|
Providers: Reminder Certified Provider Agreement-Requirements for Keeping Information
Per the Certified Provider Agreement entered into with the Early Learning Resource Center (ELRC), Article III Conditions of Employment (d) Requirements for Keeping Information states:
1) The provider must keep the information listed below for a minimum of six (6) years after the end of the fiscal year that child care was provided, or until audits, legal actions, claims or other disagreements with the ELRC and/or OCDEL are resolved, whichever is later:
i. Attendance sheets, which include attendance invoices and daily attendance logs. The daily logs are required either in electronic or a hard copy and must show each child’s name, drop-off and pick-up times, and date. Each drop-off and pick-up must be validated by the parent with signatures or an electronic sign in/sign out process.
ii. Financial records;
iii. Documents required for this Agreement;
iv. Documentation of actions taken by OCDEL against the provider;
v. Information that relates to the settlement of claims arising out of the performance or amount of money paid under this Agreement; and
vi. Any other information required for this Agreement
2) The provider must allow representatives of the following agencies access to all required records (including information about enrolled Child Care Works parents/caretakers and their children):
i. DHS and its agents, including employees of the ELRC, CAO, OCDEL, OIM and OSIG;
ii. The U. S. Comptroller General’s office and its agents;
iii. The U. S. Department of Health and Human Services and its agents; and
iv. The IRS
This agreement shall end if a provider fails to comply with the conditions specified in this agreement and appendices. (Please reference Article IV. Ending the Provider Agreement).
Please contact your local ELRC with any questions.
|