OMB Control No:
0970-0564
ICR Reference No:
202108-0970-016
Status:
Received in OIRA
Previous ICR Reference No:
202107-0970-004
Agency/Subagency:
HHS/ACF
Agency Tracking No:
ORR
Title:
Monitoring and Compliance for Office of Refugee Resettlement (ORR) Care Provider Facilities
Type of Information Collection:
Revision of a currently approved collection
Common Form ICR:
No
Type of Review Request:
Regular
Date Submitted to OIRA:
08/31/2021
Requested
Previously Approved
Expiration Date
36 Months From Approved
08/31/2021
Responses
8,342
9,364
Time Burden (Hours)
11,031
13,364
Cost Burden (Dollars)
0
0
Abstract:
This information collection request consists of several forms that allow the Unaccompanied Children (UC) Program to monitor its care provider facilities for compliance with Federal and State laws and regulations, licensing and accreditation standards, ORR policies and procedures, and child welfare standards. Two instruments will be incorporated into ORRâs new case management system, UC Path. Details about requested revisions, including removal of 11 instruments from the collection are included within Supporting Statement A.
Note that ORR replaced the term âunaccompanied alien child (UC)â with âunaccompanied child (UC)â throughout the instruments in this collection. The screenshots of UC Path instruments included in this request do not reflect this change, however, because it has not yet been developed in the system. The revision in terminology will be made before the system is launched.
Authorizing Statute(s):
US Code:
6 USC 279
Name of Law: Homeland Security Act of 2002
US Code:
8 USC 1232
Name of Law: Trafficking Victim Protection Reauthorization Act of 2008
Citations for New Statutory Requirements:
None
Associated Rulemaking Information
RIN:
Stage of Rulemaking:
Federal Register Citation:
Date:
Not associated with rulemaking
Federal Register Notices & Comments
60-day Notice:
Federal Register Citation:
Citation Date:
86 FR 6340
01/21/2021
30-day Notice:
Federal Register Citation:
Citation Date:
86 FR 48707
08/31/2021
Did the Agency receive public comments on this ICR?
Yes
Number of Information Collection (IC) in this ICR:
46
IC Title
Form No.
Form Name
Case Coordinator Questionnaire (Form M-13E) - Recordkeeping
Form M-13E
Case Coordinator Questionnaire
Case Coordinator Questionnaire (Form M-13E) - Respondents
Form M-13E
Case Coordinator Questionnaire
Checklist for a Child-Friendly Environment (Form M-4A to M4B)
Form M-4A, Form M-4B
Checklist for a Child-Friendly Environment - Care Provider Facility
,
Checklist for a Child-Friendly Environment - Individual Foster Home
Corrective Action Report (Form M-1) - Recordkeeping
M-1
Corrective Action Report (Form M-1)
Corrective Action Report (Form M-1) - Respondents
M-1
Corrective Action Report (Form M-1)
FFS Compliance and Safety Site Visit Report (Form M-3A) - Recordkeeping
Form M-3A
FFS Compliance and Safety Site Visit Report
FFS Compliance and Safety Site Visit Report (Form M-3A) - Respondents
Form M-3A
FFS Compliance and Safety Site Visit Report
Foster Home On Site Monitoring Checklist (Form M-9B)
Form M-9
Foster Home On Site Monitoring Checklist
HS/PRS Site Visit Guide (Form M-7E) - Recordkeeping
Form M-7E
HS PRS Site Visit Guide
HS/PRS Site Visit Guide (Form M-7E) - Respondents
Form M-7E
HS PRS Site Visit Guide
Home Study and Post-Release Services Case File Checklist (Form M-8C) - Recordkeeping
Form M-8C
Home Study and Post-Release Services Case File Checklist
Home Study and Post-Release Services Case File Checklist (Form M-8C) - Respondents
Form M-8C
Home Study and Post-Release Services Case File Checklist
Home Study and Post-Release Services Caseworker Questionnaire (Form M-13B) - Recordkeeping
Form M-13B
Home Study and Post-Release Services Caseworker Questionnaire
Home Study and Post-Release Services Caseworker Questionnaire (Form M-13B) - Respondents
Form M-13B
Home Study and Post-Release Services Caseworker Questionnaire
Home Study and Post-Release Services Director Questionnaire (Form M-13A) - Recordkeeping
Form M-13A
48 - HS PRS Program Director Questionnaire
Home Study and Post-Release Services Director Questionnaire (Form M-13A) - Respondents
Form M-13A
HS PRS Program Director Questionnaire
Home Study and Post-Release Services Personnel File Checklist (Form M-10C)
Form M-10C
Home Study and Post-Release Services Personnel File Checklist
Incident Reviews (Forms M-5A to M-5B)
Form M-5A, Form M-5B
UC Incident Review
,
Adult Incident Review
LTFC Monitoring and LTFC Remote Monitoring Notes (Forms M-6C to M-6D)
Form M-6C, Form M-6D
LTFC Monitoring Notes
,
LTFC Remote Monitoring Notes
LTFC Site Visit and LTFC Remote Monitoring Site Visit Guides (Forms M-7C to M-7D) - Recordkeeping
Form M-7C, Form M-7D
LTFC Site Visit Guide
,
LTFC Remote Site Visit Guide
LTFC Site Visit and LTFC Remote Monitoring Site Visit Guides (Forms M-7C to M-7D) - Respondents
Form M-7C, Form M-7D
LTFC Site Visit Guide
,
LTFC Remote Site Visit Guide
Legal Service Provider Questionnaire (Form M-13C) - Recordkeeping
Form M-13C
Legal Service Provider Questionnaire
Legal Service Provider Questionnaire (Form M-13C) - Respondents
Form M-13C
Legal Service Provider Questionnaire
Long Term Foster Care Client Questionnaire (M-12C) - Recordkeeping
Form M-12C
LTFC Client Questionnaire
Long Term Foster Care Client Questionnaire (M-12C) - Respondents
Form M-12C
LTFC Client Questionnaire
Long Term Foster Care File Checklist (Form M-8B) - Recordkeeping
Form M-8B
Long Term Foster Care File Checklist
Long Term Foster Care File Checklist (Form M-8B) - Respondents
Form M-8B
Long Term Foster Care File Checklist
Long Term Foster Care Foster Parent Checklist (Form M-10D)
Form M-10D
Long Term Foster Care Foster Parent Checklist
Long Term Foster Care Foster Parent Questionnaire (form M-11O) - Recordkeeping
Form M-11O
LTFC Foster Parent Questionnaire
Long Term Foster Care Foster Parent Questionnaire (form M-11O) - Respondents
Form M-11O
LTFC Foster Parent Questionnaire
Long Term Foster Care Home Finder Questionnaire (Form M-11M) - Recordkeeping
Form M-11M
Long Term Foster Care Home Finder Questionnaire
Long Term Foster Care Home Finder Questionnaire (Form M-11M) - Respondents
Form M-11M
Long Term Foster Care Home Finder Questionnaire
Long Term Foster Care Independent Living Life Skills Staff Questionnaire (Form M-11N) - Recordkeeping
Form M-11N
Long Term Foster Care Independent Living Life Skills Staff Questionnaire
Long Term Foster Care Independent Living Life Skills Staff Questionnaire (Form M-11N) - Respondents
Form M-11N
Long Term Foster Care Independent Living Life Skills Staff Questionnaire
Long Term Foster Care Legal Service Provider Questionnaire (Form M-13D) - Recordkeeping
Form M-13D
LTFC Legal Service Provider Questionnaire
Long Term Foster Care Legal Service Provider Questionnaire (Form M-13D) - Reporting
Form M-13D
LTFC Legal Service Provider Questionnaire
Monitoring Schedule (Form M-15)
Form M-15
Monitoring Schedule
Monitoring Visit (Form M-14)
Form M-14
Monitoring Visit
Monitoring and Remote Monitoring Notes (Forms M-6A to M-6B)
Form M-6A, Form M-6B
Monitoring Notes
,
Remote Monitoring Notes
On Site Monitoring Checklist (Form M-9A)
Form M-9A
On Site Monitoring Checklist
Out-of-Network Site Visit Report (Form M-3B)
Form M-3B
Out-of-Network Site Visit Report
Personnel File Checklist (Form M-10A)
Form M-10A
Personnel File Checklist
Post-Release Services Home Observation (Form M-9C)
Form M-9C
Post-Release Services Home Observation
Program Staff Questionnaires (Form M-11A-K) - Recordkeeping
Form M-11G, Form M-11D, Form M-11A, Form M-11B, Form M-11C, Form M-11E, Form M-11F, Form M-11H, Form M-11I, Form M-11J, Form M-11K
Program Director Questionnaire
,
LTFC Program Director Questionnaire
,
Clinician Questionnaire
,
LTFC Clinician Questionnaire
,
Case Manager Questionnaire
,
LTFC Case Manager Questionnaire
,
Education Staff Questionnaire
,
LTFC Educational Staff Questionnaire
,
Medical Coordinator Questionnaire
,
Youth Care Worker Questionnaire
,
PSA Compliance Manager Questionnaire
Program Staff Questionnaires (Form M-11A-K) - Respondents
Form M-11G, Form M-11A, Form M-11B, Form M-11C, Form M-11D, Form M-11E, Form M-11F, Form M-11H, Form M-11I, Form M-11J, Form M-11K
Program Director Questionnaire
,
LTFC Program Director Questionnaire
,
Clinician Questionnaire
,
LTFC Clinician Questionnaire
,
Case Manager Questionnaire
,
LTFC Case Manager Questionnaire
,
Education Staff Questionnaire
,
LTFC Educational Staff Questionnaire
,
Medical Coordinator Questionnaire
,
Youth Care Worker Questionnaire
,
PSA Compliance Manager Questionnaire
Secure Client Questionnaire (Form M-12D) - Recordkeeping
Form M-12D
Secure Client Questionnaire
Secure Client Questionnaire (Form M-12D) - Respondents
Form M-12D
Secure Client Questionnaire
Secure Detention Officer Questionnaire (Form M-11L) - Recordkeeping
Form M-11L
Secure Detention Officer Questionnaire
Secure Detention Officer Questionnaire (Form M-11L) - Respondents
Form M-11L
Secure Detention Officer Questionnaire
Secure and Staff Secure Addendum to Case File Checklist (Form M-8D) - Recordkeeping
Form M-8D
Secure and Staff Secure Addendum to Case File Checklist
Secure and Staff Secure Addendum to Case File Checklist (Form M-8D) - Respondents
Form M-8D
Secure and Staff Secure Addendum to Case File Checklist
Site Visit and Remote Monitoring Site Visit Guides (Forms M-7A to M-7B) - Recordkeeping
Form M-7A, Form M-7B
Site Visit Guide
,
Remote Monitoring Site Visit Guide
Site Visit and Remote Monitoring Site Visit Guides (Forms M-7A to M-7B) - Respondents
Form M-7A, Form M-7B
Site Visit Guide
,
Remote Monitoring Site Visit Guide
Supplement to Personnel File Checklist (Form M-10B)
Form M-10B
Supplement to Personnel File Checklist
UAC Case File Checklist (Form M-8A) - Recordkeeping
Form M-8A
UAC Case File Checklist
UAC Case File Checklist (Form M-8A) - Respondents
Form M-8A
UAC Case File Checklist
UC Questionnaires (Forms M-12A-B, E) - Recordkeeping
Form M-12E, Form M-12A, Form M-12B, Form M-12As, Form M-12Bs, Form M-12Es
UC Questionnaire - Ages 6-12 Years Old - English
,
UC Questionnaire - Ages 13 and Older - English
,
UC Questionnaire - Ages 5 and Under - English
,
UC Questionnaire - Ages 6-12 Years Old - Spanish
,
UC Questionnaire - Ages 13 and Older - Spanish
,
UC Questionnaire - Ages 5 and Under - Spanish
UC Questionnaires (Forms M-12A-B, E) - Respondents
Form M-12A , Form M-12B, Form M-12E, Form M-12As, Form M-12Bs, Form M-12Es
UC Questionnaire - Ages 6-12 Years Old - English
,
UC Questionnaire - Ages 13 and Older - English
,
UC Questionnaire - Ages 5 and Under - English
,
UC Questionnaire - Ages 6-12 Years Old - Spanish
,
UC Questionnaire - Ages 13 and Older - Spanish
,
UC Questionnaire - Ages 5 and Under - Spanish
Voluntary Agency Site Visit Guide (Form M-7F) - Recordkeeping
Form M-7F
Voluntary Agency Site Visit Guide
Voluntary Agency Site Visit Guide (Form M-7F) - Respondents
Form M-7F
Voluntary Agency Site Visit Guide
ICR Summary of Burden
Total Request
Previously Approved
Change Due to New Statute
Change Due to Agency Discretion
Change Due to Adjustment in Estimate
Change Due to Potential Violation of the PRA
Annual Number of Responses
8,342
9,364
0
-1,022
0
0
Annual Time Burden (Hours)
11,031
13,364
0
-2,333
0
0
Annual Cost Burden (Dollars)
0
0
0
0
0
0
Burden increases because of Program Change due to Agency Discretion:
Yes
Burden Increase Due to:
Miscellaneous Actions
Burden decreases because of Program Change due to Agency Discretion:
Yes
Burden Reduction Due to:
Miscellaneous Actions
Short Statement:
Changes to burden result from the following adjustments:
⢠Shelter Site Visit Guide (Form M-7A) â The average burden minutes per response was increased from 12 hours to 13 hours for respondents and from 28 hours to 29 hours for federal and contractor monitors.
⢠Removal of the following instruments from the information collection. These instruments will be completed by federal staff as part of their normal job duties and by less than 10 contractor staff. Therefore, they are no longer subject to PRA requirements.
o Monitoring Notes (Form M-6A)
o Remote Monitoring Notes (Form M-6B)
o Long Term Foster Care Monitoring Notes (Form M-6C)
o Long Term Foster Care Remote Monitoring Notes (Form M-6D)
o UC Case File Checklist (Form M-8A)
o Long Term Foster Care Case File Checklist (Form M-8B)
o Home Study and Post-Release Services Case File Checklist (Form M-8C)
o Secure and Staff Secure Addendum to Case File Checklist (Form M-8D)
o On Site Monitoring Checklist (Form M-9A)
o Foster Home On Site Monitoring Checklist (Form M-9B)
o Post-Release Services Home Observation (Form M-9C)
Annual Cost to Federal Government:
$854,348
Does this IC contain surveys, censuses, or employ statistical methods?
No
Does this ICR request any personally identifiable information (see OMB Circular No. A-130 for an explanation of this term)? Please consult with your agency's privacy program when making this determination.
Yes
Does this ICR include a form that requires a Privacy Act Statement (see 5 U.S.C. §552a(e)(3) )? Please consult with your agency's privacy program when making this determination.
Yes
Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]?
No
Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]?
No
Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)?
No
Is this ICR related to the Pandemic Response?
No
Agency Contact:
Molly Buck 202 205-4724 [email protected]