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State Plan Checklist - CASELOAD MANAGEMENT 8/14/2026 Page 25

F. Caseload Management Strategies. For FY 2025, Section F. 1 is required. Sections F. 2-5 are optional and allow State agencies to anticipate any potential impacts due to funding shortages or lapse in funding. State agencies should review the below strategies and consider any necessary policy changes, where appropriate.

1. Waiting List Management and Procedures

a. The State agency has specific policies/procedures for the establishment and maintenance of waiting lists, which are used by all local agencies(After making selection, enter Skip Section to skip the entire section. )

Yes No

b. Waiting list procedures are uniform throughout the State agency. Yes No, but State agency approves all exceptions No, local variation allowed without State agency approval

c. The State agency routinely monitors waiting lists. Yes No No, for the current Fiscal Year, the State agency does not have a waiting list. Specify: Yes