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CODE OF COLORADO REGULATIONS 8 CCR 1403-1 Colorado Child Care Assistance Program

102 3. Provide a copy of the fully executed fiscal agreement to the child care provider within seven (7) calendar days of the CHATS entry. HHH. Counties shall not make changes to their county ceiling rates more than every twelve (12) months unless instructed to do so by the Department. III. Counties shall update CHATS and notify a provider via rate notification within fifteen (15) business days after a child care technician has received a system generated quality rating change notification indicating that a provider has had a change in their quality rating. JJJ. Counties shall verify that child care providers are not excluded from receiving payments prior to signing a fiscal agreement. The county shall make this verification check through the Excluded Parties List System (EPLS) established by the General Services Division on the website at: www.sam.gov. KKK. Counties shall process complete manual claim forms in CHATS within twenty- one (21) calendar days of receipt for payments that were not automatically processed through CHATS. If processing of the complete manual claim form is delayed for any reason, the county shall notify the child care provider(s) in a timely manner and document the circumstances in CHATS. LLL. In any cases where payments to licensed child care providers or qualified exempt child care providers are delayed more than three (3) calendar months past the end of the month care was provided, county-only money that was not allocated by the Department shall be used to pay for this care. MMM. Counties shall ensure that child care providers are not charging the county more than the child care provider’s established private pay rates. NNN. County offices shall complete a random monthly review of attendance data for at least one percent (1%) of its CCCAP providers, or one CCCAP provider, whichever is greater. The county or its designee shall take necessary action as defined in the county fraud referral process if the review indicates: 1. That the child care provider(s) may have submitted an inaccurate report of attendance for a manual claim, the county or its designee shall contact the