SAR7
You receive a 07/2022 SAR7. It is received timely. Income, however, is missing. For what month will you be requesting income for?
06/2022
You are able to successfully interview your client and are about to let them know you need income verifs. For what month(s) or day(s) will you be requesting for?
Last 30 days prior to your RRR interview date.
You receive a MC Case Change task because a new application for FS was received along with all income verifications that you need to process case. You notice that only MC is active and FS is Pending. Do you:
a)email intake worker and let IET know you will be processing because you are a dual worker and client provided ALL verifs.
b)process because you're a great dual worker and client has provided everything you need to complete evaluation.
c)case comment: received FS Application along with income verifications. Review of case shows that currently only MC is active and FS is pending with intake worker. no action required at this time; HH has MAGI aid codes: xx, xx, xx. task completed. XXXX
C!
New income being reported goes over the MAGI limit (causes negative action), what steps do you take on Calwin?
if case is dual: you update income and suppress MAGI so negative action does not go into effect.
If MC Case only: you update income and run in BATCH.
CalWIN Case # is 1B3DC26. On what calendar day will CalFRESH benefits be deposited?
6th Day
You will be needing to send out a MESSAGE FROM YOUR WORKER (MFW). Where will you be generating this form from?
A) CalWIN
B) EFMS
C) CalWIN and/or EFMS
B) EFMS
It is 08/01/2022. You have a pending RRR task in TMS for a 07/2022 RRR that client did not complete the interview for (NOMI was issued). What sub-task do you create and to whom?
FS RRR DP Hold
To the pool (Reminder: NOMI = Not ME)
What is considered VUR? (Hint: 4 indicators)
- From the primary source
- Complete
- Not Questionable
- Requires NO FURTHER verification
Client is receiving $600/month in child support for her son. Her case is classified as MAGI Medi-cal. How much of the child support is countable income for Medi-cal?
$0
Name any three CalFRESH Student Eligibility criteria
> CalWORKS Recipient
> Be employed for a minimum of 20 hrs/week
> Self-employed for a minimum of 20 hrs/week
> Approved for a state or federally financed work-study program
> Participating in a federally or state financed work study
> Exerting parental control over a dependent household member under the age of 6 or between the ages 6 through 11 years and no adequate childcare services are available
> Enrolled full time in an institution of higher education and is a single parent responsible for the care of a child under 12 years of age
> Be recipient of a Cal Grant A or B
> Is assigned to or placed in the institution of higher education through Workforce Innovation & Opportunity Act (WIOA) or State Funded programs that Increase Employability
You are processing a 06/2022 SAR7 late (processing on 07/12/22). The report, however, was received timely. It is incomplete. What will you be sending out? And what will be the discontinuance date for the case?
Y-NOA
07/31/2022
On 07/12/22, client reported that he/she lost their job on 06/15/22. Client provided final pay stub as verification. What month will you be using as UEM?
A) 06/2022
B) 07/2022
C) 08/2022
C) 07/2022
Client comes in as a CIO and is seeking information on Covered California health plans. His HH size is 2 (Him & wife). He is wanting to enroll in a Cost Sharing Reduction plan, but wants to know what the income limit is for a CSR plan. What do you tell him?
CSR income limit for a HH of 2 is $3815 (250% FPL)
Client is reporting a new medical expense on their SAR7 of $110/month for a monthly premium. How much of a deduction will they receive?
Standard Medical Deduction (Currently $120)
You are processing a SAR7 and it is considered complete, but you are missing shelter expense verification. Can you complete the SAR7? What are you sending out?
CW2200
you receive a CH referral with a different source ID than what is listed on Calwin for that said case. You review the referral and notice that client is just updating income (but it did not e-verify). what steps do you take to complete this task?
1) make sure that new source ID case does not have anyone enrolled in insurance or has paid any premium.
2) you close new case and mark it as a duplicate.
3) since income was NOT e-verified, you then send out an MC355 requesting income verifications for income they reported on the new source ID.
You are exploring Sponsorship Eligibility. Client is not required to provide sponsor information during what years?
4th & 5th year from their date of entry
Client turns in a CF37 during their DP Month of 07/2022 on 07/21/22; A DP Hold task is assigned to you. CF37 is incomplete. You call on 07/25/22 to complete their interview. It is successful, but you are still pending verifs. What do you send out? What sub-task do you create? And when is it due?
CW2200
DP Hold Verif
Due at the end of the DP Month; 07/31/22 (HH caused delay)
Scenario: CF HH of 5
2 Ineligible noncitizen parents & 3 U.S Citizen children
Dad is earning $600 gross semi-monthly
Mother is earning $150 gross weekly.
What is the countable income?
Dad = $1200/month (Prorated = $720)
Mom = $649.5/month (Prorated = $389.70)
Countable income = $720 + $389.70 = $1109.70