Client Household Status

Use this procedure to record the status of a customer in a case.

Process Steps:

The Client Household Status page displays.

  1. In the Client Information section:

  1. In the Client Household Status Dates section:

 

During the Intake process the Effective Begin Date defaults to the first of the application / screening month. When making updates to the Data Collection driver flow the Effective Begin Date defaults to the current date.

 

When entering information for the first time the Reported On, Date Change Occurred, and Verification Received On dates default to the current date.

 

  1. In the Client Household Status section:

 

The Intend to Return field is disabled unless Out of Household is selected from the Household Status dropdown menu. The Absent, Reason field is disabled unless Yes is selected from the Intend to Return dropdown menu.

 

 

The Number of Days in a Month the Child Sleeps in the Caretaker’s Home (Average Over the Next 12 months) field is disabled unless the customer is younger than 19 years old. 

 

  1. Click Save + Continue.

 

The VaCMS queues the Client Information, Client Household Status, and Client – Alias Names (If applicable) pages for each individual in the case. This process repeats itself until individual information has been recorded for each customer in the case. 

 

 

 

 

 

Results of the Procedure:

The customer status information is entered.


Updated 04/25/2016