Quality Counts Child Care Grant Program
Guidelines and
Requirements
Question Table of
Contents
This list of commonly asked questions will assist you with completing your grant proposal and answer many of your questions regarding the grant program’s policies.
Please read all materials carefully. If you have any further questions please
contact: Brenda at 244-7727 or or Dottie at 244-2367.
Web User Instructions
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How many grants will be awarded, will I receive full amount I request? |
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Is there a limit on how many pages I can write for the
narrative questions? What I should include? |
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How much detail do I provide on the budget? |
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What do I need to submit if my program is accredited or in the process
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Do I have to attend the Quality Counts Bidders’ Conference
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Updated 6/06
Quality
Counts Child Care Grant Program
Guidelines and
Requirements
This list of commonly asked
questions will assist you with completing your grant proposal and answer many of
your questions regarding the grant program’s policies. Please read all materials
carefully. If you have any further
questions please contact: Brenda at 244-7727 or Dottie at 244-2367.
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What is
the purpose of the Quality Counts Grants? | |
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The
Quality Counts Grants, made available by the Illinois Department of Human
Services, are intended to improve the quality and/or increase the capacity
of child care programs. |
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The purpose of this program is to improve the quality of care for all children, but how do you define quality child care? | |
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Quality child care promotes children’s social, cognitive, emotional and physical development. The 4 indicators of quality care are as follows: 1)
Relationships.
Promoting positive
relationships among all children and adults to encourage each child's sense of belonging and independence. Fostering children's development respective to each family's composition, language and culture help all children succeed. Respectful relationships are inclusive of all children and families' backgrounds, interests, and experiences, learning styles, needs and capabilities. The quality of these
relationships influences the learning and development of children. 2)
Curriculum and Assessment. A well-planned
curriculum with identified learning outcomes, which includes and
integrates cognitive, social, emotional and physical development, leads to
improved and more complex thinking skills. 3)
Environment.
Children reach their learning potential in a healthy, safe, secure and accessible environment. The indoor/outdoor environment includes facilities, equipment, and materials to enhance children's learning experiences.
4)
Program Management. Effective program management leads to high quality experiences for all children, families and staff.
A well run program incorporates current technology, professional resources, best business practices, formal education and training, effective supervision, and sound policies and procedures. |
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Who can apply for a
the Quality Counts Grants? | |
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You must be currently
providing child care and: –
Your
program MUST be
listed in the Child
Care Resource Service provider
database in order to be eligible for grant funds, regardless of
openings. You will need
to be listed before you submit your application. –
All
programs must provide care in one of the following
counties: Champaign, Vermilion, Piatt, Macon, Iroquois, or Douglas |
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Where do the funds for
the Quality Counts Grants come from? | |
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The Illinois
Department of Human Services (IDHS), Bureau of Child Care &
Development, provides funding for this grant program. |
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Can I
apply again if I received a grant last year
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Yes, you
may apply for a grant during this grant
period. |
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How much
money can I apply for? | |
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Each
application must request a minimum of $100. Maximum amounts are listed
below. Do not request
more than the maximum amount for your type of
program. Family
Child Care Homes:
Maximum:
$
1,500.00 Group
Family Child Care Homes:
Maximum: $
2,000.00 Child
Care Centers:
Capacity
1 to 50:
Maximum: $
4,000.00 Capacity
51 to 100:
Maximum: $
8,000.00 Capacity
101 or More:
Maximum: $12,000.00 |
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Could I
receive less money than I apply for? | |
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Possibly. Since this is a grant proposal review process, no funding is guaranteed. You may receive all that you ask for, some of what you ask for, or no funding in this grant period. The amount of funds available is limited, and the amount of funds requested always exceed the available dollars. Your
proposal will be reviewed by a knowledgeable and impartial panel of
readers. They will score your
proposal on a variety of items, which are addressed in other questions in
this document. Final scores
will help the panel determine who should be awarded funds and how
much. The
application includes an opportunity for you to explain how you would
address your full request if we were able to only fund a part of your
request. |
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How many grants will
be awarded? Will I receive
the full amount I requested? | |
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Currently we receive
$ 244,467 for the Quality Counts Child
Care Grant Program, with $80,675 targeted
for programs that request funds to serve infants and toddlers. The number of grants funded
depends on the number of proposals received and amounts awarded to
successful proposals. We reserve the right to award full or partial
funding. |
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If
awarded funding, how do I receive the funds? | |
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All
awards are paid on a reimbursement basis. This means you purchase and pay
for what the award letter specifies, and then submit receipts with a
reimbursement request form that will be provided to you. –
Any item
purchased prior to the award letter date will not be considered for
reimbursement. –
Any costs
exceeding the award amount are considered out-of-pocket expenses and will
not be reimbursed. |
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Is this
a grant or a loan? Do I have
to pay it back? | |
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This is
a grant program, not a loan, which means funds do not generally need to be
paid back. However, the grant
funds come from the State of Illinois, and certain policies and procedures
must be followed. The
following policies apply: –
You will
need to pay back the agency if you go out of
business within two (2) years of receiving the grant. The amount due will be prorated based on the number of months you remained in business following the award. You will need to repay for items
that are not easily retrievable (e.g., fence). The amount due will be prorated
based on the number of months you remained in business following the
award. –
You will
not be reimbursed for items purchased before the date of the award
letter, even if the items were requested in your proposal. |
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Do I
need to report the grant as income? | |
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Grant funds are reported as income. If awarded grant funds, you will be required to complete a W-9 form. When you purchase the items for your business with your grant money, you may be able to claim them as business deductions. Please consult your accountant for further information. |
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I’ve
never written a grant before, what are some tips? | |
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A) Read the
entire grant request/proposal through thoroughly. B) If you
do not understand the instructions call: Brenda at
244-7727 or
Dottie at 244-2367. C) Follow the format and instructions completely. D)
Answer
all questions and complete all sections. E) Write
clearly, concisely, and to the point. F)
Have
another person who does not understand your business read your proposal
before submitting it. If they
understand it, chances are the reviewers will
too. |
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What is the process
for applying for funding? | |
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A) Complete and submit
the enclosed proposal including, application, budget, narrative and any
requested documentation.
B)
Follow all directions
carefully.
C)
The
original application and budget form must be used (cannot be
recreated.) D) Only complete and
signed applications will be accepted. E)
If a question is not
applicable, please indicate N/A in space provided. F)
A checklist for you to
follow prior to mailing is included on the last page of the
application. |
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Can I
submit more than one proposal?
Can I submit one
application if my business/ agency has more than one site? | |
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Each site/location is
considered to be a program.
Each program (site) must submit an application requesting what is
considered specifically needed by that site. (One license = one site = one
program = one application.) You can
submit only one grant proposal per site per application period; however,
you can request several types of items in one grant application as long as
you do not exceed the maximum dollar amount. |
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What can
I request? (Relates to Application - Proposal Information) | |
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You may
apply for the following type of equipment/supplies: (Not
limited to examples listed.) –
Facility
Improvement - Infant/Toddler: toddler bathroom, one-sided mirror, etc.
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Facility
Improvement - All Ages: fence, egress windows, fire door, etc. –
Equipment/Material
for Children: cribs, child-sized table/chairs,
blocks, books, etc. –
Professional
Resources: business computer, professional
development resources, etc. –
Family
Resources: lending
library materials, parent videos, etc. –
Special Needs
: widening doorways to accommodate wheelchairs, handrails for restrooms, etc.
Note: Certain items are acceptable for equipment purchases (examples: cell phones, computer, copier, postage machine, etc.); however, grant funds CANNOT be used for service contracts on that equipment (examples: cell phone minutes, internet access, monthly postage meter charge). Grant funds CANNOT be used to purchase items from online auctions or for other third-party purchases. |
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What
should I NOT apply for? (Relates to Application - Proposal Information) | |
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All
items must be directly related to the safety and quality of your child
care services. Items you
cannot apply for include, but are not limited to: cosmetic home improvements; home
additions; non-age appropriate items; used equipment; video games and
decks; infant walkers; pools; trampolines; televisions;
and vehicles. As
stated in question 15: Certain
items are acceptable for equipment purchases (examples: cell phones, computer, copier,
postage machine, etc.); however, grant funds CANNOT be used for service
contracts on that equipment (examples: cell phone minutes, internet
access, monthly postage meter charge). Grant funds CANNOT be used to purchase items from online auctions or for other third-party purchases. |
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Is there a limit on
how many pages I can write for the narrative questions and what I should
include? | |
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You are limited to
five (5) double-spaced, typed or hand printed pages for the narrative
section. >Do not EXCEED
five pages. Use the
narrative outline when writing your narrative. The outline will help you remain
focused when answering the questions. Your attachments for your budget
or documents are not counted as part of the five pages. For a list of documents to
include, refer to the checklist located on page 4 of the application.
The proposal should be neat and easy to read with no typographical errors. Keep the proposal simple (do not use elaborate packaging, such as expensive folders or spirals). Due to the large quantity of proposals that reviewers will receive, elaborate packaging will be dismantled and is therefore unnecessary. Clearly communicate
your message without excessive wordiness. Remember, committee members will be
reviewing many proposals.
Being brief and concise, and including relevant information, will
be an advantage.
Do not state
assumptions. Back up
statements with factual information and data where appropriate. For example: Do not propose to expand an infant
program without some documentation of need, waiting lists and/or other
information to back up your request. Make sure your
narrative addresses the priorities you selected and how each item you
request fits into those priorities. Submit the required
number of copies of completed proposals, including the original. If you intend to attach or include
pictures, they need to be copied and attached to all copies of the
proposal. Also, write your
name or your business’ name on each of the attached pages. |
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How much detail do I provide on the budget?
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For details in completing your budget, please see SAMPLE Budget. If you feel the reviewer of the application may not be able to identify the item you listed on your budget, attach a picture or description of the item. For contracted labor work, you must attach at least two itemized bid estimates for work and materials. Document budget
figures carefully, including costs and shipping charges. You
may round to the nearest dollar. To estimate taxes and shipping
charges: –
If you
use the Internet to research your items, the “shopping cart” will usually
tell you what the estimated taxes and shipping charges will be. Document the source of your
estimate. –
If you
use a catalog, call the company and ask a customer service representative
to provide you with an estimate based on your location. Document the source of your
estimate. Make sure you
appropriately indicate the category for the items listed. If the picture description
recommends the item be used for children 3-5 years of age, and you
indicate the item is for infants or toddlers, that item will not be
considered. |
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When do I need to
attach a IDCFS corrective action plan, Fire Marshall documentation, Health Department documentation, and/or
IDCFS licensing standards?
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You need to attach any of these documents to support purchases of equipment that will help you correct deficiencies that were addressed in a Corrective Action Plan or that will enable you to become licensed. Just a reminder: if you are applying for funds to
enable you to maintain your current license or assist you in obtaining a
license, you will need to submit a timeline and plan for the project. |
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If my program is accredited or if I’m in the process, what do I need
to submit?
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Accredited programs or
programs in the accreditation process can be given priority for funds if
the accreditation is through one of five approved processes: NAEYC; NAFCC; NECPA; NAA (NSACA);
or NAC (NAECEP). Documentation of your status in the accreditation
process must be submitted. Only the following
documentation will be accepted.
If your program is currently accredited, a copy of the certificate
of accreditation, issued by the accrediting body, is required. If you have applied for an
accreditation visit or paid the validation fee (also known as: verification fee, endorsement
application fee, or second half payment), a copy of the check is
required. If your
program is in the preliminary stages of the accreditation process,
a copy of your improvement plan is required. |
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When are
proposals due? | |
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Applications
are due
to Brenda at Child Care
Resource Service by Friday
October 20, 2006 no later
then 4:30pm. Applications received after the
deadline will NOT be considered.
Any incomplete application will NOT be considered for funding. Applications
must be received in office by day/time stated above. Applications sent via mail must be
postmarked by day stated above.
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Can I mail the proposal or bring it to the office? | |
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If you
return the application in person, we will provide you with written
verification of the date and time you turned it in. If you mail in
the application, it is recommended that certified mail/return receipt
request be used. You must include the original and 3 copies (for a total of 4 copies) of your
application and attachments.
NO FAXES or EMAILS will be accepted. |
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Who reads my request
and how are they scored? | |
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A knowledgeable and impartial panel of readers will be asked to review and score the requests. All steps will be taken to ensure reviewers do not have a conflict of interest with your program. Your program request
will be rated on several criteria including, but not limited to, the
following: –
How well your proposal
meets the statewide and local priorities. – Projects that address the needs of children/families receiving child care financial assistance from IDHS. –
Clarity of narrative
and complete budget. –
Meeting and exceeding
licensing requirements. –
Attendance at the
Bidders’ Conference (for the current fiscal year). |
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Which
grant proposals receive higher consideration? | |
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Following
are the priorities for Child Care
Resource Service.
Addressing a statewide priority is NOT a requirement; however, grants addressing any of the statewide priorities (the first 6 on the list below) will
receive higher consideration for funding. –
Increasing
the capacity for
infants/toddlers. –
Improving the quality of care
for
infants/toddlers. –
Increasing
the capacity for school-aged children
(full-year or school-year only). –
Improving
the quality of care for school-aged children
(full-year or school-year only). –
Creating
the ability to accommodate children and families with special
needs*. –
Maintaining
the ability to accommodate children and families with special
needs*. * A child with special needs is
a child
who has been diagnosed by a professional and receives special services
from the public school, a community agency or regular care by a physician
for a medical condition. |
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Which programs receive higher consideration?
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Grants
addressing
any of these statewide priorities will receive higher consideration for
funding. –
Programs that serve
children and families receiving IDHS and/or IDCFS child care financial
assistance. –
Full-year/full-day
programs (at least 8 hours per
day & at least 49 weeks per year). –
Accredited programs
or undergoing a documented accreditation process. –
Programs
that attend a Bidders’ Conference for the current fiscal year. –
Programs
that did not receive a Quality Counts Grant last year. |
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Do I
have to attend the Quality Counts Bidders’ Conference in order to
apply? | |
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You will receive bonus points when your application is being reviewed if you attended the current fiscal year's conference. At the Bidders’ Conference, you will be provided with information on completing your proposal and given a chance to ask additional questions. At least one person must attend from each site to receive points for each site application. In other words, if you plan to submit three site applications (one application must be submitted per site), three separate individuals will need to attend a Bidders’ Conference. |
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When
will I know if I have been awarded funding? | |
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All
applicants will be notified on or before December
1, 2006 by letter as to whether or not their grant proposal was funded. |
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Important key
points to remember:
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·
The original
application and budget form must be used. Do not make up your own budget form.
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Fill out all parts of the application; if you have questions, call Brenda at 244-7727 or Dottie at 244-2367.
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If you are a licensed program, please include your license number.
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Keep a copy of
all information you submit. Our
agency is not responsible for proposals lost in the mailing
process.
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If awarded
funds, you cannot substitute items that are not listed on your proposal
or awarded. You must seek
prior approval.
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Items
purchased prior to the date of the award letter will NOT be
reimbursed.
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Original
receipts are to be submitted. Keep
a copy for yourself.
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Any costs
exceeding the award amount are considered out-of-pocket expenses and will not be
reimbursed by the program.
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If you do not
return receipts or turn in your reimbursement form by the deadline, your funds
will be reallocated to another program.
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Grantees who
do not adhere to program guidelines will be notified in writing and will be
ineligible for future grant programs.
