SSI PROGRAM

The Supplemental Security Income Program, Title XVI of the Social Security Act, established by P.L. 92-603, as amended, provides, on a national basis, a minimum income level for persons 65 or over, or blind, or disabled persons who do not have sufficient income and resources to maintain themselves at the federal minimum income level. The SSI Program, administered by the federal government through the Social Security Administration and financed from the General Fund of U.S. Treasury, became effective 1-1-74 and replaced Titles I, X, XIV, XVI of the Social Security Act which had provided assistance to aged, blind, and disabled persons under state administration.

Federal law required the states to provide a mandatory supplement to those persons who, in December 1973 under the old programs, were receiving a payment greater than the new federal minimum level. Rhode Island, however, established a level of payment greater than the federal minimum payment and made it available to all eligible persons. In October 1990 Rhode Island also established a standard for eligible residents living in a licensed residential care facility.

The states were given the option of state or federal administration of the state supplement payments. Rhode Island elected federal administration. In this way, the SSI recipient receives one check from the Federal Government for the federal and/or state payment.

Rhode Island also provides to SSI recipients medical care, including group care through the Medical Assistance Program (Title XIX Program), and social services through a Social Services Block Grant. Payment can also be made for moving expenses, for needs resulting from an emergency of a catastrophic nature, for residence in a licensed sheltered care facility, and for burial when the criteria for these services have been met. The criteria are set forth in Section 0404. Homemaking Services are available to qualified individuals under the Social Services Program (see Section 0530).

Essential spouses of eligible SSI recipients who were included in an AABD payment in December, 1973 were grandfathered into the SSI program. Essential spouses will be included in the SSI payment of the eligible SSI person as long as his/her eligibility continues.

0400.10 SSI OFFICES

REV:10/1989

Information relative to eligibility requirements for the SSI Program can be obtained by contacting the appropriate Social Security Administration office listed below:

55 Broad Street Pawtucket 724-9610 380 Westminster Mall Providence 528-4501

Eugene O'Neil Dr. New London, Ct. 203-443-8454 130 Bellevue Ave. Newport 849-3487 90 Quaker Lane West Warwick 822-1456 127 Social St. Woonsocket 767-2100

The Rhode Island Level of payment for SSI is set forth in Section 0402.

0402 SSI STANDARDS OF ASSISTANCE

0402.05 LEVEL OF PAYMENT

REV:01/2008

Total Payment Federal State

Level Share Supplement

Individual $ 694.35 637.00 57.35

Individual in $ 494.61 424.67 69.94 Another's Home

Eligible Couple $1,064.50 956.00 108.50

Eligible Couple $ 765.84 637.34 128.50 in Another's Home

Institutionalized $ 50.00 $ 30.00 $ 20.00 Individual Eligible for Federal/State Supplement

Individual in $1,212.00* 637.00 575.00 Residential Care and Assisted Living Facility **

* Effective October 1, 1998, individuals living in state

licensed residential care/assisted living facilities who

receive SSI are allowed to retain a minimum personal needs

allowance of fifty-five dollars ($55) per month from their

SSI monthly benefit prior to payment of the residential

care/assisted living facility monthly fee.

** Effective December 1, 1998, an individual must be screened,

assessed, and certified by DHS or its agent to be residing

in a residential care/assisted living facility to be within

this category. All individuals who receive this category

payment level in October 1998 or November 1998 will be

forever exempt from the screening, assessment, and

certification process.

0402.10 MEDICAL FACILITIES

REV:07/1999

The standard for Personal Needs in Rhode Island is $50 for persons in medical facilities.

Effective March 1, 1991, the Social Security Administration (SSA) will administer both the Federal and State SSI supplement.

0404 STANDARDS FOR SUPPLEMENTATION TO SSI

0404.05 SUPPLEMENTAL PAYMENTS

REV:10/1990

Persons in Rhode Island who are eligible for either Federal and State SSI payment, or only the State share of the SSI payment, are automatically eligible for Medical Assistance, Social Services, and for assistance to meet the following needs according to specified criteria:

- Moving;

- Homemaker Service;

- Burial;

- Emergency Assistance in the Event of a Catastrophe;

- State Supplemental Payment to Estranged Spouses Receiving

SSI as a Couple;

- Assistance in the Event of Unreceived, Lost, Stolen or

Destroyed SSI Checks and Lost or Stolen Cash.

Supplemental payments may be made to recipients of SSI for in-state moving, homemaker service, and burial expenses. A payment for an emergency of a catastrophic nature may be made when agency requirements are satisfied. If an SSI recipient is without food or food stamps as a result of an unreceived, lost, stolen, or destroyed SSI check or for lost or stolen cash, assistance to obtain food only may be given. Agency personnel have responsibility in the authorization process to assure that recipients are properly assisted as determined by the provisions of the policy. (Social Services has the responsibility in meeting Emergency Shelter under specified conditions. See Social Service Program Manual, Section 0514.)

In addition, to meet the needs for persons who do not qualify in an SSI recipient's payment as an eligible essential spouse, Rhode Island will provide General Public Assistance if the spouse is unemployable and otherwise eligible.

0404.10 MOVING

REV:03/1990

Payment for in-state moving, within cost guidelines, is provided for recipients of SSI when the move is determined to be socially desirable, the move cannot be provided by the city or town or other community resources, and the recipient requests vendor payment for the move. The agency makes no provision to meet the cost of out-of-state moves.

The social caseworker in Economic and Social (E&SS) Services has the responsibility for making a recommendation to E&SS eligibility staff as to the social desirability of the recipient's move based on criteria outlined in Section 0512 on Housing Services. The E&SS eligibility staff has responsibility for verifying the cost of the move and for authorizing the moving payment to the vendor.

0404.10.05 Moving Request Procedures

REV:03/1990

When a request for moving is received, the eligibility technician completes, in triplicate, Part I of form DHS-48A, Request for Moving Payment to Vendor. The original and one copy are transmitted to the E&SS social caseworker for a determination of the social desirability of the move and completion of Parts II and III of the form. The social caseworker must, in consultation with the casework supervisor, assess the desirability of the move in accordance with the agency criteria, inform the latter's responsibility in the moving process if the move is approved.

(See section 0512). The social caseworker must obtain the client's decision on whether to have the payment sent directly to the vendor and return the original and one copy of the DHS-48A, with the moving recommendation indicated, to the eligibility technician. The second copy is retained for the social services record.

Upon receipt of the DHS-48A and if the move is recommended, the eligibility technician advises the recipient to have the moving company contact the eligibility technician for authorization. The amount of payment authorized for moving is based on the established prevailing rate. The agency can authorize payment to licensed movers only. A list of licensed movers is available in each district office. An exception to this may be made when the recipient chooses to rent a vehicle to move himself.

When the moving bill is received, the eligibility technician reviews the bill with the recipient to verify the number of hours.

The bill must also be checked for accuracy. If payment is approved, the eligibility technician processes an AP-57B authorizing a payment either to the vendor or to the client. The decision is confirmed in writing to the recipient as well as to the moving company.

When a client is moving out of a region, the AP-57B must be processed, whenever possible, prior to transferring a record to another office.

0404.10.10 Disapproval of Moving Costs

REV:03/1990

E&SS eligibility staff may deny moving payments for any of the following reasons:

- Moving costs above the prevailing rate. A letter must

be sent to the moving company advising them that the

amount above the rate is not approved. (The amount

within the rate is approved.)

- More than one move a year unless approved by the

Regional Manager.

- Moving to a destination out of state.

- Blank moving bill signed by the recipient.

- Unauthorized moving.

- Unauthorized packing costs and/or fumigation costs.

0404.10.15 Moving of Donated Essential Furniture

REV:10/1981

When a request is received for moving essential items of furniture that have been donated to the recipient, the request is referred to the social caseworker for evaluation.

If the essential item(s) of furniture is/are lacking, or if the present equipment needs replacing, the social caseworker's recommendation is referred to the Regional Manager for a decision.

Approval is based on the condition of the item(s) and the cost of the moving.

When the recipient has no furniture, the cost of moving the donated furniture is considered when the move will result in lower living costs such as a move to public housing or when it is determined socially desirable for the individual(s) to move from inadequate housing to improved housing and the cost of the new housing is not excessive in relation to the family's income.

In lieu of the use of licensed movers, payment for moving donated items may be made to a recognized non-profit social service agency having a vehicle utilized for this purpose. The maximum allowable cost for the use of the vehicle is $10 for one item; $20 for two items; or a total of $25 for any three items or more from the same location.

0404.15 HOMEMAKER SERVICES

REV:03/1990

Homemaker Service is a social service provided through the E&SS social caseworker to recipients of SSI. Refer to the Social Services Program, Section 0530, for the criteria, determination of eligibility, cost and procedures for the authorization of Homemaker Service.

0404.20 BURIAL EXPENSES

REV:03/1990

The cost of burial can be met through General Public Assistance funds for any person who dies leaving no or insufficient resources to meet the expense. See GPA Section 0620 of this Manual for the cost standards and conditions under which funeral and burial expenses can be met.

0404.25 EMERGENCY ASSISTANCE

REV:09/1985

Funds for shelter, clothing, food, essential household equipment, and furnishings, if necessary, are provided in the event of a catastrophe only if all of the following conditions are met:

- An emergency is defined as the occurrence of a

catastrophe caused by fire, flood, lightning, or severe

wind. Compensable fire damage is further restricted to

that caused by flame, smoke, and subsequent secondary

water damage where there is damage to the dwelling.

Furthermore, the incident must be reported immediately

to the fire department. Other specific exclusions

under any circumstances are destruction for which a

landlord can be held responsible, willful destruction

or willful neglect by the recipient or a member of

his/her family, damage covered by insurance policies,

and isolated mechanical or electrical failures where

there is no secondary damage.

- Coverage is limited to possessions of the recipient or

those of another member of the assistance unit.

- For active cases, the catastrophe or disaster must have

occurred at the address recorded in the case record.

Or, if it occurred at a different address, the

recipient must demonstrate that s/he had moved and was

living there prior to notifying the agency. Acceptable

evidence of residence may include, for example, a

moving bill, rent receipt, or statement from a utility

company attesting to the recipient's responsibility for

service on the date and at the address in question.

When the catastrophe occurred at an address other than

the address of record, the facts of the situation along

with verification of residence are presented to the

Regional Manager for a decision on whether this

condition for emergency assistance has been met.

- To be considered, the incident must be reported

immediately by the recipient to the Family and Adult

Services staff of the district office.

- Community resources must first be explored and

utilized, whenever possible.

- Whenever reasonable, a partially destroyed item of

household goods or furnishings must be repaired rather

than replaced. If replacement is required, the

purchase of used items must be considered before funds

for new items can be authorized.

- Any repairs to the basic structure of a recipient-owned

dwelling, such as roof, stairs, septic systems,

plumbing, wiring, siding, etc., are specifically not

covered regardless of the reason for the repair.

- Thefts of clothing, food, and household furnishings and

equipment are specifically not covered.

- If repeated emergencies occur for one case, or the

circumstances are questionable, payment may be denied.

0404.25.05 Authorization Responsibility/Documentation

REV:09/1985

The recipient must report the catastrophe immediately. A social caseworker must visit the site as soon as possible to begin to help the recipient and to authorize shelter, food, and clothing as defined in Section 0404.25.10.

Assistance Payments must be notified of the situation by Family and Adult Services. The eligibility technician must visit the site within a working day of the recipient's notification of the catastrophe to document the facts related to Section 0404.25, if additional food and clothing or essential household items, as defined in Section 0404.25.10 are to be authorized. The social caseworker works with Assistance Payments staff.

A written report must be prepared by the eligibility technician for review by the Regional Manager or Chief Supervisor as the final approving authority for payment of the items in 0404.25.10.

The report must contain the firsthand information required to support and verify each condition or requirement listed in Section 0404.25.

A police or fire department official and any appropriate collateral source is contacted and a written report requested. If a written report cannot be obtained, an oral report will suffice, provided that the official's name, title, telephone number, and all the relevant facts are recorded by the eligibility technician in a memorandum. Unless there is a delay in obtaining a police or fire report, the eligibility technician must submit his/her report within three working days of the recipient's notification.

The eligibility technician's report must also contain a statement signed by the recipient attesting to the circumstances of the catastrophe and the extent of the damage. Also required is a detailed list of damaged or destroyed major items of household equipment and furnishings by room, including an indication as to whether each item is to be obtained from a non-agency community resource, repaired, replaced with a used item, or replaced with a new item. If repair or replacement is indicated, only items contained in "Household Furniture and Furnishings Emergency Replacement List," a copy of which is in the possession of each Regional Manager, can be replaced at agency expense. Also included should be a brief narrative describing the immediate action taken (such as use of emergency shelter, the extent of any personal injury, whether hospitalization was required, etc.) and any other data needed to further evaluate the situation and to better assist the recipient.

The Regional Manager or Chief Supervisor reviews the report and discusses it, if necessary, with the eligibility technician and determines the final amount of the payment.

0404.25.10 Items Provided in Event of Catastrophe

REV:10/1987

Social Services has the responsibility of making an immediate determination of the need for emergency shelter, initial food and initial clothing, and may authorize the following, as required:

- Emergency shelter, on a temporary basis, will be

provided only where the damage to cooking or heating or

plumbing facilities is severe enough to prevent their

use in a minimally acceptable manner or the existing

damaged structure either cannot provide adequate

protection from the elements or is not safe to occupy.

Approval for use of emergency shelter must be made on a

daily basis by the social worker assigned to help the

recipient relocate to permanent shelter.

- Initial food and transportation for each recipient in

the amount of $5.00 per person per day, if meals are

home-prepared, or $15.00 per person per day, if

restaurants are used, are provided from the date of the

catastrophe through the fifth working day (or to the

date of the next recurring SSI check, if earlier).

- Initial clothing, if an individual recipient's clothing

has been destroyed, can be authorized only to meet

immediate clothing need. (Maximum combined initial and

additional clothing allowance is $123. See below.)

Assistance Payments has the responsibility to verify and document the need for essential household items, additional food, additional clothing, and storage of household goods.

- Essential Household Items

If repair is unreasonable and second-hand items are not

available, household items contained in "Household

Furniture and Furnishings, Emergency Replacement List,"

a copy of which is in the possession of each Regional

Manager, are provided. Items not on the list, such as

a television, are not replaced.

- Additional Food

Funds for additional food and transportation for each

recipient are provided at the rate of $5.00 per person

per day, if meals are home-prepared, or $15.00 per

person per day, if restaurants are used, from the sixth

working day to the date of the next income or SSI

check, if damage to the food supply occurred.

- Additional Clothing

The maximum amount that can be authorized for clothing

for a recipient is $123. Assistance Payments can

authorize up to this amount, less any amount previously

authorized by Social Services, if an individual

recipient's clothing was destroyed.

- Stored Household Goods

Storage expenditures can be authorized when it is

necessary to store household goods to prevent further

damage.

0404.30 MEDICAL CARE

REV:10/1987

The SSI recipient is certified for Medical Assistance automatically concurrent with the determination of eligibility for SSI and/or the State Supplement. Refer to the Medical Assistance Program (Section 0300) for further information regarding medical care.

0404.35 LOST OR STOLEN SSI CHECKS OR CASH

REV:10/1987

This section outlines policy regarding lost, stolen, destroyed, or not received SSI checks and lost or stolen cash.

Checks

When an SSI recipient requests assistance because his/her SSI check is lost, stolen, destroyed, or not received for other reasons, the recipient must be referred to the SSA office to report the fact.

The SSA office determines whether:

- the payee is in a current payment status or was at the

time of the alleged non-receipt; and

- the check was issued to him/her.

If both these criteria are met, the Treasury Department reissues and mails the check within the following time frames:

- A lost or destroyed check for the current month is

reissued within fifteen (15) days of the date the check

was reported lost or destroyed.

- If the check was not received for unexplained reasons,

SSA requires the recipient to report back after the

third mailing day from the date the check was due. If

it is still not received, a substitute check is issued

within fifteen (15) days from the time the client

notified SSA.

- If the current month's check is reported stolen, it may

take up to twenty-one (21) days for an investigation to

be completed before a replacement check can be issued.

- If a client receives a mutilated or smudged check, s/he

should return it to an SSA district office. If there

is enough information remaining to identify the check

(i.e., check number and amount), it can be replaced by

the Treasury Department within 48 hours. However, if

it is not identifiable, it is processed in the same

manner as a destroyed check and may take up to eighteen

(18) days to be reissued.

When the recipient has not been placed on the payroll because of a computer error, replacement of a check takes considerably longer.

Contact with the SSA office should be made as often as necessary to determine whether the SSI check is to be issued. This helps in planning for the needs of the recipient.

The above policy of the SSA office on replacement of SSI checks does not apply to advance payment checks; one-time payment checks; lost, stolen or destroyed checks that have been endorsed; or cash that is lost, stolen or destroyed.

Lost or Stolen Cash

When a recipient of SSI reports that s/he has lost cash or has had cash stolen, s/he must report the loss or theft to the police department before assistance can be given. S/He must also sign an affidavit (AP-55A) attesting to the fact.