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Resource Library

The Resource Library is designed to help you find resources quickly and efficiently. You can search for resources by the title index, a keyword, or refine your search by selecting the specific program, subject of the resource, or type of resource.

Browse by Title Index

1 - 10 of 74
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CYP Rewards Program: Redeeming Points in CYMS

Programs: 24/7 Centers, Child Development Center, Child and Youth Program, Family Child Care, School Age Care, Youth Program
Resource Type: General
Published: 12/17
CYP Rewards Program: Redeeming Earned Reward Points in CYMS provides detailed instructions on entering points that parent participants earn through the CYP Family Rewards Program in CYMS and processing credits on their child care billings.
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CYMS Training Guide #06 - Hourly Care Guide

Programs: Child Development Center
Resource Type: Operating Procedure
Published: 10/14

The CYMS Hourly Care Training Guide provides step by step guidance on: Creating Reserved Spots, Making Hourly Reservations, Viewing Reservations by Room, Viewing/Printing Reservations, Changing Hourly Care Reservations, Using the Space Available Tool, Changing the Number of Available Slots, Charging No Show Fees, Charging for Hourly Care, and Enforcing the No Show Fee Policy.

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Child Abuse Prevention, Education, and Reporting (CAPER) Standard - 24/7 Centers

Programs: 24/7 Centers
Resource Type: Operating Procedure
Published: 04/16
Child and Youth Program (CYP) Professionals develop strong, caring relationships with children and their families, and spend the day engaged with children in both child care and protection. This Standard describes not only the roles, responsibilities, and operational requirements for Child Abuse Prevention, Education, and Reporting (CAPER), but also the best practices and strategies that support effective CAPER implementation.
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Child Abuse Prevention, Education, and Reporting (CAPER) Standard - CDH

Programs: Family Child Care
Resource Type: Operating Procedure
Published: 04/16
Child and Youth Program (CYP) Professionals develop strong, caring relationships with children and their families, and spend the day engaged with children in both child care and protection. This Standard describes not only the roles, responsibilities, and operational requirements for Child Abuse Prevention, Education, and Reporting (CAPER), but also the best practices and strategies that support effective CAPER implementation.
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Child Abuse Prevention, Education, and Reporting (CAPER) Standard - YP

Programs: Youth Program
Resource Type: Operating Procedure
Published: 04/16
Child and Youth Program (CYP) Professionals develop strong, caring relationships with children and their families, and spend the day engaged with children in both child care and protection. This Standard describes not only the roles, responsibilities, and operational requirements for Child Abuse Prevention, Education, and Reporting (CAPER), but also the best practices and strategies that support effective CAPER implementation.
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Child Abuse Prevention, Education, and Reporting (CAPER) Standard - CDC

Programs: Child Development Center
Resource Type: Operating Procedure
Published: 04/16
Child and Youth Program (CYP) Professionals develop strong, caring relationships with children and their families, and spend the day engaged with children in both child care and protection. This Standard describes not only the roles, responsibilities, and operational requirements for Child Abuse Prevention, Education, and Reporting (CAPER), but also the best practices and strategies that support effective CAPER implementation.
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CYMS End of Month Activity Balance Transfer Process

Programs: 24/7 Centers, Child Development Center, Child and Youth Program, Family Child Care, Fee Assistance, School Age Care, Youth Program
Resource Type: General
Published: 01/14
All Navy child care payments are required prior to services (certain exceptions may apply). All program revenue must be posted the month service is provided. Program revenue is posted in CYMS only if payments are made. Guidance on how to transfer revenue at the end of the month is included in the EOM Activity Balance Transfer Process document. Operations Clerks are required to run this process monthly.