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HomeMy WebLinkAboutMINUTES - 10042011 - C.32RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 20990 to add one (1) full-time Social Worker (X0VC) (represented) position at salary level 255 1434 ($4,419-$5,372) in the Employment and Human Service Department-In Home Supportive Services. FISCAL IMPACT: The Social Worker position is a revenue generating position. There has been an increase in the IHSS allocation which will support the addition of this position. CALCULATION $7,291 Social Worker at Step 1 ($4419 x 65% benefits) -6,197 Less 85% IHSS allocation (50% State, 35% Federal) $1,094 Monthly County Cost APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/04/2011 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Anne Crisp (925) 313-1527 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: October 4, 2011 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: roxana mendoza, nicole lewis-bolton, Anne Crisp C.32 To:Board of Supervisors From:Joe Valentine, Employment & Human Services Director Date:October 4, 2011 Contra Costa County Subject:P300 20990 Add Social Worker IHSS BACKGROUND: In Home Supportive Services (IHSS) is a state mandated program that serves the vulnerable elderly and at risk persons who may require out of home placement without IHSS services. The IHSS Social worker assesses intake applications and conducts home visits to the elderly and disabled individuals already receiving IHSS services within the required federal and state timelines. Ongoing caseloads are currently averaging 330 clients per worker. There are also 12-16 new intake cases assigned to each worker on a monthly basis. Intake applications are to be seen within 30 days and ongoing cases are to have at least yearly renewal home visits and frequently have reassessments as the client’s situation changes/deteriorates. The fiscal analysis indicates that the Department can add one permanent Social Worker position. The Department requests to add one Social Worker position to assign to IHSS in West County. This will lower the caseload to approximately 295 cases per worker and enable the Department to end one temporary Social Worker. The IHSS Social Workers’ job duties are to assess and authorize needed service hours that allow the IHSS applicant and recipient to complete the activities of daily living which will keep the applicant/recipient safely at home and avoid out of home placement. The Social Worker is responsible for completing extensive documentation detailing the client’s living arrangements and functional abilities. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Department and IHSS will be unable to meet the required time frames mandated by both the federal and state guidelines. The state could impose fiscal sanctions for failing to meet said guidelines. Additionally, delaying prompt response to applicants and changing health situations of existing clients may well lead to the loss of their independence and to placement in much more costly out of home environments. CHILDREN'S IMPACT STATEMENT: No impact. ATTACHMENTS P-300 #20990