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HomeMy WebLinkAboutMINUTES - 12091997 - C80 BOARD OF SUPERVISORS F&HS-02 Contra c FROM: Q Costa FAMILY AND HUMAN SERVICES COMMITTEE ' .. FA o.,. County DATE: December 1, 1997 SUBJECT: IMPLEMENTATION OF THE CWS/CMS CHILD WELFARE CASE MANAGEMENT SYSTEM IN THE SOCIAL SERVICE DEPARTMENT SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1. ACCEPT the attached joint report from the Social Service Director and the Business Agent for SEIU Local 535. 2. REQUEST the Social Service Director to report back to the 1998 Family and Human Services Committee on a quarterly basis beginning in March 1998 on the status of the implementation of the CWS/CMS System. 3. INDICATE to the Social Service Director the Board's position that the welfare of children remains the Department's primary mission. 4. APPROVE the attached letters to this County's legislative delegation and the State Administration and AUTHORIZE the Chair to sign them, supporting recommendations to: ❑ Continue an enhanced level of CWS/CMS funding to enable a successful transition/implementation; and ❑ Support efforts to conduct a Child Welfare Services yardstick study that will adjust future Child Welfare allocations. 5. REMOVE this item as a referral to the 1997 Family and Human Services Committee, referred it instead to the 1998 Family and Human Services Committee. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD C ITTEE APPROVE OTHER SIGNATURES : ae*iSAQLHIER DONNA ER ACTION OF BOARD ON -December 9, 1997 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.Q q C�r ATTESTED I 1 I I Contact: PHIL BATCHELOR,CLERKOF THE BOARD OF CC: SUPERVISORS AND COUNTY ADMINISTRATOR See Page 3 BY- DEPUTY F&HS-02 BACKGROUND: On October 14, 1997, the Board of Supervisors approved a report from our Committee which included the following recommendations: 1. DIRECT the Social Service Director to convene a "CWS/CMS Oversight Committee" which is to include, at a minimum, one child welfare Social Worker, one Clerical Specialist, and staff and members from SEIU Local 535 and AFSCME Local 2700, and to meet with this Committee between now and November 17, 1997, in an effort to identify and resolve as many problems as possible with the implementation of the CWS/CMS System. 2. DIRECT the Social Service Director to report to the Family and Human Services Committee on November 17, 1997,on the outcome of the meetings with the"CWS/CMS Oversight Committee"and generally with the status of the implementation of the CWS/CMS System. 3. DIRECT the Social Service Director to include in his report to the Family and Human Services Committee on November 17, 1997,the status of payments to foster parents and group homes. 4. INVITE representatives from SEIU Local 535 and AFSCME Local 2700 to report to the Family and Human Services Committee on November 17, 1997, regarding: What issues have been resolved as a result of meetings with the Social Service Director? D What remaining issues need to be resolved? 5. ENCOURAGE the Social Service Director,SEIU Local 535,and AFSCME Local 2700 to identify for the Board any actions the Board members can take with the State Administration to provide additional support to the Social Service Department in problem-solving the implementation of the CWS/CMS System in a timely and user-friendly manner. 6. REQUEST the Social Service Director to be as sensitive as possible to the needs of the child welfare staff as they familiarize themselves with and use the CWS/CMS System. 7. DIRECT that Clerical Specialists continue to input as much information as possible into the CWS/CMS system. While the Department was to report on November 17, 1997, staff asked that the report be delayed until December 1, 1997 to give additional time to complete meetings with the unions. The unions agreed with the need for this delay. Attached is a joint report from the Social Service Director and Local 535 which responds to each of the recommendations approved by the Board of Supervisors. The response to Recommendation #7, which was added at the Board meeting, is provided as a part of the response to Recommendation#2 in terms of the continuing need for Clerical Specialists. On December 1, 1997, our Committee met with Social Service Director John Cullen, Assistant Social Service Director Danna Fabella, Department Personnel Officer Judy Campbell, Local 535 Business Agent Joyce Baird, Local 535 President Bruce Peaslee, Social Worker Michael Goodman, Deputy County Counsel Jan Holmes and members of the Grand Jury. -2- v � F&HS-02 Mr. Cullen presented our Committee with the attached report and reviewed it with us. Mr. Cullen noted that there is an annual cost of$1.5 million to continue providing the level of clerical support, technical assistance and additional Social Workers to manage the CWS/CMS System. While he is applying to the State for additional funds, there is no assurance that these funds will be forthcoming. The report outlines responses to each of the recommendations approved by the Board on October 14, 1997, identifies the progress which has been made, the issues which have been resolved and the issues which remain to be resolved. Local 535 Business Agent Joyce Baird concurred in general with the report as an accurate reflection of where we are with the implementation of the system. She also noted that the State appears to recognize that there are problems with the system statewide which must be fixed. Local 535 wants a yardstick study conducted by the State to insure that counties are properly compensated for the work they have to do. Local 535 President Bruce Peaslee indicated that he was pleased with the process that is being followed. His concern is with what the process will look like down the road. He is not as optimistic as the Department that CWS/CMS can be improved to the point where it is not a burden to Social Workers. Supervisor DeSaulnier asked that the Department and the unions report back to the 1998 Family and Human Services Committee on a quarterly basis. Supervisor Gerber indicated her support for asking the Board to be clear with the Department that our main responsibility is to children and families, even if that means that the Department cannot do everything the State wants in implementing the CWS/CMS System on the State's timetable. The Department and Local 535 have asked that the Board send letters to the County's legislative delegation urging additional funding for the implementation of the CWS/CMS System and urging that a yardstick study be undertaken. We agree and are asking that the Board approve such letters. cc: County Administrator Social Service Director Joyce Baird, Business Agent, SEIU Local 535 Bruce Peaslee, President, SEIU Local 535 Jim Hicks, Business Agent, AFSCME Local 2700 Sara Hoffman, Senior Deputy County Administrator -3- CONTRA COSTA COUNTY Social Service Department DATE: November 26, 1997 TO: Family & Human Services Committee FROM: John Cullen, Director�or� Joyce Baird, SEIU Local 53%�W SUBJECT: Report on CWS/CMS Implementation and Oversight Committee On October 14, 1997, the Board of Supervisors requested follow up information to the Family and Human Services Committee concerning the CWS/CMS System and the outcome of the new Labor-Management Oversight Committee. At the request of the Oversight Committee, the report was moved to December 1, 1997. The areas of follow-up information requested are shown bolded below: 1. DIRECT the Social Service Director to convene a"CWS/CMS Oversight Committee" which is to include, at a minimum, one child welfare Social Worker, one Clerical Specialist, and staff and members from SEIU Local 535 and AFSCME Local 2700, and to meet with this Committee between now and November 17, 1997, in an effort to identify and resolve as many problems as possible with the implementation of the CWS/CMS System. The Oversight Committee is composed of three SEIU Local 535 caseworkers, the 535 President and Field Representative, the AFSCME 2700 Business Agent, two Clerical Technicians, Personnel Officer, Social Work Supervisor II, Children's Division Manager, Assistant Director, and the Director. The Committee has met three times: October 31, November 10, and November 26, 1997. 2. DIRECT the Social Service Director to report to the Family & Human Services Committee on November 17, 1997, on the outcome of the meetings with the CWS/CMS Oversight Committee" and generally with the status of the implementation of the CWS/CMS System. CWS/CMS Status Update: We have attached a report completed by Gloria Halverson, CWS/CMS Project Coordinator for our county. As indicated in her report, our county has been up for three and a half months. Her report outlines our success in the Screening Unit and problems that we have been discussing on the Oversight Committee such as placement, documentation, development of the case plan, and the areas of State Project focus, including: access to restricted data, redesign of the case plan, redesign of the court report, concurrency (two people working on the case at the same time), contact/service delivery screen, and court application issues. The Implementation Team for our county continues to manage new releases, initiate procedures, identify problems and issues that need to be resolved. These issues are addressed in Ms. Halverson's report. The Implementation Team has also developed a much more detailed and comprehensive work plan that addresses CWS/CMS operations. Meeting Outcomes: The Oversight Committee has worked to identify issues and process, and hear updates of the technical systems corrections and enhancements. Central issues that have been problematic which were discussed include: placement, documentation, and the clerical role relating to the system. Committee representatives also made contact with local district offices to determine if there were other major issues needing to be addressed. The Committee will continue to meet on an ongoing basis over the next few months. In these meetings, it has become apparent that ongoing additional support is necessary to ease the CWS/CMS implementation impacts on staff and allow us to meet our service- delivery objectives. Labor representatives have agreed that our current kinds of supports be continued for the foreseeable future. We are currently maintaining a level of technical support which is based on a ratio of 1:50 (one support staff for 50 work stations). The State allows a ratio of 1:125. Additionally, the State minimally funded transition staff to compensate for 3 months of productivity loss following CWS/CMS implementation. We have added social work staff, clerical support, case aides, and overtime, at a level significantly above the State assumptions. Cost estimates indicate that to continue these increased levels of support, both technical transition staff, would cost approximately $1.5 million additional dollars annually. The Department is in the process of preparing a supplemental request for State funding for these enhanced supports. 3. DIRECT the Social Service Director to include in his report to the Family & Human Services Committee on November 17, 1997, the status of payments to foster parents and group homes. As the Family & Human Services Committee heard, in some instances, payments were not made to foster parents in a timely manner due to Eligibility Workers not receiving the necessary paperwork promptly. This was mostly caused by social workers' inability to complete the placement screen and forward the application for aid to the AFDC-FC Unit. We have developed a process which gives the social workers several options for completing this work. Since the system is designed as an on-line system, we have continued the practice of encouraging workers to complete this screen. Additionally, Clerical Technicians can complete this placement screen for the worker, but the worker is required to ensure that all information is correct. To assist the Clerical Technician in this task, we have developed a form for workers to complete which contains the necessary information for those CWS/CMS screens. As a result of these efforts, payments have stabilized and occurred as appropriate. ATO: Board Family & Human Services Committee SUBJ: Report on CWS/CMS Implementation & Oversight Committee 4. INVITE representatives from SEIU Local 535 and AFSCME Local 2700 to report to the Family & Human Services Committee on November 17, 1997, regarding: What issues have been resolved as a result of meetings with the Social Service Director? What remaining issues need to be resolved? Issues resolved: The primary issues resolved were in the placement area and in clerical support for on- line case documentation. In processing placements in the system, three options are now available: technicians may use a newly-developed transmittal form completed by the social worker, technicians may develop necessary placement information by review of the case folder, or workers may do the placement work on-line themselves. Technical improvements in the statewide system have also been made which has made this process less onerous than when last discussed with the Board. The Committee also resolved to piloting the future court petition feature of system in the intern unit, prior to deploying system-wide. The concept of piloting future enhancements when allowable was agreed upon. Issues to be resolved: - The State system continues to be structured on the basic premise that the person who knows the information should input. This approach has long-term consequences on performance levels, workload assignments, and County costs. - Clerical roles for tasks in ithe system are in question due to the basic system design; a task force established for this will meet, pending resolution of the bigger issues impacting this area. - Review of the need for enhanced support pending full system development and successful implementation. - Continuing to implement additional features of the system, particularly court reports and petitions, are not viewed similarly by representatives for SEIU Local 535 and Department management. We are continuing to talk about if, when and how these features will be implemented. -3- •TO: Board Family & Human Services Committee SUBJ: Report on CWS/CMS Implementation & Oversight Committee 5. ENCOURAGE the Social Service Director, SEIU Local 535, and AFSCME Local 2700 to identify for the Board any actions the Board members can take with the State Administration to provide additional support to the Social Service Department in problem-solving the implementation of the CWS/CMS System in a timely and user-friendly manner. The Department has facilitated worker participation on several statewide committees that are responsible for potential system enhancements and resolution of concerns. Additionally, we are working with the State to fund our needed support levels during transition. SEIU and AFSCME are working with their State associations to support these efforts and directly impact State design issues. We will also continue the CWS/CMS oversight process. The Board can be most helpful by continuing to support our implementation efforts, and keep this issue on referral to the Family & Human Services Committee. 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S. c o CD 5' (,An CD CD 't3 N p y co CD POL R rs y r= .` CD 3 AD CD NCD CD a' a0 CD co o fD al z uo 3• n ua CD 0 Rl 50 ti ydQ o S n CD S 0 4 N 8 O + r°ry A e-1 o W ,y CCD y CD CD R y '.3 UQ O A .. A cD ,•°� p„ CCD tAii ti r+ y . DEC--03-199? 04:29 SOCIAL SERVICE DEPT. 1 510313 1575 P.02/04 -U December 2, 1897 llama" and Address Dear CHIL® WELFME SERVICE SE MAGElV1 NT gy§TEM,(QWS/CMS) t�1DTHHE GHILD WELEA EitVICES ALLQQATIQtj Over the past year the California Health and Welfare Data Center(HVVDC)has been rotting out the automated Child Welfare Services/Case Management System (CWSICMS). This system, authorized by the legislature under SS 370, was designed to meet federal reporting requirements, state legislators' need for child welfare statistical Information, and program professionals'desire for an automated case management system to provide relief from the paperwork resulting from various legal, regulatory and court requirements. The CWSICMS has started its roll out in all counties,with varying degrees of functionality. In almost every county, the roll out has been problematical because of both system issues as well as transition problems that are unique to each county. State and county staff have long recognized the essential need for additional technical support and program staff in order to bring the system up, and at the sauce time continua to serve children and families. Our experienoe is demonstrating that CWSICMS implementation and stabiliution is requiring more time than originally Name December 2, 1997 Page 2 planned thus requiring continuance of a high levet of technical and program support. Without sufficient support, successful implementation and operation of CWS/CMS Is in serious jeopardy. Contra Costa County has gone forward with CWS/CMS implementation In good faith and has formed a Management/tabor Oversight Committee,to work out the many workload impact issues that have surfaced during start up. However, we believe that it is necessary for the state administration and our legislators to recognize that in order to succeed in fully implementing this system, it is urgent that additional state funding be made available to help counties facia this incredible challenge of bringing up a fully- automated case-management system and at the same time not put children at risk due to lack of local resources. Concurrently. we believe that the legislature should support the California Department of Somal Services' {CRSS}efforts to undertake a child welfare workload study which would update the basic allocation methodology which has not been reviewed since the yardstick was developed in 1982 after SS 14 was passed. Such a study would Incorporate the impact of CWS/CMS, as well as the hundreds of legislative mandates and regulatory requir+emeft that have added to the social worker's workload, into future ChildnWs Services allocations. . Name December 2, 9 997 Page S In summary, we are asking that you support additional funding through HWDC and CRSS for technical and casework activities during the period of CWS/CMS implementation, which we believe will last up to 24 months. We also ask that you support efforts by the COSS In collaboration with the County Welfare Director's Association to conduct a child welfare services workload studytallocation update. Sincerely, Mark DeSaulnier, Chair Board of Supervisors " Send to: Assemblywoman Dion Aroner Assemblyman Tom Tortakson Senator Riohard Rainey cc: Eloise Anderson, Director, COSS Russ SohaM Director, HWDC TOTAL P.04 The 'Board of Supervisors Contra W*ftw County Administration BuildingCosta C(s o)a�sW street,651 Pine Room 106 11100 Mar inez,California 94553-1293 County Jim Rogem,tst D s c GryN S.uN mm,2nd Distrix Dw m Gsrbsr.3rd District . Mwk D96&A-kr,Ah District !/ Joe Grmhn0k,5th District December 9, 1997 = ..s STA cfier't' The Honorable Richard K. Rainey Senator - 7th District Room 4090 State Capitol Sacramento, CA 95814 Dear Senato lney: CHILD WELFARE SERVICES CASE MANAGEMENT SYSTEM (CWS/CS) AND THE CHILD WELFARE SERVICES ALLOCATION On December 9, 1997, the Contra Costa County Board of Supervisors authorized me to send this letter to you on its behalf. Over the past year, the California Health and Welfare Data Center (HWDC) has been rolling out the automated Child Welfare Services/Case Management System (CWS/CMS). This system, authorized by the Legislature under the provisions of SB 370, was designed to meet Federal reporting requirements, state legislators' need for child welfare statistical information, and program professionals' desire for an automated case management system to provide relief from the paperwork resulting from various legal, regulatory and court requirements. The CWS/CMS has started its roll out in all counties, with varying degrees of functionality. In almost every county, the roll out has been problematical because of both system issues and transition problems that are unique in each county. State and county staff have long recognized the essential need for additional technical support and program staff in order to bring the system up, and at the same time continue to serve children and families. Our experience is demonstrating that CWS/CMS implementation and stabilization is requiring more time than originally planned, thus requiring continuation of a high level of technical and program support. Without sufficient support, successful implementation and operation of CWS/CMS is in serious jeopardy. -2- Contra Costa County has gone forward with CWS/CMS implementation in good faith and has formed a Management/Labor Oversight Committee to work out the many workload impact issues that have surfaced during start up. However, we believe that it is necessary for the State Administration and our legislators to recognize that in order to succeed in fully implementing this system, it is urgent that additional State funding be made available to help counties face this incredible challenge of bringing up a fully-automated case management system and at the same time not put children at risk due to lack of local resources. Concurrently, we believe that the Legislature should support the efforts of counties and children's coalitions that are calling for a child welfare workload study which would update the basic allocation methodology which has not been reviewed since the yardstick was developed in 1982 after SB 14 was passed. Such a study would incorporate the impact of CWS/CMS, as well as the hundreds of legislative mandates and regulatory requirements that have been added to the social worker's workload, into future Children's Services allocations. In summary, we are asking that you support additional funding through HWDC and CDSS for technical and casework activities during the period of CWS/CMS implementation, which we believe will last up to 24 months. We also ask that you support efforts by the children's coalition in collaboration with the County Welfare Directors' Association to conduct a child welfare services workload study/allocation update. Very truly yours, MARK DeSAULNIER CHAIR cc: Eloise Anderson, Director, CDSS Russ Bohart, Director, HWDC County Administrator Social Service Director Ml Sntoholw The 'Board of Supervisors Contra Ckft of ft BW and County Administration BuildingCosta �of 335-1900 tw 651 Pine Street, Room 106 Martinez,California 94553-1293 County Jin Rogws,1 st District c e 1. Q&VW S.Una,2nd District lliosr Donne Qwbw,3rd District Mwk DaSaidrd r.4th District ,z'I Joe Cmehodit.Sth Disiict 'i"��- _,•ra December 9, 1997 The Honorable Barbara Lee Senator - 9th District Room 5060 State Capitol Sacramento, CA 95814 Dear Senator Lee: CHILD WELFARE SERVICES CASE MANAGEMENT SYSTEM (CWS/CMS) AND THE CHILD WELFARE SERVICES ALLOCATION On December 9, 1997, the Contra Costa County Board of Supervisors authorized me to send this letter to you on its behalf. Over the past year, the California Health and Welfare Data Center (HWDC) has been rolling out the automated Child Welfare Services/Case Management System (CWS/CMS). This system, authorized by the Legislature under the provisions of SB 370, was designed to meet Federal reporting requirements, state legislators' need for child welfare statistical information, and program professionals' desire for an automated case management system to provide relief from the paperwork resulting from various legal, regulatory and court requirements. The CWS/CMS has started its roll out in all counties, with varying degrees of functionality. In almost every county, the roll out has been problematical because of both system issues and transition problems that are unique in each county. State and county staff have long recognized the essential need for additional technical support and program staff in order to bring the system up, and at the same time continue to serve children and families. Our experience is demonstrating that CWS/CMS implementation and stabilization is requiring more time than originally planned, thus requiring continuation of a high level of technical and program support. Without sufficient support, successful implementation and operation of CWS/CMS is in serious jeopardy. -2- Contra Costa County has gone forward with CWS/CMS implementation in good faith and has formed a Management/Labor Oversight Committee to work out the many workload impact issues that have surfaced during start up. However, we believe that it is necessary for the State Administration and our legislators to recognize that in order to succeed in fully implementing this system, it is urgent that additional State funding be made available to help counties face this incredible challenge of bringing up a fully-automated case management system and at the same time not put children at risk due to lack of local resources. Concurrently, we believe that the Legislature should support the efforts of counties and children's coalitions that are calling for a child welfare workload study which would update the basic allocation methodology which has not been reviewed since the yardstick was developed in 1982 after SB 14 was passed. Such a study would incorporate the impact of CWS/CMS, as well as the hundreds of legislative mandates and regulatory requirements that have been added to the social worker's workload, into future Children's Services allocations. In summary, we are asking that you support additional funding through HWDC and CDSS for technical and casework activities during the period of CWS/CMS implementation, which we believe will last up to 24 months. We also ask that you support efforts by the children's coalition in collaboration with the County Welfare Directors' Association to conduct a child welfare services workload study/allocation update. Very truly yours, MARK DeSAULNIER CHAIR cc: Eloise Anderson, Director, CDSS Russ Bohart, Director, HWDC County Administrator Social Service Director .The'Board of Supervisors Contra a °` County Administration BuildingCOSta Co(510)'33sie"W 651 Pine Street,Room 106 00 Martinez,Calitomia 94553-1293 County mss,s,1st District fiiryM B.ullMrrr.2nd Dretnct ___ _ '-,•f. Darty fbMW.3rd DiMAct Not Deft,*Ur,qh District J%*i wmftm ta,5th District December 9, 1997 The Honorable Dion Aroner Assemblywoman, 14th District Room 2163 State Capitol Sacramento, CA 95814 Dear AssemblywomanArdn—er: CHILD WELFARE SERVICES CASE MANAGEMENT SYSTEM (CWS/CMS) AND THE CHILD WELFARE SERVICES ALLOCATION On December 9, 1997, the Contra Costa County Board of Supervisors authorized me to send this letter to you on its behalf. Over the past year, the California Health and Welfare Data Center (HWDC) has been rolling out the automated Child Welfare Services/Case Management System (CWS/CMS). This system, authorized by the Legislature under the provisions of SB 370, was designed to meet Federal reporting requirements, state legislators' need for child welfare statistical information, and program professionals' desire for an automated case management system to provide relief from the paperwork resulting from various legal, regulatory and court requirements. The CWS/CMS has started its roll out in all counties, with varying degrees of functionality. In almost every county, the roll out has been problematical because of both system issues and transition problems that are unique in each county. State and county staff have long recognized the essential need for additional technical support and program staff in order to bring the system up, and at the same time continue to serve children and families. Our experience is demonstrating that CWS/CMS implementation and stabilization is requiring more time than originally planned, thus requiring continuation of a high level of technical and program support. Without sufficient support, successful implementation and operation of CWS/CMS is in serious jeopardy. -2- Contra Costa County has gone forward with CWS/CMS implementation in good faith and has formed a Management/Labor Oversight Committee to work out the many workload impact issues that have surfaced during start up. However, we believe that it is necessary for the State Administration and our legislators to recognize that in order to succeed in fully implementing this system, it is urgent that additional State funding be made available to help counties face this incredible challenge of bringing up a fully-automated case management system and at the same time not put children at risk due to lack of local resources. Concurrently, we believe that the Legislature should support the efforts of counties and children's coalitions that are calling for a child welfare workload study which would update the basic allocation methodology which has not been reviewed since the yardstick was developed in 1982 after SB 14 was passed. Such a study would incorporate the impact of CWS/CMS, as well as the hundreds of legislative mandates and regulatory requirements that have been added to the social worker's workload, into future Children's Services allocations. In summary, we are asking that you support additional funding through HWDC and CDSS for technical and casework activities during the period of CWS/CMS implementation, which we believe will last up to 24 months. We also ask that you support efforts by the children's coalition in collaboration with the County Welfare Directors' Association to conduct a child welfare services workload study/allocation update. Very truly yours, MARK DeSAULNIER CHAIR cc: Eloise Anderson, Director, CDSS Russ Bohart, Director, HWDC County Administrator Social Service Director The`Board of Supervisors Contra C18*01ft end County Administration BuildingO S to cc r y A&*gWNor 651 Pine Street, Room 106 )335-1900 Martinez,Caldomia 94553-1293 County Jbn Rogwo,lot District e L ayb B.UW ,2nd District Domm 00bw.3rd District ititwk 08GU dw.4th DioU Joe Caeroiniaflk.5th District s:"r' ;Ql ST O a December 9, 1997 The Honorable Lynne C. Leach Assemblywoman, 15th District Room 4015 State Capitol Sacramento, CA 95814 Dear Assemblywoman Lads CHILD WELFARE SERVICES CASE MANAGEMENT SYSTEM (CWS/CMS) AND THE CHILD WELFARE SERVICES ALLOCATION On December 9, 1997, the Contra Costa County Board of Supervisors authorized me to send this letter to you on its behalf. Over the past year, the California Health and Welfare Data Center (HWDC) has been rolling out the automated Child Welfare Services/Case Management System (CWS/CMS). This system, authorized by the Legislature under the provisions of SB 370, was designed to meet Federal reporting requirements, state legislators' need for child welfare statistical information, and program professionals' desire for an automated case management system to provide relief from the paperwork resulting from various legal, regulatory and court requirements. The CWS/CMS has started its roll out in all counties, with varying degrees of functionality. In almost every county, the roll out has been problematical because of both system issues and transition problems that are unique in each county. State and county staff have long recognized the essential need for additional technical support and program staff in order to bring the system up, and at the same time continue to serve children and families. Our experience is demonstrating that CWS/CMS implementation and stabilization is requiring more time than originally planned, thus requiring continuation of a high level of technical and program support. Without sufficient support, successful implementation and operation of CWS/CMS is in serious jeopardy. v s -2- Contra Costa County has gone forward with CWS/CMS implementation in good faith and has formed a Management/Labor Oversight Committee to work out the many workload impact issues that have surfaced during start up. However, we believe that it is necessary for the State Administration and our legislators to recognize that in order to succeed in fully implementing this system, it is urgent that additional State funding be made available to help counties face this incredible challenge of bringing up a fully-automated case management system and at the same time not put children at risk due to lack of local resources. Concurrently, we believe that the Legislature should support the efforts of counties and children's coalitions that are calling for a child welfare workload study which would update the basic allocation methodology which has not been reviewed since the yardstick was developed in 1982 after SB 14 was passed. Such a study would incorporate the impact of CWS/CMS, as well as the hundreds of legislative mandates and regulatory requirements that have been added to the social worker's workload, into future Children's Services allocations. In summary, we are asking that you support additional funding through HWDC and CDSS for technical and casework activities during the period of CWS/CMS implementation, which we believe will last up to 24 months. We also ask that you support efforts by the children's coalition in collaboration with the County Welfare Directors' Association to conduct a child welfare services workload study/allocation update. Very truly yours, MARK DeSAULNIER CHAIR cc: Eloise Anderson, Director, CDSS Russ Bohart, Director, HWDC County Administrator Social Service Director The-Board of Supervisors Contra �"a Bow and County Administration Buildingoonti br 651 Pine Street, Room 106 Costa (510)335-1900 Martinez,,California 94553-1283 County An Rogem,1 st DWid 5 E L J G"B.UBkwm,2nd Dttrkt D4MY QMbM',3rd DNVW Mark D@Sa*d ,4M Dftid �I Joy Cgrw1wv K 5th Dftiot OST'9 COl':S~ December 9, 1997 The Honorable Tom Torlakson Assemblyman, 11 th District Room 2003 State Capitol Sacramento, CA 95814 Dear Assemblyman T Cason: CHILD WELFARE SERVICES CASE MANAGEMENT SYSTEM (CWS/CMS,) AND THE CHILD WELFARE SERVICES ALLOCATION On December 9, 1997, the Contra Costa County Board of Supervisors authorized me to send this letter to you on its behalf. Over the past year, the California Health and Welfare Data Center (HWDC) has been rolling out the automated Child Welfare Services/Case Management System (CWS/CMS). This system, authorized by the Legislature under the provisions of SB 370, was designed to meet Federal reporting requirements, state legislators' need for child welfare statistical information, and program professionals' desire for an automated case management system to provide relief from the paperwork resulting from various legal, regulatory and court requirements. The CWS/CMS has started its roll out in all counties, with varying degrees of functionality. In almost every county, the roll out has been problematical because of both system issues and transition problems that are unique in each county. State and county staff have long recognized the essential need for additional technical support and program staff in order to bring the system up, and at the same time continue to serve children and families. Our experience is demonstrating that CWS/CMS implementation and stabilization is requiring more time than originally planned, thus requiring continuation of a high level of technical and program support. Without sufficient support, successful implementation and operation of CWS/CMS is in serious jeopardy. -2- Contra Costa County has gone forward with CWS/CMS implementation in good faith and has formed a Management/Labor Oversight Committee to work out the many workload impact issues that have surfaced during start up. However, we believe that it is necessary for the State Administration and our legislators to recognize that in order to succeed in fully implementing this system, it is urgent that additional State funding be made available to help counties face this incredible challenge of bringing up a fully-automated case management system and at the same time not put children at risk due to lack of local resources. Concurrently, we believe that the Legislature should support the efforts of counties and children's coalitions that are calling for a child welfare workload study which would update the basic allocation methodology which has not been reviewed since the yardstick was developed in 1982 after SB 14 was passed. Such a study would incorporate the impact of CWS/CMS, as well as the hundreds of legislative mandates and regulatory requirements that have been added to the social worker's workload, into future Children's Services allocations. In summary, we are asking that you support additional funding through HWDC and CDSS for technical and casework activities during the period of CWS/CMS implementation, which we believe will last up to 24 months. We also ask that you support efforts by the children's coalition in collaboration with the County Welfare Directors' Association to conduct a child welfare services workload study/allocation update. Very truly yours, MARK DeSAULNIER CHAIR cc: Eloise Anderson, Director, CDSS Russ Bohart, Director, HWDC County Administrator Social Service Director