HomeMy WebLinkAboutAgenda - 11-07-2001-9aORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: November ], 2001
AcBOn Age tla
Item No. ~~
SUBJECT: Proposetl New Child Protective Services Positions Funtletl from Fedeal TANF
Funds
DEPARTMENT: Spcial Services PUBLIC NEARING: (Y/N) No
ATTACHMENT(S): INFORMATION CONTACT:
Nancy Cason, Social Services Director,
Extension 2800
TELEPHONE NUMBERS:
Hillsborough ]32-81St
CM1apel Hill 9884501
Durham 688~T131
Mebane 336-12T-2031
PURPOSE: To mnsitler establishing two new permanentfull-time chiltl protection sadal
workere end one chlitl proteMlon supervisor to atltlreae the nestle of abueetl and neglesetl
chiltlren in Omnge County. Fetleralfuntls through Temporery Assistance for Neatly Families
(TANF) are available for 100%of the personnel costs as well es to prepare oif space end
acquire equipment nestled for these poaitlona.
BACKGROUND: The protection of vulnerable chiltlren from abuse/neglect is an important
County responsibility. The Orenge County Department of Social Services (DSS) is mentletetl to
invea[ige[e reports of abuae/negleM, make a tlsernination as to whether or no[ abuaelneglect
has omurt¢d, provltl¢ treatment 9¢rvice9 [o retlUp¢ rt8k Of harm b chiltlreb, p¢tNOm (h¢ peurt to
remove chiltlren at imminent dsk of harm, and place children in Serial Services cusfctly in a
safe environment.
To enhance Satery for chiltlren and families, Social Services must complete the following cMW
protective services responsibilities:
Initiating invesigations as soon as possible to ensure prompt esaeaement of risk or harm to
children
• Visiting chiMren frequen8y tp tleteimine Nat protecion plans are being lmplementetl entl
children are not continuing tc be vkbmlzea
Provitling intensive reunRCatlon services to children in foster care
• Wonting to move cases eNeditiously through the coud process
• Achieving permanence for children ins reasonable timeframe
Over the last 6 years, the number of Child Protective Services (CPS) investigations has
inaeasetl over 35% (from 586 to T64j. Families open for CPS Treatment services s the end of
z
the fiscal year has Increasetl 6]%(from 130 to 21 ]) with the number of chiltlren receiving
ongoing child protective servces increasing 53% (fmm 252 to 386) tlutlng this same time
period.
During Fiscal Year 200001, [he Board approved four atltlitional chiltl proteRive services social
worker posttions to serve these families. Although recmitman[ for racial workere for chiltl
welfare positlons has treceme inaeasinBly diffculL DSS has now glletl all of these positions.
This includes two workers [o assist with respontling W situations after regular ofice haws.
Stutlies by bath the State Division of Social Services entl the Orange County D6Shave found
that Oange County does not meet the remmmentletl stafOng stantlards (or chiltl welfare
services. These stantlaNS are: 1',12 families at anytime for investigative esaesament or for
provision of ongoing services in substemie[etl cases; 1:15 children et anytime for foster care
end etloptlons; and 1:5 wprkere for each supervisor. To meet these starWards and Me neetls
itlentifietl by the Orange County stag, one chiltl protective services supervisor end hrm child
protediva services social workere wnultl neetl to be atltled W provwe ongoing services. With
me current rate of Nmover, 8ocial8ervices rarely has all positions filletl at one time. The
atltlhion of the proposetl positions will help to retain existing stag by having more manageable
workloatls.
More frequent home visits will enhance safety far chlltlren and facilitate parental cempliance
with profedicn plans. If only one chiltl requiring therapeutic care is tlivertetl from Sodal
Services custptly through intensive family woA, the County could save $60,000 in plecemem
costs. If the County can malntaln more of Its expetlenced child protective services social
wodcers, families will receive better servces and there will also be savings in training vests for
new employees-
Available space in the Southern Human Services Center is very limited and social workers have
already been tloubletl in small offices. 3ociel Services proposes b utilize some of the available
funtls tc divide the unused space behintl [he central reception into intlivitlual wprke[etiona. If
these requested positions are approved, Social Services woultl work with the Purchasing entl
Cenhal Servbee Department to develop an appropriate plan for the area.
FINANCIAL IMPACT: Orange County has not yet butlge[etl $186,000 of [he available federal
funds for child welfare positions. Those funtls are sufficient to cover Me annual cests of the
three proposed positions. Since only seven months of personnel costs would occur in the
current fiscal year, some of these adtlitlonal funtls can be used thla year to assist with office
space, training and equipment. No match is requiretl entl no ceunty funtls are being requested.
Annual Position Pnnuel Opered~g One Tlme Stari Up OBSetdng Net POSifion entl
Costs Casl Coat Revenue or 6tert Up Cost
(Salaryl6eneflts) Budget Savings
$85634' $4000 $28000" $118634"' 0
'Costs for FY2661 A21nclutle salary of 885.634 for seven months. Thesalary cents for next fiscal year
are proletled at $148,800.
'9ndudes preparetlon of office apace, Initial training vests end the purchase of once equipment.
'~POSitions will be funded with Federal TANF funds.
RECOMMENDATION(S): The Menegar recammanda that the BOeN approve eatabliahing Ne
Droposed three new poskions (one Chiltl Protective Services Social Work Supervisor antl two
Child Protective Services Social Workem) in the child weHare pragrem a[ Socal Services
effective Ncvember 1, 2gl)1, antl that the BoaN approve the uu of the remaining funtls b
prepare office specs antl acquire neetlatl equipment.