DOC004_D044_D045_Correspondence_Inventory_Child Welfare.xlsx
XLSX spreadsheet 154 KB Posted
- Attached to
- MAINTENANCE/OPERATIONS SERVICES FOR WV PATH
- Solicitation number
- CRFP 0511 HHR2600000001 7
- Issued by
- Kanawha County, West Virginia
About this file
This is a document inventory spreadsheet for the West Virginia Department of Health and Human Resources (DHHR) Child Welfare program, detailing correspondence and forms used within the WV PATH (West Virginia People's Access to Help) system. The inventory encompasses numerous child welfare documents including adoption subsidy forms, case management correspondence, court notifications, foster care agreements, protective services records, interstate compact placement forms, and investigation reports. The spreadsheet identifies 484 unique documents with their current operational status, legacy document identifiers, RFP IDs, file specifications, and business unit ownership. Documents are categorized by intended audience (clients, providers, courts, law enforcement, state agencies), functionality (permanency, case management, intake, investigation, homefinding, licensing, independent living), and operational characteristics (static versus editable formats, system-generated versus worker-generated triggers). The inventory review process has determined that certain documents should be retained as-is, retained with modifications, or retired from the system based on relevance to the new WV PATH platform.
The spreadsheet reflects an ongoing transition from legacy systems (FACTS) to the new WV PATH system, with specific action items and parking lot notes documenting outstanding implementation issues, duplication resolutions, and state-mandated modifications. Key decision points include the retirement of duplicate forms, consolidation of similar documents, and establishment of triggers for system-generated correspondence. Supporting specifications reference multiple Oscar Form Categories and WAI (Work Authorization Item) numbers that track requirements across the system implementation. Funding sources, pricing terms, and contract amounts are not addressed in this inventory document, as it serves primarily as a reference tool for system administrators and business analysts managing document lifecycle and technical specifications during the WV PATH platform transition. The document indicates that several forms are being placed on the Common Landing Portal (CLP) or SharePoint for access rather than being embedded within the PATH system itself.
View the file
Other files
Show all 18
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Document List
| Unique Document ID | Document Title | Document Description | Legacy ID | Legacy Document Name | Legacy Document Description | RFP ID | RFP Name/Description | Current Status (RFP) | Planned Status | Related Program | Intended Audience | Correspondence Author | Primary Business Unit Owner | Secondary Business Unit Owner | Related Functionality | Oscar Form Category | Trigger | Frequency | FTI Data | PHI Data | PII | |||||||||
| Data | Static or Editable | Planned File Type | Specification ID | Action Item | Parking Lot | Notes | Outstanding Issues | Document Tracking ID | ||||||||||||||||||||||
| ADP-0016 | Adoption Subsidy Process Form | Client application requesting subsidy payments for an adoptive child. | ADP-0016 | Adoption Subsidy Process Form (SS-FC-41) | F0223 | Adoption Subsidy Process Form | Existing | Retain as is | Child Welfare | Agency Worker | Permanency | N/A | Worker Generated | On Demand | No | Yes | Yes | Editable | Word | SM0425 SM0438 SM0394 | N/A | N/A | Inventory Review - Retain as is | D00319 | ||||||
| ADP-0017 | Addendum to Adoption Subsidy | Client Notification when the subsidy payment changes between the adoptive parents and DHHR. | ADP-0017 | Addendum to Adoption Subsidy | F0191 | Addendum to Adoption Subsidy | Existing | Retain as is | Child Welfare | Client | Permanency | N/A | Worker Generated | On Demand | No | No | No | Static | SM0425 SM0438 SM0394 | N/A | N/A | Inventory Review - Retain as is | D00158 | |||||||
| ASO-0004 | Special Medical Card Authorization Letter - Health Services Report | Letter stating that client is eligible and authorized for Medical Services. | ADP-0019 | Special Medical Card Authorization Letter - Health Services Report | F0259 | Special Medical Card Authorization Letter- Health Services | Existing | Retain as is | Child Welfare | BMS Beru of Medical Services / client / Provider | Case Management | N/A | Worker Generated | On Demand | No | Yes | Yes | Static | EE0002, EE0004 | WAI_5943 | N/A | Inventory Review - Retain as is | ||||||||
| US has ADP-0019 as document number; Document number has been corrected to align to the approperiate area. Document was mis labled as ADP when it was first entered in FACTS | D00402 | |||||||||||||||||||||||||||||
| ADP-0021 | Letter of Case Closure (Adoption) | Client notification that adotpion subsidy will end due to child turning 18. | ADP-0021 | Letter of Case Closure (Adoption) | F0203 | Letter of Case Closure (Adoption) | Existing | Retain as is | Child Welfare | Client | Permanency | N/A | Worker Generated | On Demand | No | No | Yes | Static | SM0425 SM0438 SM0394 | N/A | N/A | D00190 | ||||||||
| ADP-0172 | Child Summary | Summary of the child included Health, Physical Descriptions and Background information for adoption process. | ADP-0172 | Child Summary | F0212 | Child Summary | Existing | Retain as is | Child Welfare | Client / Court / Provider | Permanency | N/A | Worker Generated | On Demand | No | Yes | Yes | Editable | Word | SM0572 SM0540 | WAI_5859 | N/A | D00468 | |||||||
| N/A | N/A | N/A | ADP-0223 | Review of Adoption Agreement | F0213 | Review of Adoption Agreement | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Permanency | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Per Inventory Review (Adult Service Documents)- Do not need | D00369 | |||
| ADP-0225 | Adoption Subsidy Amendment Letter | Client notification informing them that their request for adoption subsidy increase has been approved. | ADP-0225 | Adoption Subsidy Amendment Letter | F0232 | Adoption Subsidy Amendment Letter | Existing | Retain as is | Child Welfare | Client | Permanency | N/A | Worker Generated | On Demand | No | No | No | Static | SM0425 SM0438 SM0394 | N/A | N/A | D00443 | ||||||||
| N/A | N/A | N/A | ADP-0227 | Consent of Guardian | F0183 | Consent of Guardian | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Permanency | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Per Inventory Review (Adult Service Documents)- Do not need - use ARP 0243 | D00035 | |||
| N/A | N/A | N/A | ADP-0228 | Consent of Guardian Cover Letter | F0241 | Consent of Guardian Cover Letter | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Permanency | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Per Inventory Review (Adult Service Documents)- Do not need - use ARP 0243 | D00037 | |||
| ADP-0230 | Cover Letter for Adoption Review | Client cover letter for continuation of adoption subsidy after age 18. | ADP-0230 | Cover Letter for Adoption Review | F0218 | Cover Letter for Adoption Review | Existing | Retain - Modify | Child Welfare | Client | Permanency | N/A | System Generated | As Defined | No | No | No | Static | SM0438 | WAI_5860 | N/A | ADP-0230 and ADP-0802 are mailed together in a packet to the client. ADP-0230 should be first in the mailing. | ||||||||
| Trigger - End Date on the subsidy table, document triggers at 60 days prior to the end date. | D00046 | |||||||||||||||||||||||||||||
| ADP-0240 | Adoption Subsidy Agreement | This Correspondence serves as an agreement between the adoptive parents and the West Virginia Department of Health and Human Resources to receive subsidy for the adoptive child. | ADP-0240 | Adoption Subsidy Agreement | F0198 | Existing | Retain as is | Child Welfare | Client | Permanency | N/A | Worker Generated | On Demand | No | No | No | Static | SM0425 SM0438 SM0394 | N/A | N/A | Inventory Reivew - Retain as is | D00321 | ||||||||
| N/A | N/A | N/A | ADP-0241 | Deferred Adoption Agreement | F0215 | Deferred Adoption Agreement | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Permanency | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Per Inventory Review (Adult Service Documents)- Do not use - use ADP 0240 | D00051 | |||
| ADP-0243 | Release and Consent for Adoption | Document is used for Birth Parents release of rights so the child may go up for adoption. | ADP-0243 | Release and Consent for Adoption | F0242 | Release and Consent for Adoption | Existing | Retain as is | Child Welfare | DHHR | Permanency | N/A | Worker Generated | On Demand | No | No | No | Static | Word | SM0425 SM0438 SM0394 | N/A | N/A | D00358 | |||||||
| AFC-0605 | ARS Payment Agreement | Payment agreement between Adult Client and DHHR. Document states how much each party is responsible for. | AFC-0605 | ARS Payment Agreement | F0239 | ARS payment Agreement | Existing | Retain as is | Child Welfare | Client | Case Management | N/A | Worker Generated | On Demand | No | No | Yes | Static | GT0142 | WAI_6593 | N/A | Inventory Review - Retain as is | D00345 | |||||||
| N/A | N/A | N/A | AJR-0001 | Administrative and Judicial Review | N/A | N/A | N/A | Retire | Child Welfare | N/A | N/A | N/A | N/A | Foster Care | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5979 | ||||||
| WAI_6003 | N/A | This is a real time report of court reviews documented in FACTS with a calculated due date for the next review. This is not a standard form or document. | D00160 | |||||||||||||||||||||||||||
| APR-0739 | Automated Placement Referral | Referral document used when Children are part of the Automated Placement Referral process. | APR-0739 | Automated Placement Referral | F0216 | Automated Placement Referral | Existing | Deferred | Child Welfare | Provider | Foster Care | N/A | Worker Generated | On Demand | No | Yes | Yes | Static | SM0572 | WAI_5980 | N/A | Document is deferred until Post Go Live. Not added in to scope with CW PP. | WAI_5980 | |||||||
| ACTION ITEM: Optum and CGI to determine when to complete APR review session. Changes will impact Automated Placement Referral (APR-0739). | D00415 | |||||||||||||||||||||||||||||
| APS-0604 | Adult Service Plan | Document serves as a service plan summary for adults. | APS-0604 | Adult Service Plan | F0181 | Adult Service Plan | Existing | Retain - Modify | Child Welfare | Client | Case Management | N/A | Worker Generated | On Demand | No | No | No | Static | SM0630 SM0697 SM0698 SM0699 SM0711 SM0712 SM0734 | N/A | N/A | Inventory Review - Retain as is | ||||||||
| Slight modifications were added to account for the new fields in PATH. Added Concern Type and Completion Date. | D00069 | |||||||||||||||||||||||||||||
| APS-0607 | Adult Protective Services Risk Assessment | Document is used to provide a Adult Protective Services Risk Assessment summary. | APS-0607 | Adult Protective Services Risk Assessment | F0329 | Adult Protective Services Risk Assessment | Existing | Retain - Modify | Child Welfare | Provider | Case Management | N/A | Worker Generated | On Demand | No | Yes | Yes | Static | Word | SM0640 | WAI_5919 | N/A | D00059 | |||||||
| N/A | N/A | N/A | APS-0612 | Social Summary | F0238 | Social Summary | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Inactive since 4/2005 | ||||
| Retired - Do not need - Inventory - Inactive since 4/2005 | D00396 | |||||||||||||||||||||||||||||
| APS-0614 | AFC Approval Letter | Client notification that their home has been approved to provide Adult Family Care. | APS-0614 | AFC Approval Letter | F0299 | AFC Approval Letter | Existing | Retain as is | Child Welfare | Provider | Homefinding | N/A | Worker Generated | On Demand | No | No | No | Static | PM0094 | N/A | N/A | D00070 | ||||||||
| APS-0615 | AFC Certificate of Approval | Adult Family Care Home Certifiicate. | APS-0615 | AFC Certificate of Approval | F0301 | AFC Certificate of Approval | Existing | Retain as is | Child Welfare | Provider | Homefinding | N/A | Worker Generated | On Demand | No | No | No | Static | EE0207 | |||||||||||
| PM0094 | N/A | N/A | Per Inventory review, retain with no modification and Duplicate of F1145 | |||||||||||||||||||||||||||
| Need to prevent printing if not licensed | D00079 | |||||||||||||||||||||||||||||
| APS-0616 | AFC provider Agreement for Participation | Provider agreement for Adult Family Care Homes. | APS-0616 | AFC provider Agreement for Participation | F0268 | AFC provider Agreement for Participation | Existing | Retain as is | Child Welfare | Client | Homefinding | N/A | Worker Generated | On Demand | No | No | No | Static | PM0094 | |||||||||||
| N/A | N/A | Per Inventory review, retain with no modification | D00097 | |||||||||||||||||||||||||||
| APS-0617 | AFC Client Medical Evaluation | Document is used for Adult Services clients to request a medical evaluation and physician will record the results on the document. | APS-0617 | AFC Client Medical Evaluation | F0176 | AFC Client Medical Evaluation | Existing | Retain as is | Child Welfare | Client | Case Management | N/A | Worker Generated | On Demand | No | Yes | Yes | Editable | Word | GT0128 | N/A | N/A | Inventory Review - Retain as is | D00080 | ||||||
| APS-0618 | AFC Resident Agreement for Participation | Agreement between adult and DHHR to participate in Adult Family Care, Residential Care or Home Care Program. | APS-0618 | AFC Resident Agreement for Participation | F0225 | AFC Resident Agreement for Participation | Existing | Retain as is | Child Welfare | Client | Case Management | N/A | Worker Generated | On Demand | No | No | No | Editable | Word | PM0094 | WAI_3366 | N/A | Per Inventory review, retain with no modification | D00104 | ||||||
| APS-0619 | AFC-ESC Annual Fire Safety Review | Checklist used to complete Fire and Saftey Review of Adult Family Care / Adult Emergency Shelter Care Home. | APS-0619 | AFC-ESC Annual Fire Safety Review | F0273 | AFC-ESC Annual Fire Safety Review | Existing | Retain as is | Child Welfare | DHHR / Homefinder | Homefinding | N/A | Worker Generated | On Demand | No | No | No | Static | PM0086 | N/A | N/A | Per Inventory review, retain with no modification | D00111 | |||||||
| APS-0620 | AFC-ESC Annual Sanitation Review | Checklist used to complete Sanitation Review of Adult Family Care / Adult Emergency Shelter Care Home. | APS-0620 | AFC-ESC Annual Sanitation Review | F0305 | AFC-ESC Annual Sanitation Review | Existing | Retain as is | Child Welfare | Provider | Homefinding | N/A | Worker Generated | On Demand | No | No | No | Editable | GT0128 | N/A | N/A | Per Inventory Review (Provider Documents) - Retain as is | D00126 | |||||||
| APS-0621 | Adult Family Care-Emergency Shelter Fire Safety Checklist | Adult Family Care / Adult Emergency Shelter Care Home questionaire for Fire Saftey. | APS-0621 | Adult Family Care-Emergency Shelter Fire Safety Checklist | F0002, F0297 | Adult Family Care-Emergency Shelter Fire Safety Checklist | Existing | Retain as is | Child Welfare | Provider | Homefinding | N/A | Worker Generated | On Demand | No | No | No | Editable | PM0100 | N/A | N/A | Per Inventory Review (Provider Documents) - Retain as is | D00021 | |||||||
| N/A | N/A | N/A | APS-0622 | ESC Approval Letter | F0282 | ESC Approval Letter | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Homefinding | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5712 | ||||||
| WAI_5715 | N/A | D00077 | ||||||||||||||||||||||||||||
| N/A | N/A | N/A | APS-0623 | ESC Certificate of Approval | F0280 | ESC Certificate of Approval | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Licensing | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5711 | N/A | Duplicate of F1145 | ||||
| WAI_5711 - Optum to Retire ESC Certificate of Approval (APS-0623/Request for Proposal (RFP) Identification (ID) F0280). | D00078 | |||||||||||||||||||||||||||||
| N/A | N/A | N/A | APS-0624 | ESC Recertification Letter | F0278 | ESC Recertification Letter | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Homefinding | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5714 | ||||||
| WAI_5716 | N/A | Duplicate of F1145 | D00082 | |||||||||||||||||||||||||||
| APS-0625 | AFC Recertification Letter | Adult Family Care Re-Certification confirmation letter. | APS-0625 | AFC Recertification Letter | F0298 | AFC Recertification Letter | Existing | Retain as is | Child Welfare | Provider | ||||||||||||||||||||
| Client | Homefinding | N/A | Worker Generated | On Demand | No | No | No | Static | EE0330 | N/A | N/A | D00098 | ||||||||||||||||||
| N/A | N/A | N/A | APS-0626 | ESC Provider Agreement for Participation | F0279 | ESC Provider Agreement for Participation | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Homefinding | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5719 | N/A | D00081 | ||||
| APS-0627 | Adult Family Care/Adult Emergency Shelter Care Program Personal Reference Letter | Potential Provider sends letter to person asking for a personal reference. | APS-0627 | Adult Family Care/Adult Emergency Shelter Care Program | ||||||||||||||||||||||||||
| Personal Reference Letter | Adult Family Care-Adult Emergency Shelter Personal Reference Letter | F0003, F0291 | Adult Family Care-Adult Emergency Shelter Personal Reference Letter | Existing | Retain as is | Child Welfare | Client | Homefinding | N/A | Worker Generated | On Demand | No | No | No | Static | SM0610 SM0611 | N/A | N/A | Per Inventory review, retain with no modification |
Duplicate of F1137 Retain F0003,F0291 (APS-0627) and Retire F1137 with no Doc ID #
| Optum Doc # D00011 and D00309 | D00011 | ||||||||||||||||||||||||||||
| APS-0628 | Adult Family Care/Adult Emergency Shelter Care Program Credit Reference Letter | Potential Provider sends letter to person asking for a personal reference. | APS-0628 | Adult Family Care/Adult Emergency Shelter Care Program | |||||||||||||||||||||||||
| Credit Reference Letter | Adult Family Care-Adult Emergency Shelter Credit Reference Letter | F0004, F0296 | Adult Family Care-Adult Emergency Shelter Credit Reference Letter | Existing | Retain as is | Child Welfare | Client | Homefinding | N/A | Worker Generated | On Demand | No | No | No | Static | PM0093 | N/A | N/A | Per Inventory Review (Provider Documents) - Retain as is | D00010 | |||||||||
| APS-0629 | Adult Family Care Emergency Shelter Application | Application to be completed by person wanting to open an Emergency Shelter. | APS-0629 | Adult Family Care Emergency Shelter Application | F0001, F0300 | Adult Family Care Emergency Shelter Application | Existing | Retain - Modify | Child Welfare | Provider | Homefinding | N/A | Worker Generated | On Demand | No | No | Yes | Editable | GT0128 | WAI_5720 | N/A | Per Inventory Review (Provider Management) - Keep - Nov. 1999 DHHR needs to revise | |||||||
| New version received from state; added to Sharepoint and the WAI | D01605 | ||||||||||||||||||||||||||||
| APS-0630 | ADULT FAMILY CARE/ADULT EMERGENCY SHELTER CARE PROGRAM | Cover letter to physician requesting information on named applicant. | APS-0630 | ADULT FAMILY CARE/ADULT EMERGENCY SHELTER CARE PROGRAM | |||||||||||||||||||||||||
| Physician’s Letter | F0277 | AFC-ESC Physicians Letter | Existing | Retain as is | Child Welfare | Provider | Homefinding | N/A | Worker Generated | On Demand | No | No | No | Static | PG0047 | N/A | N/A | Per Inventory Review (Provider Documents) - Retain as is | D00020 | ||||||||||
| N/A | N/A | N/A | APS-0631 | Level of Care Evaluation | F0172 | Level of Care Evaluation | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Retired - Do not need - Inventory - Retired - Do not need | D00196 | ||
| N/A | N/A | N/A | APS-0632 | Hartley Verification Letter | F0143 | The solution must have the ability to create the Hartley Verification Letter in accordance with West Virginia business rules. | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Duplicate of F0171 | |||
| Retired - Do not need - Retire from inventory | D00117 | ||||||||||||||||||||||||||||
| N/A | N/A | N/A | APS-0632 | Hartley Verification Letter | F0171 | Hartley Verification Letter | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Duplicate of F0143- Inactive since 04/2005 | |||
| Retired - Do not need - Retire from inventory | D00118 | ||||||||||||||||||||||||||||
| APS-0633 | APS Notification to Agencies | Summary of Adult Protective Services investigation. | APS-0633 | APS Notification Letter Within DHHR | F0326 | APS Notification Letter Within DHHR | Existing | Retain - Modify | Child Welfare | DHHR | Investigation | N/A | Worker Generated | On Demand | No | No | Yes | Editable | GT0142 | WAI_5901 | |||||||||
| WAI_6255 | N/A | D00322 | |||||||||||||||||||||||||||
| N/A | N/A | N/A | APS-0634 | APS Notification Letter-non DHHR | F0324 | APS Notification Letter-non DHHR | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Investigation | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Inactive since 4/2005 | |||
| Replaced by APS-0673 FACTS Notification outside DHHR | D00329 | ||||||||||||||||||||||||||||
| APS-0635 | APS Notification Letter-Law Enforcement | Notification is sent to Law Enforcement stating that DHHR has received a report of abuse/neglect/financial exploitation of a vulnerable adult and request that they take the appropriate action. | APS-0635 | APS Notification Letter-Law Enforcement | F0327 | APS Notification Letter-Law Enforcement | Existing | Retain - Modify | Child Welfare | Law Enforcement | Investigation | N/A | Worker Generated | On Demand | No | No | No | Editable | GT0142 | WAI_5901 | |||||||||
| WAI_6255 | N/A | D00324 | |||||||||||||||||||||||||||
| APS-0636 | Corrective Action Letter to Provider / Facility | Corrective Action Plan sent to the Provider for action. | APS-0636 | Corrective Action Letter to Facility | F0281, F1146 | Corrective Action Letter to Facility | Existing | Retain as is | Child Welfare | Provider | Investigation | N/A | Worker Generated | On Demand | No | No | No | Static | PM0073 PM0081 PM0096 | WAI_5911 | N/A | Duplicate of F1146 |
Per WAI_5911 Meeting: This is to be retained and generated from PATH; keep as is Manual generation
| Session Notes: https://uhgazure.sharepoint.com/:w:/r/sites/enterpriseoperations/WV_IES/_layouts/15/Doc.aspx?sourcedoc=%7B3686B047-1445-458F-876A-FD14567D4C3E%7D&file=20200416_WV_PATH_WAI_5911_CAP_Documents_Workgroup_Meeting_Notes.docx&action=default&mobileredirect=true&DefaultItemOpen=1 | D00042 | |||||||||||||||||||||||||||
| APS-0637 | APS Letter to Prosecuting Attorney | Letter to Prosecutor informing them the allegations were substantiated and requesting for them to review to determine if Legal Action is needed. | APS-0637 | APS Letter to Prosecuting Attorney | F0323 | APS Letter to Prosecuting Attorney | Existing | Retain - Modify | Child Welfare | Court | Investigation | N/A | Worker Generated | On Demand | No | No | Yes | Static | GT0142 | WAI_5901 | ||||||||
| WAI_6255 | N/A | D00249 | ||||||||||||||||||||||||||
| N/A | N/A | N/A | APS-0638 | AS Social Evaluation ARS Case Review Summary | F0141 | The solution must have the ability to create the Social Evaluation in accordance with West Virginia business rules. | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Inventory Review - Duplcate of F0156 and F0144 - Inactive since 4/2005 | ||
| Retired - Do not need | D00350 | |||||||||||||||||||||||||||
| N/A | N/A | N/A | APS-0638 | AS Social Evaluation ARS Case Review Summary | F0144 | The solution must have the ability to create the Case Review Summary in accordance with West Virginia business rules. | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Inventory Review - Duplcate of F0156 and F0144 - Inactive since 4/2005 | ||
| Retired - Do not need | D00359 | |||||||||||||||||||||||||||
| N/A | N/A | N/A | APS-0638 | AS Social Evaluation ARS Case Review Summary | F0156 | AS Social Evaluation ARS Case Review Summary | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Retired - Do not need - Inventory - Inactive since 4/2005 | D00363 | |
| APS-0639 | AFC/ESC Annual provider Review Summary | Summary of the annual review findings for AFC and ESC provider types. | APS-0639 | AFC/ESC Annual provider Review Summary | F0276 | AFC/ESC Annual provider Review Summary | Existing | Retain - Modify | Child Welfare | Provider | Homefinding | N/A | Worker Generated | On Demand | No | No | No | Static | EE0330 | WAI_5736 | N/A | D00106 | ||||||
| APS-0640 | AFC/ESC Homestudy Summary | Document is used to complete a Homstudy review. | APS-0640 | AFC/ESC Homestudy Summary | F0267 | AFC/ESC Homestudy Summary | Existing | Retain - Modify | Child Welfare | Provider | Homefinding | N/A | Worker Generated | On Demand | No | No | No | Editable | Word | EE0325 SM0673 | WAI_5721 | N/A | D00109 | |||||
| N/A | N/A | N/A | APS-0641 | APS Corrective Action Plan | F0266, F1146 | APS Corrective Action Plan | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Investigation | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5911 | N/A | Duplicate of F1146 |
IIU-524
| Session Notes: http://enterpriseoperations-sp.optum.com/WV_IES/STATE_Meetings/20200416_WV_PATH_WAI_5911_CAP_Documents_Workgroup_Meeting_Notes.docx | D00207 | |||||||||||||||||||||||||||
| N/A | N/A | N/A | APS-0642 | APS Social Evaluation | F0214 | APS Social Evaluation | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Retired - Do not need - Inventory - Retired - Do not need | D00343 | |
| APS-0652 | Medicare Part D | Client notification that when they turn 65 years of age, they are eligible for Medicare and enrollment is mandatory if receiving assistance from DHHR. | APS-0652 | Medicare part D | F0222 | Medicare part D | Existing | Retain as is | Child Welfare | Client | Case Management | N/A | Worker Generated | On Demand | No | No | No | Static | GT0142 | N/A | N/A | D00203 | ||||||
| APS-0673 | Notification Outside DHHR/Corrective Action Letter | Notification to a facility that a Adult Protective Services investigation/site visit was completed and the outcome of that visit. | APS-0673 | Notification Outside DHHR/Corrective Action Letter | F0325, F1146 | Notification Outside DHHR/Corrective Action Letter | Existing | Retain - Modify | Child Welfare | State Agencies | Investigation | N/A | Worker Generated | On Demand | No | No | No | Editable | PM0073 PM0081 PM0096 | WAI_5901 |
WAI_6223
WAI_6255 N/A Duplicate of F1146 Amber to update current form - WAI_6223
Session Notes: https://uhgazure.sharepoint.com/sites/enterpriseoperations/WV_IES/STATE_Meetings/20200416_WV_PATH_WAI_5911_CAP_Documents_Workgroup_Meeting_Notes.docx
| D00248 | ||||||||||||||||||||||||||||
| APS-0733 | Relative Release - Donation Form | Relative's concent to have the deceased body released for donation. | APS-0733 | Relative Release - Donation Form | F0313 | Relative Release-Donation Form | Existing | Retain as is | Child Welfare | Client | Investigation | N/A | Worker Generated | On Demand | No | No | No | Editable | GT0142 | N/A | N/A | D00356 | ||||||
| APS-0734 | Notification to Perpetrator Substantiated | Investigation overview of findings Adult Allegations report. | APS-0734 | Notification to Perpetrator | F0321 | Notification to Perpetrator | Existing | Retain - Modify | Child Welfare | Client | Investigation | N/A | Worker Generated | On Demand | No | No | No | Editable | GT0142 | WAI_5901 | ||||||||
| WAI_6255 | N/A | D00251 | ||||||||||||||||||||||||||
| N/A | N/A | N/A | APS-0735 | APS Investigation Disposition Corrective Action Letter | F0145 | The solution must have the ability to create the Adult Residential Services Corrective Action Letter in accordance with West Virginia business rules. | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Investigation | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5911 | N/A | Duplicate of F0318 and F1146 - Retain F0145, Retire the others |
12/19/2019 Template - Keep Amber will send letter to Patty Dup F0318
| Session Notes: http://enterpriseoperations-sp.optum.com/WV_IES/STATE_Meetings/20200416_WV_PATH_WAI_5911_CAP_Documents_Workgroup_Meeting_Notes.docx | D00228 | |||||||||||||||||||||||||||
| N/A | N/A | N/A | APS-0735 | APS Investigation Disposition Corrective Action Letter | F0318, F1146 | Corrective Action Letter | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Investigation | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5911 | N/A | Duplicate of F1146 and F0145; Retain F0145 - Retire F0318 and F1146; Dup of APS-0673 | D00237 | |
| APS-0737 | Notification to Perp When Allegations Not Substantiated | Notification to the accused perpetrator that the investigation has been completed and the claims were found Not Substantiated. | APS-0737 | Notification to Perp When Allegations Not Substantiated | F0322 | Notification to Perp When Allegations Not Substantiated | Existing | Retain - Modify | Child Welfare | Client | Investigation | N/A | System Generated, Worker Generated | As Defined, On Demand | No | No | No | Static | GT0142 | WAI_5901 | ||||||||
| WAI_6255 | N/A | D00250 | ||||||||||||||||||||||||||
| N/A | N/A | N/A | ARN-0043 | Family Data Input Form | F0272 | Family Data Input Form | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Permanency | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5861 | N/A | D00089 | ||
| ARN-0602 | West Virginia Adoption Resource Network (Child Data Form) | Used to report that a child has been referred to the Adoption Resource Network or an update for a child that is already part of the Adoption Resource Network. | ARN-0602 | West Virginia Adoption Resource Network (Child Data Form) | F0217 | West Virginia Adoption Resource Network (Child Data Form) | Existing | Retain as is | Child Welfare | State Agencies | Permanency | N/A | Worker Generated | On Demand | No | Yes | Yes | Editable | Word | SM0425 SM0438 SM0394 | N/A | N/A | Inventory Review - Retain as is | D00460 | ||||
| N/A | N/A | N/A | ARN-0603 | West Virginia Adoption Resource Network (Family Data Form) | F0290 | West Virginia Adoption Resource Network (Family Data Form) | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Permanency | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5862 | N/A | D00465 | ||
| ASO-0001 | Special Medical Card Authorization Letter - Behavioral Health | Authorization for Medical and list the services that are authorized. | ASO-0001 | Special Medical Card Authorization Letter - Behavioral Health | F0257 | Special Medical Card Authorization Letter-Behavioral Health Report | Existing | Retain as is | Child Welfare | BMS Beru of Medical Services / client / Provider | Case Management | N/A | Worker Generated | On Demand | No | Yes | Yes | Static | SM0531, SM0524 | WAI_5943 | N/A | Inventory Review - Retain as is | D00399 | |||||
| ASO-0002 | Referral for Socially Necessary Services | Notification to the provider that the client has been referred for services. | ASO-0002 | Referral for Socially Necessary Services | F0256 | Referral for Socially Necessary Services | Existing | Retain as is | Child Welfare | Client | Case Management | N/A | Worker Generated | On Demand | No | Yes | Yes | Static | PM0078 PM0079 PM0080 PM0081 | WAI_5912 | N/A | D00348 | ||||||
| N/A | N/A | N/A | ASO-0003 | Client ASO Service Utilization History | N/A | N/A | N/A | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5913 |
WAI_5914
| WAI_5915 | N/A | D00014 | ||||||||||||||||||||||||||
| ASR-0613 | Comprehensive Assessment | Full assessment of the Adult that is participating in Adult Service Programs. | ASR-0613 | Comprehensive Assessment | F0243 | Comprehensive Assessment | Existing | Retain as is | Child Welfare | DHHR | Case Management | N/A | Worker Generated | On Demand | No | Yes | Yes | Editable | SM0557 | N/A | N/A | D00031 | ||||||
| N/A | N/A | N/A | ASR-0650 | Evaluation Report of Licensed Physician/Psychologist | F0170 | Evaluation Report of Licensed Physician/Psychologist | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5922 | N/A | D00084 | ||
| N/A | N/A | N/A | ASR-0651 | Revocation or Modification of the Appointment of a Conservator/Guardian | F0201 | Revocation or Modification of the Appointment of a Conservator/Guardian | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5923 | N/A | D00370 | ||
| ASR-0652 | Adult Services Assessment | This Correspondence constitutes as the physical copy of the Initial Adult Services Assessment that follows the recipt of a referral for abuse or neglect. | ASR-0652 | Adult Initial Assessment | F0331 | Adult Initial Assessment | Existing | Retain as is | Child Welfare | Provider | Case Management | N/A | Worker Generated | On Demand | No | Yes | Yes | Editable | Word | SM0640 | WAI_5924 | N/A | Inventory Review - Retain as is | D00052 | ||||
| N/A | N/A | N/A | ASR-0653 | Living Arrangements History | F0260 | Living Arrangements History | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Retired - Do not need - inventory - Retired - Do not need | D00198 | |
| N/A | N/A | N/A | ASR-0654 | Petition for the Removal of a Conservator/Guardian | F0247 | Petition for the Removal of a Conservator/Guardian | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5925 | N/A | D00315 | ||
| ASR-0701 | Periodic Report of Guardian | Completed by the guardian of the Protected person on the status of the individual. | ASR-0701 | Periodic Report of Guardian | F0180 | Periodic Report of Guardian | Existing | Retain as is | Child Welfare | court | Case Management | N/A | Worker Generated | On Demand | No | No | No | Editable | SM0425 | WAI_5926 | N/A | Inventory Review - Retain as is |
Received updated form on WAI_5926 State is going to own this document going forward instead of the West Virginia Supreme Court
| Fillable PDF - Populate only the "Protected Person" / "Client in Focus" | D00305 | ||||||||||||||||||||||||
| N/A | N/A | N/A | ASR-0711 | Appointment of Health Care Surrogate | F0161 | Appointment of Health Care Surrogate | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5927 |
WAI_5934
| WAI_5935 | N/A | Per RFI meeting: We are to RETIRE D00154, D00162 and D00461. Optum will place a link on the CLP under Quick Links to access the document. Notes have been added to WAI_5934 in ALM. | D00154 | ||||||||||||||||||||||||||
| N/A | N/A | N/A | ASR-0712 | Petition for the Appointment of Conservator/Guardian | F0240 | Petition for the Appointment of Conservator/Guardian | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5928 | N/A | D00314 | |||
| N/A | N/A | N/A | ASR-0713 | Motion for Leave to File 901 Petition Without Evaluation Report | F0174 | Motion for Leave to File 901 Petition Without Evaluation Report | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5929 | N/A | D00205 | |||
| N/A | N/A | N/A | ASR-0715 | Affidavit of Physician Certifying Protected Person Cannot Attend | F0165 | Affidavit of Physician Certifying Protected Person Cannot Attend | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5930 | N/A | D00129 | |||
| N/A | N/A | N/A | ASR-0716 | Statement of Financial Resources (Summary Form) | F0189 | Statement of Financial Resources (Summary Form) | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5932 | N/A | D00408 | |||
| N/A | N/A | N/A | ASR-0717 | Petition by Conservator/Guardian for Permission to Resign | F0177 | Petition by Condervator/Guardian for Permission to Resign | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5931 | N/A | D00310 | |||
| ASR-0730 | Request to Receive Services Intake Summary Report (Adult Services Programs) | Provides a summary of the adult being referred for services. | ASR-0730 | Request to Receive Services Intake Summary Report (Adult Services Programs) | F0333 | Request to Receive Services Intake Summary Report (Adult Servicess Programs) | Existing | Retain as is | Child Welfare | Client court dhhr | Intake | N/A | Worker Generated | On Demand | No | Yes | Yes | Static | GT0142 | N/A | N/A | Inventory Review - Retain as is | D00362 | ||||||
| ASR-0732 | Notification of Application for Social Services | Client notification of Application for Social Services determination. | ASR-0732 | Notification of Application for Social Services | F0158 | Notification of Application for Social Services | Existing | Retain as is | Child Welfare | Client | Intake | N/A | Worker Generated | On Demand | No | No | No | Static | GT0142 | N/A | N/A | Inventory Review - Retain as is | D00233 | ||||||
| N/A | N/A | N/A | BCF-PSRC | Authorization and Release for Protective Services Record Checks | Authorization and Release for Protective Services Record Checks - Agencies/Providers In and & Out of State | F0007 | Authorization and Release for Protective Services Record Check--Agencies/Providers In & Out of State | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Homefinding | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5723 | N/A | D00411 | ||
| N/A | N/A | N/A | BCF-PSRC-Adopt/Foster | Authorization and Release for Protective Services and Provider Record Checks for Adoption/Foster Care Only | Authorization and Release for Protective Services and Provider Record Checks for Adoption/Foster Care Only | F0006 | Authorization and Release for Protective Services Record Check-Adoption/Foster Care Parents Only | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Homefinding | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5722 | N/A | D00400 | ||
| N/A | N/A | N/A | COP-0001 | Court Order Payment Log | N/A | N/A | N/A | Retire | Child Welfare | N/A | N/A | N/A | N/A | Finance | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Inventory Review - Retain as is, however this is a report of court ordered payments that is generated to an excel file. Therefore it was reviewed in Reporting Session and we are to Retire. | D00044 | ||
| CPR-0740 | Unified Child, Youth and Family Case Plan | Case plan describe specifics of a child’s care while in placement. | CPR-0740 | Unified Child, Youth and Family Case Plan | F0133 | The solution must support the completion of the Court Approved Unified Child and Families Case Plan according to West Virginia business rules. | Existing | Retain as is | Child Welfare | Client / Court | Case Management | N/A | Worker Generated | On Demand | No | Yes | Yes | Static | SM0398, SM0399, SM0510 | N/A | N/A | D00453 | |||||||
| CPR-0750 | Unified Child, Youth and Family Case Plan Progress Report | Progress report is submitted o the court when the court orders a review of the progress or completion of improvement periods or when the court conducts permanency reviews. | CPR-0750 | Unified Child, Youth and Family Case Plan Progress Report | N/A | N/A | Retain as is | Child Welfare | Client / Court | Case management | N/A | Worker Generated | On Demand | No | Yes | Yes | Static | SM0514 | WAI_5814 | N/A | D00454 | ||||||||
| N/A | N/A | N/A | CPS-0014 | Family Case Plan Evaluation of Progress | F0230 | Family Case Plan Evaluation of Progress | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Per Inventory Review (Adult Service Documents)- Will not need for WV PATH | D00088 | ||
| N/A | N/A | N/A | CPS-0017 | Child Protective Services, WV State Police Automatic Referral File Notification | FACTS web | N/A | N/A | Retire | Child Welfare | N/A | N/A | N/A | N/A | Investigation | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5885 | N/A | D00467 | |||
| N/A | N/A | N/A | CPS-0019 | Disposition of Referral | FACTS web | N/A | N/A | Retire | Child Welfare | N/A | N/A | N/A | N/A | Investigation | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5901 |
WAI_5887
| WAI_6255 | N/A | D00068 | ||||||||||||||||||||||||||
| N/A | N/A | N/A | CPS-0024 | Case Evaluation Report | F0169 | Case Evaluation Report | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Per Inventory Review (Adult Service Documents)- Will not need for WV PATH | D00429 | |
| N/A | N/A | N/A | CPS-0038 | Patient Care Evaluation | F0236 | Patient Care Evaluation | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Investigation | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5888 |
WAI_5889
| WAI_5890 | N/A | D00303 | |||||||||||||||||||||||||||
| CPS-0048 | Post Termination Placement Plan | Summary of current childs placement as well as medical, education, scheduled appointments and siblings. Also includes permanency information, barries and adoption subsidy. | CPS-0048 | Post Termination Placement Plan | F0187 | Post Termination Placement Plan | Existing | Retain as is | Child Welfare | Client / Court | Case Management | N/A | Worker Generated | On Demand | No | Yes | Yes | Editable | Word | GT0142 | N/A | N/A | D00326 | ||||||
| N/A | N/A | N/A | CPS-0049 | Permanent Placement Review Report | F0182 | Permanent Placement Review Report | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5815 | N/A | D00307 | |||
| CPS-0051 | Child's Case Plan Cover Letter | Cover letter that is sent with the Child's Case Plan. | CPS-0051 | Child's Case Plan Cover Letter | F0231 | Child's Case Plan Cover Letter | Existing | Retain as is | Child Welfare | Court / Client | Case Management | N/A | Worker Generated | On Demand | No | No | No | Editable | GT0142 | N/A | N/A | D00005 | |||||||
| CPS-0054 | Permanent Placement Review Report Cover Letter | Cover Letter for the Post-Termination Placement Plan / Review that is sent to the judge. | CPS-0054 | Permanent Placement Review Report Cover Letter | F0235 | Permanent Placement Review Report Cover Letter | Existing | Retain as is | Child Welfare | Court | Case Management | N/A | Worker Generated | On Demand | No | No | No | Editable | GT0142 | N/A | N/A | D00308 | |||||||
| N/A | N/A | N/A | CPS-0055 | DHHR Improvement Period Terms | F0196 | DHHR Improvement Period Terms | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5816 | N/A | D00060 | |||
| CPS-0056 | Notification of MDT Meeting | Notification of a scheduled MDT hearing to the person(s) it is related to. | CPS-0056 | Notification of MDT Meeting | F0195 | Notification of MDT Meeting | Existing | Retain as is | Child Welfare | Client | Case Management | N/A | Worker Generated | On Demand | No | No | No | Editable | SM0404 | N/A | N/A | None | D00241 | ||||||
| N/A | N/A | N/A | CPS-0057 | Confirmation of Hearing | N/A | N/A | Existing | Retire | Child Welfare | Client / Attorney | N/A | N/A | N/A | Case management | N/A | Worker Generated | On Demand | No | No | No | Editable | SM0537 | N/A | N/A | D00032 | ||||
| CPS-0058 | Notification of Scheduled Hearing | This Correspondence serves as a method of correspondence notifying clients, collaterals and workers of upcoming court hearings. | CPS-0058 | Notification of Scheduled Hearing | F0160 | Notification of Scheduled Hearing | Existing | Retain as is | Child Welfare | Client | Case Management | N/A | Worker Generated | On Demand | No | No | No | Static | GT0142 | N/A | N/A | None | D00247 | ||||||
| CPS-0059 | Hearing/Status Conference Continuance | Client notification of Hearing / Status conference. | CPS-0059 | Hearing/Status Conference Continuance | F0208 | Hearing/Status Conference Continuance | Existing | Retain as is | Child Welfare | Client | Case Management | N/A | Worker Generated | On Demand | No | No | No | Editable | Word | SM0522 | N/A | N/A | D00120 | ||||||
| N/A | N/A | N/A | CPS-0062 | Community Service Plan | F0319 | Community Service Plan | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Per State on Inventory Review (Adult Service Documents)- Not needed for WV Path assessment | D00030 | ||
| CPS-0077 | Law Enforcement Officers Emergency Placement Contract | Law Enforcement Offices complete the document if Emergency placement is needed. | CPS-0077 | Law Enforcement Officers Emergency Placement Contract | F0328 | Law Enforcement Officers Emergency Placement Contract | Existing | Retain as is | Child Welfare | Law Enforcement | Case Management | N/A | Worker Generated | On Demand | No | No | No | Static | Word | SM0495 SM0534 | N/A | N/A | Inventory Review - Retain as is |
| Document is completed by Law Enforcement. Information is not stored in the system. Placing on Common Landing Portal. | None | D00181 | ||||||||||||||||||||
| CPS-0083 | Referral for Child Protective Services | Summary referral when children are being referred to Child Protective Services. | CPS-0083 | Referral for Child Protective Services | F0315 | Referral for Child Protective Services | Existing | Retain - Modify | Child Welfare | Client court dhhr | Intake | N/A | Worker Generated | On Demand | No | Yes | Yes | Static | SM0540, SM0572 | WAI_5870 |
WAI_5945
| WAI_5946 | N/A | D00347 | ||||||||||||||||||||||||||
| N/A | N/A | N/A | CPS-0148 | Initial Assessment and Safety Evaluation | F0330 | Initial Assessment and Safety Evaluation | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Per Inventory Review (Adult Service Documents)- Will not be needed for WV PATH | D00163 | |
| CPS-0149 | Safety Plan | Documents in detail how identified Safety Threats are occurring within the family including how often, when, under what conditions, other environmental influences, and caregiver(s) access to children. | CPS-0149 | Safety Plan | F0237 | Safety Plan | Existing | Retain - Modify | Child Welfare | Client | Investigation | N/A | Worker Generated | On Demand | No | No | Yes | Editable | Word | SM0489 SM0271 SM0277 | WAI_5891 | |||||||
| WAI_5892 | N/A | D00385 | ||||||||||||||||||||||||||
| N/A | N/A | N/A | CPS-0151 | Continuing Safety Form | F0227 | Continuing Safety Form | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5817 | N/A | D00040 | ||
| N/A | N/A | N/A | CPS-0153 | Family Assessment | F0221 | Family Assessment | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5818 | N/A | D00087 | ||
| N/A | N/A | N/A | CPS-0154 | Treatment Plan | F0261 | Treatment Plan | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5819 | N/A | D00450 | ||
| N/A | N/A | N/A | CPS-0188 | CPS Referral for Law Enforcement | F0320 | CPS Referral for Law Enforcement | Existing | Retire | Child Welfare | Law Enforcement | N/A | N/A | N/A | Intake | N/A | Worker Generated | On Demand | No | No | Yes | Static | SM0495 SM0534 | WAI_5872 |
WAI_5873
WAI_5886
WAI_5946
WAI_5947
WAI_5948
| WAI_5949 | N/A | D00047 | ||||||||||||||||||||||||||
| CPS-0198 | On-Call Staff List | Documents who is on call for DHHR for the time frame on the document. | CPS-0198 | On-Call Staff List | N/A | N/A | N/A | Retain as is | Child Welfare | DHHR | administration | N/A | Worker Generated | On Demand | No | No | No | N/A | Word | GT0142 | N/A | N/A | Inventory Review - Retain as is | |||||
| Retired - Do not need | D00255 | |||||||||||||||||||||||||||
| N/A | N/A | N/A | CPS-0229 | Referral Plan Cover Letter | F0316 | Referral Plan Cover Letter | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Per Inventory Review (Adult Service Documents)- This is not needed in WV PATH | D00351 | |
| CPS-0601 | Child, Youth, and Family Case Plan | Documents the Initial Case Plan and Case Plan Evaluations for the child(ren) that have been placed in Foster Care. | CPS-0601 | Child, Youth, and Family Case Plan | F0157 | Child, Youth, and Family Case Plan | Existing | Retain as is | Child Welfare | Court / Client | Case Management | N/A | Worker Generated | On Demand | No | Yes | Yes | Editable | Word | SM0398, SM0399, SM0510 | WAI_5820 | |||||||
| WAI_5892 | N/A | WAI_5820 state informed us replaced/updated and we were to retire. Per meeting on 9/9/20 we are NOT to retire the document. | ||||||||||||||||||||||||||
| WAI_5892 state sent us the updated Case Plan along with the Safety Plan (CPS-0149) - this is not correct | D00002 | |||||||||||||||||||||||||||
| N/A | N/A | N/A | CPS-0747 | Temporary Protection Plan | F0229 | Temporary Protection Plan | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Investigation | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Duplicate of F1109 | ||
| Per Inventory Review (Adult Service Documents)- Delete - Safety Plan will take the place of the Temporary Protection Plan | D00436 | |||||||||||||||||||||||||||
| N/A | N/A | N/A | CPS-0747 | Temporary Protection Plan | F1109 | The solution must support the steps involved in developing the Temporary Protection Plan according to West Virginia business rules. | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Investigation | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Duplicate of F0229 | ||
| Per Inventory Review (Adult Service Documents)- Delete - Safety Plan will take the place of the Temporary Protection Plan | D00437 | |||||||||||||||||||||||||||
| CPS-0751 | Administrative Subpoena Duces Tecum - CPS | Subpoena to an individual to produce information related to an alleged perpetrator related to an APS allegation. | CPS-0751 | Administrative Subpoena Duces Tecum | F0338 | Administrative Subpoena Duces Tecum | Existing | Retain - Modify | Child Welfare | Client | Case Management | N/A | Worker Generated | On Demand | No | No | No | Editable | Word | GT0142 | WAI_5821 | N/A | CPS-0751 was used for CPS and APS. Per WAI_5821, CPS-0751 was divided into 2 documents. | D00317 | ||||
| CPS-0752 | Notification of Completion to Mandated Reporter | Mandated Reporter notification of findings related to the investigation. | CPS-0752 | Disposition of Assessment Report | F0339 | Disposition of Assessment Report | Existing | Retain - Modify | Child Welfare | Mandated Reporter | Investigation | N/A | System Generated, Worker Generated | As Defined, On Demand | No | No | No | Static | SM0633 SM0453 | WAI_5901 |
WAI_5902
WAI_5880
| WAI_6255 | N/A | D00065 | |||||||||||||||||||||||||
| N/A | N/A | N/A | CPS-0753 | Assessment Interviews Report | F0340 | Assessment Interviews Report | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Investigation | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5881 | N/A | D00387 | |
| CPS-0754 | Initial Assessment | Intimal assessment report when maltreatment is reported. | CPS-0754 | Family Functioning Assessment | F0341 | Family Functioning Assessment | Existing | Retain - Modify | Child Welfare | DHHR / Court / Client | Investigation | N/A | Worker Generated | On Demand | No | No | Yes | Static | SM0557 SM0640 | WAI_5882 |
WAI_5883
WAI_5950
WAI_5951
WAI_5953
WAI_5954
WAI_5955
WAI_5956
| N/A | D00090 | |||||||||||||||||||||||
| N/A | N/A | N/A | CPS-0755 | Disposition of Family Functioning Assessment for Family and Circuit Court (overlap) | F1114 | The solution must be able to create notifications regarding investigation outcomes according to West Virginia business rules. | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Investigation | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5884 |
WAI_5901
WAI_6255 N/A Replaced by the CPS-0752 Session Notes:
ACTION ITEM: State (Amanda Spencer) to review and determine if Disposition of Family Functioning Assessment for Family and Circuit Court, Disposition to Court Letter, and Disposition Letter Family and Circuit Court Documents are the same or if they are different.
| D00066 | |||||||||||||||||||||||||||||
| N/A | N/A | N/A | CPS-0756 | WV SAMS In-Home Safety Plan | F0335 | In-Home Safety Plan | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5822 | N/A | Per Inventory Review (Adult Service Documents)- WV PATH only has Safety Plan | D00481 | ||
| N/A | N/A | N/A | CPS-0757 | WV SAMS Out-of-Home Safety Plan | F0336 | Out-of-Home Safety Plan | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5823 | N/A | Per Inventory Review (Adult Service Documents)- WV PATH only has Safety Plan | D00482 | ||
| N/A | N/A | N/A | CPS-0758 | WV SAMS Continuing Safety Evaluation | F0337 | Continuing Safety Evaluation | Existing | Retire | Child Welfare | DHHR | N/A | N/A | N/A | Case Management | N/A | Worker Generated | On Demand | No | No | No | Static | SM0519 | WAI_5824 | ||||||
| WAI_5825 | N/A | WAI_5825 - ACTION ITEM: State to update WV SAMS Continuing Safety Evaluation (CPS-0758) to support new PATH system. | D00479 | ||||||||||||||||||||||||||
| N/A | N/A | N/A | CPS-5150 | WV SAMS Protective Capacities Family Assessment Case Plan Report | F0343 | Protective Capacities Family Assessment Case Plan Report | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Per Inventory Review (Adult Service Documents)- Do not need for WV PATH | D00483 | ||
| N/A | N/A | N/A | CPS-5160 | WV SAMS Family Case Plan Evaluation Report | F0344 | Family Case Plan Evaluation Report | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Per Inventory Review (Adult Service Documents)- Do not need for WV PATH | D00480 | ||
| BA-67 | Authorization for Payment | Document provides request for payment for services provided on behalf of DHHR. The document is used for Child Support, Child Welfare and Integrated Eligibility. | DF-67 | Authorization for Payemnt | N/A | N/A | Retain as is | Child Welfare | |||||||||||||||||||||
| Family Assistance (IE) | DHHR | Finance | N/A | Worker Generated | On Demand | No | No | Yes | Static | FM0020, FM0021 | N/A | N/A | None | D00413 | |||||||||||||||
| EMC-0100 | Extended Medicaid Coverage Notification Letter | This Correspondence serves as a method to tell the client that he/she is eligible to receive Medicaid benefits for an extended time period after they have exited care. The Correspondence gives an Eligibility End Date and also informs the client about conditions that may cause their eligibility to end sooner than the stated end date. | EMC-0100 | Extended Medicaid Coverage Notification Letter | F0258 | Extended Medicaid Coverage Notification Letter | Existing | Retain - Modify | Child Welfare | Client | Case Management | N/A | System Generated, Worker Generated | As Defined, On Demand | No | No | Yes | Static | SM0440 | WAI_5826 | N/A | Per session notes, document is to be System Generated AND Worker Generated. | D00085 | ||||||
| EMC-0200 | Notification of Change or Extension to Medicaid Coverage | This Correspondence serves as a method to tell the client that he/she has had a change to their extended Medicaid Coverage since their inital communication. The Correspondence gives an Eligibility End Date and also informs the client about conditions that may cause their eligibility to end sooner than the stated end date. | EMC-0200 | Notification of Change or Extention to Medicaid Coverage | F0258 | Extended Medicaid Coverage Notification Letter | Existing | Retain as is | Child Welfare | Client | Case Management | N/A | System Generated, Worker Generated | As Defined, On Demand | No | No | Yes | Static | SM0753 | N/A | N/A | D01602 | |||||||
| EMC-0300 | Notification of Termination of Medicaid Coverage | Notifies client / guardian that Medicaid coverage has been terminated. | EMC-0300 | Notification of Termination of Medicaid Coverage | F0258 | Extended Medicaid Coverage Notification Letter | Existing | Retain as is | Child Welfare | Client | Case Management | N/A | System Generated, Worker Generated | As Defined, On Demand | No | No | Yes | Static | SM0753 | N/A | N/A | D01603 | |||||||
| ESC-0606 | Adult Emergency Shelter Care Home Payment Agreement | This Correspondence serves as a payment agreement that adivises the adult client has been approved for Emergency Shelter Care. | ESC-0606 | Adult Emergency Shelter Care Home Payment Agreement | F0166 | Adult Emergency Shelter Care Home Payment Agreement | Existing | Retain as is | Child Welfare | Client / Provider | Case Management | N/A | Worker Generated | On Demand | No | No | No | Editable | Word | GT0142 | N/A | N/A | Inventory Review - Retain as is | D00009 | |||||
| FC-12-A | Birth and Medical History of Child | Document shows a summary of the Child's Birth and Medical history. | FC-12-A | Birth and Medical History of Child fc12-a | Existing | Retain - Modify | Child Welfare | Client / Provider | Permanency | N/A | Worker Generated | On Demand | No | Yes | Yes | Editable | GT0142 | WAI_5863 | N/A | D00418 | |||||||||
| N/A | N/A | N/A | FCS-0011 | Case Plan Review | F0168 | Case Plan Review | Existing | Retire | Child Welfare | N/A | N/A | N/A | N/A | Case Management | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | WAI_5827 | N/A | Retire FSC-011 in inventory line#307, per email Patty Vincent | D00430 |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .