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.

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Document List

Unique Document IDDocument TitleDocument DescriptionLegacy IDLegacy Document NameLegacy Document DescriptionRFP IDRFP Name/DescriptionCurrent Status (RFP)Planned StatusRelated ProgramIntended AudienceCorrespondence AuthorPrimary Business Unit OwnerSecondary Business Unit OwnerRelated FunctionalityOscar Form CategoryTriggerFrequencyFTI DataPHI DataPII
DataStatic or EditablePlanned File TypeSpecification IDAction ItemParking LotNotesOutstanding IssuesDocument Tracking ID
ADP-0016Adoption Subsidy Process FormClient application requesting subsidy payments for an adoptive child.ADP-0016Adoption Subsidy Process Form (SS-FC-41)F0223Adoption Subsidy Process FormExistingRetain as isChild WelfareAgency WorkerPermanencyN/AWorker GeneratedOn DemandNoYesYesEditableWordSM0425 SM0438 SM0394N/AN/AInventory Review - Retain as isD00319
ADP-0017Addendum to Adoption SubsidyClient Notification when the subsidy payment changes between the adoptive parents and DHHR.ADP-0017Addendum to Adoption SubsidyF0191Addendum to Adoption SubsidyExistingRetain as isChild WelfareClientPermanencyN/AWorker GeneratedOn DemandNoNoNoStaticPDFSM0425 SM0438 SM0394N/AN/AInventory Review - Retain as isD00158
ASO-0004Special Medical Card Authorization Letter - Health Services ReportLetter stating that client is eligible and authorized for Medical Services.ADP-0019Special Medical Card Authorization Letter - Health Services ReportF0259Special Medical Card Authorization Letter- Health ServicesExistingRetain as isChild WelfareBMS Beru of Medical Services / client / ProviderCase ManagementN/AWorker GeneratedOn DemandNoYesYesStaticPDFEE0002, EE0004WAI_5943N/AInventory 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 FACTSD00402
ADP-0021Letter of Case Closure (Adoption)Client notification that adotpion subsidy will end due to child turning 18.ADP-0021Letter of Case Closure (Adoption)F0203Letter of Case Closure (Adoption)ExistingRetain as isChild WelfareClientPermanencyN/AWorker GeneratedOn DemandNoNoYesStaticPDFSM0425 SM0438 SM0394N/AN/AD00190
ADP-0172Child SummarySummary of the child included Health, Physical Descriptions and Background information for adoption process.ADP-0172Child SummaryF0212Child SummaryExistingRetain as isChild WelfareClient / Court / ProviderPermanencyN/AWorker GeneratedOn DemandNoYesYesEditableWordSM0572 SM0540WAI_5859N/AD00468
N/AN/AN/AADP-0223Review of Adoption AgreementF0213Review of Adoption AgreementExistingRetireChild WelfareN/AN/AN/AN/APermanencyN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/APer Inventory Review (Adult Service Documents)- Do not needD00369
ADP-0225Adoption Subsidy Amendment LetterClient notification informing them that their request for adoption subsidy increase has been approved.ADP-0225Adoption Subsidy Amendment LetterF0232Adoption Subsidy Amendment LetterExistingRetain as isChild WelfareClientPermanencyN/AWorker GeneratedOn DemandNoNoNoStaticPDFSM0425 SM0438 SM0394N/AN/AD00443
N/AN/AN/AADP-0227Consent of GuardianF0183Consent of GuardianExistingRetireChild WelfareN/AN/AN/AN/APermanencyN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/APer Inventory Review (Adult Service Documents)- Do not need - use ARP 0243D00035
N/AN/AN/AADP-0228Consent of Guardian Cover LetterF0241Consent of Guardian Cover LetterExistingRetireChild WelfareN/AN/AN/AN/APermanencyN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/APer Inventory Review (Adult Service Documents)- Do not need - use ARP 0243D00037
ADP-0230Cover Letter for Adoption ReviewClient cover letter for continuation of adoption subsidy after age 18.ADP-0230Cover Letter for Adoption ReviewF0218Cover Letter for Adoption ReviewExistingRetain - ModifyChild WelfareClientPermanencyN/ASystem GeneratedAs DefinedNoNoNoStaticPDFSM0438WAI_5860N/AADP-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-0240Adoption Subsidy AgreementThis 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-0240Adoption Subsidy AgreementF0198ExistingRetain as isChild WelfareClientPermanencyN/AWorker GeneratedOn DemandNoNoNoStaticPDFSM0425 SM0438 SM0394N/AN/AInventory Reivew - Retain as isD00321
N/AN/AN/AADP-0241Deferred Adoption AgreementF0215Deferred Adoption AgreementExistingRetireChild WelfareN/AN/AN/AN/APermanencyN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/APer Inventory Review (Adult Service Documents)- Do not use - use ADP 0240D00051
ADP-0243Release and Consent for AdoptionDocument is used for Birth Parents release of rights so the child may go up for adoption.ADP-0243Release and Consent for AdoptionF0242Release and Consent for AdoptionExistingRetain as isChild WelfareDHHRPermanencyN/AWorker GeneratedOn DemandNoNoNoStaticWordSM0425 SM0438 SM0394N/AN/AD00358
AFC-0605ARS Payment AgreementPayment agreement between Adult Client and DHHR. Document states how much each party is responsible for.AFC-0605ARS Payment AgreementF0239ARS payment AgreementExistingRetain as isChild WelfareClientCase ManagementN/AWorker GeneratedOn DemandNoNoYesStaticPDFGT0142WAI_6593N/AInventory Review - Retain as isD00345
N/AN/AN/AAJR-0001Administrative and Judicial ReviewN/AN/AN/ARetireChild WelfareN/AN/AN/AN/AFoster CareN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5979
WAI_6003N/AThis 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-0739Automated Placement ReferralReferral document used when Children are part of the Automated Placement Referral process.APR-0739Automated Placement ReferralF0216Automated Placement ReferralExistingDeferredChild WelfareProviderFoster CareN/AWorker GeneratedOn DemandNoYesYesStaticPDFSM0572WAI_5980N/ADocument 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-0604Adult Service PlanDocument serves as a service plan summary for adults.APS-0604Adult Service PlanF0181Adult Service PlanExistingRetain - ModifyChild WelfareClientCase ManagementN/AWorker GeneratedOn DemandNoNoNoStaticPDFSM0630 SM0697 SM0698 SM0699 SM0711 SM0712 SM0734N/AN/AInventory Review - Retain as is
Slight modifications were added to account for the new fields in PATH. Added Concern Type and Completion Date.D00069
APS-0607Adult Protective Services Risk AssessmentDocument is used to provide a Adult Protective Services Risk Assessment summary.APS-0607Adult Protective Services Risk AssessmentF0329Adult Protective Services Risk AssessmentExistingRetain - ModifyChild WelfareProviderCase ManagementN/AWorker GeneratedOn DemandNoYesYesStaticWordSM0640WAI_5919N/AD00059
N/AN/AN/AAPS-0612Social SummaryF0238Social SummaryExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AInactive since 4/2005
Retired - Do not need - Inventory - Inactive since 4/2005D00396
APS-0614AFC Approval LetterClient notification that their home has been approved to provide Adult Family Care.APS-0614AFC Approval LetterF0299AFC Approval LetterExistingRetain as isChild WelfareProviderHomefindingN/AWorker GeneratedOn DemandNoNoNoStaticPDFPM0094N/AN/AD00070
APS-0615AFC Certificate of ApprovalAdult Family Care Home Certifiicate.APS-0615AFC Certificate of ApprovalF0301AFC Certificate of ApprovalExistingRetain as isChild WelfareProviderHomefindingN/AWorker GeneratedOn DemandNoNoNoStaticPDFEE0207
PM0094N/AN/APer Inventory review, retain with no modification and Duplicate of F1145
Need to prevent printing if not licensedD00079
APS-0616AFC provider Agreement for ParticipationProvider agreement for Adult Family Care Homes.APS-0616AFC provider Agreement for ParticipationF0268AFC provider Agreement for ParticipationExistingRetain as isChild WelfareClientHomefindingN/AWorker GeneratedOn DemandNoNoNoStaticPDFPM0094
N/AN/APer Inventory review, retain with no modificationD00097
APS-0617AFC Client Medical EvaluationDocument is used for Adult Services clients to request a medical evaluation and physician will record the results on the document.APS-0617AFC Client Medical EvaluationF0176AFC Client Medical EvaluationExistingRetain as isChild WelfareClientCase ManagementN/AWorker GeneratedOn DemandNoYesYesEditableWordGT0128N/AN/AInventory Review - Retain as isD00080
APS-0618AFC Resident Agreement for ParticipationAgreement between adult and DHHR to participate in Adult Family Care, Residential Care or Home Care Program.APS-0618AFC Resident Agreement for ParticipationF0225AFC Resident Agreement for ParticipationExistingRetain as isChild WelfareClientCase ManagementN/AWorker GeneratedOn DemandNoNoNoEditableWordPM0094WAI_3366N/APer Inventory review, retain with no modificationD00104
APS-0619AFC-ESC Annual Fire Safety ReviewChecklist used to complete Fire and Saftey Review of Adult Family Care / Adult Emergency Shelter Care Home.APS-0619AFC-ESC Annual Fire Safety ReviewF0273AFC-ESC Annual Fire Safety ReviewExistingRetain as isChild WelfareDHHR / HomefinderHomefindingN/AWorker GeneratedOn DemandNoNoNoStaticPDFPM0086N/AN/APer Inventory review, retain with no modificationD00111
APS-0620AFC-ESC Annual Sanitation ReviewChecklist used to complete Sanitation Review of Adult Family Care / Adult Emergency Shelter Care Home.APS-0620AFC-ESC Annual Sanitation ReviewF0305AFC-ESC Annual Sanitation ReviewExistingRetain as isChild WelfareProviderHomefindingN/AWorker GeneratedOn DemandNoNoNoEditablePDFGT0128N/AN/APer Inventory Review (Provider Documents) - Retain as isD00126
APS-0621Adult Family Care-Emergency Shelter Fire Safety ChecklistAdult Family Care / Adult Emergency Shelter Care Home questionaire for Fire Saftey.APS-0621Adult Family Care-Emergency Shelter Fire Safety ChecklistF0002, F0297Adult Family Care-Emergency Shelter Fire Safety ChecklistExistingRetain as isChild WelfareProviderHomefindingN/AWorker GeneratedOn DemandNoNoNoEditablePDFPM0100N/AN/APer Inventory Review (Provider Documents) - Retain as isD00021
N/AN/AN/AAPS-0622ESC Approval LetterF0282ESC Approval LetterExistingRetireChild WelfareN/AN/AN/AN/AHomefindingN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5712
WAI_5715N/AD00077
N/AN/AN/AAPS-0623ESC Certificate of ApprovalF0280ESC Certificate of ApprovalExistingRetireChild WelfareN/AN/AN/AN/ALicensingN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5711N/ADuplicate of F1145
WAI_5711 - Optum to Retire ESC Certificate of Approval (APS-0623/Request for Proposal (RFP) Identification (ID) F0280).D00078
N/AN/AN/AAPS-0624ESC Recertification LetterF0278ESC Recertification LetterExistingRetireChild WelfareN/AN/AN/AN/AHomefindingN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5714
WAI_5716N/ADuplicate of F1145D00082
APS-0625AFC Recertification LetterAdult Family Care Re-Certification confirmation letter.APS-0625AFC Recertification LetterF0298AFC Recertification LetterExistingRetain as isChild WelfareProvider
ClientHomefindingN/AWorker GeneratedOn DemandNoNoNoStaticPDFEE0330N/AN/AD00098
N/AN/AN/AAPS-0626ESC Provider Agreement for ParticipationF0279ESC Provider Agreement for ParticipationExistingRetireChild WelfareN/AN/AN/AN/AHomefindingN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5719N/AD00081
APS-0627Adult Family Care/Adult Emergency Shelter Care Program Personal Reference LetterPotential Provider sends letter to person asking for a personal reference.APS-0627Adult Family Care/Adult Emergency Shelter Care Program
Personal Reference LetterAdult Family Care-Adult Emergency Shelter Personal Reference LetterF0003, F0291Adult Family Care-Adult Emergency Shelter Personal Reference LetterExistingRetain as isChild WelfareClientHomefindingN/AWorker GeneratedOn DemandNoNoNoStaticPDFSM0610 SM0611N/AN/APer 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 D00309D00011
APS-0628Adult Family Care/Adult Emergency Shelter Care Program Credit Reference LetterPotential Provider sends letter to person asking for a personal reference.APS-0628Adult Family Care/Adult Emergency Shelter Care Program
Credit Reference LetterAdult Family Care-Adult Emergency Shelter Credit Reference LetterF0004, F0296Adult Family Care-Adult Emergency Shelter Credit Reference LetterExistingRetain as isChild WelfareClientHomefindingN/AWorker GeneratedOn DemandNoNoNoStaticPDFPM0093N/AN/APer Inventory Review (Provider Documents) - Retain as isD00010
APS-0629Adult Family Care Emergency Shelter ApplicationApplication to be completed by person wanting to open an Emergency Shelter.APS-0629Adult Family Care Emergency Shelter ApplicationF0001, F0300Adult Family Care Emergency Shelter ApplicationExistingRetain - ModifyChild WelfareProviderHomefindingN/AWorker GeneratedOn DemandNoNoYesEditablePDFGT0128WAI_5720N/APer Inventory Review (Provider Management) - Keep - Nov. 1999 DHHR needs to revise
New version received from state; added to Sharepoint and the WAID01605
APS-0630ADULT FAMILY CARE/ADULT EMERGENCY SHELTER CARE PROGRAMCover letter to physician requesting information on named applicant.APS-0630ADULT FAMILY CARE/ADULT EMERGENCY SHELTER CARE PROGRAM
Physician’s LetterF0277AFC-ESC Physicians LetterExistingRetain as isChild WelfareProviderHomefindingN/AWorker GeneratedOn DemandNoNoNoStaticPDFPG0047N/AN/APer Inventory Review (Provider Documents) - Retain as isD00020
N/AN/AN/AAPS-0631Level of Care EvaluationF0172Level of Care EvaluationExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/ARetired - Do not need - Inventory - Retired - Do not needD00196
N/AN/AN/AAPS-0632Hartley Verification LetterF0143The solution must have the ability to create the Hartley Verification Letter in accordance with West Virginia business rules.ExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/ADuplicate of F0171
Retired - Do not need - Retire from inventoryD00117
N/AN/AN/AAPS-0632Hartley Verification LetterF0171Hartley Verification LetterExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/ADuplicate of F0143- Inactive since 04/2005
Retired - Do not need - Retire from inventoryD00118
APS-0633APS Notification to AgenciesSummary of Adult Protective Services investigation.APS-0633APS Notification Letter Within DHHRF0326APS Notification Letter Within DHHRExistingRetain - ModifyChild WelfareDHHRInvestigationN/AWorker GeneratedOn DemandNoNoYesEditablePDFGT0142WAI_5901
WAI_6255N/AD00322
N/AN/AN/AAPS-0634APS Notification Letter-non DHHRF0324APS Notification Letter-non DHHRExistingRetireChild WelfareN/AN/AN/AN/AInvestigationN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AInactive since 4/2005
Replaced by APS-0673 FACTS Notification outside DHHRD00329
APS-0635APS Notification Letter-Law EnforcementNotification 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-0635APS Notification Letter-Law EnforcementF0327APS Notification Letter-Law EnforcementExistingRetain - ModifyChild WelfareLaw EnforcementInvestigationN/AWorker GeneratedOn DemandNoNoNoEditablePDFGT0142WAI_5901
WAI_6255N/AD00324
APS-0636Corrective Action Letter to Provider / FacilityCorrective Action Plan sent to the Provider for action.APS-0636Corrective Action Letter to FacilityF0281, F1146Corrective Action Letter to FacilityExistingRetain as isChild WelfareProviderInvestigationN/AWorker GeneratedOn DemandNoNoNoStaticPDFPM0073 PM0081 PM0096WAI_5911N/ADuplicate 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=1D00042
APS-0637APS Letter to Prosecuting AttorneyLetter to Prosecutor informing them the allegations were substantiated and requesting for them to review to determine if Legal Action is needed.APS-0637APS Letter to Prosecuting AttorneyF0323APS Letter to Prosecuting AttorneyExistingRetain - ModifyChild WelfareCourtInvestigationN/AWorker GeneratedOn DemandNoNoYesStaticPDFGT0142WAI_5901
WAI_6255N/AD00249
N/AN/AN/AAPS-0638AS Social Evaluation ARS Case Review SummaryF0141The solution must have the ability to create the Social Evaluation in accordance with West Virginia business rules.ExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AInventory Review - Duplcate of F0156 and F0144 - Inactive since 4/2005
Retired - Do not needD00350
N/AN/AN/AAPS-0638AS Social Evaluation ARS Case Review SummaryF0144The solution must have the ability to create the Case Review Summary in accordance with West Virginia business rules.ExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AInventory Review - Duplcate of F0156 and F0144 - Inactive since 4/2005
Retired - Do not needD00359
N/AN/AN/AAPS-0638AS Social Evaluation ARS Case Review SummaryF0156AS Social Evaluation ARS Case Review SummaryExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/ARetired - Do not need - Inventory - Inactive since 4/2005D00363
APS-0639AFC/ESC Annual provider Review SummarySummary of the annual review findings for AFC and ESC provider types.APS-0639AFC/ESC Annual provider Review SummaryF0276AFC/ESC Annual provider Review SummaryExistingRetain - ModifyChild WelfareProviderHomefindingN/AWorker GeneratedOn DemandNoNoNoStaticPDFEE0330WAI_5736N/AD00106
APS-0640AFC/ESC Homestudy SummaryDocument is used to complete a Homstudy review.APS-0640AFC/ESC Homestudy SummaryF0267AFC/ESC Homestudy SummaryExistingRetain - ModifyChild WelfareProviderHomefindingN/AWorker GeneratedOn DemandNoNoNoEditableWordEE0325 SM0673WAI_5721N/AD00109
N/AN/AN/AAPS-0641APS Corrective Action PlanF0266, F1146APS Corrective Action PlanExistingRetireChild WelfareN/AN/AN/AN/AInvestigationN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5911N/ADuplicate 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.docxD00207
N/AN/AN/AAPS-0642APS Social EvaluationF0214APS Social EvaluationExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/ARetired - Do not need - Inventory - Retired - Do not needD00343
APS-0652Medicare Part DClient notification that when they turn 65 years of age, they are eligible for Medicare and enrollment is mandatory if receiving assistance from DHHR.APS-0652Medicare part DF0222Medicare part DExistingRetain as isChild WelfareClientCase ManagementN/AWorker GeneratedOn DemandNoNoNoStaticPDFGT0142N/AN/AD00203
APS-0673Notification Outside DHHR/Corrective Action LetterNotification to a facility that a Adult Protective Services investigation/site visit was completed and the outcome of that visit.APS-0673Notification Outside DHHR/Corrective Action LetterF0325, F1146Notification Outside DHHR/Corrective Action LetterExistingRetain - ModifyChild WelfareState AgenciesInvestigationN/AWorker GeneratedOn DemandNoNoNoEditablePDFPM0073 PM0081 PM0096WAI_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-0733Relative Release - Donation FormRelative's concent to have the deceased body released for donation.APS-0733Relative Release - Donation FormF0313Relative Release-Donation FormExistingRetain as isChild WelfareClientInvestigationN/AWorker GeneratedOn DemandNoNoNoEditablePDFGT0142N/AN/AD00356
APS-0734Notification to Perpetrator SubstantiatedInvestigation overview of findings Adult Allegations report.APS-0734Notification to PerpetratorF0321Notification to PerpetratorExistingRetain - ModifyChild WelfareClientInvestigationN/AWorker GeneratedOn DemandNoNoNoEditablePDFGT0142WAI_5901
WAI_6255N/AD00251
N/AN/AN/AAPS-0735APS Investigation Disposition Corrective Action LetterF0145The solution must have the ability to create the Adult Residential Services Corrective Action Letter in accordance with West Virginia business rules.ExistingRetireChild WelfareN/AN/AN/AN/AInvestigationN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5911N/ADuplicate 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.docxD00228
N/AN/AN/AAPS-0735APS Investigation Disposition Corrective Action LetterF0318, F1146Corrective Action LetterExistingRetireChild WelfareN/AN/AN/AN/AInvestigationN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5911N/ADuplicate of F1146 and F0145; Retain F0145 - Retire F0318 and F1146; Dup of APS-0673D00237
APS-0737Notification to Perp When Allegations Not SubstantiatedNotification to the accused perpetrator that the investigation has been completed and the claims were found Not Substantiated.APS-0737Notification to Perp When Allegations Not SubstantiatedF0322Notification to Perp When Allegations Not SubstantiatedExistingRetain - ModifyChild WelfareClientInvestigationN/ASystem Generated, Worker GeneratedAs Defined, On DemandNoNoNoStaticPDFGT0142WAI_5901
WAI_6255N/AD00250
N/AN/AN/AARN-0043Family Data Input FormF0272Family Data Input FormExistingRetireChild WelfareN/AN/AN/AN/APermanencyN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5861N/AD00089
ARN-0602West 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-0602West Virginia Adoption Resource Network (Child Data Form)F0217West Virginia Adoption Resource Network (Child Data Form)ExistingRetain as isChild WelfareState AgenciesPermanencyN/AWorker GeneratedOn DemandNoYesYesEditableWordSM0425 SM0438 SM0394N/AN/AInventory Review - Retain as isD00460
N/AN/AN/AARN-0603West Virginia Adoption Resource Network (Family Data Form)F0290West Virginia Adoption Resource Network (Family Data Form)ExistingRetireChild WelfareN/AN/AN/AN/APermanencyN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5862N/AD00465
ASO-0001Special Medical Card Authorization Letter - Behavioral HealthAuthorization for Medical and list the services that are authorized.ASO-0001Special Medical Card Authorization Letter - Behavioral HealthF0257Special Medical Card Authorization Letter-Behavioral Health ReportExistingRetain as isChild WelfareBMS Beru of Medical Services / client / ProviderCase ManagementN/AWorker GeneratedOn DemandNoYesYesStaticPDFSM0531, SM0524WAI_5943N/AInventory Review - Retain as isD00399
ASO-0002Referral for Socially Necessary ServicesNotification to the provider that the client has been referred for services.ASO-0002Referral for Socially Necessary ServicesF0256Referral for Socially Necessary ServicesExistingRetain as isChild WelfareClientCase ManagementN/AWorker GeneratedOn DemandNoYesYesStaticPDFPM0078 PM0079 PM0080 PM0081WAI_5912N/AD00348
N/AN/AN/AASO-0003Client ASO Service Utilization HistoryN/AN/AN/ARetireChild WelfareN/AN/AN/AN/ACase managementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5913

WAI_5914

WAI_5915N/AD00014
ASR-0613Comprehensive AssessmentFull assessment of the Adult that is participating in Adult Service Programs.ASR-0613Comprehensive AssessmentF0243Comprehensive AssessmentExistingRetain as isChild WelfareDHHRCase ManagementN/AWorker GeneratedOn DemandNoYesYesEditablePDFSM0557N/AN/AD00031
N/AN/AN/AASR-0650Evaluation Report of Licensed Physician/PsychologistF0170Evaluation Report of Licensed Physician/PsychologistExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5922N/AD00084
N/AN/AN/AASR-0651Revocation or Modification of the Appointment of a Conservator/GuardianF0201Revocation or Modification of the Appointment of a Conservator/GuardianExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5923N/AD00370
ASR-0652Adult Services AssessmentThis Correspondence constitutes as the physical copy of the Initial Adult Services Assessment that follows the recipt of a referral for abuse or neglect.ASR-0652Adult Initial AssessmentF0331Adult Initial AssessmentExistingRetain as isChild WelfareProviderCase ManagementN/AWorker GeneratedOn DemandNoYesYesEditableWordSM0640WAI_5924N/AInventory Review - Retain as isD00052
N/AN/AN/AASR-0653Living Arrangements HistoryF0260Living Arrangements HistoryExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/ARetired - Do not need - inventory - Retired - Do not needD00198
N/AN/AN/AASR-0654Petition for the Removal of a Conservator/GuardianF0247Petition for the Removal of a Conservator/GuardianExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5925N/AD00315
ASR-0701Periodic Report of GuardianCompleted by the guardian of the Protected person on the status of the individual.ASR-0701Periodic Report of GuardianF0180Periodic Report of GuardianExistingRetain as isChild WelfarecourtCase ManagementN/AWorker GeneratedOn DemandNoNoNoEditablePDFSM0425WAI_5926N/AInventory 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/AN/AN/AASR-0711Appointment of Health Care SurrogateF0161Appointment of Health Care SurrogateExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5927

WAI_5934

WAI_5935N/APer 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/AN/AN/AASR-0712Petition for the Appointment of Conservator/GuardianF0240Petition for the Appointment of Conservator/GuardianExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5928N/AD00314
N/AN/AN/AASR-0713Motion for Leave to File 901 Petition Without Evaluation ReportF0174Motion for Leave to File 901 Petition Without Evaluation ReportExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5929N/AD00205
N/AN/AN/AASR-0715Affidavit of Physician Certifying Protected Person Cannot AttendF0165Affidavit of Physician Certifying Protected Person Cannot AttendExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5930N/AD00129
N/AN/AN/AASR-0716Statement of Financial Resources (Summary Form)F0189Statement of Financial Resources (Summary Form)ExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5932N/AD00408
N/AN/AN/AASR-0717Petition by Conservator/Guardian for Permission to ResignF0177Petition by Condervator/Guardian for Permission to ResignExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5931N/AD00310
ASR-0730Request to Receive Services Intake Summary Report (Adult Services Programs)Provides a summary of the adult being referred for services.ASR-0730Request to Receive Services Intake Summary Report (Adult Services Programs)F0333Request to Receive Services Intake Summary Report (Adult Servicess Programs)ExistingRetain as isChild WelfareClient court dhhrIntakeN/AWorker GeneratedOn DemandNoYesYesStaticPDFGT0142N/AN/AInventory Review - Retain as isD00362
ASR-0732Notification of Application for Social ServicesClient notification of Application for Social Services determination.ASR-0732Notification of Application for Social ServicesF0158Notification of Application for Social ServicesExistingRetain as isChild WelfareClientIntakeN/AWorker GeneratedOn DemandNoNoNoStaticPDFGT0142N/AN/AInventory Review - Retain as isD00233
N/AN/AN/ABCF-PSRCAuthorization and Release for Protective Services Record ChecksAuthorization and Release for Protective Services Record Checks - Agencies/Providers In and & Out of StateF0007Authorization and Release for Protective Services Record Check--Agencies/Providers In & Out of StateExistingRetireChild WelfareN/AN/AN/AN/AHomefindingN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5723N/AD00411
N/AN/AN/ABCF-PSRC-Adopt/FosterAuthorization and Release for Protective Services and Provider Record Checks for Adoption/Foster Care OnlyAuthorization and Release for Protective Services and Provider Record Checks for Adoption/Foster Care OnlyF0006Authorization and Release for Protective Services Record Check-Adoption/Foster Care Parents OnlyExistingRetireChild WelfareN/AN/AN/AN/AHomefindingN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5722N/AD00400
N/AN/AN/ACOP-0001Court Order Payment LogN/AN/AN/ARetireChild WelfareN/AN/AN/AN/AFinanceN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AInventory 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-0740Unified Child, Youth and Family Case PlanCase plan describe specifics of a child’s care while in placement.CPR-0740Unified Child, Youth and Family Case PlanF0133The solution must support the completion of the Court Approved Unified Child and Families Case Plan according to West Virginia business rules.ExistingRetain as isChild WelfareClient / CourtCase ManagementN/AWorker GeneratedOn DemandNoYesYesStaticPDFSM0398, SM0399, SM0510N/AN/AD00453
CPR-0750Unified Child, Youth and Family Case Plan Progress ReportProgress 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-0750Unified Child, Youth and Family Case Plan Progress ReportN/AN/ARetain as isChild WelfareClient / CourtCase managementN/AWorker GeneratedOn DemandNoYesYesStaticPDFSM0514WAI_5814N/AD00454
N/AN/AN/ACPS-0014Family Case Plan Evaluation of ProgressF0230Family Case Plan Evaluation of ProgressExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/APer Inventory Review (Adult Service Documents)- Will not need for WV PATHD00088
N/AN/AN/ACPS-0017Child Protective Services, WV State Police Automatic Referral File NotificationFACTS webN/AN/ARetireChild WelfareN/AN/AN/AN/AInvestigationN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5885N/AD00467
N/AN/AN/ACPS-0019Disposition of ReferralFACTS webN/AN/ARetireChild WelfareN/AN/AN/AN/AInvestigationN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5901

WAI_5887

WAI_6255N/AD00068
N/AN/AN/ACPS-0024Case Evaluation ReportF0169Case Evaluation ReportExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/APer Inventory Review (Adult Service Documents)- Will not need for WV PATHD00429
N/AN/AN/ACPS-0038Patient Care EvaluationF0236Patient Care EvaluationExistingRetireChild WelfareN/AN/AN/AN/AInvestigationN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5888

WAI_5889

WAI_5890N/AD00303
CPS-0048Post Termination Placement PlanSummary of current childs placement as well as medical, education, scheduled appointments and siblings. Also includes permanency information, barries and adoption subsidy.CPS-0048Post Termination Placement PlanF0187Post Termination Placement PlanExistingRetain as isChild WelfareClient / CourtCase ManagementN/AWorker GeneratedOn DemandNoYesYesEditableWordGT0142N/AN/AD00326
N/AN/AN/ACPS-0049Permanent Placement Review ReportF0182Permanent Placement Review ReportExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5815N/AD00307
CPS-0051Child's Case Plan Cover LetterCover letter that is sent with the Child's Case Plan.CPS-0051Child's Case Plan Cover LetterF0231Child's Case Plan Cover LetterExistingRetain as isChild WelfareCourt / ClientCase ManagementN/AWorker GeneratedOn DemandNoNoNoEditablePDFGT0142N/AN/AD00005
CPS-0054Permanent Placement Review Report Cover LetterCover Letter for the Post-Termination Placement Plan / Review that is sent to the judge.CPS-0054Permanent Placement Review Report Cover LetterF0235Permanent Placement Review Report Cover LetterExistingRetain as isChild WelfareCourtCase ManagementN/AWorker GeneratedOn DemandNoNoNoEditablePDFGT0142N/AN/AD00308
N/AN/AN/ACPS-0055DHHR Improvement Period TermsF0196DHHR Improvement Period TermsExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5816N/AD00060
CPS-0056Notification of MDT MeetingNotification of a scheduled MDT hearing to the person(s) it is related to.CPS-0056Notification of MDT MeetingF0195Notification of MDT MeetingExistingRetain as isChild WelfareClientCase ManagementN/AWorker GeneratedOn DemandNoNoNoEditablePDFSM0404N/AN/ANoneD00241
N/AN/AN/ACPS-0057Confirmation of HearingN/AN/AExistingRetireChild WelfareClient / AttorneyN/AN/AN/ACase managementN/AWorker GeneratedOn DemandNoNoNoEditablePDFSM0537N/AN/AD00032
CPS-0058Notification of Scheduled HearingThis Correspondence serves as a method of correspondence notifying clients, collaterals and workers of upcoming court hearings.CPS-0058Notification of Scheduled HearingF0160Notification of Scheduled HearingExistingRetain as isChild WelfareClientCase ManagementN/AWorker GeneratedOn DemandNoNoNoStaticPDFGT0142N/AN/ANoneD00247
CPS-0059Hearing/Status Conference ContinuanceClient notification of Hearing / Status conference.CPS-0059Hearing/Status Conference ContinuanceF0208Hearing/Status Conference ContinuanceExistingRetain as isChild WelfareClientCase ManagementN/AWorker GeneratedOn DemandNoNoNoEditableWordSM0522N/AN/AD00120
N/AN/AN/ACPS-0062Community Service PlanF0319Community Service PlanExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/APer State on Inventory Review (Adult Service Documents)- Not needed for WV Path assessmentD00030
CPS-0077Law Enforcement Officers Emergency Placement ContractLaw Enforcement Offices complete the document if Emergency placement is needed.CPS-0077Law Enforcement Officers Emergency Placement ContractF0328Law Enforcement Officers Emergency Placement ContractExistingRetain as isChild WelfareLaw EnforcementCase ManagementN/AWorker GeneratedOn DemandNoNoNoStaticWordSM0495 SM0534N/AN/AInventory Review - Retain as is
Document is completed by Law Enforcement. Information is not stored in the system. Placing on Common Landing Portal.NoneD00181
CPS-0083Referral for Child Protective ServicesSummary referral when children are being referred to Child Protective Services.CPS-0083Referral for Child Protective ServicesF0315Referral for Child Protective ServicesExistingRetain - ModifyChild WelfareClient court dhhrIntakeN/AWorker GeneratedOn DemandNoYesYesStaticPDFSM0540, SM0572WAI_5870

WAI_5945

WAI_5946N/AD00347
N/AN/AN/ACPS-0148Initial Assessment and Safety EvaluationF0330Initial Assessment and Safety EvaluationExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/APer Inventory Review (Adult Service Documents)- Will not be needed for WV PATHD00163
CPS-0149Safety PlanDocuments 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-0149Safety PlanF0237Safety PlanExistingRetain - ModifyChild WelfareClientInvestigationN/AWorker GeneratedOn DemandNoNoYesEditableWordSM0489 SM0271 SM0277WAI_5891
WAI_5892N/AD00385
N/AN/AN/ACPS-0151Continuing Safety FormF0227Continuing Safety FormExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5817N/AD00040
N/AN/AN/ACPS-0153Family AssessmentF0221Family AssessmentExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5818N/AD00087
N/AN/AN/ACPS-0154Treatment PlanF0261Treatment PlanExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5819N/AD00450
N/AN/AN/ACPS-0188CPS Referral for Law EnforcementF0320CPS Referral for Law EnforcementExistingRetireChild WelfareLaw EnforcementN/AN/AN/AIntakeN/AWorker GeneratedOn DemandNoNoYesStaticPDFSM0495 SM0534WAI_5872

WAI_5873

WAI_5886

WAI_5946

WAI_5947

WAI_5948

WAI_5949N/AD00047
CPS-0198On-Call Staff ListDocuments who is on call for DHHR for the time frame on the document.CPS-0198On-Call Staff ListN/AN/AN/ARetain as isChild WelfareDHHRadministrationN/AWorker GeneratedOn DemandNoNoNoN/AWordGT0142N/AN/AInventory Review - Retain as is
Retired - Do not needD00255
N/AN/AN/ACPS-0229Referral Plan Cover LetterF0316Referral Plan Cover LetterExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/APer Inventory Review (Adult Service Documents)- This is not needed in WV PATHD00351
CPS-0601Child, Youth, and Family Case PlanDocuments the Initial Case Plan and Case Plan Evaluations for the child(ren) that have been placed in Foster Care.CPS-0601Child, Youth, and Family Case PlanF0157Child, Youth, and Family Case PlanExistingRetain as isChild WelfareCourt / ClientCase ManagementN/AWorker GeneratedOn DemandNoYesYesEditableWordSM0398, SM0399, SM0510WAI_5820
WAI_5892N/AWAI_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 correctD00002
N/AN/AN/ACPS-0747Temporary Protection PlanF0229Temporary Protection PlanExistingRetireChild WelfareN/AN/AN/AN/AInvestigationN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/ADuplicate of F1109
Per Inventory Review (Adult Service Documents)- Delete - Safety Plan will take the place of the Temporary Protection PlanD00436
N/AN/AN/ACPS-0747Temporary Protection PlanF1109The solution must support the steps involved in developing the Temporary Protection Plan according to West Virginia business rules.ExistingRetireChild WelfareN/AN/AN/AN/AInvestigationN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/ADuplicate of F0229
Per Inventory Review (Adult Service Documents)- Delete - Safety Plan will take the place of the Temporary Protection PlanD00437
CPS-0751Administrative Subpoena Duces Tecum - CPSSubpoena to an individual to produce information related to an alleged perpetrator related to an APS allegation.CPS-0751Administrative Subpoena Duces TecumF0338Administrative Subpoena Duces TecumExistingRetain - ModifyChild WelfareClientCase ManagementN/AWorker GeneratedOn DemandNoNoNoEditableWordGT0142WAI_5821N/ACPS-0751 was used for CPS and APS. Per WAI_5821, CPS-0751 was divided into 2 documents.D00317
CPS-0752Notification of Completion to Mandated ReporterMandated Reporter notification of findings related to the investigation.CPS-0752Disposition of Assessment ReportF0339Disposition of Assessment ReportExistingRetain - ModifyChild WelfareMandated ReporterInvestigationN/ASystem Generated, Worker GeneratedAs Defined, On DemandNoNoNoStaticPDFSM0633 SM0453WAI_5901

WAI_5902

WAI_5880

WAI_6255N/AD00065
N/AN/AN/ACPS-0753Assessment Interviews ReportF0340Assessment Interviews ReportExistingRetireChild WelfareN/AN/AN/AN/AInvestigationN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5881N/AD00387
CPS-0754Initial AssessmentIntimal assessment report when maltreatment is reported.CPS-0754Family Functioning AssessmentF0341Family Functioning AssessmentExistingRetain - ModifyChild WelfareDHHR / Court / ClientInvestigationN/AWorker GeneratedOn DemandNoNoYesStaticPDFSM0557 SM0640WAI_5882

WAI_5883

WAI_5950

WAI_5951

WAI_5953

WAI_5954

WAI_5955

WAI_5956

N/AD00090
N/AN/AN/ACPS-0755Disposition of Family Functioning Assessment for Family and Circuit Court (overlap)F1114The solution must be able to create notifications regarding investigation outcomes according to West Virginia business rules.ExistingRetireChild WelfareN/AN/AN/AN/AInvestigationN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_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/AN/AN/ACPS-0756WV SAMS In-Home Safety PlanF0335In-Home Safety PlanExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5822N/APer Inventory Review (Adult Service Documents)- WV PATH only has Safety PlanD00481
N/AN/AN/ACPS-0757WV SAMS Out-of-Home Safety PlanF0336Out-of-Home Safety PlanExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5823N/APer Inventory Review (Adult Service Documents)- WV PATH only has Safety PlanD00482
N/AN/AN/ACPS-0758WV SAMS Continuing Safety EvaluationF0337Continuing Safety EvaluationExistingRetireChild WelfareDHHRN/AN/AN/ACase ManagementN/AWorker GeneratedOn DemandNoNoNoStaticPDFSM0519WAI_5824
WAI_5825N/AWAI_5825 - ACTION ITEM: State to update WV SAMS Continuing Safety Evaluation (CPS-0758) to support new PATH system.D00479
N/AN/AN/ACPS-5150WV SAMS Protective Capacities Family Assessment Case Plan ReportF0343Protective Capacities Family Assessment Case Plan ReportExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/APer Inventory Review (Adult Service Documents)- Do not need for WV PATHD00483
N/AN/AN/ACPS-5160WV SAMS Family Case Plan Evaluation ReportF0344Family Case Plan Evaluation ReportExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/APer Inventory Review (Adult Service Documents)- Do not need for WV PATHD00480
BA-67Authorization for PaymentDocument provides request for payment for services provided on behalf of DHHR. The document is used for Child Support, Child Welfare and Integrated Eligibility.DF-67Authorization for PayemntN/AN/ARetain as isChild Welfare
Family Assistance (IE)DHHRFinanceN/AWorker GeneratedOn DemandNoNoYesStaticPDFFM0020, FM0021N/AN/ANoneD00413
EMC-0100Extended Medicaid Coverage Notification LetterThis 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-0100Extended Medicaid Coverage Notification LetterF0258Extended Medicaid Coverage Notification LetterExistingRetain - ModifyChild WelfareClientCase ManagementN/ASystem Generated, Worker GeneratedAs Defined, On DemandNoNoYesStaticPDFSM0440WAI_5826N/APer session notes, document is to be System Generated AND Worker Generated.D00085
EMC-0200Notification of Change or Extension to Medicaid CoverageThis 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-0200Notification of Change or Extention to Medicaid CoverageF0258Extended Medicaid Coverage Notification LetterExistingRetain as isChild WelfareClientCase ManagementN/ASystem Generated, Worker GeneratedAs Defined, On DemandNoNoYesStaticPDFSM0753N/AN/AD01602
EMC-0300Notification of Termination of Medicaid CoverageNotifies client / guardian that Medicaid coverage has been terminated.EMC-0300Notification of Termination of Medicaid CoverageF0258Extended Medicaid Coverage Notification LetterExistingRetain as isChild WelfareClientCase ManagementN/ASystem Generated, Worker GeneratedAs Defined, On DemandNoNoYesStaticPDFSM0753N/AN/AD01603
ESC-0606Adult Emergency Shelter Care Home Payment AgreementThis Correspondence serves as a payment agreement that adivises the adult client has been approved for Emergency Shelter Care.ESC-0606Adult Emergency Shelter Care Home Payment AgreementF0166Adult Emergency Shelter Care Home Payment AgreementExistingRetain as isChild WelfareClient / ProviderCase ManagementN/AWorker GeneratedOn DemandNoNoNoEditableWordGT0142N/AN/AInventory Review - Retain as isD00009
FC-12-ABirth and Medical History of ChildDocument shows a summary of the Child's Birth and Medical history.FC-12-ABirth and Medical History of Child fc12-aExistingRetain - ModifyChild WelfareClient / ProviderPermanencyN/AWorker GeneratedOn DemandNoYesYesEditablePDFGT0142WAI_5863N/AD00418
N/AN/AN/AFCS-0011Case Plan ReviewF0168Case Plan ReviewExistingRetireChild WelfareN/AN/AN/AN/ACase ManagementN/AN/AN/AN/AN/AN/AN/AN/AN/AWAI_5827N/ARetire FSC-011 in inventory line#307, per email Patty VincentD00430

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