California Children’s Services Compliance, Monitoring, and Oversight Program
The purpose of Enhancing County Oversight and Monitoring, which was established through the California Advancing and Innovating Medi-Cal (CalAIM) initiative, is to establish, implement, and evaluate statewide performance, quality, and reporting standards for county administration of the California Children’s Services (CCS) program. The Department of Health Care Services (DHCS) solicited and selected CCS Monitoring and Oversight Workgroup members who collaborated with DHCS regarding the development of a Memorandum of Understanding (MOU) and associated monitoring protocols (e.g., procedures and tools) to ensure appropriate oversight of county and state responsibilities for CCS programs.
DHCS正在將CCS 合規、監控和監督專案(包括CCS DHCS與縣CCS 專案之間的 監控和監督諒解備忘錄)的實施推遲一年,即從71 2024月, 到7 月1 ,2025 。額外的一年與CCS全子模型擴展、 CCS品質指標的實施以及政策指導的最終確定相一致,以實施CCS合規、監控和監督專案。 從現在到 7 月 1, 2025 之間的任何新更新,都將在此網頁上共享。
使命
為整個加州參加CCS專案的受益人制定、實施和評估一致的品質標準和獲得護理的機會。
背景 / 授權條例
Assembly Bill (AB) 133, Article 5.51 establishes CalAIM Act, section 14184.600 (b) required DHCS to consult with counties and other affected stakeholders, to develop and implement all of the following initiatives to enhance oversight and monitoring of county administration of the CCS program:
- 建立全州範圍的績效、報告和預算標準以及隨附的審計工具,用於評估縣對適用於CCS專案的聯邦和州要求的遵守情況,
- 定期進行 CCS 品質保證審查和審核,以評估是否符合既定標準,
- 評估每個CCS專案,以確保適當分配符合標準、政策、指南、績效和合規性要求所需的資源,
- 確定並實施一個流程,向每個CCS專案通報最新的標準、政策、指南以及新的性能和合規要求,並在其互聯網網站上提供這些信息,
- 建立全州級別執法框架,以確保對不符合建立的標準的縣立即糾正行動,
- Require each county to enter into a MOU with the department to document each county’s obligation to administering the CCS program.
網頁的目標是實施一個流程,向每個縣CCS專案通報並在DHCS網站上提供與CCS專案縣行政管理相關的資源、政策和資訊。
如需更多資訊或問題,請發送電子郵件至CCSMonitoring@dhcs.ca.gov。
合規、監控及監督指引
- CCS合規、監控和監督專案計劃
- CCS Compliance, Monitoring, and Oversight Technical Assistance Guide (TAG) – Annual Report
- CCS Compliance, Monitoring, and Oversight Technical Assistance Guide (TAG) – Quarterly Report
- CCS專案申訴程序 NL 06-1023(修訂版)
- CCS專案申訴流程 NL 06-1023,附件 A:申訴流程圖(修訂版)
- CCS專案申訴流程 NL 06-1023,附件 B:申訴表
- CCS Program Grievances Process NL 06-1023, Attachment B: Grievance Form – Spanish
- CCS專案申訴確認信
- CCS 申訴、上訴和州聽證會情況說明書(獨立縣)
- CCS Grievance, Appeal, and State Hearing Factsheet (Independent Counties) – Spanish
- CCS 申訴、上訴和州聽證會情況說明書(附屬縣)
- CCS Grievance, Appeal, and State Hearing Factsheet (Dependent Counties) – Spanish
- CCS 計畫報告與調查 NL 01-0126 (修訂版)
- CCS 計畫報告與調查 NL 01-0126,附錄 A:合規活動
- 加州兒童服務計畫報告與調查 NL 01-0126,附錄 B:高風險評估工具
- 加州兒童服務計畫報告與調查 NL 01-0126,附錄 1:加州兒童服務縣監控範本 - 季度報告
- 加州兒童服務計畫報告與調查 NL 01-0126,附錄 2:加州兒童服務縣監控範本 - 年度報告
- CCS 培訓 NL 04-0723