Description

 April 9th, 2007 Minutes

Date

4/9/2007

Location

Commissioners Session Room

 

Time

Speaker

Note

9:00:13 AM

Call Meeting to Order

Pledge of Allegiance

Opening Prayer

Roll Call Attendance

 

9:01:42 AM

Resolution 2007-267 Approve Minutes of April 2, 2007

Commissioner Barnaby made the motion and Commissioner Genter seconded the motion. Motion carried unanimously Commissioner Short abstains.

9:02:36 AM

Resolution 2007-276 Approve Minutes of April 5, 2007

Commissioner Genter made the motion and Commissioner Short seconded the motion. Motion carried unanimously. Commissioner Barnaby abstains.

9:03:17 AM

Resolution 2007-277 Approve Agenda as Presented or Amended

Commissioner Barnaby made the motion and Commissioner Genter seconded the motion. Motion carried unanimously.

9:07:26 AM

Review request from Clerk of Courts for file storage

Commissioner Barnaby made the motion and Commissioner Genter seconded the motion. To authorize the purchase and tranfer of funds for storage. Motion carried unanimously Resolution 2007-286

9:10:10 AM

Review Request from Pettisville Missionary Church National day of Prayer

Commissoners are supportive.

9:11:02 AM

Review letter from County Engineer re: Village of Fayette's request for permissive tax fund

Engineer will approve the release at a later date.

9:11:39 AM

· Resolution 2007-278 Approve Draw down 176 CDBG

Commissioner Genter made the motion and Commissioner Barnaby seconded the motion. Motion carried unanimously.

9:13:50 AM

· Resolution 2007-279 Advertise for Bids for 2007 Asphalt Resurfacing

Commissioner Genter made the motion and Commissioner Short seconded the motion. Motion carried unanimously.

9:14:19 AM

· Resolution 2007-280 Approving Personnel Action Fulton County Job and Family Services

Commissioner Barnaby made the motion and Commissioner Genter seconded the motion. Motion carried unanimously.

9:14:47 AM

· Resolution 2007-281 Approving Annexation to the Village of Metamora filed by Northwest State Community College

Commissioner Barnaby made the motion and Commissioner Genter seconded the motion. Motion carried unanimously.

9:16:24 AM

· Resolution 2007-282 Transfer appropriatons for various Depts.

Commissioner Barnaby made the motion and Commissioner Short seconded the motion. Motion carried unanimously.

9:17:02 AM

· Resolution 2007-283 Approve Then and Now P.O.'s

Commissioner Barnaby made the motion and Commissioner Genter seconded the motion. Motion carried unanimously.

9:17:47 AM

· Resolution 2007-284 Approve Purchase Orders and Travel Requests

Commissioner Barnaby made the motion and Commissioner Short seconded the motion. Motion carried unanimously.

9:23:09 AM

Resolution 2007-285 Executive session: To consider the appointment, employment of a public employee.

Commissioner Short made the motion and Commissioner Genter seconded the motion. Roll Call vote Commissioner Barnaby - yes, Commissioner Genter - yes, Commissioner Short - yes.

11:11:04 AM

out of ex. session

Authorize County Administrator negotiate terms and conditions of employment with Jennifer Connors. Commissioner Barnaby made the motion and Commissioner Short seconded the motion. Motion carried unanimously Resolution 2007-287

11:12:20 AM

Job and Family Services - Overview

Ken Caldwell and Linda Arthur are present to lead the program of Public Assistance 101.
The PA programs we work with are

OWF-Cash program, formerly ADC, currently funded with TANF block grant, more to follow

Medicaid 16 different programs with mini programs included that range from covering pregnancy, birth, thru death

PRC Prevention, Retention, Contingency funded with TANF block grant

Foodstamps federally and state funded program to provide assistance to needy families to help meet nutritional needs

Childcare also funded thru the TANF block grant, area will be covered by another unit

CW wear many hats, each CW has additional duties along with their core duties; intake, redets, changes, on call(2 people assigned
daily to answer general questions and complete assessments)
Back Up to Fraud, Daycare, Work Activities, 5 also are responsible for NH, 1 for Group Homes, 1 is the primary PRC worker, 1 is primary DDU worker
Assessments given to all who want to look at possible eligibility, could be new or additional services

Referral
CW reviews upon receipt in mailbox, talks with customer regarding their needs. Sometimes a customer just needs a referral; daycare, child support, or children's services to meet their need.
The CW reviews income, resources, requirements for programs to determine type of application needed

You have the 2 most common APPLICATIONS used
The type of application may require an appointment, we explain verifications needed, schedule appt if application is completed at that time.
Front Desk screens/scans application

We average 100 assessments per month, the average 10-30 minutes in length
Types of applications ; 7200, CPA, QMB, PRC, daycare,

F/F OWF, FS, ABD medicaid vs no F/F CFC, QMB, PRC, Daycare

CRISE (client registry information system enhanced) is the program in our state computers in which we enter all information to determine eligibility.
There are 128 screens in the application entry process that can be accessed/need to be completed. All questions must be asked
Some questions are personal. ie: living arrangements, P&P… do you share food, ssn, income, resources, transfer of property

Interviews can take from 20 minutes redet to over 2 hours for resource assessment
3 areas needed to meet eligibility in most program = non-financial resource - financial
CRISE can usually determine eligibility correctly; how you enter information , program knowledge, difference in program rules and regs effects outcome

Questions require verification SS cards, birth cert, ID, pay stubs, resources, shelter/utility, insurance . Different requirements for programs.

We averaged 75 new intake applications monthly in 2006, we also averaged 56 applications monthly for additional services requested.

We are audited by feds to make sure we provide correct benefits. Our 2006 state reviews for FS 99.54%. State of Ohio must be at or above the national average for accuracy to continue to receive entire FS allotment of money. Last year was the second year in a row that Ohio did not reach that goal. Federal sanctions will result from this.
Tools we use are :
EZforms are forms we use on the computer which are basically fill in the blank forms. i.e. we might need employer verification so while the customer is here we fill out form. The customer signs the form on the computer with electronic signature pad. We Fax the form to the employer from our computer. Allows for up to date forms, no ordering from State and all the mailing costs involved along with storage
Right Fax allows any screen to be faxed, incoming are routed directly to worker then imported into the digital case file
Hyland Printer allows any screen to be directly imported into a case file ie: child support payments imported to case file for verification
Our manuals, which include rules from the ORC are in the inner web as well as forms, program info, helpful hints, training materials

OWF started in 1996 with welfare reform. Under the old ADC program a person could receive cash assistance as long as they were eligible. With welfare reform, Ohio said that a person could only receive cash assistance for up to 3 years. At that point they would have to be off a year and could reapply under a hardship criteria. The FEDS say max 5 years

The W in OWF is for work
SSC
contract agreed to and signed by both parties of their plan. Look at big picture to determine barriers to employment and how to overcome them. Discuss domestic violence, drug and alcohol, mental illness, transportation, daycare, contingency plans, getting to work on time, calling in sick
Standards set by Feds 90% of OWF population for 2 parent, 50% for single parent HH
20-30 hours per week for single parent households, 35-55 hours per week for 2 parent households
FLSA Add together OWF + FS divided by state min. wage $6.85 to determine monthly hours.
NW Products . We contract with them using TANF dollars. In fiscal year 06 we spent $27,000 with Quadco (NWP)
Help our customers learn good work ethic, hygiene, job skills, testing for aptitude, employment placement
WEP always looking for these, need to be supervised and report hours of work biweekly, tracked in computer
Three tiers Good cause

Payments are made directly from State to providers, such as hospitals, nursing homes, doctors, pharmacies, and other health care practitioners. It is a drastically reduced rate, as much as 80% of normal charge.

Of those recipients, we average about 200 Nursing Home residents in care monthly

Fulton county residents received $29 million worth of medical services in SFY 2005
Medicaid brings a lot of revenue to our county
Ken………..Pass out sheets
as you can see by the sheets I'm passing out that recepients of Fulton Co rec'd over 29 million of just Medicaid services and local providers rec'd over 21 million. Most business's I know of average about 50% of gross in payroll. If the providers are receving 21 million that means at least 10 million is going to local payrolls in the county just from Medicaid alone. That's a lot of jobs and money brought into the county.

AGED BLIND DISABLED A= 65 or over, B=determined by SS, D=determined by SS or DDU
7200 with f/f required, 3 month retro, all have same resource limit ; $1500 single/ $2250 couple (only if both meet requirement)
12 month redetermination
BUDGETING PROCESS STANDARDS SHEET
Look at income of self and spouse, if spouse is ineligible a portion of their income may count in budget. Deduct $65 from earned, then $165, remainder counts as unearned income to spouse along with their own income. Compare to the individual / couple need determined and updated yearly by the state. Currently $543 single, $934 couple
Spendown

is like a deductible if income after deductions exceeds the state standard. Allowable deductions are medical insurance premiums including medicare part B and D premiums, past unpaid medical bills. ie; countable income compared to standard is over by $50 The $50 is considered the SD, customer is not eligible for medicaid in a month until SD is met. Can be paid in to agency anytime in month and card is released by CW for 1st day of the month or medical bill can be incurred, proof of this is presented and card is released by CW with effective date same as incurred date. This process must be done each month medicaid eligibility is needed
PURPOSE
To provide care in the home to help defray NF costs and allow people to remain in their own homes
TYPES
Passport must be 60 or older, Individual Options, MRDD must have an MR determined disability, Ohio Home Care for disabled individuals including kids
Passport - AOA determines if needs can be met in the home with local agencies and make those arrangements.
Other types of waivers, notified by alerts in computer send someone from the area to do an assessment to determine if they can be cared for in own home
An individual must first be medicaid eligible
BUDGET
The income standard for a single person in a waiver is $1869, much higher than the regular medicaid standard. There are no couple waiver cases. Each is looked at as an individual. If there is a couple and one needs waiver, a resource assessment is needed. More later….
A medicaid card goes out beginning of each month. If income with deductions exceeds the special income level, there will be a "patient liability" the customer would need to pay to a provider each month to go toward services being received.
60% of Ohio's medicaid budget goes to nursing home care
Can be our most difficult cases
Often requires a lot of research into assets, can go back 5 years from date of application, uncomfortable for many due to type of questions we are required to ask, may cause/ increase family disagreements, often times children are unaware of parent's "personal business"

Fulton Manor, Heartland, Fairlawn, Swanton Healthcare, Harborside.
Applications are taken in county of the NH

REDET
12 months

RESOURCES
Resources same as regular medicaid. Home is not a resource as long as a spouse/dependent child lives in it. If no longer place of residence, must be listed for sale within 13 months of entering the NF

Nursing Homes
GROSS
Normally only unearned income such as SS, pension. $65 deduction given for earned income

DEDUCTIONS
Deductions include medical insurance premiums including medicare B & D and co-pays

PERSONAL NEEDS ALLOWANCE
$40

MIA (Monthly Income Allowance) HANDOUT
If there is a community spouse another budget is done using housing costs, spouse's income and compared to the MMMNA of $1650.(Minimum Monthly Maintenance Needs Allowance) If it is less, some of the IS money can be kept by the CS so they can meet their needs in the community.

Patient Liability
What's left is the patient liability which could be 0
Remainder of their income after the above deductions is their patient liability
MA L
This program is also called QMB, pays medicare premiums and medicare co-pays. Eligibility begins the month after we authorize the case.

MAUS
MAUS is also called SLMB. This pays the medicare premium only. Eligibility can be 3 months retro-active from date of application

QI 1
QI-1 also pays only the medicare premium, no retro eligibility. This runs for a calendar year, each Dec a determination is made by the state dependant upon available funds

RESOURCE
For the above programs Single $4000 Couple $6000

Food Stamps
Foodstamps are not intended to be the sole provider of food for a family, they are just a supplement to the HH

Entitlement means we are required to reach out to customer to make sure they are aware of their potential eligibility for foodstamps.
We receive quarterly visits from the state, the current % of population eligible for FS in our county is compared to the number of people who are receiving FS. This is a performance measure set by the state for each county.

EBT
No actual stamps have been issued for several years, EBT card works like a debit card at the grocery store, Walmart, Meijer…

P&P
Everyone in HH that shares food must be certified together, FS term is Purchase & Prepare
GROSS TEST
All income of each FS AG member is counted in the gross test and compared to standard
DEDUCTIONS
20% earned income, standard $134, medical for disabled/over 60, daycare costs, child support, shelter and utility
NET TEST
Income after deductions is compared to the net test, if it passes benefit is figured based on the family size and net income
RESOURCES
$2000 for most HH . $3000 if aged/disabled No limit if all members in FS AG receive OWF/SSI
Vehicles no longer count toward resource limit
CERTIFICATION
FS are certified for 2 6 12 months depending on the situation
WORK REQUIREMENT
Adults with no dependant children under the age of 6 are required to participate in a work activity unless they meet a medical exemption, not as stringent as OWF requirements.

TANF 4 purposes
To provide assistance to needy families so that children may be cared for in their homes or in the home of relatives.

To end the dependence of needy parents on government benefits by promoting job preparation, work, and marriage.
To prevent and reduce the incidence of out-of wedlock pregnancies and establish annual numerical goals for preventing and reducing the incidence of these pregnancies.

To encourage the formation and maintenance of two parent families.
Prevention, Retention, Contingency
PRC
Training, job related expenses ie; uniforms, special shoes
Lice Eradication, It Takes Two (CSEA), Parenting classes
Car repair, job related clothing, job retention bonus
Rent, utilities, home repair
Repayment agreement must be signed prior to issuance of a contingency service with the hh making the choice of paying back the total amount issued by: ……

FRAUD
INVESTIGATION
We investigate alleged fraud of all the above programs.

REFERRALS
Referrals come from fraud hotline 800-937-2834 as well as caseworkers

In 2006 our fraud investigator established $103,623.00 in overpayments

We received payments amounting to $60,880.00 in 2006


Commissioners thanked the staff for the report and the hard work they do everyday.

 

12:12:04 PM

Adjourn

 

12:12:17 PM

Signed copies of the minutes, or an audio recording of the meeting, in its entirety, are available for review in the Office of the Clerk of the Board, 152 S. Fulton St., Suite 270; Wauseon, OH 43567-3309


____________________________
Commissioner Genter



____________________________
Commissioner Barnaby




___________________________
Commissioner Short