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CalWORKs Policy - Department of Public Social Services

CalWORKs Policy - Department of Public Social Services

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Who follows up to ensure Direct Rent has been<br />

designated on mandatory Direct Rent cases?<br />

The DR ES reviews all cases without good cause on<br />

the <strong>CalWORKs</strong> Drug Felon Without Direct Rent<br />

Designated Monthly Detail Report. The process<br />

involves:<br />

Reviewing LEADER to ensure the Direct Rent<br />

forms have been generated;<br />

Reviewing LEADER to ensure the Case<br />

Comments screen is updated with the<br />

outcome/status <strong>of</strong> the Direct Rent appointment;<br />

Ensuring the DR EW is taking appropriate followup<br />

actions to obtain the information needed to<br />

begin Direct Rent payments; and<br />

Reviewing discrepancies with the DR EW.<br />

In addition, a sample review <strong>of</strong> two cases with good<br />

cause must be conducted. The sampling process<br />

involves:<br />

Reviewing the case record for evidence <strong>of</strong> good<br />

cause; or<br />

Contacting the participant to validate the good<br />

cause reason; or<br />

Contacting the landlord to validate the good<br />

cause reason if the participant has signed a PA<br />

6029 or ABCDM 228 authorizing the County to<br />

contact the landlord; and<br />

Reviewing discrepancies with the DR EW.<br />

The report is reviewed on a monthly basis and is<br />

annotated with review findings. A copy is provided<br />

to the designated district manager by the last work<br />

day <strong>of</strong> each month. The report is maintained for<br />

one year. After one year, existing procedures for<br />

the destruction <strong>of</strong> confidential documents are<br />

followed.

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