Permanency Assessments Needed Annually = 3198 homes RAU Initial Completed County Home Reassessments Assessments Studies 2370 108 720 Permanency Assessment Workers Needed Annually = 53 Working # hrs. per HS # HS # HS # of workers Hrs./month completed completed needed to monthly per annually per complete 3198 worker worker HS annually 122 26 5 60 3198/60 = 53 Physical Home & Background Check Workers Needed Annually = 18 workers Monthly Annual Caseload Total Number # of workers Caseload of Home needed Assessments Annually 15 180 3198 3198/180 = 17 Written Assessment (WA) Workers Needed Annually = 13 workers Working # hrs. per WA # WA # WA # of workers hrs./month completed completed needed to monthly per annually per complete 3198 worker worker WA annually 122 6 20 244 3198/244 = 13 Investigation workers needed = 10 workers (in addition to what we have currently) LPA # of licensed FFH # of relatives Total # of homes to # of workers caseload per CCL monitor annually needed 177 homes 765 1071 1836 1836/177 = 10 Due Process workers needed = 11 workers Exemptions # hrs. per # exemptions completed # exemptions # of workers Completed Annually Exemption monthly per worker completed annually needed per worker 766 22 6 72 766/72 = 11 Training workers needed = 2 workers # of adults requiring # of adults per # of groups Total hrs training annual # of workers training annually training group needed annually per adult training hrs. needed 4936 25 197 12 2364 2364/1464 = 2 Centralized Placement Unit workers needed = 10 Search Type Group homes Teens Sib sets Under 12 NMD/THP Med Frag Total # search 491 1013 866 1329 466 168 requests
Permanency Assessments Needed Annually = 3198 homes RAU Initial Assessments Completed County Home Studies Reassessments 2370 108 720 Permanency Assessment Workers Needed Annually = 53 Working Hrs./month # hrs. per HS # HS completed monthly per worker # HS completed annually per worker # of workers needed to complete 3198 HS annually 122 26 5 60 3198/60 = 53 Physical Home & Background Check Workers Needed Annually = 18 workers Monthly Caseload Annual Caseload Total Number of Home Assessments Annually # of workers needed 15 180 3198 3198/180 = 17 Written Assessment (WA) Workers Needed Annually = 13 workers Working hrs./month # hrs. per WA # WA completed monthly per worker # WA completed annually per worker # of workers needed to complete 3198 WA annually 122 6 20 244 3198/244 = 13 Investigation workers needed = 10 workers (in addition to what we have currently) LPA caseload # of licensed FFH per CCL # of relatives Total # of homes to monitor annually # of workers needed 177 homes 765 1071 1836 1836/177 = 10 Due Process workers needed = 11 workers Exemptions Completed Annually # hrs. per Exemption # exemptions completed monthly per worker # exemptions completed annually per worker # of workers needed 766 22 6 72 766/72 = 11 Training workers needed = 2 workers # of adults requiring training annually # of adults per training group # of groups needed annually Total hrs training per adult annual training hrs. # of workers needed 4936 25 197 12 2364 2364/1464 = 2 Centralized Placement Unit workers needed = 10 Search Type Group homes Teens Sib sets Under 12 NMD/THP Med Frag Total # search requests 491 1013 866 1329 466 168
workload_data_analysis_revised_12.11.15.docx