PROGRAM DESCRIPTION HB Section(s): GR OTHER

[Pages:4]PROGRAM DESCRIPTION

Health and Senior Services Family Care Safety Registry (FCSR) Program is found in the following core budget(s):

DRL Program Operations

GR FEDERAL OTHER TOTAL

810,986 277,030

0 1,088,016

HB Section(s): 10.900

TOTAL

810,986 277,030

0 1,088,016

1a. What strategic priority does this program address?

Improve the health and safety of Missourians most in need.

1b. What does this program do?

? Provides background screenings to assist employers and families with determining if a potential caregiver represents a risk to vulnerable person(s) in care. The results of this screening enable employers or families to rule out those who may represent risk. Caregivers for children, seniors, and disabled persons are required to register within fifteen days of hire.

? Background screenings include criminal history, sex offender registry information, child abuse and neglect information; employee disqualification lists for both DMH and DHSS, child care and foster parent license denials; revocations, and involuntary suspensions.

? Caregivers may work in the following locations: child care settings, children's residential facilities, long-term care facilities, mental health facilities, home health, hospice, in-home care or personal care agencies; or other organizations caring for children, seniors, or disabled persons.

? Collects a one-time registration fee that is deposited in the Criminal Record System Fund, which is administered by the Department of Public Safety. ? Background screening information is provided at no cost to the employer or family.

2a. Provide an activity measure(s) for the program.

550,000

Family Care Safety Registry Activity

450,000

350,000 250,000

510,020

508,365

448,471

461,925

475,783

490,056

150,000 50,000

85,619 FY 2018

88,485

77,068

FY 2019

FY 2020

Background Requests Processed

79,380

81,761

FY 2021 Proj.

FY 2022 Proj. Registrations Processed

84,214 FY 2023 Proj.

PROGRAM DESCRIPTION

Health and Senior Services Family Care Safety Registry (FCSR) Program is found in the following core budget(s): 2b. Provide a measure(s) of the program's quality.

HB Section(s):

100 88

FCSR Background Screenings Requiring Correction.

80

10.900

60

41

42

42

40

40

20

0 FY 2018

FY 2019

FY 2020

FY 2021 Proj.

FY 2022 Proj.

Base Target (40 screenings)

Stretch Target (25 screenings)

Note: Screenings requiring correction equal less than 2/100 of 1 percent of the total screenings conducted.

2c. Provide a measure(s) of the program's impact.

60,000

Registrants Identified with One or More Negative Background Screening Findings

40 FY 2023 Proj.

40,000 20,000

52,798

55,942

55,422

51,912

53,469

55,073

0 FY 2018

FY 2019

FY 2020 Proj.

FY 2021 Proj.

Note: Although negative findings are evidence of effectiveness and impact, FCSR does not set targets or quotas.

FY 2022 Proj.

FY 2023 Proj.

PROGRAM DESCRIPTION

Health and Senior Services Family Care Safety Registry (FCSR) Program is found in the following core budget(s): 2d. Provide a measure(s) of the program's efficiency.

HB Section(s): 10.900

Work Days to Process Background Screening Requests

4

3

2

2

2

2

1

1

1

1

0 FY 2018

FY 2019

FY 2020 Proj.

FY 2021 Proj.

FY 2022 Proj.

FY 2023 Proj.

Base Target (2 Days)

Stretch Target (1 Day)

Note: FCSR requests are projected to increase due to an expanded universe of individuals who must be registered, i.e. support staff and family members of child care facilities.

3. Provide actual expenditures for the prior three fiscal years and planned expenditures for the current fiscal year. (Note: Amounts do not include fringe benefit costs.)

1,500,000

Program Expenditure History

1,000,000

500,000

0 FY 18 Actual

FY 19 Actual GR FEDERAL

OTHER

FY 20 Actual TOTAL

FY 21 Planned

PROGRAM DESCRIPTION

Health and Senior Services Family Care Safety Registry (FCSR) Program is found in the following core budget(s): 4. What are the sources of the "Other " funds?

Not applicable.

HB Section(s): 10.900

5. What is the authorization for this program, i.e., federal or state statute, etc.? (Include the federal program number, if applicable.) Sections 210.900 to 210.936, RSMo.

6. Are there federal matching requirements? If yes, please explain.

Yes, the program is required to match Medicaid (Title XIX) funds at a state match rate of 50 percent.

7. Is this a federally mandated program? If yes, please explain.

No.

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