CDSS County Monitoring Schedule & Reports

” CDSS APD POLICY & QUALITY ASSURANCE BRANCH IHSS QA MONITORING REVIEW SCHEDULE FOR FY 2019-20 SEPTEMBER 2019 Medium Tulare September 9 11, 2019 40 2 Medium Kings September 11 13, 2019 40 2 Medium Humboldt September 10 13, 2019 40 2 Medium Marin September 18 20, 2019 40 2 Medium Yolo September 18 20, 2019 40 2 CALIFORNIA DEPARTMENT OF SOCIAL SERVICES IN-HOME SUPPORTIVE SERVICES QUALITY ASSURANCE MONITORING REVIEW SCHEDULE FISCAL YEAR 2019\/2020 County Size County Name Review Dates Number of Case Reviews Number of Home Visits JULY 2019 No Monitoring Reviews This Month AUGUST 2019 Small Del Norte August 6 9, 2019 25 1 Medium Tehama August 7 9, 2019 40 2 Medium Merced August 7 9, 2019 40 2 Large Contra Costa August 20 23, 2019 60 3 Medium Mendocino August 20 22, 2019 40 2 Small Trinity August 21 23, 2019 25 1 CDSS APD POLICY & QUALITY ASSURANCE BRANCH IHSS QA MONITORING REVIEW SCHEDULE FOR FY 2019-20 County Size County Name Review Dates Number of Case Reviews Number of Home Visits OCTOBER 2019 Medium Kern October 8 11, 2019 40 2 Medium Napa October 9 11, 2019 40 2 Medium San Joaquin October 22 25, 2019 40 2 Medium Butte October 23 25, 2019 40 2 Small Modoc October 21 23, 2019 25 1 Small Lassen October 23 25, 2019 25 1 NOVEMBER 2019 Small Glenn November 4 6, 2019 25 1 Small Colusa November 6 8, 2019 25 1 Small San Benito November 6 8, 2019 25 1 Medium San Mateo November 6 8, 2019 40 2 Medium Stanislaus November 6 8, 2019 40 2 Medium San Luis Obispo November 5 8, 2019 40 2 CDSS APD POLICY & QUALITY ASSURANCE BRANCH IHSS QA MONITORING REVIEW SCHEDULE FOR FY 2019-20 County Size County Name Review Dates Number of Case Reviews Number of Home Visits DECEMBER 2019 Medium Imperial December 3 6, 2019 40 2 Medium Solano December 3 6, 2019 40 2 Large Santa Clara December 3 6, 2019 60 3 Medium El Dorado December 11 13, 2019 40 2 Small Nevada December 11 13, 2019 25 1 JANUARY 2020 Large San Bernardino January 6 9, 2020 60 3 Large San Diego January 7 10, 2020 60 3 Medium Sutter January 13 15, 2020 40 2 Small Yuba January 15 17, 2020 25 1 Small Siskiyou January 13 15, 2020 25 1 Medium Shasta January 15 17, 2020 40 2 FEBRUARY 2020 Medium Ventura February 4 7, 2020 40 2 Medium Madera February 5 7, 2020 40 2 Medium Monterey February 11 14, 2020 40 2 Small Mariposa February 12 14, 2020 25 1 Small Tuolumne February 12 14, 2020 25 1 CDSS APD POLICY & QUALITY ASSURANCE BRANCH IHSS QA MONITORING REVIEW SCHEDULE FOR FY 2019-20 County Size County Name Review Dates Number of Case Reviews Number of Home Visits MARCH 2020 Medium Santa Barbara March 3 6, 2020 40 2 Large Riverside March 3 6, 2020 60 3 Very Large Los Angeles March 16 20, 2020 250 6 Very Large Los Angeles March 24 26, 2020 APRIL 2020 Large Orange April 7 10, 2020 60 3 Medium Placer April 8 10, 2020 40 2 Small Amador April 8 10, 2020 25 1 Small Plumas April 20 22, 2020 25 1 Small Sierra April 22 24, 2020 25 1 Medium Lake April 22 24, 2020 40 2 MAY 2020 Large Fresno May 5 8, 2020 60 3 Medium Santa Cruz May 5 8, 2020 40 2 Small Inyo May 18 20, 2020 25 1 Small Mono May 20 22, 2020 25 1 Large Sacramento May 20 22, 2020 60 3 CDSS APD POLICY & QUALITY ASSURANCE BRANCH IHSS QA MONITORING REVIEW SCHEDULE FOR FY 2019-20 County Size County Name Review Dates Number of Case Reviews Number of Home Visits JUNE 2020 Large San Francisco June 9 12, 2020 60 3 Large Alameda June 9 12, 2020 60 3 Small Alpine June 22 24, 2020 25 1 Small Calaveras June 24 26, 2020 25 1 Medium Sonoma June 24 26, 2020 40 2 ”

” Rev. 10\/2018 Management Evaluation (ME) Review Schedule FFY 2019 MONTH COUNTY COUNTY COUNTY COUNTY October 2018 Contra Costa 10\/15\/18-10\/19\/18 Stanislaus 10\/22\/18-10\/26\/18 Santa Barbara (M) 10\/22\/18-10\/26\/18 November 2018 Yuba (M) 11\/5\/18-11\/8\/18 Kern 11\/26\/18-11\/30\/18 December 2018 San Joaquin 12\/10\/18-12\/14\/18 Marin (M) 12\/17\/18-12\/21\/18 January 2019 Yolo (M) 1\/7\/19-1\/11\/19 Los Angeles 1\/14\/19-1\/18\/19 Butte (M) 1\/28\/19-2\/1\/19 February 2019 Solano (M) 2\/4\/19-2\/8\/19 Plumas (S) 2\/4\/19-2\/6\/19 Alameda 2\/25\/19-3\/1\/19 March 2019 Santa Clara 3\/4\/19-3\/8\/19 Glenn (S) 3\/11\/19-3\/13\/19 Santa Cruz (M) 3\/18\/19-3\/22\/19 April 2019 San Bernardino 4\/8\/19-4\/12\/19 Merced (M) 4\/15\/19-4\/19\/19 Nevada (S) 4\/15\/19-4\/17\/19 Lassen (S) 4\/23\/19-4\/25\/19 May 2019 Riverside 5\/6\/19-5\/10\/19 Madera (M) 5\/13\/19-5\/17\/19 San Benito (S) 5\/13\/19-5\/15\/19 June 2019 San Diego 6\/3\/19-6\/7\/19 San Luis Obispo (M) 6\/10\/19-6\/14\/19 Sierra (S) 6\/17\/19-6\/19\/19 July 2019 Sacramento 7\/8\/19-7\/12\/19 Napa (S) 7\/8\/19-7\/10\/19 Fresno 7\/15\/19-7\/19\/19 August 2019 Orange 8\/5\/19-8\/9\/19 Ventura 8\/12\/19-8\/16\/19 Placer (M) 8\/19\/19-8\/23\/19 September 2019 Tulare 9\/9\/19-9\/13\/19 San Francisco 9\/16\/19-9\/20\/19 El Dorado (M) 9\/23\/19-9\/27\/19 Bold = Performance Measurement County (PMC) M = Medium County S = Small County Total MEs = 35 ”