wa-law.org > bill > 2023-24 > HB 1188 > Original Bill
The caseload forecast council is hereby created. The council shall consist of two individuals appointed by the governor and four individuals, one of whom is appointed by the chairperson of each of the two largest political caucuses in the senate and house of representatives. The chair of the council shall be selected from among the four caucus appointees. The council may select such other officers as the members deem necessary.
The council shall employ a caseload forecast supervisor to supervise the preparation of all caseload forecasts. As used in this chapter, "supervisor" means the caseload forecast supervisor.
Approval by an affirmative vote of at least five members of the council is required for any decisions regarding employment of the supervisor. Employment of the supervisor shall terminate after each term of three years. At the end of the first year of each three-year term the council shall consider extension of the supervisor's term by one year. The council may fix the compensation of the supervisor. The supervisor shall employ staff sufficient to accomplish the purposes of this section.
The caseload forecast council shall oversee the preparation of and approve, by an affirmative vote of at least four members, the official state caseload forecasts prepared under RCW 43.88C.020. If the council is unable to approve a forecast before a date required in RCW 43.88C.020, the supervisor shall submit the forecast without approval and the forecast shall have the same effect as if approved by the council.
A councilmember who does not cast an affirmative vote for approval of the official caseload forecast may request, and the supervisor shall provide, an alternative forecast based on assumptions specified by the member.
Members of the caseload forecast council shall serve without additional compensation but shall be reimbursed for travel expenses in accordance with RCW 44.04.120 while attending sessions of the council or on official business authorized by the council. Nonlegislative members of the council shall be reimbursed for travel expenses in accordance with RCW 43.03.050 and 43.03.060.
"Caseload," as used in this chapter, means:
The number of persons expected to meet entitlement requirements and require the services of public assistance programs, state correctional institutions, state correctional noninstitutional supervision, state institutions for juvenile offenders, the common school system, long-term care, medical assistance, foster care, and adoption support;
The number of students who are eligible for the Washington college bound scholarship program and are expected to attend an institution of higher education as defined in RCW 28B.92.030;
The number of students who are eligible for the Washington college grant program under RCW 28B.92.200 and 28B.92.205 and are expected to attend an institution of higher education as defined in RCW 28B.92.030; and
The number of children who are eligible, as defined in RCW 43.216.505, to participate in, and the number of children actually served by, the early childhood education and assistance program.
The caseload forecast council shall forecast the temporary assistance for needy families and the working connections child care programs as a courtesy.
By January 1, 2023, the caseload forecast council shall present the number of individuals who are assessed as eligible for and have requested a service through the individual and family services waiver and the basic plus waiver administered by the developmental disabilities administration as a courtesy. The caseload forecast council shall be presented with the service request list as defined in RCW 71A.10.020 to aid in development of this information.
Beginning with the official forecast submitted in November 2022 and subject to the availability of amounts appropriated for this specific purpose, the caseload forecast council shall forecast the number of individuals who are assessed as eligible for and have requested supported living services, a service through the core waiver, an individual and family services waiver, and the basic plus waiver administered by the developmental disabilities administration as a courtesy. The caseload forecast council shall be presented with the service request list as defined in RCW 71A.10.020 to aid in development of this information.
As a courtesy, beginning with the official forecast submitted in November 2022, the caseload forecast council shall forecast the number of individuals who are expected to reside in state-operated living alternatives administered by the developmental disabilities administration.
The caseload forecast council shall forecast youth participating in the extended foster care program pursuant to RCW 74.13.031 separately from other children who are residing in foster care and who are under eighteen years of age.
The caseload forecast council shall forecast the number of youth expected to receive behavioral rehabilitation services while involved in the foster care system and the number of screened in reports of child abuse or neglect.
The caseload forecast council shall forecast the number of individuals who are functionally and financially eligible for medicaid waiver services administered by the developmental disabilities administration who also:
Are subject to a dependency proceeding under chapter 13.34 RCW;
Are receiving extended foster care services as defined in RCW 74.13.020; or
Exited a dependency proceeding under chapter 13.34 RCW or discontinued extended foster care services as defined in RCW 74.13.020.
Unless the context clearly requires otherwise, the definitions provided in RCW 43.88.020 apply to this chapter.
During the 2021-2023 fiscal biennium, and beginning with the November 2021 forecast, the caseload forecast council shall produce an unofficial forecast of the long-term caseload for juvenile rehabilitation as a courtesy.
For the purposes of this chapter, expenditures for the following services must be forecasted and budgeted as maintenance level costs:
Behavioral rehabilitation services placements;
Social worker and related staff to receive, refer, and respond to screened-in reports of child abuse or neglect;
Court-ordered parent-child and sibling visitations delivered by contractors;
Those activities currently being treated as maintenance level costs for budgeting or forecasting purposes on June 7, 2018, including, but not limited to: (a) Adoption support and other adoption-related expenses; (b) foster care maintenance payments; (c) child-placing agency management fees; (d) support goods such as clothing vouchers; (e) child aides; and (f) child care for children in foster or relative placements when the caregiver is at work or in school; and
Developmental disability waiver slots as required under RCW 71A.12.370.
The legislature recognizes that the number of children who have developmental disabilities along with intense behaviors is increasing, and more families are seeking out-of-home placement for their children.
The legislature intends to create services and to develop supports for these children, family members, and others involved in the children's lives to avoid disruption to families , help prevent the need for out-of-home placement, and supplement the child welfare services a child may be receiving from the department of children, youth, and families.
The legislature directs the department to maintain a federal waiver through which services may be provided to allow children with developmental disabilities and intense behaviors to maintain permanent and stable familial relationships. The legislature intends for these services to be locally based and offered as early as possible to avoid family disruption and out-of-home placement, but also offered to children in out-of-home placement when necessary.
To the extent funding is appropriated for this purpose, intensive behavior support services may be provided by the department, directly or by contract, to children who have developmental disabilities and intense behaviors and to their families.
The department shall be the lead administrative agency for children's intensive behavior support services and shall:
Collaborate with appropriate parties to develop and implement the intensive in-home support services program within the division of developmental disabilities;
Use best practices and evidence-based practices;
Provide coordination and planning for the implementation and expansion of intensive in-home services;
Contract for the provision of intensive in-home and planned out-of-home services;
Monitor and evaluate services to determine whether the program meets standards identified in the service contracts;
Collect data regarding the number of families served, and costs and outcomes of the program;
Adopt appropriate rules to implement the program;
License out-of-home respite placements on a timely basis; and
Maintain an appropriate staff-to-client ratio.
A child may receive intensive behavior support services when the department has determined that:
The child is under the age of twenty-one;
The child has a developmental disability and has been determined eligible for these services;
The child/family acuity scores are high enough in the assessment conducted by the division of developmental disabilities to indicate the child's behavior puts the child or family at significant risk or is very likely to require an out-of-home placement;
The child meets eligibility for the home and community-based care waiver;
The child resides in his or her family home or is in an out-of-home placement ; and
The family agrees to participate in the program and complete the care and support steps outlined in the completed individual support plan
.
Services provided through a medicaid waiver administered by the department, to the extent consistent with federal law and federal funding requirements, shall be provided to eligible individuals who meet any of the following characteristics:
Are subject to a dependency proceeding under chapter 13.34 RCW;
Are receiving extended foster care services as defined in RCW 74.13.020; or
Exited a dependency proceeding under chapter 13.34 RCW or discontinued extended foster care services as defined in RCW 74.13.020.