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Missouri State Auditor's Office - 2004-27-
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YELLOW SHEET

Office of the State Auditor of Missouri
Claire McCaskill

 

April 8, 2004

Report No. 2004-27

 

Child abuse hotline unit improved how it classifies calls, but more timely contact with child victims is needed along with increased monitoring of cases

 

This report addresses the Department of Social Services� progress on the seven recommendations most related to children�s safety made in our first Child Abuse Hotline report (issued December 2000).Of these recommendations, the department has implemented three, partially implemented three and not implemented one.The audit concluded that while some improvements have been made since the previous report, further improvements are needed.

 

In fiscal year 2003, the hotline unit handled 108,685 hotline calls, and determined 79 percent needed investigation or follow-up by local offices.In this follow-up report, auditors focused on the case handling of children who had at least seven hotline calls made on their behalf over a two and a half-year period in Jackson and Greene counties and St. Louis.These 45 children and the 371 separate hotline calls included some children who died of abuse/neglect, despite more than two previous hotline calls. The following highlights the areas showing improvement and areas with continued weaknesses.

 

Weaknesses continue in case management at local offices

 

In responding to this report, department officials said insufficient staff and funding have limited their ability to address the case management deficiencies noted below.

 

Overdue reports resulted in some service delays to children

 

Overall, auditors found 39 percent of the abuse/neglect reports were overdue by 3 months (similar to 36 percent in the first audit), and 45 percent of the reports reviewed were not completed in 30 days as required.Auditors found at least two cases in which slow report completion led to the child and family not receiving services for months.In one case, a young girl with extensive medical problems possibly caused by her mother did not have a services case opened until six months after the first call. In addition, a services case involving an 11-year-old boy allegedly choked by his brother was not opened until six months after the initial call. (See page 9)

 

Initial contacts with children to ensure safety not timely

 

Auditors found caseworkers did not always follow policy in how quickly to contact a child who was the subject of a hotline call.Face-to-face visits are supposed to occur within 24 hours of a call considered an �investigation� and within 72 hours of a call deemed a

 

�family assessment.� Auditors found that in 16 percent of the cases tested caseworkers did not see the child within the required time frame.In one case, it took 13 days before a caseworker contacted a young teenage boy who had been kicked out of his house and threatened with harm if he returned and harmed other household members.Auditors also found in 19 percent of the investigations reviewed caseworkers did not interview the children apart from the alleged perpetrator or other influential parties. (See page 11)

 

Abuse/neglect service cases not always closely monitored, one involved a fatality

 

Auditors found caseworkers did not adequately follow-up on family centered service cases�those cases where it was determined services were needed.In such cases, a caseworker is supposed to closely monitor the child and family through several face-to-face and collateral contacts to help prevent further abuse and keep the family together.Auditors found caseworkers did not make the appropriate number of contacts in 19 of 41 cases reviewed. In one possible high-risk sexual abuse case, the caseworker had not made contact for three months, despite a policy requiring multiple face-to-face contacts or contacts with collaterals during that period.In a fatality case, a caseworker responsible for monitoring a 5-year-old child with a degenerative medical condition only checked on the child�s medical treatment with the mother, and did not confirm treatment with a physician. The child eventually died from lack of medical attention.(See page 12)

 

Improvements made

 

Call takers and caseworkers have more specific decision-making guidance in responding to calls

 

The prior report suggested Missouri follow 12 other states which use a Structured Decision Making process to help hotline call takers and local caseworkers to more accurately and consistently decide how to respond to a case.Division officials began implementing screening tools in the local offices in September 2002 to determine risk levels and whether to open a case for services.However, further guidance and training is needed.Auditors found in 10 percent of 70 calls tested the case facts did not support how the caseworkers decided a case should be handled. Division officials began implementing a new screening tool in the hotline unit in December 2003.A new protocol system is to be fully implemented after planned testing and necessary revisions are completed. (See page 6)

 

Percentage of incorrectly classified calls decreased

 

The prior report disclosed 3 percent of the calls deemed �unable to investigate� should have been investigated.In the current audit, auditors found 1 percent of "unable to investigate" calls to be incorrectly classified.In addition, hotline call takers are now required to check for prior hotline calls on a child and track the �unable to investigate� calls in a database for future reference, both of which did not occur before the first audit. (See page 7)

Complete Audit Report


Missouri State Auditor's Office
moaudit@auditor.mo.gov