Chapter 8: Paid & Unpaid Employment

8.1 Overview

Revised December 19, 2019

Legal References:

The Paid & Unpaid Employment - Overview section includes:

  • 8.1.1 What is employment?
  • 8.1.2 Where do hours of employment come from?
  • 8.1.3 Why are employment services important?
  • 8.1.4 How do I verify employment for job starts?
  • 8.1.5 What is acceptable verification of employment hours?
  • 8.1.6 How do we record hours for temporary employment?
  • 8.1.7 When must a participant take a job?
  • 8.1.8 What are employment principles?
  • 8.1.9 Will any job do?
  • 8.1.10 How do work-study hours count?
  • 8.1.11 What is AmeriCorps/VISTA employment?
  • 8.1.12 What is WIA paid work experience?
  • 8.1.13 Verifying job starts - Step-by-step guide

8.1.1 What is employment?

Employment, or work, means to engage in any legal, income generating activity which is taxable under the United States Tax Code or which would be taxable with or without a treaty between an Indian Nation and the United States. Work provides the best opportunity for families to raise their income and leave poverty.

Helping participants find permanent, unsubsidized employment to allow them to support their families - is the goal of the WorkFirst program as defined in WAC 388-310-0200.

8.1.2 Where do hours of employment come from?

Employment can be part-time (31 hours per week or less) or full-time (32 hours per week or more). It comes in a variety of forms, including:

  • A paid, unsubsidized job,
  • Subsidized employment (Community Jobs),
  • On-the-job training (that combines training with a job)
  • Self-employment,
  • College work study, and
  • Paid work experience, practicums or internships.

When a participant has 20 hours of unsubsidized employment (or 30 hours for a two-parent family) this will meet the core activity requirement.   For two-parent families or single parents with no children under six in this situation, consider adding core or non-core activities to meet the strengthened participation requirements. See WFHB 1.2.2 for additional information about stacking an additional three hours (preferably core activity hours) in the participant's IRP when possible.

Unlike every other type of countable WorkFirst activity, employment hours are counted and verified using the TANF prospective budgeting rules. This means we don't need to record actual hours of employment each month. We do, however, need to make sure we follow financial eligibility rules to:

  • Estimate the number of hours. For example, if a participant gets paid a twice a month and works 40 hours per week at $13.50 per hour, the calculation would be = $540 per week x 52 weeks per year = $28,080 ÷ 24 pay periods = $1,170 ÷ $13.50 = 86.66 hrs per pay period, rounded up to 87 hours. Staff would enter 87 hours per pay period into ACES 3G.
  • Verify employment when required. (See the Employment Hours Action Chart for additional details.) Employment hours must be verified:
    • At application.
    • When hours decrease causing an increase in benefits.
    • At the participant's TANF 6-month report.
    • When a participant gets a job. (Note: we don't need to verify other changes in an existing job during the certification period and except for the MCR.)

Staff request wage and hour verification during the normal course of business on all of these occasions, except for some job starts. See section 8.1.4 for the procedures we will use to verify employment hours when a participant starts a job. Rules for financial eligibility budgeting can be found in the EAZ Manual at WAC 388-450-0050.

Employment hours and income must be correctly entered onto the ACES 3G Earned Income Screen by WorkFirst or financial eligibility staff. Once employment hour data for the ongoing month is entered into ACES 3G:

  • The ACES 3G data will be used to report the participant's employment participation, including the Work Participation Rate (WPR), to the federal government.
  • ACES 3G calculates the average weekly hours of employment and display in eJAS so every WorkFirst partner knows how many employment hours we are reporting to the federal government.

8.1.3 Why are employment services important?

We use Career Scope services activities to connect participants to the labor market. We provide avenues for participants to move toward economic stability as soon as possible. The initial job, however, may be entry-level, temporary or part-time. This means it is important to connect participants with post-employment services options (reserved for those working 20 hours per week or more) to find or train for better jobs.

8.1.4 How do I verify employment for job starts?

There is one circumstance when we don't use TANF prospective budgeting rules. We need to verify employment hours for job starts before we can count them towards participation. Since TANF prospective budgeting rules do not require verification when a participant gets a job, WorkFirst staff will be responsible to verify employment hours for job starts.

Once a participant starts a new job, financial staff record wage and hour information, often based on the participant's statement, into ACES 3G. If the participant remains eligible for cash assistance WorkFirst staff will learn about changes in employment hours, including the start of a new job, via their Caseload Management Report Section #7 “Clients Where Employment Hours Have Changed”. Once WorkFirst staff learn of the change, we contact the participant to update their IRP.

As you change the IRP:

  • Determine if the participant has started a new job.
  • If so, check to see if the verification valid value on the ACES 3G Earned Income screen is CS or CE (Meaning staff used a client statement which is not federally countable); If yes:
    • Request verification of the participant's employment hours.
    • Start the sanction process if the participant refuses to bring in proof of employment hours.

Once we have verified the employment hours, the hours need to be entered into ACES 3G. Financial eligibility staff entering the employment hours into ACES 3G will adjust wages and hours, as needed, and update the verification valid value on the ACES 3G  Earned Income Screen to affect the ongoing benefit month.

To record  the historical employment hours, after employment is verified and the ongoing month is updated, the worker will go back into a minimum of 2 historical months (unless the employment start date was less than 2 months ago). The worker will update the historical ACES 3G Earned Income screens using:

  • The same budgeting method as the ongoing month
  • The same number of hours entered in the ongoing month
  • Income of $0.01 - Do not enter actual income for the historical months - it is critical that you must enter $0.01 to minimize overpayments. Ignore (IG) any BEGs created by entering historical information.
  • Appropriate valid value (ES, WS, CC or OT)

It is important to remember that historical hours can only be entered once verification of employment hours is received.

This process will allow the employment hours to count for WorkFirst participation in the historical months.

8.1.5 What is acceptable verification of employment hours?

Any source, including verbal, written, and email statements, can be used to verify employment hours as long as it meets the rules for evaluating verification in WAC 388-490-0005, which requires verification to:

  • Clearly relate to what the participant is trying to prove.
  • Be from a reliable source.
  • Be accurate, complete and consistent.

The Acceptable Forms of Verification Chart in the EAZ Manual has a suggested list of reliable sources of verification for income. We normally use a wage stub to verify employment. You can also use a written or verbal employer statement.

When you use a verbal employer statement, you must document in eJAS the participant's employment hour information, as well as the contact's name, title, phone number and the date of contact.

8.1.6 How do we record hours for temporary employment?

Temporary employment is a paid, unsubsidized job lasting 30 days or less. Examples include temporary employment agencies (such as Manpower, Labor Ready, etc) and casual labor (such as odd jobs for landlord, friends and relatives) or other employers offering temporary employment.

Temporary employment can be part-time (31 hours or less per week) or full-time (32 hours per week or more). In either case, there is an estimated employment end date of 30 days or less and the employer does not consider the participant a permanent full-time or part-time employee.

ESD releases participants from job search to engage in temporary employment. In the past these have been counted as excused absences. However, as long as we verify and document the temporary employment hours, we can count them as employment and use them to help the participant meet the work participation rate. Temporary employment hours for federal participation are recorded from the verified employment hours entered onto the ACES 3G Earned Income screen.

At the beginning of each month, the Employment Security Department (ESD) will send to DMS Temporary Employment Tracking Logs listing the verified temporary employment hours for each participant who reported temporary employment for the previous month.

DSHS staff will enter these verified temporary employment hours on the ACES 3G Earned Income screen for the historical month in which the employment occurred using the historical entry of hours method. Only enter income of $0.01 when entering historical employment hours and ignore any BEGs created by entering historical information.

For more information on the historical entry of employment hours, please refer to section 8.1.4.

For more information on ESD's temporary employment process, please refer to WFHB section 4.1.8 What is Temporary Employment and how is it recorded?

8.1.7 When must a participant take a job?

As shown in the chart below, these are some of the legal conditions under which a job is not appropriate, depending on whether the job is paid, unpaid, and/or subsidized.

A participant cannot be required to accept a job which ...
Is paid or unpaid and
  • Does not meet federal, state or tribal health and safety standards.
  • Is available because of a labor dispute.
  • Does not provide industrial insurance coverage (unless working for tribal government/ for-profit business).
  • Working hours/conditions interfere with religious beliefs/practices (and no reasonable accommodation made).
  • Unreasonable work demands or conditions (like not paid on schedule).
  • Displaces currently employed workers (results in another employee's job loss, reduced wages, reduced hours of employment or overtime or lost employment benefits).
Is paid and

Same as above, plus:

  • Pays less than the federal, state, local, or tribe minimum wage, whichever is higher.
  • Requires them to resign or refrain from joining a legitimate labor organization.
  • Does not provide unemployment compensation, unless they are:
    • Working for a tribal government or tribal for-profit business; or,
    • Treaty fishing rights related workers exempt under section 7873 of the Internal Revenue code.
  • Does not provide benefits equal to those provided to other workers employed in similar jobs.
Is On the Job Training (OJT) or subsidized and
  • The employer becomes involved in a strike, lockout or bona fide labor dispute.
  • The participant is used to displace another employee (and we stop paying the subsidy).

8.1.8 What are employment principles?

Whenever we think about WorkFirst, we need to keep the importance of work in mind.

Employment provides the best opportunity for families to raise their income and leave poverty.

Those who work always have more income than if they receive only a TANF cash grant.

Parents have the primary responsibility for supporting their children. Participant and the state share responsibility for helping families leave welfare. Participants are responsible for moving quickly into jobs. The state is responsible for helping participants find and keep a job, and for collecting child support.

Support is available to help participants become and stay employed, for example health care insurance and child care that participants can access and afford.

The partner agencies that share responsibility for WorkFirst will work with employers and other local partners to move families into self-supporting work.

Washington State welfare reform is based on a "work first" model, and on the conviction that everyone who can work should work, by immediately participating in Career Scope activities or employment. However, many of the families served through WorkFirst have barriers to employment and are best served through other referral pathways.

8.1.9 Will any job do?

Participants will often start with low-wage, temporary or part-time jobs and may continue to qualify for WorkFirst cash assistance. Others are in college work-study or in subsidized employment - jobs we know won't last. Any job is a start that can give participants the work history and references they need to obtain better employment. Still, there are things to keep in mind for participants who are employed, but in jobs that won't last long enough or pay well enough for a successful WorkFirst exit.

There are two basics to review with these participants while building their IRPs:

  • They may be required to participate for up to 40 hours per week, and
  • They have a choice of activities.

Individual circumstances will vary and affect participation options. A person in subsidized employment may be focusing on resolving issues as his or her additional activity, and moving to Career Scope activities as the situation improves. A person in college work study or who is limited-English proficient may be concentrating on their studies.

8.1.10 How do work study hours count?

Paid college work study is considered employment. The number of hours a participant is working in a federal or state work study count toward meeting the core activity requirement. Work study less than 19 hours per week must be stacked with other core activities (see stacking activities section).

The colleges are able to approve between 1 and 19 hours per week of work study. This will assist participants in meeting their core activity requirements. For example, a participant may be completing vocational education training that is 26 hours per week. The college can add 6 or more hours of work study to help the participant meet the goal of 32 - 40 hours per week of participation. The strengthened participation requirements in WFHB 1.2.3 don’t apply to work study students as long as they meet these requirements.

8.1.11 What is AmeriCorps/VISTA employment?

AmeriCorps national service programs, such as VISTA or AmeriCorps, provide a stipend living allowance to program participants (more commonly referred to as members). For the purposes of WorkFirst, the stipend is treated as salaried employment (not self-employment) and you code it as PT or FT depending on the number of hours the person works each week.

AmeriCorps/VISTA employment typically lasts for nine to 12 months, is normally full-time and result in educational award for teens or parents who successfully complete the program. Members will obtain marketable soft skills, job skills, a good source of income, and work experience. AmeriCorps and Vista programs can be an effective way for parents and teens to achieve self-sufficiency. See EAZ 388-450-0045 for information about how to budget AmeriCorps/VISTA earnings.

8.1.12 What is WIA paid work experience?

The Employment Security Department is authorizing paid work experience for participants in many areas of the state, funded by Title 1 of the Workforce Investment Act (WIA). Participants' WIA experience payments will affect both financial eligibility and WorkFirst participation.

WIA paid work experience is considered WIA on-the-job training for Basic Food purposes. It is coded on the ACES 3G Earned Income screen with employment code 'WJ'. For more information on budgeting WIA, please refer to the EAZ Manual under Income - Special Types, WAC 388-450-0045(1)(i) and (ii).

WIA paid work experience is considered employment for the purposes of the WorkFirst program. WorkFirst staff will code WIA paid work experience participation under the PT or FT eJAS component code. As employment, there is no FLSA maximum hours for WIA paid work experience and staff will not need to enter actual hours of participation each month.

8.1.13 Verifying Job Starts - Step-by-step guide

  1. When you learn of a change in employment hours:
    1. Require the participant to complete an IRP review and update.
    2. Determine whether the participant has started a new job. If not, the participant does not need to provide proof of employment hours.
    3. If the participant has started a new job, determine whether a CS or CE verification valid value was entered on the participant's ACES 3G Earned Income Screen. If not, the participant does not need to provide proof of employment hours.
    4. If the participant has started a new job and the CS or CE code was used, require the participant to provide proof of employment hours within 10 business days. Add to the participant's IRP "I agree to provide proof of the number of hours I work by [date]. "
    5. Start the sanction process if a participant refuses to provide proof of employment hours as required.
  2. If the WFPS or WFSSS uses a verbal employer statement as proof of employment hours, they must document in eJAS:
    1. The employment hour information.
    2. The name, title and phone number of the contact person.
    3. The date of the contact.
  3. The WFPS or financial eligibility staff updates the ACES 3G Earned Income Screen for the ongoing month and at least two historical months (unless the employment start date was less than 2 months ago) only once we have proof of employment hours, including:
    1. Adjusting wage information, as needed.
    2. Adjusting employment hours, as needed.
    3. Updating the verification valid value to document the type of proof that was obtained.

Resources

Related WorkFirst Handbook Sections

Other Resources

8.2 Self-employment

Created on: 
Jul 29 2016

(fully countable core)

Legal References:

The Self-employment section includes:

  • 8.2.1 How do I determine WorkFirst participation requirements for self-employed participants?
  • 8.2.2 What are self-employment plans?
  • 8.2.3 How many self-employment hours count towards federal participation?
  • 8.2.4 eJAS Codes
  • 8.2.5 Self-employment - Step-by-Step Guide

8.2.1 How do I determine WorkFirst participation requirements for self-employed participants?

Self-employment occurs when a participant is working as a business owner or independent contractor. Participants working at least 32 hours or more per week at minimum wage, with an approved self-employment plan, may use self-employment as their primary path to independence.

Deferral from employment services activities can occur if self-employed participants meet all of the following conditions:

Participants:

Single participants with a child under six:

Working at least 32 hours per week at their business

Working at least 20 hours per week at their business

Their business generates income equal to the federal minimum wage times 32 hours per week, after business expenses are subtracted

Their business generates income equal to the federal minimum wage times 20 hours per week, after business expenses are subtracted

Have an approved self-employment plan from a local business resource center.

Have an approved self-employment plan from a local business resource center.

 

Even though we determine grant amount and federally countable hours differently as of August 1, 2015, how we count hours for WF activity will stay the same. We will continue to subtract actual business expenses in the above calculation, rather than subtracting 50% of the gross.

You may use the SE Hours Calculator to get the number of PT or FT hours per week to use for WorkFirst participation. Input the amount of the gross monthly business receipts (from ACES) and the allowable, reported business expenses. Please note, this calculation may result in more participation hours than the federally countable hours described in section 8.2.3.

If the participant doesn’t meet all these conditions, s/he:

  • Can continue their self-employment,
  • Must participate in employment services activities, and
  • May stack participation with other WorkFirst activities.

8.2.2 What are self-employment plans?

If a participant wants to pursue self-employment, refer her/him to a local business resource center. For information on local business resource centers in your area, visit the Small Business Development Center website, Service Core of Retired Executives website, or any other local entities that provide business plan guidance. Add the referral to the participant’s IRP and give them a reasonable amount of time to complete needed actions with the local business resource center. The local business resource center will help the participant pull together the following information required for plan approval:

  • A business statement of self-employment plan, and
  • Profit and Loss statements (or projected Profit and Loss statements, if a new business).

The local business resource center will also provide the participant with ongoing technical support, such as help to:

  • Acquire any necessary business, professional or tribal licenses,
  • Set up a quarterly business plan, and
  • Learn about affordable credit and business training.

The self-employment plan will come back to you so you can decide whether to add self-employment to the participant’s IRP and approve any needed support services (like paying for small business training courses) or child care. Developing the self-employment plan with a local business resource center and accessing ongoing technical support aren’t countable activities.

8.2.3 How many self-employment hours count towards federal participation?

As shown on the chart below, there is a set formula that ACES will use when determining how much income a participant's business is generating, and how this translates into the number of federally countable self-employment hours per week. WorkFirst staff use the process in 8.3.1 to determine WorkFirst participation requirements when developing an IRP.

ACES will use self-employment data to calculate the grant amount and the average weekly hours of self-employment that count toward federal participation. ACES will display that information in eJAS in Employment Hours History.

ACES will apply the 50% self-employment standard deduction, as appropriate, to determine the amount of the cash grant without any action on your part. Only enter verified business expenses on the ACES EARN screen. ACES will treat all SE earned income expense types as actual business expenses.

ACES self-employment formula to calculate federally countable self-employment hours
  1. ACES will subtract the participant's allowable, verified business expenses or 50% of the gross monthly business receipts (whichever is higher) from her or his gross monthly business receipts.
  2. ACES will divide the result by the federal minimum wage.
  3. The result is the number of self-employment hours per month.
  4. ACES will divide the number of hours per month by 4.33.
  5. The result is the number of self-employment hours per week that will count toward federal participation.

Definition of Employment: Any legal income generating activity which is taxable under the United States Tax Code or non-taxable under treaty between an Indian Nation and the United States.

8.2.4 eJAS codes

When a participant is self-employed, use the eJAS codes:

  • RO (other referral)
  • JT (job skills training)
  • FT (full time employment)
  • PT (part time employment)

8.2.5 Self-employment - Step-by-step guide

  1. The WorkFirst Program Specialist (WFPS) or WorkFirst Social Service Specialist (WFSSS):
    1. Calculates the average weekly self-employment hours as explained in 8.2.1.
    2. Defers the participant from employment services activities for three months if they are earning an amount equal to 32 hours of minimum wage or more and want to pursue self-employment. (Single participants with a child under six, earning an amount equal to 20 hours per week, can meet participation requirements without having to participate in additional activity. The WFPS or WFSSS should recommend strengthened participation of 23 hours per week in a core activity when possible. See Section 1.2.3 – What are the strengthened participation requirements?)
    3. Send the participant to the local business resource center for a self-employment plan assessment.
  2. The local business resource center will:
    1. Approve or deny the participant’s self-employment plan,
    2. Provide ongoing technical support to participants with viable self-employment.
  3. Upon receipt of the self-employment plan decision, the WFPS or WFSSS:
    1. If approved:
    • Adds self-employment to the participant’s IRP, showing the number of self-employment hours calculated,
    • Authorizes any necessary support services, and
    • Refers to WCCC authorizing workers for child care, as needed.
    1. If denied, refers the participant to employment services activities, with the appropriate number of hours allowing for the part-time self-employment activities.
    2. If the local business resource center won’t approve or deny the plan, uses best judgment to decide whether to add self-employment to the participant’s IRP for the next 6-12 months, based on the likelihood of them becoming self-sufficient through self-employment. Consider:
      • Family size,
      • Amount of income generated by the business, and
      • How long they have been on TANF/WorkFirst.

Resources

Related WorkFirst Handbook Sections

Other Resources

8.3 Community Jobs

Created on: 
Mar 01 2017

Revised August 19, 2024

Legal References:

The Community Jobs section includes:

  • 8.3.1 What is Community Jobs?
  • 8.3.2 Who needs Community Jobs?
  • 8.3.3 What is Career Jump?
  • 8.3.4 Who needs Career Jump?
  • 8.3.5 Partner roles in Community Jobs
  • 8.3.6 Community Jobs with Stacked and Barrier/Issue Resolution Activities
  • 8.3.7 How do Commerce contractors calculate homework hours when they are the contractor of record?
  • 8.3.8 Community Jobs and Domestic Violence
  • 8.3.9 CJ Individual Development Plan (IDP)
  • 8.3.10 CJ and Support Services
  • 8.3.11 Start of CJ Employment
  • 8.3.12 Budgeting CJ Income
  • 8.3.13 Hold Process
  • 8.3.14 Worksite Placement
  • 8.3.15 Worksite Supervision
  • 8.3.16 Reporting
  • 8.3.17 Stacking CJ with Part Time Job Search
  • 8.3.18 Community Jobs - Step-by-Step Guide
  • 8.3.19 Re-referrals to the Community Jobs Program - for DSHS Staff Only

The Department of Commerce contracts with local community-based organizations to provide and manage the Community Jobs and Career Jump Programs for WorkFirst participants.  The provisions in WFHB 1.2.2 to add additional hours don’t apply to the Community Jobs or Career Jump Program.   

8.3.1 What is Community Jobs?

Community Jobs (CJ) is a WorkFirst (WF) activity providing participants with paid, temporary subsidized employment.  CJ gives participants the opportunity to gain experience in an employment setting while increasing their income, skills and self-confidence. CJ also provides participants with opportunities to build references, develop networking connections, and demonstrate their work skills directly through employment by performing jobs within their chosen field.  The worksite opportunities are nonprofit, tribal, and government agencies.  Commerce recognizes local ordinances that mandate a higher minimum wage. 

Full-time CJ is a paid work experience of up to nine (9) months, combining twenty (20) hours per week in a temporary subsidized job (considered employment) with twenty (20) additional hours per week of a combination of stacked activities and issue resolution (considered preparing for work). Commerce contracted staff provide case management to help participants to resolve barriers or learn to self-manage barriers that might affect the ability to obtain and keep employment.  A participant may participate for an additional three months with the Department of Commerce's (Commerce) documented approval.

Part-time CJ is available to single parents with a child under the age of six (6).  Part-time CJ is paid work experience of up to nine (9) months, which combines twenty (20) hours per week in a temporary subsidized job (considered employment) with three (3) hours per week of life skills (LS), coded barrier removal (such as mental or physical health, chemical dependency, and family violence), or a combination of LS and barrier removal. The following stacked activities may be used only if the participant would not benefit from life skills:

  • High school equivalency
    • Use the GE component for participants twenty (20) years of age or older
    • Use the HS component for participants nineteen (19) years of age or younger
  • High school completion
    • Use the BE component for participants twenty (20) years of age or older
    • Use the HS component for participants nineteen (19) years of age or younger
  • Basic Education and Skills enhancement (JT)
  • English as a Second Language (ES)

    Note:  The stacked activity cannot be Job Search (JS) in the first three (3) months of enrollment.   

    A Community Jobs enrollment:

  • Creates a bridge to unsubsidized employment
  • Allows the individual to gain marketable skills while providing support to address barriers
  • Increases a participant's income and gives them access to the Earned Income Tax Credit
  • Makes training available and addresses skill attainment
  • Helps individuals come to terms with their child support obligations
  • Provides intensive support, mentoring and engagement
  • Pays the state or local minimum wage, whichever is higher

8.3.2 Who needs Community Jobs?

Full-time CJ may be an option for participants who:

  • Are currently working on barrier/issue resolution and are ready to combine issue resolution with work in a supportive setting.
  • Are ready to learn to self-manage issues that affect the ability to obtain or keep employment.
  • Aren't viable candidates for placement through Job Search.
  • Are open in WF sanction and are interested in curing the sanction.
  • Are ready and able to be employed full-time thirty-two (32) to forty (40) hours per week within nine (9) months of the CJ enrollment.
  • Are able to participate full-time forty (40) hours per week right now.
  • Have childcare and transportation plans in place.
  • Have demonstrated workplace behaviors that adversely affect the participant's ability to fully engage in Job Search.
  • Have participated in other activities without success.
  • Don't currently hold an unsubsidized job unless these hours are minimal and career progression is unlikely.  Commerce Headquarter will approve these on a case-by-case basis. 

Part-time CJ may be an option for participants who:

  • Are single parents with a child under the age of six (6).
  • Are not viable candidates for placement through Job Search.
  • Are open in WF sanction and are interested in curing the sanction.
  • Are ready and able to be employed at least part-time twenty (20) hours per week within nine (9) months of the CJ enrollment.
  • Are able to participate twenty-three (23) hours per week.
  • Have childcare and transportation plans in place.
  • Are managing known barrier removal issues (such as mental or physical health, chemical dependency and family violence).
  • Don't currently hold an unsubsidized job.

8.3.3 What is Career Jump?

Career Jump is a subset of Community Jobs, which offers participants an opportunity to gain paid work experience with an employer that has agreed to hire them at the end of their program. At the negotiated transition date, the participant will transition to the employer's payroll and the employment opportunity will be compensated above minimum wage, thirty-two (32) or more hours per week and will include wage progression and benefits comparable to other employees.

8.3.4 Who needs Career Jump?

Career Jump may be an option for participants who:

  • Have completed vocational educational training or obtained their HSD/GED.
  • Have an identified occupation or industry for which they would like employment.
  • Are ready and able to be employed full-time thirty-two (32) to forty (40) hours per week within three (3) months of the enrollment.
  • Are able to participate full-time thirty-five (35) to thirty-eight (38) hours per week.
  • Need recent work history to increase employability.
  • Have childcare and transportation plans.
  • Don't currently hold an unsubsidized job unless these hours are minimal and career progression is unlikely.  These will be approved on a case-by-case basis by Commerce Headquarters. 
  • Have an identified employer willing to hire them at the end of the training period.

8.3.5 Partner roles in Community Jobs

CJ participants are engaged in more than one activity at a time specifically identified to meet their individual needs. This is a multi-partner effort. Partners include, but are not limited to, Department of Social and Health Services (DSHS), Employment Security Department (ESD), State Board for Community and Technical Colleges (SBCTC) and Commerce. It is important to keep the participant moving steadily toward independence from WorkFirst. One way to do this is to ensure smooth transfers from one activity to another.

8.3.6 Community Jobs with Stacked Activities and Barrier/Issue Resolution Activities

Community Jobs (CJ) contractors will create an Individual Development Plan (IDP) for full-time CJs with the participant to increase their ability to get and keep a job that will include:

  • Up to eighteen (18) hours per week of stacked activities; and
  • Up to ten (10) hours per week of barrier/issue resolution activities.  For more information on the IDP, please see 8.3.9.  This section details the stacked activity options when available and appropriate.    

Community Jobs (CJ) contractors will create an Individual Development Plan (IDP) for part-time CJs with the participant to increase their ability to get and keep a job that will include stacked activities as identified in 8.3.1

Career Jump contractors will arrange for fifteen (15) to eighteen (18) hours per week of stacked activities and create an Individual Development Plan (IDP) with the participant designed to increase the participant’s employability. This section details the stacked activity options when available and appropriate excluding Barrier/Issue Resolution and Voluntary/Community Service Activities.


Education activities can include high school equivalency, basic skills, ESL, or job skills training. When available, co-enroll education components with the local community or technical college. Other resources can provide education/training when the community or technical college is not a documented viable option. Job skills training must provide the skills required by an employer to provide a participant with the ability to obtain employment or to advance at the workplace. Job skills training can include:

  • Training to meet the needs of a specific employer,
  • General training that prepares a participant for employment, or
  • Literacy/language instruction when it explicitly focuses on skills needed for employment.

Note:  In the event job skills training classes are not available through the community and technical college system, contractors may directly provide such services or connect the participant with a community-based provider.

Life Skills training is a structured training that provides an up-front introduction that prepares participants to participate in activities effectively and to meet the demands of everyday life and employment. These trainings are locally designed and operated to maximize available resources to best serve the participants within the community, and it may or may not be employment related or completely address and resolve family issues. Life Skills training may include such topics as:

  • Self - awareness
  • Attitude
  • Balancing work and personal life
  • Money management
  • Stress and anger management
  • Time management
  • Communication skills to include basic computer skills
  • Appropriate standards for dress and participation
Job Readiness training prepares participants for an effective job hunting experience.  Job Readiness training may include such topics as:
  • Resume development
  • Interviewing techniques
  • Contractor directed job hunting
  • Scheduled job club meetings, and/or,
  • Peer and professional mentoring activities
Job Readiness training can be stacked with the participant’s full-time CJ component when Job Readiness is the appropriate option for the parent and they would benefit from work readiness activities.  The CJ Contractor will first determine if other stackable activities (education/training activities, voluntary community service and life skills training) are available and a better option for the participant before deciding to stack Job Readiness training with a CJ component.  Code the Job Readiness training as JS with the CJ contractor’s eJAS contractor code.  See section 8.3.12 for information about part-time job search when a CJ contractor decides a participant is within 4 weeks of being job ready.  Job Readiness training can be stacked with part-time CJ upon the fourth month after enrollment.

Voluntary Community Service is an opportunity for participants to volunteer in family-centered activities with their child’s school, childcare, HeadStart, ECEAP, Boys & Girls Clubs, adult care facility, etc.  Court-ordered community service also qualifies for participation as long as it is unrelated to the CJ worksite job.  Voluntary community service hours can't exceed the maximum allowed under the Fair Labor Standards Act (FLSA).

Barrier/Issue Resolution activities assist participants in obtaining and keeping unsubsidized employment. 

If the subsidized job ends and the participant hasn’t found unsubsidized employment, the participant should be referred back to the DSHS Case Manager to complete a review and referral for other appropriate activity or consider an additional Community Jobs activity.

Monitoring and Reporting Participation and Progress

All stacked activity components must be supervised daily and attendance records must be maintained. If the education/training co-enrollment activity is provided by a WorkFirst partner the appropriate component must be coded with the provider's contractor code. That provider is responsible for reporting participation and progress (if applicable) in eJAS.

All activities must be documented in the IDP with specific details regarding schedules and monthly progress updates.

Community Jobs:

The Commerce contractor will determine the employment barriers and activities, up to 10 hours per week, that are needed to assist participants in obtaining and maintaining unsubsidized employment.  These activities are requirements within the participant's IDP, but are not coded as eJAS components.  However, if there are stacked activities such as mental or physical health, chemical dependency, or family violence and coded as an “X” component, the WFPS/WFSSS will monitor and report participation and progress of these stacked activities. 

If a WF partner provides the co-enrolled activity, code the stacked activity (up to 18 hours per week) with the provider’s contractor code.  The WF partner must:

The remaining 3 hours per week, in a part-time CJ Program, will focus on stacked activities and coded barrier removals as listed in 8.3.1.  These activities may be requirements within the participant’s IDP.  The WFPS/WFSSS will monitor and report participation and progress if the stacked activity is mental or physical health, chemical dependency, or family violence.    

The WF partner must document all contracted activities in the Individual Development Plan (IDP) with specific details regarding schedules and monthly progress updates.

8.3.7 How do Commerce contractors calculate homework hours when they are the contractor of record for education-stacked activities (JT, GE, HS, BE, ES)?

Commerce Contractors will use the Education & Training Homework Requirements Worksheet to determine and report actual hours including homework. The Commerce Contractor will:

  • Obtain a completed Education & Training Homework Requirements Worksheet from the education provider for each class a participant is attending
  • Verify the participant's weekly homework expectation
  • Notify the Case Manager to create the education component for the total scheduled class hours.  The IDP will include language requiring the participant to complete all assignments such as homework
  • Collect classroom attendance logs to report actual hours of classroom participation
  • Use the homework requirements from the Education & Training Homework Requirements Worksheet to add additional weekly homework hours to the actual hours reporting
    • Homework hours may not exceed the number of scheduled class hours
    • Partial weeks within a month must be prorated
    • Homework hours can be claimed if a student was absent from the class as long as they remain enrolled that entire month. If a student drops out and is referred back during the month only one hour of homework time for each hour they actually attended class can be documented as participation
  • Keep a copy of the completed Education & Training Homework Requirements Worksheet in the participant's file with their attendance records

8.3.8 Community Jobs and Family Violence

If participants are working on resolving or coping with family violence and are also participating in Community Jobs, Commerce Contractor staff should:

  1. Support participants in meeting participation requirements, considering the safety of participants and their families.
  2. Assist in developing appropriate work activities for the participant that don't put the participant at further risk of family violence, make it more difficult for the participant to escape family violence or penalize them for being family violence survivors.
  3. Consider and discuss with the participants the effects of sharing information related to family violence with employers and co-workers, considering what other employees may need to know to safely support the participant, and provide briefings to the placement site if participants have given their informed consent.
  4. Review whether the Contractor has exhausted all options for addressing the specific barriers to participation in getting and keeping a job.
  5. Outline the requirements of the CJ Program. Let participants know that there are people who can help them work through whatever emerges as they work through the program.
  6. Refer the participants back to the Case Manager with recommendations if they don't or can't follow through with the requirements of the CJ Program and you have done all you can do to assist.
  7. Never record participants' actual street address(s) in WF records if they participate in the Address Confidentiality Program (ACP). CJ staff must use the ACP mailing address as shown in the Client Demographics Screen in eJAS in place of the participants' actual street address for mailing purposes and in place of an employer's name and address on employment screens. Hourly wage and other non-disclosing information may be entered and updated.
  8. Discuss with the participant that information they disclose concerning family violence will be recorded in the system and WorkFirst staff will have access to them. Reassure participants that the information is kept highly protected among WF partners for whom a signed release has been received. Also assist them in making contact with WorkFirst staff for the purpose of connecting with workers or community partners who may assist in  resolving or coping with family violence issues.

8.3.9 CJ Individual Development Plan/Worksite Agreement

The Contractor will work with the participant to develop an Individual Development Plan (IDP) in eJAS and worksite agreement. The IDP will detail all aspects of participants' activities while in the CJ Program to include employment information like work location and schedule, education co-enrollments, barriers and barrier management plans, details of all co-enrollment activities, progress updates, and various program reviews. All contracted activities of the CJ Program should be included in the IDP so the participant has a full understanding of their program expectations, activities, and accountability. If they are not participating in all activities detailed in their IDP, they may be sanctioned for non-participation.

CJ participants are required to sign their initial IDP that is developed with their Commerce contractor.  Whenever their program expectations or requirements change, the Commerce contractor will update the IDP.  Anytime an update is made to the IDP regarding a change in the program expectations or requirements, the Commerce contractor will either have the participant sign the most updated plan, or they will get verbal approval from the participant.

  • If verbal approval is received, the contractor will enter an eJAS case note under the ‘Participation’ note type. The eJAS ‘Participation’ case note will document the specific program expectation or requirement that changed as well as the date the participant verbally agreed to the plan. A copy of the verbally agreed upon plan will then be sent to the participant by the Commerce contractor, which will also be noted in the case note.
  • If the participant is present to sign the updated IDP, the Commerce contractor will provide a copy of the signed IDP to the participant and maintain a copy in their files.

The IDP can be updated by the Contractor; WorkFirst staff have access to view the IDP by opening it from the link on the participant's main screen in eJAS.

The host worksite administrator and the contractor must sign a worksite agreement. A copy of the signed worksite agreement must be on file with the contracting agency.

Work assignments must have a position description that clearly details the work schedule, duties, and transferable skills being obtained. The worksite supervisor and the participant must sign the position description. Copies of the signed agreement must be provided to the participant, the worksite supervisor and maintained in the participant's file.

Note: If the participant is involved with the ACP (Address Confidentiality Program), don't enter the worksite information. The Contractor will enter "ACP" instead of the actual worksite name.

8.3.10 CJ and Support Services

Prior to authorizing Support Services for a CJ participant, WF partners should access eJAS to ensure the guidelines for each category have not been exceeded. Support Services will then be authorized.

8.3.11 Start and End of CJ Employment

CJ Subsidized Employment Begins

Participants are expected to make first contact with the contractor within five (5) business days of the referral with a childcare and transportation plan. Contractors will attempt to contact participants by telephone, email if available, or direct face-to-face meeting if the contractor is on-site at the time of referral. First contact is defined as an actual face-to-face meeting between the contractor and the participant.  Contractors will enter case notes when they attempt to engage participants.

If contact isn’t made within five (5) business days, the contractor will reject the referral on the sixth (6th) business day.

Contractors will meet with the participant to review the participant’s IRP, develop the Individual Development Plan (IDP) and determine additional activities (stacked and barrier/issue resolution).

Contractors will provide program orientation to participants regarding program policies and expectations.

Parents should be placed on a worksite within ten (10) business days from the First Contact meeting when they started their IDP. If participants aren’t able to be placed within ten (10) business days, the contractor will continue placement efforts and clearly document their efforts and reasons for delay in eJAS.  The start date of a participant's CJ Program begins on the first (1st) day on the paid CJ worksite (considered enrollment). The Contractor will enter this date in the Actual Start Date column of the Contractor Caseload Screen.

Parents can be placed into Life Skills training or begin contractor provided stacked activities while waiting for placement in a work site.

Once the Contractor confirms the participant has started CJ employment and is receiving wages, they will complete the following fields on the eJAS Employment screen:

  • Employment Code: P (part-time, twenty {20} hours)
  • Subsidized Code: C (Community Jobs)
  • Insurance Code: 01
  • Start date/effective date: First actual date on payroll
  • Hourly wage and hours per week
  • Job Code (click on the Question Mark symbol on the eJAS screen for Job Code help list)
  • Employer Information: Use the host worksite's name, address, etc.  (Note:  If the participant is involved with the ACP, don’t enter the worksite information.  The Contractor will enter “ACP” instead of the actual worksite name.)
  • Job Type: select the CJ Program or Career Jump Sub that the participant is involved in

CJ Subsidized Employment Ends

The Contractor will enter the following information in the Employment Screen except when Career Jump transitions to unsubsidized employment with same worksite:

  • Enter the actual end date (last day at the worksite),
  • Complete the termination code,
  • Enter the termination date, and,
  • Enter the effective date of the termination

When a Career Jump transitions to unsubsidized employment at the same worksite, the Commerce contractor will update the following in the Employment Screen (and any other section where applicable):

  • Employment Code: FT
  • Sub Code: N (Not Subsidized)
  • Insurance Code: Choose the code that reflects what the employer offers
  • Hourly wage and hours per week
  • Start Date/Effective Date: The date the client transitioned to the employer’s payroll
  • Job Type: Unsubsidized Employment
  • Benefits: Identify the benefits the client will be receiving

WorkFirst staff will complete the following:

  • Contractor Data Maintenance pop up screen, and
  • Actual End Date field (with the appropriate component completion code).

If the participant doesn’t find unsubsidized employment by the end of the Community Jobs program, they should be referred back to the DSHS Case Manager to complete a referral for full-time Career Scope activities or other appropriate activity.

8.3.12 Budgeting CJ Income

When the CJ employment begins, the Case Manager follows the procedure in the CSD Procedures Handbook - Communication to Financial from Social Services to enter CJ income type and the anticipated gross income amount on the ACES EARN Screen. These entries will automatically set up the:

  • $500 Family earnings disregard
  • 50% wage expense disregard,
  • Second (2nd) and fifth (5th) month review alerts, and
  • Ninth (9th) month end of placement alert

Please note: The first (1st) month the participant receives their first CJ paycheck(s), the CJ paycheck(s) is disregarded for WorkFirst/SFA. Example: participant begins working at CJ worksite on 9/16/2013 and receives first (1st) paycheck(s) on 10/10/2013 and 10/25/2013. The income is disregarded for the month of October. The start date the worker will enter for the month of October is 10/1/13.

In the ongoing month (the month the participant will receive their first {1st} CJ paycheck), the start date is the first of the month the participant receives the check. The worker must make sure to properly code the income and the hours in the ongoing months.

To capture the historical CJ hours, after the ongoing month is updated, the worker will go into a minimum of two (2) historical months (unless the participant was placed on the job site less than two {2} months ago). The worker will update the ACES EARN screen using:

  • The income code 'CJ'
  • A start date of the first of the historical month
  • The same budgeting method as the ongoing month
  • The same number of hours entered in ongoing month
  • Income of $0.01 - Do not enter actual income for the historical months - it is critical that you must enter 0.01 to minimize overpayments. Ignore (IG) any BEGs created by entering historical information.
  • Appropriate valid value (ES, WS, CC or OT)

ACES will generate an alert #413 in the second (2nd) and fifth (5th) months of participation to notify the user that a review is due. An alert (#414) is generated in the beginning of the ninth (9th) month of CJ participation. Confirm when the CJ job will actually end in the ninth (9th) month and enter that date in the end date field, removing the income.

8.3.13 Hold Process

If a participant starts on the CJ worksite and a situation arises that requires them to be temporarily removed from the CJ Program, a case staffing should be held with the WF partners.

Reasons for a temporary hold could include:

  • Child Care
  • Drug & Alcohol Assessment/Short term
  • DSHS Requested
  • Emergency Travel
  • Family Emergency
  • Homeless/Housing Needs
  • Legal Issues - Other Including Jury Duty
  • Legal Issues - Short Term Incarceration
  • Long Term Jury Duty
  • Medical Illness
  • Pending Assessment
  • Pregnancy
  • Short-term Training
  • Temporary Unsubsidized Employment (this reason shouldn't be used for a hold for Career Jump)

The CJ contractor will refer the participant back to DSHS and create a hold in the IDP. Once the hold issue has been resolved, the participant should resume their CJ Program.

8.3.14 Worksite Placement

Participants will be placed in a work activity no later than 10 business days of first contact. Initial activities can include workplace training and orientation directly related to the worksite. Examples of the training may include safety, workplace competencies, customer service, basic computer skills, work specific skills, etc. Worksite placements will support the participant’s career goal.

Contractors will establish worksites and ongoing worksite management to include:

  • Worksite Agreements
  • Worksite Supervisor Training
  • Position Descriptions
  • IDP
  • Bimonthly Attendance Reporting
  • Monthly Evaluations
  • Monthly Participation Documentation

8.3.15 Worksite Supervision

Worksite supervisors are required to provide an employee evaluation for every participant on a monthly basis. Contractors will report information from the evaluations on monthly participation and progression updates via eJAS.

Worksites will be supervised on a daily basis. The worksite supervisor must maintain daily attendance records. If a participant does not show up for work, the absence must be reported immediately to the contractor.

8.3.16 Reporting

Worksite supervisors will submit attendance records every two weeks to the contractor. Contractors will report attendance issues using the "Immed" column on the Contractor Caseload Screen:

After two absences (regardless of whether they are excused or unexcused) in one calendar month, the WorkFirst partner/provider will:

  • Send an immediate notification to the Case Manager.
  • Keep the activity open.
  • Contact the participant and case manager as part of the Continuous Activity Planning (CAP) process to discuss next steps, including if it is appropriate to refer the client back and close the activity.

This allows the participant to remain in the activity while the service provider, case manager and participant have an opportunity to discuss whether participation in this activity is appropriate.

If it is decided that the activity is not appropriate for the participant, the WorkFirst partner/provider will refer the participant back to DSHS.

  • Monthly participation reports will include attendance documentation for stacked activities in the actual hours reporting screens in eJAS.
  • Monthly evaluations will be entered in the IDP that will include information from the worksite supervisor regarding the participant's progress at the worksite.
    • Every two months the evaluation information will contain specifics regarding skill progression.

One month prior to the end of the program (eighth {8th} or second {2nd}) the contractor will include their suggestions for next steps at completion of the program. This will provide the Case Manager information when they meet with the participant, resulting in a smooth transition between programs with minimal interruption in participation.

8.3.17 Stacking CJ with Part Time ESD Job Search

Full-time Community Jobs Program

When the CJ Contractor decides a participant is within four (4) weeks of being job ready and would benefit from ESD jobs search, the participant's CJ component can be stacked with a part time job search component coded to ESD, providing it does not interrupt or conflict with the participant's completion of other stacked activities. If the scheduled end date of the CJ component is more than four (4) weeks away, the CJ component will be backed down to end in four (4) weeks from the referral to part time job search. The participant will be transitioned to full time job search at the end of the four (4) week CJ-JS period. 

This will also assist in transitioning participants to full-time Career Scope (JS) activities who complete the full nine (9) month CJ program without finding unsubsidized employment.

If during the fourth 4th week of part-time job search it does not appear the participant is ready to accept employment, a CAP can be done to identify a different activity or to continue in Community Jobs.

The Contractor will:

  1. Determine the hours of the part time job search, between ten (10) to fifteen (15) hours per week.
  2. Contact the Case Manager who will create the referral.
  3. Update the participant's IDP to reflect the new stacked activity.
  4. Document the actions taken in eJAS notes, including:
    • Whether the participant's issues have been resolved,
    • Communication has occurred with the Case Manager and the participant,
    • The referral is being made to part time job search,
    • The amount of job search hours recommended,
    • The new CJ end date if the CJ end date is being adjusted.

At the end of the four (4) weeks of part-time job search, the participant will transition to full time job search if they have not obtained unsubsidized employment.

The Case Manager will:

  1. Create the RI component to complete the referral for part time Career Scope activities.
  2. Change the end date of the CJ component to four (4) weeks out, if the CJ end date is longer than four (4) weeks away.
  3. Document actions taken in eJAS notes.

8.3.18 Community Jobs - Step-by-step guide

  1. WorkFirst staff will:
    1. Refer the participant to the Contractor using the CJ component code and CJ IRP template.
    2. Enter the CJ component code for twenty (20) hours for nine (9) months.  (Note:  For part-time CJ referrals, update the IRP template to require twenty-three {23} hours instead of forty {40} hours.)
    3. Advise the participant they:
      1.  Must meet with the Contractor within five (5) business days.
      2. Need to bring valid employment identification to the meeting with the Contractor. (The most common types of employment ID include driver's license or state identification card and social security or U.S. Permanent Resident Card.)
    4. Authorize support services for engagement with the CJ program.
    5. Refer participant to Working Connections Child Care (WCCC) authorizing workers to apply for childcare subsidy as needed.
  2.    Upon receipt of the CJ referral, the Contractor will:
    1. Review the participant’s eJAS file for program eligibility.
    2. Attempt to contact the participant to arrange the First Contact meeting.
    3. Accept the referral and complete the First Contact note with the specific details of the meeting, if First Contact is made within five (5) business days.
      1. Reject the referral on the sixth (6th) business day if First Contact is not made within five (5) business days, unless the meeting has been rescheduled two (2) to three (3) days after the fifth (5th) business day.
  3. During the First Contact meeting for full-time CJ, the Contractor will:
    1. Develop an initial IDP with the participant outlining their specific program activities including any pre-placement activities.
    2. Develop a host worksite for the participant.
    3. Identify and arrange for up to ten (10) hours per week of participation activities to resolve barriers or in employment related activities. These activities are not coded components in eJAS. 
    4. Develop action plans to address barriers.
    5. Develop stacked activities up to eighteen (18) hours per week.
Note:  The combination of barrier removal and stacked activities must meet eighteen (18) hours per week but not exceed twenty (20) hours per week. 
  1. Notify the Case Manager of all stacked activities via e-message so the Case Manager can create the appropriate component codes to support the activity.
Note:  Job Search (coded to ESD) shouldn’t be coded as a co-enrollment activity while enrolled in the CJ program unless the participant is job ready and would benefit from job search with ESD. Please refer to section 8.3.12 - Stacking CJ with Part Time Job Search. 
  1. During the First Contact meeting for part-time CJ, the Contractor will:
    1. Develop an initial IDP with the participant outlining their specific program activities including any pre-placement activities.
    2. Develop a host worksite for the participant
    3. Develop stacked activities for three (3) hours per week. Stacked activities may include:
      • Life Skills (LS)
      • Basic education (JT)
      • High school equivalency (GE for participants twenty {20} years of age or older.  HS for participants nineteen {19} years of age or younger)
      • High school completion (HS for participants nineteen {19} years of age or younger.  BE for participants twenty {20} years of age or older)
      • Skills enhancement (JT)
      • Job Search (Only after three (3) months of the stacked activities and the participant can no longer benefit from those stacked activities.  See 8.3.1 for more information about stacking activities with part-time CJ.)
      • English as a Second Language (ES)
    4. Notify the Case Manager of the stacked activities via e-message so the Case Manager can create the appropriate component codes to support the activity.
  2. During the First Contact meeting for Career Jump, the Contractor will:
    1. Develop an initial IDP with the participant outlining their specific program activities including any pre-placement activities.
    2. Develop a host worksite for the participant.
    3. Identify and arrange for fifteen (15) to eighteen (18) hours per week of stacked activities and notify the Case Manager of all stacked activities via e-message so s/he can create the appropriate component codes to support the activity. 
  3. Once participation begins at the worksite, the Contractor will:
    1. Enter the date the participant started at the worksite in the Actual Start Date column of the Contractor Caseload Screen.
    2. Create an Employment Screen in eJAS with the worksite information, and
    3. Update the participant's IDP to reflect the worksite information and requirements.
  4. Once the Contractor enters the Actual Start Date, the Case Manager will:
    1. Fix the discrepancy between the Scheduled Start Date and Actual Start Date on the Component/Contractor/IRP Update Screen by changing the Scheduled Start Date to match the Actual Start Date and the End Date to be nine (9) months from the Actual Start Date.  This will ensure the component will remain open for the correct timeframe. 
    2. Document in eJAS whether the client is receiving state or local minimum wage and notify others as needed.
    3. Enter CJ wage information into eJAS and ACES. See EA-Z Manual for CJ income budgeting information.
    4. Refers participant, if appropriate, to the local Division of Child Support office to discuss a possible modification of his/her support order.
  5. Upon notification of the stacked activity, the Case Manager will create the appropriate component with the provider's contractor code and number of hours per week. Updating the additional component does not require updating the IRP as the IRP already requires the individual to participate 40 or 23 hours a week and the specific activities are captured in the IDP.  
  6. For the duration of the Community Jobs program, the Contractor will:
    1. Update the IDP monthly, regarding all activities and progress.
    2. Enter monthly status reports in eJAS between the first (1st) and tenth (10th) of the following month on the previous month’s activities.
      • Participation reporting will include attendance documentation in the eJAS actual hours reporting screens.
      • Progression reporting will be entered in the IDP that will include information from the worksite supervisor monthly evaluations of the participant’s progress at the worksite. (Note:  Skills progression reporting is entered every two {2} months.)
    3. Maintain attendance records for all activities.
    4. Ensure the IDP details full-time participation for full-time CJ (forty {40} hours a week) or Career Jump thirty-five (35) to thirty-eight (38) hours a week and part-time participation twenty-three (23) hours a week for part-time CJ.
    5. Provide support services related to the participants work activity and document in eJAS.
    6. Send an immediate notification in eJAS to the Case Manager upon two (2) excused or two (2) unexcused absences in a calendar month. Please refer to section 8.4.4.4- Reporting.
    7. Enter case notes into eJAS.  Document issues related to the work activity.  Contractors will attempt to resolve worksite issues with the participant.  Contractors will involve the Case Manager immediately when issues arise that the Contractor is unable to resolve or the issue isn’t related to work but is affecting the participant’s ability to participate. 
  7. Two (2) weeks prior to the completion of a participant's CJ Program (or anytime the participant leaves the CJ Program), the Contractor will:
    1. Initiate the final review of the CJ enrollment with the participant and the Case Manager, recommending next steps to move them into unsubsidized employment.
    2. Close or update the CJ worksite Employment Screen as applicable.
    3. Enter the date and select the "reason" code on the Contractor Caseload Screen to electronically refer them back to DSHS.
    4. If they have obtained unsubsidized employment, the Contractor will create a new Employment Screen with the new information; or update the current worksite with unsubsidized employment information.
    5. Complete the Exit Section and close the IDP.
    6. Send an e-message to the Case Manager notifying them that the participant is no longer enrolled in the program. 
  8. Upon completion of the CJ Program, the Case Manager will:
    1. Close the CJ component and the contractor code by entering the actual end dates in the Actual End field in the Component/Contractor/IRP Update screen.
    2. Update the CJ wage information (when CJ ends) in eJAS and ACES.
    3. Initiate the final review of the CJ enrollment with the participant and the Case Manager, recommending the next steps to move the participant to appropriate Career Scope services if the participant hasn’t obtained unsubsidized employment.
    4. Review and refer the participant to the next appropriate activity that will lead to self-sufficiency.

Hold Process

Note:  Before the Hold Process begins, a CAP must be conducted with the Contractor, the Case Manager and the participant.  The below steps apply to the Hold Process when it is planned to last longer than one (1) week.  If the participant is being placed on a short-term hold that is one (1) week or less, the Case Manager will decide if the participant should be referred back.  If there is agreement that the components should not be referred back, the Case Manager will enter a case note to document this agreement. 

  1. Upon agreement with the WF partners to place the participant on hold, the Contractor will:
    1. Electronically refer the participant back to DSHS by entering the date and selecting the "Issue Resolution" reason code.
    2. Complete the Hold section of the IDP.
    3. Close eJAS employment screen.
  2. The Case Manager will:
    1. Close the CJ component and the contractor code by entering the actual end dates in the Actual End field in the Component/Contractor/IRP Update screen (if applicable).
    2. Refer to appropriate activity and component while in Hold status (If applicable)
    3. Follows the procedure in the CSD Procedures Handbook - Communication to Financial from Social Services to remove CJ income type on the ACES EARN Screen.
  3. Upon agreement with the WF Partners to return them to the CJ Program, the Case Planner will:
    1. Close the active Hold component (if applicable)
    2. Repeat Steps one (1) and six (6) above to create CJ component referral.
  4. Upon receipt of the CJ referral, the Contractor will:
    1. Repeat Steps two (2), three (3) or four (4) and five (5) above to accept the participant back into the CJ Program.
    2. Complete the Hold section in the IDP.
    3. Re-evaluate current IDP and update.
    4. Connect the participant back to a worksite.

Note: WF attendance requirements apply.

8.3.19 Re-referrals to the Community Jobs Program – for DSHS Staff Only

The outcome goal for the CJ Program is for the parent to exit in unsubsidized employment.  If the parent doesn't, the ideal next step is Career Scope.  Parents may be re-enrolled in the CJ Program if it is an appropriate activity for the parent.  While a parent may participate for an additional three (3) months with Commerce approval, a parent may also have circumstances where consecutive CJ programs make sense. Go to step three (3) for consecutive re-referrals. All other re-referrals follow steps one (1) and two (2).
  1. The Case Manager will use the Community Jobs Re-enrollment Checklist (for staff use only) to help determine if a referral for the CJ Program is appropriate.
  2. If a parent is re-enrolled in the CJ Program, the Case Manager will follow the enrollment process in 8.3.13.
  3. Two (2) weeks prior to completion of the CJ Program, the Case Manager will:
    1. Initiate the final review of the CJ enrollment with the participant and the Case Manager to discuss next steps.
    2. If the participant is not ready to be enrolled in Career Scope and another CJ Program would be beneficial to the client, send an email to the WF Supervisor and document in eJAS Community Jobs note explaining why another CJ Program would be beneficial.
  4. The WF Supervisor will review the case.  If s/he agrees that another CJ Program would be beneficial, the WF Supervisor will send an email to the regional WF Coordinator explaining why approving a consecutive re-enrollment in the CJ Program would be beneficial.
  5. The WF Coordinator will:
    1. Review the case to determine if a consecutive CJ Program is appropriate.
    2. Document the decision in eJAS Community Jobs note and communicate this decision to the WF Supervisor and Case Manager.
  6. Follow steps in 8.3.13 to refer the participant back to the CJ Program.

Resources

Related WorkFirst Handbook Chapters

Forms & Other Resources

8.4 Community Works

Revised: September 20, 2021

(fully countable core)

Legal References:

The Community Works section includes:

  • 8.4.1 What is Community Works?
  • 8.4.2 What are the Community Works referral criteria?
  • 8.4.3 Community Works Engagement
  • 8.4.4 Worksite Placement:
  • 8.4.5 Community Works Plan/Worksite Agreement:
  • 8.4.6 Worksite Supervision
  • 8.4.7 Hold Process
  • 8.4.8 Reporting:
  • 8.4.9 Support Services
  • 8.4.10 Closing a Community Works Enrollment
  • 8.4.11 Career Development Program - Step-by-step guide

The Department of Commerce contracts with local community-based organizations to provide and manage the Community Works Program for WorkFirst participants. 

Participants in an education pathway can be referred to the Community Works Program to coordinate a worksite with a Commerce contracted case manager who designs and manages the work requirement. When the participant is enrolled in an education pathway targeted at a specific career outcome, the worksite will be designed to provide entry level experience in that field.  For participants in a more generic education pathway, worksites will be identified based on the individual's identified career goals.  Worksites will be co-located on campus when possible.  Participants are placed on a worksite and supervised by a Worksite Supervisor who provides daily supervision and work training for a minimum of one (1) month to a maximum of twelve (12) months.

8.4.1 What is Community Works?

The Community Works Program is an unpaid, long term, work experience program that is structured to provide a core work activity for WorkFirst participants that count towards federal participation and builds work ethics, soft skills and work skills.  When a participant is enrolled in an educational pathway, the work experience program is structured to provide core activity that will assist the participant obtain the specific skills, training, knowledge and experience necessary to obtain employment in their chosen career field. 

The Community Works Program establishes a nonprofit, tribal or government agency worksite for the participant to obtain the specific skills, training, knowledge and experience necessary to obtain employment in the participant's chosen career field.  Placement into the Community Works Program must take into account the participant's education and personal employment goals to determine an appropriate worksite. 

8.4.2 What are the Community Works referral criteria?

Community Works counts towards federal participation and is intended to provide employment experience that supports a participant’s personal employment goals and educational pathway if applicable. See the FLSA/Deeming and Stacking Activities sections for more information about how we use participation in the Community Works Program to meet participation requirements. See WFHB 1.2.3 for additional information about adding an additional three hours (preferably core activity hours) in the parent’s IRP when possible.  Don’t exceed the FLSA maximum hours for unpaid work activities.  You can substitute non-core hours for core hours as needed to stay within the FLSA maximum. 

Participants who meet at least one of the following will enroll in their work activity for a minimum of one (1) month to a maximum of twelve (12) months:

  • Employed less than 32 hours per week;

  • Participating in other activities, but need additional hours to meet WorkFirst participation requirements;

  • Transitioning between activities;

  • Need a beginning level of activity for very hard to serve families whose participation capabilities are limited;

  • Need additional support for re-training or additional experience to be competitive in the labor market;

  • Have the ability to participate at least five hours per week in Community Works;

  • Need an activity to cure a Non-Compliance Sanction; or

  • Engaged in an education pathway; and:

    • Would benefit from a work experience to enhance their educational plan.

 Example: Mary is enrolled in a Business Technology Program to become an office assistant. She is coded for 27 hours per week. A work experience in an office setting would enhance Mary’s employability and would build upon her interest in the field. Her FLSA maximum allows her to work in an unpaid position for up to 28 hours per week.  To create a full time program that supports Mary’s educational pathway, she may participate in the Community Works activity for a minimum of 5 hours per week to bring her participation hours up to full time participation of 32 per week. 

  • Needs a core activity that supports their educational track.

Example: Steve lacks his high school equivalency. This is his only identified barrier to employment. After Steve obtains his high school equivalency, he plans to go to work in the food service industry. He can be referred to the Community Works Program for a core activity. His stacked non-core activity can then be high school equivalency at the community college.

  • Completed their Work Study and need a core activity.

Example: Erika is in a 20-hour per week vocational training program, and her Work Study ended.  She may participate in the Community Works Program as the core activity to provide her with additional work skills in the field she is studying.

The WorkFirst Program Specialist/Social Service Specialist (WFPS/WFSSS):

  • Codes the other activity in eJAS for the participant

  • Codes WC component with the Commerce contractor code

  • Determines the number of hours (five hours or more) that a participant can be required to participate in a work activity per week. This information must be included in the referral.

  • Enters the scheduled end date (Note:  End date needs to align with educational pathway component’s scheduled end date, if applicable.)

8.4.3 Community Works Engagement

Community Works worksites must be coordinated with public or nonprofit organizations and provide job training in the participant’s chosen career field.

Participants are expected to make first contact with the contractor within five (5) business days of the referral with a childcare and transportation plan. Contractors will attempt to contact participants by telephone, email if available, or direct face-to-face meeting if the contractor is on-site at the time of referral. First contact is defined as an actual face-to-face meeting between the contractor and the participant.

If first contact is not made within five (5) business days then the contractor rejects the referral on the 6th business day.

Contractors meet with the participant to review the their education IRP and any stacked activities to determine the appropriate work activity and worksite.

Contractors  provide program orientation to participants regarding program policies and participation expectations.

8.4.4 Worksite Placement:

Participants will be placed in a work activity no later than 10 business days of first contact. Initial activities can include workplace training and orientation directly related to the worksite. Examples of the training may include safety, workplace competencies, customer service, basic computer skills, work specific skills, etc.  Worksites will be co-located on campus whenever possible.

Contractors will establish worksites and ongoing worksite management to include:

  • Worksite Agreements.
  • Worksite Supervisor Training.
  • Position Descriptions.
  • Career Development Plan.
  • Bimonthly Attendance Reporting.
  • Monthly Evaluations.
  • Monthly Participation Documentation.

8.4.5 Career Development Plan/Worksite Agreement:

The contractor works with the participant to develop a Community Works Plan and sign a worksite agreement. The host worksite administrator and the contractor must sign a worksite agreement. A copy of the signed worksite agreement must be on file with the contracting agency.

Work assignments must have a position description that clearly details the work schedule, specific job duties, transferable skills being obtained, and contact information. The worksite supervisor and the participant must sign the position description. Copies of the signed agreement must be provided to the participant, the worksite supervisor and maintained in the participant's file.

Information regarding the participants work schedule, duties and skills will be entered into the Community Works Plan in eJAS. Participants are required to sign their initial Community Works Plan that is developed with their Commerce contractor.  Whenever their program expectations or requirements change, the Commerce contractor updates the plan.  Anytime an update is made to the plan regarding a change in the program expectations or requirements, the Commerce contractor either has the participant sign the most updated plan, or they get verbal approval from the participant.

  • If verbal approval is received, the contractor enters an eJAS case note under the ‘Participation’ note type. The eJAS ‘Participation’ case note documents the specific program expectation or requirement that changed as well as the date the participant verbally agreed to the plan. A copy of the verbally agreed upon plan is sent to the participant by the Commerce contractor, which is also noted in the case note.

  • If the participant is present to sign the updated Community Works Plan, the Commerce contractor provides a copy of the signed plan to the participant and maintain a copy in their files.

    The Community Works Plan can be updated by the Contractor; WFPS/WFSSSs have access to view the Community Works Plan by opening it from the link on the participant's main screen in eJAS.

    Note: If the participant is involved with the ACP (Address Confidentiality Program), do not enter the worksite information. The Contractor enters "ACP" instead of the actual worksite name.

8.4.6 Worksite Supervision:

Worksite supervisors are required to provide an employee evaluation for every participant on a monthly basis. Contractors report information from the evaluations on monthly participation and progression updates via eJAS.

Worksites must be supervised on a daily basis. The worksite supervisor must maintain daily attendance records. If a participant does not show up for work, the absence must be reported immediately to the contractor.

8.4.7 Hold Process

If a participant starts on the Community Works worksite and a situation arises that requires them to be temporarily removed from the Community Works Program, a case staffing should be held with the WF partners.

Once the hold issue has been resolved, the participant should resume their Community Works Program.

8.4.8 Reporting:

Worksite supervisors submit attendance records to the contractor every two weeks. The contractor enters the attendance records in the actual hours reporting screens in eJAS (see Monitoring Participation chapter). Contractors report attendance issues using the "Immed" column on the Contractor Caseload Screen:

After two absences (regardless of whether they are excused or unexcused) in one calendar month, the WorkFirst partner/provider :

  • Sends an immediate notification to the DSHS case manager and documents whether the absences are excused and if DSHS case manager action is needed;

  • Keeps the activity open; and

  • If appropriate, contacts the participant and case manager as part of the Continuous Activity Planning (CAP) process to discuss next steps, including if it is appropriate to refer the client back and close the activity.

    This allows the participant to remain in the activity while the service provider, case manager and participant have an opportunity to discuss whether participation in this activity is appropriate.

    If it is decided that the activity is not appropriate for the participant, the WorkFirst partner/provider refers the participant back to DSHS.

    Contractors shall report the monthly participation and progression status of each participant using eJAS between the 1st and the 10th of the following month on the previous months' activities.

  • Monthly participation reports include attendance documentation in the actual hours reporting screens in eJAS

  • Monthly progression reports are entered in the Community Works Plan that include documentation of:

    • worksite supervisor monthly evaluations

    • skills progression

    • interaction with the worksite supervisor

      One month prior to the end of the program and/or in the exit narrative the contractor documents recommendations for next steps upon completion of the program. This provides the WFPS/WFSSS information when they meet with the participant, resulting in a smooth transition between programs with minimal interruption in participation.

8.4.9 Support Services

Contractors may provide support services related to work activities. Prior to authorizing support services, contractors will review the eJAS Payment History to ensure the guidelines for the category have not been exceeded.

8.4.10 Closing a Community Works Enrollment

Anytime a participant is no longer enrolled the contractor :

  • Closes the Community Works Plan in eJAS;

  • Enters the date and selects the "reason" code on the Contractor Caseload Screen to electronically refer the participant back to DSHS;

  • Enters a case note documenting the reason the participant is leaving the program as well as their suggestions for next steps for the participant; and

    If a participant leaves the program due to unsubsidized employment, the contractor creates the unsubsidized employment screen in eJAS.

8.4.11 Community Works Program - Step-by-step guide

  1. The WFPS/WFSSS:
    1. Refers the participant to the contractor using the WC component code
    2. Creates the WC component for at least one month, and up to 12 months
    3. Enter the number of hours the participant can work per week, which must be at least five hours, in the Scheduled Hours
    4. Enters the Contractor Code
    5. In the Referral Narrative, includes the schedule for any stacked activities that may already be identified or specific information about the upcoming activity if the participant is pending the start of another activity
    6. Authorizes support services and child care needed for engagement with the program
  2. Upon receipt of the referral, the contractor:
    1. Reviews the participant’s eJAS file (referral information, program recommendation, and if applicable – results of CE and education pathway) for program eligibility. 
    2. Attempt to contact the participant to arrange the First Contact Meeting.  The contractor will document attempts to contact participants in eJAS case notes.
    3. Reject the referral if First Contact isn’t made with the participant within five (5) business days of the referral.  (Note:  If the First Contact meeting has been rescheduled 2-3 days after the 5th business day you may document and delay this step as needed.) 
Note:  “TANF Pending Status” cases are only eligible when the participant is curing an NCS Termination.  The contractor can identify these cases by reviewing other active components, where there should be an active SA component with an end date within 28 days from start date.   
  1. During the First Contact meeting, the Contractor:
    1. Accepts or reject the referral as appropriate.
    2. Develops an initial Community Works Plan with the participant outlining their specific program activities including any pre-placement activities.
    3. Develops a work activity for the participant within 10 business days of First Contact.
    4. Creates the worksite agreement and the Community Works Plan in eJAS.
  2. Once participation begins at the worksite, the Contractor:
    1. Enters the date the participant starts at a work activity in the Actual Start Date column on the Contractor Caseload Screen.
    2. Updates the participant’s Community Works Plan to reflect the worksite information and requirements as needed.   
  3. Once the Contractor enters the Actual Start Date , the WFPS/WFSSS:
    1. Fixes the discrepancy between the Scheduled Start Date and Actual Start Date on the Component/Contractor/IRP Update Screen  by changing the Scheduled Start Date to match the Actual Start Date and the End Date to be 12 months from the Actual Start Date. This ensures the component remains open for the correct timeframe.
  4. For the duration of the program, the contractor:
    1. Enters monthly participation and progression status reports in eJAS between the 1st and the 10th of the following month on the previous month's activities.
      1. Participation reporting includes attendance documentation in the eJAS actual hours reporting screens.
      2. Progression reporting, entered in the Community Works Plan, includes information from the worksite supervisor monthly evaluations, skills progression, and contact with the worksite supervisor.
    2. One month prior to the end of the program and/or in the exit narrative, the contractor documents recommendations for next steps upon completion of the program.
    3. Notifies the WFPS/WFSSS of attendance issues using the "Immed" column on the Contractor Caseload Screen if the participant has more than two absences within a calendar month.
    4. Documents issues related to the work activity in eJAS case notes. Contractors attempt to resolve worksite issues with the participant. Contractors involve the WFPS/WFSSS immediately when issues arise that the contractor is unable to resolve or the issue is unrelated to work but affects the participant's ability to participate.
    5. Provides support services related to the participant's work activity and documents in eJAS.
  5. At the completion of the program (or anytime the participant leaves the program), the contractor:
    1. Close the Community Works Plan.
    2. Update case notes with exit information including the reason for leaving the program and suggestions for next steps for the participant.
    3. Enter the date and select the "reason" code on the Contractor Caseload Screen to electronically refer the participant back to DSHS.
    4. Create an Employment Screen if the participant obtains unsubsidized employment.
    5. Send an e-message to the WFPS/WFSSS notifying them that the participant is no longer enrolled in the program.
  6. At completion of the program, the WFPS/WFSSS:
    1. Closes the component and the contractor code by entering the actual end dates in the Actual End field in the Component/Contractor/IRP Update screen.
    2. Determines the participant's next activity.

Hold Process

  1. Upon agreement with the WF partners to place the participant on hold, the Contractor:
    1. Electronically refers the participant back to DSHS by entering the date and selecting the "Issue Resolution" reason code.

    2. Completes the Hold section of the Community Works Plan.

  2. The WFPS/WFSSS:

    1. Closes the WC component and the contractor code by entering the actual end dates in the Actual End field in the Component/Contractor/IRP Update screen (if applicable).

    2. Refers to appropriate activity and component while in Hold status (If applicable)

    3. (WFPS) Reinstates his/her WorkFirst grant (if applicable).

  3. Upon agreement with the WF Partners to return them to the Community Works Program, the WFPS/WFSSS:

    1. Closes the active Hold component (if applicable)

    2. Repeats Steps 1 and 3 above to create WC component referral.

  4. Upon receipt of the Community Works referral, the Contractor:

    1. Repeats Steps 2 and 4 to accept the participant back into the Community Works Program.

    2. Completes the Hold section in the Community Works plan.

    3. Re-evaluates current Community Works plan and update.

    4. Connects the participant back to a worksite.

Follow steps 6 through 8 above once the participant re-engages from the Hold.

Resources

Related WorkFirst Handbook Sections

Forms & Other Resources

8.5 Voluntary/Court Ordered Community Service

Legal References:

The Voluntary & Court Ordered Community Service Section includes:

  • 8.5.1 What is voluntary Community Service?
  • 8.5.2 Who authorizes voluntary and court-ordered Community Service?
  • 8.5.3 When do I approve Community Service activities?
  • 8.5.4 How do I set up Community Service activities?
  • 8.5.5 How does the WFPS/WFSSS authorize L&I coverage?
  • 8.5.6 Community Service Step by Step guide

8.5.1 What is voluntary community service?

Voluntary community service is an opportunity for participants to volunteer in activities with their child’s licensed child care, preschool, elementary school, Head Start, and ECEAP.This gives participants an opportunity to build their employment and parenting skills while spending time with their young children. This activity is only authorized for licensed child cares and preschools.

The WFPS/WFSSS doesn’t develop voluntary community sites.  Participants will work with their child’s licensed child care, licensed preschool or elementary school to set these up and lets their WFPS/WFSSS know the site and their volunteer hours.  We then follow the process below to make needed arrangements to support the activity.

Give participants who are interested in pursuing voluntary community service the informational flyer called WorkFirst Parent Volunteers. It will give them basic information about where they can volunteer, how to find a volunteer job and what they might be doing in their volunteer job.  It will also ask them to contact you once they have a volunteer job to provide their schedule and to make arrangements to verify their hours.

A poster, called Looking for WorkFirst Parent Volunteers, is also available for providers and CSOs to make participants aware of voluntary community service.   Providers who are promoting the activity will also have access to the WorkFirst Parent Volunteers flyer.

 

8.5.2 Who authorizes voluntary and court-ordered Community Service?

Commerce may stack community service activities with a Community Jobs placement using their own processes to monitor participation and pay L&I premiums. (See WFHB 8.3.5)

The WFPS/WFSSS may authorize voluntary or court ordered community service. Use the “VS eJAS component for self-initiated voluntary community service and “XS” for court-ordered community service.

8.5.3 When do I approve Community Service activities?

Community Service can be used in a variety of ways to help a participant meet participation requirements.  Staff may only approve voluntary and court-ordered community service. We don’t establish community service opportunities at other types of sites, such as food banks or state agencies. See the Stacking Activities section for more information about how we use participation in Community Service activities to meet participation requirements.

The WFPS/WFSSS may authorize voluntary or court ordered community service activities when the participant:

  • Needs a primary core activity, short term activity or additional hours of core or non-core activity to reach full time participation.
  • Wants to volunteer in a voluntary community service activity to build employment and parenting skills.
  • Has court-ordered community service.

8.5.4 How do I set up Community Service activities?

Staff must determine how many hours per week the parent can do community service activities.  See the FLSA/Deeming section for more information on how to calculate the number of hours we can require in Community Services activities. The court sets hourly requirements for court-ordered community service.

Staff must also ensure the voluntary community service is supervised and make arrangements to verify the actual hours of participation. The WFPS/WFSSS follows the non-contracted service documentation process in WFHB 3.7.2.6 including use of the WorkFirst Participation Verification form. The WFPS/WFSSS must ensure the parent is covered by industrial insurance (also known as worker’s compensation or L&I). If this coverage is not provided by the site, follow the instructions in section WFHB 8.6.5 to authorize the industrial insurance payments.

8.5.5 How does the WFPS/WFSSS authorize L&I coverage?

If the volunteer site is not paying the parent’s required L&I premiums, the WFPS/WFSSS:

  1. Provides the following information to VolComm@dshs.wa.gov by the 10th of the following month:
    1. Parent’s name and eJAS ID;
    2. Actual hours of time at the site (limited to FLSA rules); and
    3. Travel time to and from the volunteer site.

8.5.6 Community Service-Step by Step guide

  1. The WFPS/WFSSS will:
    1. Give a copy of the WorkFirst Parent Volunteers flyer to participants who are interested in pursuing voluntary community service.
    2. Use the FLSA calculator to determine the number of hours we can require in an IRP. (For two-parent families the two parent deeming rules apply-see WFHB 3.3.2.5
    3. Create the IRP component using:
      • XS for court-ordered community service.
      • VS for self initiated volunteering at a child care, preschool, or elementary school in which the client’s child is enrolled.
    4. Authorize needed support services.
    5. Use the WorkFirst Participation Verification form to verify the actual hours.
    6. Ensures the parent has L&I coverage. (Please note that if the site already has L&I coverage in place for volunteers, this will need to be documented in eJAS case notes).
    7. Monitor the parent’s participation monthly.
    8. Follows the good-cause and sanction process if the parent is not participating.

Resources

Related WorkFirst Handbook Sections

Other Resources