(A)The child
support random moment sample (CSRMS) time study is designed to measure the
activity of county child support enforcement agency (CSEA) staff related to
child support program activities.
(1)Data collected
from the time study are used to calculate allocation statistics used to
distribute cost pool expenditures to the appropriate programs. The percentages
are used by the CSEA to distribute administrative funds reported in accordance
with rule 5101:9-7-29 of the Administrative Code.
(2)The CSRMS
sampling period offsets the financial reporting quarter by one month as
follows:
(a)First period:
December, January, February for the January through March reporting quarter;
(b)Second period:
March, April, May for the April through June reporting quarter;
(c)Third period:
June, July, August for the July through September reporting quarter; and
(d)Fourth period:
September, October, November for the October through December reporting
quarter.
(B)For purposes
of this rule, CSEA shall be defined as any county CSEA organizational structure
outlined in rule 5101:9-1-16 of the Administrative Code. The income
maintenance, workforce, social services, and child welfare random moment sample
(RMS) time studies are described in rule 5101:9-7-20 of the Administrative
Code.
(C)Employees
engaged in directly related CSEA functions shall participate in the CSRMS time
study and cannot participate in more than one type of time study, i.e., income
maintenance, workforce, social services, or child welfare random moment sample.
Categories of positions generally excluded from the time study
are:
(1)Administrative.
(2)Supervisory.
A CSEA may add a supervisor to the roster if the supervisor is
providing direct services more than fifty per cent of the time. The CSEA shall
retain documentation to support the inclusion of the position in the time
study. The documentation shall include a copy of the position description
signed by the current CSEA head. The CSEA is not required to maintain separate
documentation if the position description includes, at a minimum:
(a)The directly
related program activities or description of the direct services provided by
the position; and
(b)The portion of
time spent by the position on the program activities.
(3)Administrative
support.
A CSEA may add an employee assigned to an administrative support
position to the roster if the administrative support position provides direct
services more than fifty per cent of the time. The CSEA shall retain
documentation to support the inclusion of the position in the time study. The
documentation shall include a copy of the position description signed by the
current CSEA head. The CSEA is not required to maintain separate documentation
if the position description includes, at a minimum:
(a)The directly
related program activities or description of the direct services provided by
the position; and
(b)The portion of
time spent by the position on the program activities.
(D)Roster
completion.
A CSRMS coordinator must be assigned to administer the time
study. The CSEA must also select at least one alternate to complete the CSRMS
process in the coordinator's absence. Additional alternates may be needed based
on the location of the sample population, the sample size, available staff
time, and/or other pertinent factors. The CSRMS coordinator may also be the
coordinator for the random moment time studies detailed in rule 5101:9-7-20 of
the Administrative Code.
(1)Coordinator
and alternate(s) responsibilities include reviewing and maintaining the CSRMS
roster in the webRMS system. The employee roster shall include, at a minimum:
(a)Position
number: a unique identifier for each position to be used in the CSRMS.
(b)Employee name:
the person filling the position.
(c)Position
title: the CSEA has the option of including the classification title or position
title.
(d)Staff work
schedule: the actual employee work schedule is used.
(e)E-mail
addresses: the e-mail address of the employee and the employee's supervisor.
(2)The CSRMS
coordinator shall not include vacant positions on the CSRMS roster. If the vacancy
is expected to remain unfilled through the majority of the next CSRMS
observation period, the CSRMS coordinator shall remove the position from the
CSRMS roster. Once the vacancy has been filled, the position shall be added
back to the CSRMS roster by the CSRMS coordinator.
(3)CSRMS
coordinators shall complete all rosters in webRMS no later than five business
days before the CSRMS sampling period begins.
(4)The Ohio
department of job and family services (ODJFS) approves the sample for the
period by using the sample set submitted by the CSRMS coordinator in webRMS.
(E)Observation
completion.
(1)Roster members
(employees) will receive an e-mail from webRMS with a link to the random moment
sample at the time of the observation moment.
(2)The employee
clicks on the webRMS link included in the e-mail to access the observation
moment.
(a)The employee
selects the appropriate program and activity code.
(b)The employee
is required to complete the comment section. Comments must demonstrate that the
program and activity codes support the work being performed by the assigned
position at the time of the observation.
(i)An employee
working on a case must include a case number or other unique identifier
establishing case/client identity.
(ii)An employee
not working on a case enters comments. The employee must ensure that adequate
backup documentation is available to verify the activity being performed.
(iii)An employee
attending a meeting or training at the time of the observation moment must
enter the title/subject, location, and facilitator.
(iv)An employee
on break, at lunch, on leave, or on personal business at the time of the
observation must indicate the position was idle.
(3)An employee
receiving an observation moment will have twenty-fourforty-eight hours to respond, not including weekends or
holidays.
(a)WebRMS
generates a reminder e-mail notice to the employee and the employee's
supervisor twotwelve
hours after the moment has passed if the employee has not responded to the
moment.
(b)WebRMS generates
an additional reminder e-mail notice to the employee, the employee's
supervisor, and CSRMS coordinator eighteenthirty-six hours after the moment has passed if the
employee has not responded to the moment.
(c)If an
employee fails to respond within the twenty-four-hourforty-eight-hour period, the observation moment will
expire and webRMS will not permit the employee to respond.
(4)The CSRMS
coordinator may select an alternate response option upon notification by the
employee or the employee's supervisor that the employee is unable to respond to
the observation moment via e-mail within the twenty-four-hourforty-eight-hour observation period. The CSRMS
coordinator shall note the reason for the substitution and on behalf of the
employee document the response in the comments section.
(F)Observation
moment expiration.
(1)An observation
moment expires when there is no response. Expired moments may occur for the
following:
(a)A position
currently in the time study is idle due to a short-term absence when the
observation moment occurs and the position is not reassigned to an employee who
is not currently in the time study;
(b)A position is
idle due to a vacancy and the position is not reassigned to an employee not currently
in the time study; or
(c)An employee
fails to respond to an observation moment within the twenty-four-hourforty-eight-hour response period.
(2)Once a moment
expires, it becomes an invalid response and costs associated with that moment
are distributed by the statistics derived from the valid responses.
(3)In accordance
with federally accepted timelines, the CSRMS coordinator shall review and
approve by accepting all observation moment responses within forty-eightseventy-two
hours.
(G)Number of observations.
(1)For each CSEA
with more than ten participating positions, the sample size per reporting
period is a minimum of three hundred fifty-four total observations.
(2)A CSEA with
ten or fewer participating positions must complete a minimum of thirty-three
observations per participating position.
(3)The CSEA
conducting the CSRMS may opt to produce more than the minimum observations per
employee, to a maximum of five thousand total observations. A CSEA electing to
sample more than the minimum number of observations per period must request the
desired number of samples in webRMS. Once the extra moments are approved by
ODJFS, they must be completed for that period.
(H)Quality
assurance.
To assure sampling accuracy and quality control, no less than fourfor each
sampling period, ten per cent of all CSRMS samples
are selected as a control group. WebRMS will flag the observation moment and
send an e-mail notification to the supervisor. The supervisor may appoint a
designee to complete this function. The supervisor's designee shall have
sufficient knowledge of the programs and activities performed by the employee
to determine the accuracy of the response. The supervisor/supervisor designee
shall be responsible for validating the observation moment response. The
supervisor/supervisor designee must validate the response within the same
twenty-four-hour response period that is available to the employee. By
validating the response, the supervisor/supervisor designee is verifying that
the appropriate program and activity was selected by the employee. Once
approved by the supervisor/supervisor designee, the response must be accepted
by the CSRMS coordinatorobservations are
systematically selected from the total RMS observations and are known as
control observations.
Supervisors will validate at least forty
per cent of the control observations for each sampling period.
(1)For the purposes of the RMS time study,
a supervisor is:
(a)Identified for each roster position as
stated in paragraph (D)(1)(e) of this rule, and;
(b)To have sufficient knowledge of the
programs and activities performed by the employee(s) to determine the accuracy
of the response.
(2)The supervisor is responsible for
validation of responses within the same forty-eight-hour response period that
is available to the employee.
(3)By approving the response, the
supervisor is verifying that the appropriate program and activity was selected.
(4)After the supervisor approves the
response, the RMS coordinator will accept the response within the time frame
allotted as stated in paragraph (F)(3) of this rule.
(I)Absences and
vacancies.
(1)For the
purposes of the CSRMS time study:
(a)A position is
idle due to an absence when the employee assigned to that position is on paid
or unpaid leave but intends to return to work in the future.
(b)A position is
idle due to a vacancy when the employee assigned to the position has left the
position and does not intend to return. This includes situations in which an
employee is promoted, demoted, transferred to another position, or is separated
from the CSEA.
(2)If a position
is idle due to an absence or vacancy, the CSRMS coordinator may:
(a)Assign the
position's duties to another employee or supervisor not currently in the time
study. The CSRMS coordinator shall reassign the position to the new name and
e-mail address of the employee or supervisor. The newly assigned employee or
supervisor will receive the remaining notifications for the observation moments
for the position in the sample quarter.
(b)Assign the position's
duties to an employee currently in the time study and the employee is also
fulfilling his or her originally assigned duties. The position is still idle.
The employee will only receive and respond to observation moments for his or
her originally assigned position.
(c)Assign the
position's duties to another employee currently in the time study but the
employee is no longer fulfilling his or her originally assigned duties. The
employee will begin to receive and complete the observation moments assigned to
the new position. The CSRMS coordinator will remove the employee's name and
e-mail address from the employee's former position in webRMS, creating a
vacancy in the employee's former position.
(d)Under no
circumstances may an employee complete an observation moment for more than one
position.
(J)The CSRMS
coordinator must approve the CSRMS for the reporting period in webRMS within
five working days after the last moment has expired.
(K)The CSEA shall
retain documentation in accordance with the records retention requirements in
rule 5101:9-9-21 of the Administrative Code.
(L)ODJFS
maintains RMS coding information in webRMS and on the ODJFS website.
Effective: 3/23/2020
Five Year Review (FYR) Dates: 1/7/2020 and 03/23/2025
Certification: CERTIFIED ELECTRONICALLY
Date: 03/13/2020
Promulgated Under: 119.03
Statutory Authority: 3125.25
Rule Amplifies: 3125.25
Prior Effective Dates: 12/01/1987, 06/10/1988, 09/01/1988,
06/09/1989, 09/01/1989, 06/01/1990, 04/01/1992, 01/01/1993, 07/01/1993,
06/21/1996, 07/01/1996, 01/01/1998, 09/01/1998, 02/01/1999, 03/19/2007,
04/11/2008, 06/17/2010, 08/29/2011, 12/29/2011, 10/31/2016