District Office Floater
The following are expectations for Floaters:
- Floaters will work on specific tasks listed below for unassigned cases.
- Are required to keep a log of daily activities and monitor the "EW Action Form (for Continuing Cases)” (lobby drop-ins and other requests), placed in their designated basket.
- Drop-in clients will be acknowledged by a Floater within 15 minutes of receiving notification of a drop-in client.
- Any case requiring an extensive review or processing time will be referred to the Control Clerk for assignment to an Eligibility Worker (EW) after discussing the case with EW Supervisor.
- Motel reimbursements (for Homeless GA clients).
Duties of a Floater include but are not limited to:
- Issuance of EBT/BIC
- Medi-Cal Immediate Need
- Verification of Benefits
- Changes in income/employer
- Changes in rent/address
- Remove a person
- Discontinuance of person/case
- No benefits/case restoration
- Reduced benefits
- New Resource
- Fraud/Community Complaints (complete referrals in CalSAWS, document in Journal Detail page)
- Baby Gateway
- Ombudsman requests
- Other duties based on office/business needs (i.e. listings, report processing etc.)
Upon receiving the EW Action Form(s), the Floater will:
- Log information on Floater Log Sheet,
- Take appropriate action promptly,
- Document case actions in the CalSAWS Journal Detail page, and
- Scan to Imaging the EW Action Forms and verifications, if applicable.
Note: Not all District Offices may have a designated floater and if there is a designated floater responsibilities may vary by office.
Related Topics
Common Business Processes Overview