Data Quality SCR List : Completed and In-Progress
Release | Implemented | SCR | Description | Outcome | |
---|---|---|---|---|---|
R7.4 | 5/21/2016 | 8631 | Address Standardization to USPS standards | Over 40 million addresses standardized at go-live. On-going weekly standardization of approx. 50,000 records. | |
R7.4 | 5/21/2016 | 8632 | Service Provider Records Duplication Entry Reduction | Requiring search of Service Provider prior to adding record resulted in reduction of new records by over 66% (from 5,000 per month down to 1,500 per month) | |
WA1501 | 1/16/2016 | 8648 | Education Provider Clean-up | By enriching records with a school number, CDSS & CDE benefitted with a reduction of 2,126 duplicate schools for their inter-agency reporting | |
WA1601 | 2/4/2017 | 8681 | Conversion Case Assignment Clean-up | Deleted / Closed 650 Foster Family Homes (& 1,600 CLCs) associated with conversion | |
R8.4 | 12/14/2019 | 8653 | Education Provider Batch Merge | Batch merge of 1,800 duplicate County/Conversion created education providers with DOE master records | |
R8.5 | 2/13/2019 | 8712 | Client Search Results | When performing client searches, the screen now returns more information on that client. This assists workers researching for data cleansing | |
R8.6 | 4/27/2019 | 8743 | Placement Home Data Cleansing | Batch Merge 633 Group Homes / Fix 11,000 Homes with no name | |
R8.7 | 8/31/2019 | 8750 | End Assignments for Closed Finalized Adoption Cases | Ended 17,000 open assignments, 400 AAPs updated, 9,000 reminders deleted. Outcome includes reduced load time for case worker caseload when opening CWS/CMS | |
R8.7 | 12/14/2019 | 8751 | Education Provider School Type | New weekly merge process. Approx. 10,000 schools manually entered with wrong school type can be fixed and then be eligible for batch-merge | |
R8.8 | 12/7/2019 | 8752 | Service Provider Address Deduplication | Batch Merge 14,700 Duplicate service provider addresses. New weekly automated process created to merge duplicates created that week of processing | |
R8.8 | 10/26/2019 | 8753 | Client Semi-Annual Duplication Report | Included more fields that will assist workers researching for data cleansing | |
R8.8 | 10/26/2019 | 8765 | Add DOB to SCP Search | 1. Better CWS/CMS search results should reduce number of duplicate records. 2. Faster merge process with more efficient record searching | |
R8.9 | 1/25/2020 | 8781 | Service Provider Search Results | 1. Better CWS/CMS search results should reduce number of duplicate records. 2. Faster merge process with more efficient record searching | |
R8.10 | 7/22/2020 | 8836 | Validate SSN Upon Data Entry in the Client Notebook | No erroneous SSN Upon Data Entry in the Client Notebook | |
R8.12 | 10/22/2020 | 8856 | Manually Directed Batch Merge of FFACRFH/FFACH Homes | Expected: Batch merge LIS & CWS homes that would not normally be selected for semi-annual processing due to discrepancies in facility name | |
Direct | 11/1/2020 | 8849 | Client Batch Merge Frequency Change | Frequency of Client automated batch merge increases from semi-annual to bi-monthly. More merges can occur automatically and reduce County workload | |
Direct | 11/1/2020 | 8875 | Add Counties to Automated Client Merge | Add Santa Clara & Yuba to automated client merging | |
R8.13 | 1/23/2021 | 8815 | Streamline Ability to Update Service Provider Records | Expected: Efficient method of updating service provider records to encourage data quality best practices | |
R8.14 | 5/15/2021 | 8794 | Service Provider Deduplication | Expected: Batch merge the top 10 largest groupings of duplicates. Potential 20,000 duplicates to be merged | |
R8.17 | 1/22/2022 | 8840 | Placement Home Naming Standard | Expected: Data Consistency between CWS & LIS homes. Improves confidence for finding duplicates. Better searches reduce probability of new duplicates created | |
R8.16 | 10/16/2021 | 8842 | Unknown Client Name Standardization | Expected: Standardize approx. 300,000 Client names that were entered as unknown (or derivation of). Allow CWS to provide ability to standardize. Reduces number of duplicates | |
R8.15 | 7/17/2021 | 8850 | Validate & Cleanse Client Demographic Data | Expected: Improved overall data quality allows for better searches, accurate reporting, and duplicate matching results | |
R8.15 | 7/17/2021 | 8872 | Add Operated By for FFACH/FFACFH Facility Search | Add Operated By for FFACH/FFACRFH - Facility Search Option, improve searching and reduce duplicates | |
R9.3 | 2/10/2024 | 8776 | Client SSNs Cleanup | Expected: Cleanse 150,000 SSNs that do not comply with SSA standards | |
NO-GO | NO-GO | 8841 | Standardize Addresses from LIS & DOE | Feasibility showed that correcting LIS & DOE addresses would have impacts on the current import process that would result in duplicates. Determined as a NO-GO | |
Potential R9.5 |
Oct 2024 Tentative | 8843 | Transfer Enrollments between DOE Schools | Expected: Approx. 18,000 enrolments are attached to closed DOE schools. This will allow transfer of a portion of the open enrolments from closed to open DOE schools | |
R9.3 | 02/10/2024 | 8844 | Automatically Cleanup Open Education Enrollments | Expected: Cleanup open enrolments that are attached to closed cases // Cleanup open enrolments for children that have aged out of the school | |
TBD | TBD | 8845 | Overlapping State IDs & Client Merging | Expected: Automatically cleanse overlapping State IDs that prevent Client merging. Allows more Client merges to occur | |
R8.19 | 7/16/2022 | 8846 | Validate & Cleanse SCP Data Demographic Data | Expected: Improved overall data quality allows for better searches, accurate reporting, and duplicate matching results | |
Potential R9.5 | Oct 2024 Tentative | 8847 | Validate & Cleanse Service Provider Demographic Data | Expected: Improved overall data quality allows for better searches, accurate reporting, and duplicate matching results | |
TBD | TBD | 8848 | Report and Remove SSN in non-secured fields | Expected: Reporting and removal of SSNs in non-secure fields to improve data security | |
TBD | TBD | 8851 | Cleansing of Overlapping Placements | Expected: Placement episodes to be logically sequential. Improves in reporting and data quality | |
R9.5 | Oct 2024 Tentative | 8852 | Validate & Cleanse Reporter Demographic Data | Expected: Improved overall data quality allows for better searches, accurate reporting, and duplicate matching results | |
R9.5 | Oct 2024 Tentative | 8853 | Validate & Cleanse Collateral Data Demographic Data | Expected: Improved overall data quality allows for better searches, accurate reporting, and duplicate matching results | |
R8.18 | 4/23/2022 | 8854 | Populate BO with Log of Manual Merges Performed in CWS | Expected: Log of manual merges performed in CWS is available in BO, allows Counties to know when and who performed a merge for auditing and cleansing metrics | |
R8.15 | 7/17/2021 | 8869 | Improve Client Merge Selection Dropdown | Expected: Expand merge drop down screen to allow better selection for merging. Increases efficiency | |
TBD | TBD | 8868 | Improve Placement Home Merge Selection Dropdown | Expected: Expand merge drop down screen to allow better selection for merging. Increases efficiency | |
TBD | TBD | 8867 | Improve Attorney Merge Selection Dropdown | Expected: Expand merge drop down screen to allow better selection for merging. Increases efficiency | |
TBD | TBD | 8866 | Improve Home Selection When Adding Placement | Expected: Faster and more accurate selection of homes when adding a placement | |
TBD | TBD | 8865 | Improve Education Provider Merge Selection Dropdown | Expected: Expand merge drop down screen to allow better selection for merging. Increases efficiency | |
R8.15 | 7/17/2021 | 8864 | Improve SCP Merge Selection Dropdown | Expected: Expand merge drop down screen to allow better selection for merging. Increases efficiency | |
TBD | TBD | 8793 | Collateral Duplicate Records | Expected: Merge and remove 700,000 duplicate records (deferred to Cares migration at this time) | |
TBD | TBD | 8839 | Obsolete Special Project Code Clean-Up – S | Expected: Cleansing of old obsolete special project codes in readiness for Cares | |
Direct | 10/30/2021 | 8899 | Add Counties to Automated Education Provider Merge | Expected: Add Contra Costa & Marin Counties | |
Direct | 10/30/2021 | 8900 | Add Counties to Automated Service Provider Address Merge | Add Contra Costa & Marin Counties | |
R8.19 | 7/16/2022 | 8912 | Substitute Care Provider (SCP) Deduplication | Expected: Increased merging of duplicate SCPs based on fuzzy matching logic | |
TBD | TBD | 8917 | Remove Home Type as Requirement for Search | Expected: Better searches reduces duplicate entry | |
R8.19 | 7/16/2022 | 8918 | Remove School Type as Requirement for Search | Expected: Better searches reduces duplicate entry | |
R9.3 | 02/10/2024 | 8935 | Reporter Badge Number Cleansing | Expected: Cleanse reporter last name and place badge number in the correct field | |
R9.2 | 8/16/2023 | 8936 | Email Cleansing | Expected: Automatically cleanse emails that are stored in CWS/CMS and violate email syntax rules | |
R9.2 | 9/16/2023 | 8937 | Email Validation | Expected: Add email validation to all screens that currently do not validate upon data entry | |
Potential R9.5 | Oct 2024 Tentative | 8943 | Expand Merge History Log | Expected: Track all merges available in CWS/CMS to provide counties an audit trail in BO | |
TBD | TBD | 8944 | Reduce Number of Unknown Addresses in ADDRS_T | Expected: Reduce number of addresses that are duplicated based on unknown (over 500,000) | |
R9.3 | 02/10/2024 | 8906 | Other Adults Data Entry | Expected: Add demographic fields, split name into explicit fields | |
R9.3 | 02/10/2024 | 8955 | Other Adults in Home Batch Update | Expected: Cleanse/populate existing records move data into new fields | |
TBD | TBD | 8938 | Add Client Cell Number to Client Notebook | Expected: Dedicated Cell Phone field for client | |
Potential R9.5 | Oct 2024 Tentative | 8908 | Update Service Provider add NPI and middle initial | Expected: Add NPI number and middle initial to service provider | |
Potential R9.5 | Oct 2024 Tentative | 8954 | Service Provider NPI Data Batch Update | Expected: Add NPI number (and other fields) from NPI Registry | |
Potential R9.5 | Oct 2024 Tentative | 8960 | Other Child in Home Name Fields | Expected: Split single name field into first, middle & last names | |
Potential R9.5 | Oct 2024 Tentative | 8961 | Other Child in Home Name Fields Data Population | Expected: Automatically populate existing records - new fields using existing data | |
Potential R9.5 | Oct 2024 Tentative | 8964 | Update CWSCMS User Emails for CARES readiness | Expected: Batch update of missing user emails | |
Potential R9.5 | Oct 2024 Tentative | 8965 | CWSCMS User Emails must be mandatory | Expected:Currently, email for a CWS/CMS user is an optional field. CWS-CARES requires that a user profile has an email address | |
Potential R9.5 | Oct 2024 Tentative | 8967 | Duplicate Hearing Notebooks | Alert if a duplicate is hearing notebook being entered prevents duplication | |
Potential R9.5 | Oct 2024 Tentative | 8970 | Deduplication of Hearing Notebooks | 200,000 duplicate hearing notebook exist, provides deduplication | |
Potential R9.5 | Oct 2024 Tentative | 8971 | Illogical Client Relationship Correction | Reverse relationship types to be logical, and allow for migration in to CARES | |
Potential R9.5 | Oct 2024 Tentative | 8972 | ACL 22-95 ICWA Mandatory Fields | Fields required by ICWA should be mandatory to improve timeliness and quality of data | |
Potential R9.5 | Oct 2024 Tentative | 8973 | ACL 22-95 ICWA Reminder | Prevent the ending of a referral or case until the ICWA Eligible field is answered. Improve timeliness and quality of data. | |
TBD | TBD | 8974 | Include CWSCMS User Last Access Data to BO | Allows counties to run reports on user profile usage for easier admin | |
TBD | TBD | 8982 | Add missing name for Placement Homes | Name is optional in CWS/CMS, but mandatory in CARES. Batch generate name for improved migration | |
TBD | TBD | 8983 | Add missing name for Non-Fostercase Facility | Name is optional in CWS/CMS, but mandatory in CARES. Batch generate name for improved migration | |
TBD | TBD | 8985 | Make Name Mandatory for Non-Foster Care Facility | Make facility name mandatory in CWS/CMS to match CARES | |
TBD | TBD | 8989 | Cleanup Outdated Home Studies | Automation of changing the status of home studies that are preventing possible 7,000 SCP Merges |