CITIZEN’S CHARTER
Step | Customer / Client | Service Provider | Duration of the Activity | Person In Charge | Fees | Forms | |
ISSUANCE OF INDIGENT & BITES CERTIFICATION | |||||||
Step 1 | Walk-in Clients request | Orient of the requirements and giving of checklist of requirement | 5 minutes | Support Staff | None | Checklist of Requirement | |
Step 2 | Compliance and Submission of Requirement for Certificate of Indigent | Intake, Interview and Prepare, encode the Indigent Certification & letter to BITES accredited | 5 minutes | Support Staff | None | Intake Form & BITES Certification Indigent Certification | |
Step 3 | Signing of Indigent Certificate & letter to BITES accredited Hospital | 5 minutes | Redelia G. Biñas, RSW, MPA | None | Intake Form & BITES Certification Indigent Certification | ||
Step 4 | Logging and Releasing of the Documents | 5 minutes | Support Staff | None | Indigent Certification | ||
ISSUANCE OF SOCIAL CASE STUDY REPORT & CERTIFICATION OF A CHILD THAT LEGALLY AVAILABLE FOR ADOPTION (CCLAA) | |||||||
Step 1 | Walk-in Clients request | Orientation and giving of checklist of requirement | 5 minutes | Support Staff | None | Intake Form | |
Step 2 | Compliance and submission of requirement for Social Case Study Report | Intake and Interview client Prepare & encode the Social Case Study Report | 10 Minutes 2 hours | Mary Grace H. Yap, RSW | None | Social Case Report Form | |
Step 3 | Prospect Adoptive Parents (PAPs) | Orientation and giving of checklist of requirements | 5 minutes | Mary Grace H. Yap, RSW | None | Checklist | |
Step 4 | Compliance and submission of requirement for CCLAA | Intake and Interview client Conduct Home Visitation Prepare & encode the Social Case Study Report | 5 days 4 days 15 days | Mary Grace H. Yap, RSW | None | Application Form Intake Form Social Case Study Report | |
Step 5 | Endorsement of pertinent papers to DSWD Region 12 | 1 day | Mary Grace H. Yap, RSW | None | All required documents | ||
Step 6 | Signing of Social Case Study Report Form | 5 minutes | Redelia G. Biñas, RSW, MPA | None | Social Case Study Report Form | ||
Step 7 | Logging and Releasing of the documents | 5 minutes | Releasing Officer | None | Social Case Study Report Form | ||
ISSUANCE OF LICENSE CERTIFICATE FOR FOSTER PARENT | |||||||
Step 1 | Applicant for Foster Parent | Orientation and giving of checklist of requirements | 30 minutes | Support Staff | None | Checklist | |
Step 2 | Compliance and submission requirements for licensed certificate | Intake and Interview client Conduct Home Visitation | 1 hours 4 days | Mary Grace H. Yap, RSW | None | Intake Form | |
Step 3 | Prepare and encode Social Case Study Report & other documents | 3 days | Mary Grace H. Yap, RSW, | None | Social Case Study Report | ||
Step 4 | Recommending for approval of documents | 30 minutes. | Redelia G. Biñas, RSW, MPA | None | All required documents | ||
Step 5 | Endorsement of pertinent papers to DSWD Region 12 | 1 days | Mary Grace H. Yap, RSW, | None | All required documents |
AVAILMENT FINANCIAL ASSISTANCE (AICS) | ||||||
Step 1 | Walk-in clients request Financial Assistant | Look for LCE endorsement | 5 minutes | Supports Staff | None | Endorsement Form |
Step 2 | Compliance of the requirements | Intake and Interview, Prepare Petty Cash , Signing of Voucher and giving Financial Assistance | 10 minutes | Redelia G. Biñas, RSW, MPA | None | Intake Form Petty Cash Voucher |
ISSUANCE OF PRE-MARRIAGE CERTIFICATION (PMC) | ||||||
Step 1 | PMC Applicant | Log-in couple, submission of requirements, Payments Receipt and Issuance of Inventory Form/Questioner | 3 minutes | Supports Staff | 150 | Pre-Marriage Counselling Expectation Form and Official Receipt |
Step 2 | Attendance to the PMC seminar | Conduct Pre-Marriage Counselling (PMC) Sessions | 6 hours | PMC Counsellors | None | None |
Step 3 | Preparation of PMC Certificate | 5 minutes | Supports Staff | None | PMC Certificate | |
Step 4 | Signing of PMC Certificate | 5 minutes | PMC Counsellors | None | PMC Certificate | |
Step 5 | Logging and Releasing of PMC Certification | 5 minutes | Releasing Officer | None | PMC Certificate | |
COUPLE’S AGREEMENT ( NON-ADMISSION AT BALAY DALANGPAN) | ||||||
Step 1 | VAWC clients request for settlement | Accept & Intake walk-in client schedule for case conference, prepare and send out invitation letter to both parties | 1 hour (within 72 hours from the time of reported cases) | Junnah Pachico, RSW or MSWDO and any Social Worker present | None | Intake Form and Invitation Letter |
Step 2 | Conduct case conference | 3 hours | Junnah Pachico, RSW | None | None | |
Step 3 | Prepare and signing of couples agreement | 10 minutes After the conduct case conference | Junnah Pachico, RSW | None | Agreement Form | |
COUPLE’S AGREEMENT (ADMISSION AT BALAY DALANGPAN) | ||||||
Step 1 | Walk-in & referred VAWC Clients | Conduct, interview/ intake walk VAWC clients | 1 hour | Supports Staff | None | Intake Form |
Step 2 | Conduct pre-case conference to clients & duty bearers | 45 minutes | MSWDO Personnel | None | None | |
Step 3 | Admission to Balay Dalangpan, Orientation, Fill-up the admission form | 1 hour | Supports Staff House Parent | None | Admission Form | |
Step 4 | Temporary Custody | Conduct Psychosocial Intervention | 15 days | Supports Staff Psychologist and Social Worker | None | None |
Step 5 | Conduct Case Conference | 2 hour | MSWDO Personnel | None | None |
ISSUANCE OF CERTIFICATION FOR ESTABLISHMENT OF DAY CARE CENTER | |||||||
Step 1 | Purok, Sitio & Barangay Official request | Orientation and giving of checklist of requirements | 30 minutes | Jay Gee B. Villaruz, RSW Redelia G. Biñas, RSW, MPA | None | Checklist of requirements | |
Step 2 | Compliance and submission of requirements | Intake and Interview, Prepare Petty Cash , Signing of Voucher and giving Financial Assistance | 5 minutes | Jay Gee B. Villaruz, RSW Redelia G. Biñas, RSW, MPA | None | Day Care Service Requirements | |
Step 3 | Conduct assessment and validation | 1 day | Redelia G. Biñas, RSW, MPA | None | None | ||
Step 4 | Prepare, Draft and encode certification | 30 minutes | Redelia G. Biñas, RSW, MPA | None | Approved Certification | ||
Step 5 | Log in and release certification | 5 minutes | Releasing Officer | None | Approved Certification | ||
PARENTS AGREEMENT BEFORE ADMITTING AT YOUTH DROP-IN CENTER | |||||||
Step 1 | Referral of CICL and CAR clients by Brgy. Officials and PNP-WCPD. CICL and CAR clients voluntarily surrendered by their parents | Close coordination with referring party and conduct intake interview to walk-in CICL and CAR clients. | 1 hour | Support staff | None | Admission Slip, Intake Form and Index of discernment. Voluntary commitment contract (used only for surrendered CICL and CAR cases.) | |
Step 2 | Filling out and Signing of Admission Contract. | Conduct Pre-Conference and orientation to client’s parents, client and service providers on their respective duties and responsibilities in the center. | 1 hour | Focal Person and MSWDO staff | None | Minutes of Pre-Conference and Admission contract | |
Step 3 | Temporary Custody for 3 days at the Center & payment for exceeding stay at the center. | Preparation of Social Case Study Report and Provision counseling sessions, Psycho-social Assessment, values and spiritual formations, and any other relevant interventions based on the assessment of the Social Worker. Follow-up of CICL clients with court cases | 3 days | Focal Person, and MSWDO staffs | 150.00 per days for exceeding days of stay at the center | Progress Notes and Social Case Study Report | |
Step 4 | Attendance of parents and CICL or CAR clients to pre-exit case conference. | Conduct of pre-exit case conference, briefing of parents about the assessment of Social Worker and Psychologist, recording of minutes and proceedings and reminders of roles and responsibilities. Conduct lecture on positive discipline, and parenting skills enhancement if necessary. | 1 hour | Focal Person and MSWDO staffs | None | Minutes of the meeting and recordings and signed attendance sheet. | |
Step 5 | Signing of discharge Slip and Attendance of parents and CICL or CAR clients to exit case conference for eventual discharge from the center. | Conduct of exit case conference, discharge and release of the client to his/her parents, and conduct diversion. | 2 hours | Focal Person and MSWDO staffs | None | Signed Discharge Slip, Attendance Sheet, Diversion Contract, Church Card and Communication. |
AVAILMENT OF SOLO PARENT ID
Step | Customer | Service Provider | Duration of the Activity | Person In Charge | Remarks |
Step 1 | Client present his/her pertinent papers | Check the pertinent papers | 2 minutes | Special Social Services Section/Focal person | No payment needed |
Step 2 | Review documents and Intake, Interview the clients | 5 minutes | Special Social Services Section/Focal Person | ||
Step 3 | Preparation of Solo ID Card | 2 minutes | Special Social Services Section/Focal Person | ||
Step 4 | Present for review and signature of Solo ID Card | 5 minutes | MSWD Officer/OIC and Local Chief Executive | ||
Step 5 | Record and Release documents to client | Special Social Services Section/Focal person |
AVAILMENT OF PURCHASE SLIP AND BOOKLET
Step | Customer | Service Provider | Duration of the activity | Person In Charge | Remarks |
Step 1 | Client present her/his pertinent papers | Check the pertinent papers | 2 minutes | OSCA In Charge | No payments needed |
Step 2 | Preparation of Purchase Slip and Booklet | 5 minutes | OSCA In Charge | ||
Step 3 | Record and release document to client for Chief Executive signature | OSCA In Charge |
AVAILMENT OF SENIOR CITIZENS ID CARD
Step | Customer | Service Provider | Duration of the Activity | Person In Charge | Remarks |
Step 1 | Client present his/her pertinent papers secured from Chapter Treasurer | Check the pertinent papers | 5 minutes | OSCA In Charge | No Payments needed |
Step 2 | Intake, Interview the clients | 10 minutes | OSCA In Charge | ||
Step 3 | Preparation of Senior Citizen ID Card | 2 minutes | OSCA In Charge | ||
Step 4 | Record and Release document to client for Chief Executive signature | OSCA In Charge |
AVAILMENT OF BURIAL ASSISTANCE (Senior Citizen Program)
Step | Customer | Service Provider | Duration of the Activity | Person In Charge | Remarks |
Step 1 | Client present his/her pertinent paper | Check the pertinent papers | 2 minutes | Special Services Section Staff | No payments needed |
Step 2 | Intake, interview the clients | 10 minutes | Special Services Section Staff | ||
Step 3 | Prepare Certificate of Eligibility, Case Study Report, OBR and voucher | 5 minutes | Special Services Section Staff | ||
Step 4 | Present for review and signature of pertinent papers | 5 minutes | MSWD Officer/OIC | ||
Step 5 | Record and Release documents to client | Special Social Section Staff |
AVAILMENT OF LIVELIHOOD PROGRAM/SERVICES and/or SCHOLARSHIP PROGRAM
Step | Customer | Service Provided | Duration | Person In charge |
Step 1 | Client verbalize intention for availing livelihood Programs/Services and/or Scholarship of TESDA & other agencies | Intake/Interview of client, Give guidance counseling/advise giving, Gives application form with requirements | 2 minutes | Livelihood Skills Training Section Focal Person |
Step 2 | Client complied all requirements | Accept and check application forms and give instruction | 2 minutes | Livelihood Skills Training Section Focal Person |
AVAILMENT OF BURIAL ASSISTANCE (Senior Citizen Program)
Step | Customer | Service Provider | Duration of the Activity | Person In Charge | Remarks |
Step 1 | Client present his/her pertinent paper | Check the pertinent papers | 2 minutes | Special Services Section Staff | No payments needed |
Step 2 | Intake, interview the clients | 10 minutes | Special Services Section Staff | ||
Step 3 | Prepare Certificate of Eligibility, Case Study Report, OBR and voucher | 5 minutes | Special Services Section Staff | ||
Step 4 | Present for review and signature of pertinent papers | 5 minutes | MSWD Officer/OIC | ||
Step 5 | Record and Release documents to client | Special Social Section Staff |
AVAILMENT OF PWD’s ID CARD
Step | Customer | Service Provided | Duration | Person In-charge |
Step 1 | Client Present pertinent papers and documents | Check the pertinent papers | 5 minutes | PWD Focal Person and Staff |
Step 2 | Intake, Interview the clients | 10 minutes | PWD Focal Person and Staff | |
Step 3 | Preparation of PWD ID Card | 2 minutes | PWD Focal Person and Staff | |
Step 4 | Present for review and signature of PWD ID | 5 minutes | PWD Focal Person and Staff | |
Step 5 | Record and release documents to client | PWD Focal Person and Staff |
MSWDO Different Program Forms
- General Intake Forms
- Womens Forms
- Day Care Services Forms
- Solo Parent Forms
- PWD Forms
- LYDC Forms