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HomeMy WebLinkAbout20092234.tiffMEMORANDUM DATE: August 18, 2009 TO: William F. Garcia, Chair, Board of Co my Corn 'ssion rs • FROM: Judy A. Griego, Director, Huma a ce a men COLORADO RE: Weld County Addendum to Individurovider Contract for Purposes of Foster Care Services an oster Care Facility Agreement between the Weld County Department of Human Services and Various Providers To Be Placed on Consent Agenda Enclosed for Board Approval is the Weld County Addendum to Individual Provider Contract for Purposes of Foster Care Services and Foster Care Facility Agreement between the Department and Various Providers. These Addendums were presented at the Board's August 17, 2009, Work Session. The major provisions of these Agreements are as follows: No. Provider/Term Type of Facility/ Location Daily Rates 1 Andrews, Mark and Susan July 1, 2009 — June 30, 2010 Foster Home Eaton, Colorado $16.32 - $40.11 2 Paulsen, Larry and Helen June 16, 2009 - June 30, 2010 Foster Home Greeley, Colorado $16.32 - $40.11 3 Schmidt, Donald and Constance June 12, 2009 — June 30, 2009 Foster Home Greeley, Colorado $16.32 - $40.11 4 Schmidt, Donald and Constance July 1, 2009 — June 30, 2010 Foster Home Greeley, Colorado $16.32 - $40.11 5 Warner, Amy and David July 9, 2009 — June 30, 2010 Foster Home Evans, Colorado $16.32 - $40.11 If you have any questions, give me a call at extension 6510. CellAPYtt `PM/ C) N) �.- �j rn W w %i/eDL'V `' 2009-2234 00: o�las�c� WELD COUNTY ADDENDUM To that certain Individual Provider Contract for Purpose of Foster Care Services and Foster Care Facility Agreement (the "Agreement") between MARK & SUSAN ANDREWS and the Weld County Department of Human Services for the period from July 1, 2009 through June 30, 2010. The following provisions, made this ilay of 2009, are added to the referenced Agreement. Except as modified hereby, all terms f the Agreement remain unchanged. GENERAL PROVISIONS 1. County and Provider agree that a child specific Needs Based Care Assessment, designated as Attachment B, shall be used to determine levels of care for each child placed with Provider unless the child is placed in a County certified kinship foster care home or if the child is placed in a County foster/adoption home as a pre -adoptive placement. Kinship foster care homes and pre -adoptive placements will be reimbursed at the County Basic Maintenance level on the Needs Based Care Rate Table, designated as Attachment C, regardless of the child's level of need. 2. County agrees to purchase and Provider agrees to provide the care and services, which are listed in this Agreement, based on the Needs Based Care Assessment levels determined. The specific rate of payment will be paid for each level of service, as indicated by the Needs Based Care Rate Table, designated as Attachment C, for children placed within the Weld County Certified Foster Care Home identified as Provider ID#1559384. These services will be for children who have been deemed eligible for social services under the statutes, rules and regulations of the State of Colorado. 3. All bed hold authorizations and payments are subject to a 3 day maximum for a child's temporary absence from a facility, including hospitalization. Bed hold requests must have prior written authorization from the Department Administrator before payment will be release to Provider. 4. Any additional costs for specialized services, which may include but are not limited to; Co -pays, deductibles, or services not covered by Medicaid, will need to be authorized, in writing by the Department Administrator, prior to the service being performed. Any payment for specialized services not authorized in writing may be denied. 5. All reimbursement requests shall: A. Be submitted in a format approved by the County. If submitted in an unapproved format or inadequate documentation is provided, the County reserves the right to deny payment. B. Be submitted by the 4th of each month following the month of service. If the reimbursement request is not submitted within twenty-five (25) calendar days of the month following service, it may result in forfeiture of payment. C. Placement service reimbursement shall be paid from the date of placement up to, Weld County Addendum to the CWS-7A but not including the day of discharge. D. Transportation reimbursement shall be for visitation purposes only. Any other special request for transportation reimbursement shall require prior approval by the Service Utilization Unit Manager or the Department Administrator. E. Clothing allowance reimbursement shall be approved and reimbursed as indicated on the clothing allowance form accessed through the Foster Parents Database On- line System (FIDOS). 6. The Director of Human Services or designee may exercise the following remedial actions should s/he find that the Provider substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Provider as outlined in the State Department Staff Manual Volume VII and/or County Department Policy and Procedure Manual. These remedial actions are as follows: A. Withhold payment to the Provider until the necessary services or corrections in performance are satisfactorily completed; B. Deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by the Provider cannot be performed or if performed would be of no value to the Human Services. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to Human Services; C. Recover from the Provider any incorrect payment due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement or other agreements between Human Services and the Provider, or by Human Services as a debt to Human Services or otherwise as provided by law. 7. Provider shall promptly notify Human Services in the event in which it is a party defendant or respondent in a case, which involves services provided under the agreement. The Provider, within five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to the Human Services' Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganizations and/or foreclosure. PROVIDER AGREES: I. To attend or participate, if requested by the Department, in staffing a child's placement with the Utilization Review Team. Provider shall be notified by Department staff of the date and time of the utilization review. 2. To request a staffing if considering giving notice to remove a child, except in emergency situations. These requests shall be made through the child's caseworker and/or the provider's Foster Care Coordinator. 3. To cooperate with any contractors hired by Weld County Department of Human Services or Weld County Department of Human Services staff to preserve placement in the least restrictive placement appropriate and to comply with the treatment plan of the child. 2 Weld County Addendum to the CWS-7A 4. To schedule physical and dental examinations within 24 hours after a child is placed in provider's care. Medical examinations need to be completed within 14 days and dental examinations need to be completed within 8 weeks of the child being placed with Provider. All documentation of these examinations will be placed in the foster child's placement binder. 5. To attend all necessary school meetings and support any plan that is developed regarding the child in order to promote educational success. 6. To report to the County Department and/or local law enforcement any known or suspected child abuse or neglect as set fourth in Section 19-3-304, C.R.S. 7. To maintain, access and review information weekly on the Foster Parents Internet Database On-line System (FIDOS). 8. To read, be familiar with and agree to the terms and conditions as set forth in the Foster Parent Handbook which can be accessed through FIDOS. 9. To maintain/update information in the foster child's binder. The binder will be reviewed on a monthly basis and signed off by child's caseworker and/or the provider's Foster Care Coordinator. 10. To maintain behavior observation notes as required by the level of care assessed for each child. 11. Comply with all County and State certification requirements as set forth in the State Department rules, Staff Manual Volume VII and the Weld County Department of Human Services Policy and Procedure manual. EXHIBITS: (Please refer to pages 4-7) 3 Weld County Addendum to the CWS-7A WELD COUNTY DHS NEEDS BASED CARE ASSESSMENT ANSWERS TO THE FOLLOWING QUESTIONS WILL DETERMINE THE NEEDS BASED CARE PAYMENT • For each question below, please select the response which most closely applies to this child. THE FOLLOWING SEVEN QUESTIONS ARE MUTUALLY EXCLUSIVE: P 1. How often does the child require transportation by the foster care provider for the following: Therapy; Medical Treatment: Family Visitation; Extraordinary Educational Needs; etc., as outlined in the treatment plan? ❑Basic Maint.) Less than one round trip a week 02) 3-4 round trips a week. ❑3%:) 7 round trips or more Comments: _ ❑1) One round trip a week ❑1'/) 2 round trips a week ❑2%) 5 round trips a week 03) 6 round trips a week P 2. How often is the foster care provider required to participate in child's therapy or counseling sessions? O Basic Maint.) No participation required ❑2) Three times a month ❑3'/) Three times a week or more Comments: ❑1) Once a month ❑1'/:) Two times month 02%) Once a week ❑3) Two times a week P 3. How much time is the provider required to intervene at home and/or at school with the child in conjunction with a regular o special education plan? ❑ Basic Maint.) No educational requirements ❑1) Less than a''/3 hour per day 011/2) 1/2 hour a day ❑2) 1 hour a day ❑2 %:) 1'h-2 hours per day 03) 2'%-3 hours per day 03%) More that 3 hours per day Comments: P 4. How often does the child require special and extensive involvement by the provider in scheduling and monitoring of time and/or activities and/or crisis management? ❑ Basic Maint.) No special involvement needed 01) Less than 5 hours per week ❑1%) 5 to 7 hours per week 02) F to 10 hours per week 02%) 11 to 14 hours per week 0 3) Constant basis during awake hours 03%) Nighttime hours Comments: P 5. How much time is the provider required to assist the child because of impairments beyond age appropriate needs with feedir bathing, grooming, physical, and/or occupational therapy? 0 Basic Maint.) 0-2 hours per week 02) 8 to 10 hours per week ❑3/) 21 or more hours per week Comments: ❑1) 3 to 4 hours per week ❑1'/) 5 to 7 hours per week ❑2/) 11 to 15 hours per week ❑3) 16 to 20 per week A 1. How often is CPA/County case management required? (Does not include therapy) ❑ Basic Maint.) Face-to-face contact one time per month with child and no crisis intervention. (i.e. mutual care placements.) 01) Face-to-face contact one time per month with child and minimal crisis intervention. ❑1%) Face-to-face contact one time per month with child and occasional crisis intervention. 02) Face-to-face contact two times per month with child and occasional crisis intervention. ❑2'/) Face-to-face contact three times per month with child and occasional crisis intervention. ❑ 3) Face-to-face contact weekly with child and occasional crisis intervention. ❑3%,) Face-to-face contact weekly with child and ongoing crisis intervention which may include intensive coordination of multiple services. **Please Note: The Case Management level may be assessed on a combined basis if a sibling group, or more than one County foster child is with the same provider. T 1. How often are therapy services needed to address child's individual needs per NBC assessment? 00) Not needed or provided by another source (i.e. Medicaid) ❑1) Less than 4 hours per month ❑2) 4-8 hours per month ❑3) 9-12 hours per month 4 Weld County Addendum to the CWS- WELD COUNTY DHS NEEDS BASED CARE ASSESSMENT Aggression/Cruelty to Animals BEHAVIOR ASSESSMENT Please rate the behavior/intensity of conditions which create the need for services that apply to this child. Rating of Conditions :::: Check one boa for each Cate o ::.. :.:-.........................................................:..:. i g r3') ........ . . .. Mild/ Moderate. 1 1/2 Moderate 2 Moderate/ =` Ham,` 21/2 Verbal or Physical Threatening CI Destructive of Property/Fire Setting 111 CI CI Stealing CI CI Self -injurious Behavior CI CI Cl Substance Abuse CI Presence of Psychiatric Symptoms/Conditions Cl CI Enuresis/Encopresis Runaway CI CI o Sexual Offenses CI CI 111 CI 5 Weld County Addendum to the CWS-7A BEHAVIOR ASSESSMENT CONTINUED Please rate the behavior/intensity of conditions which create the need for services that apply to this child. Inappropriate Sexual Behavior Mild Ra lg Of C# nditi01f5i ... .......:............... ... ....... (C eclt.:and;�o�.fob.each;categot3!):::.:::::::.::::::::::: � ��<::::::.-:.�.�......:.:::::.:.:�: �'�:_ �::_:-:::L:::::::,:._::.:: ............ Moderate.'`` 1 1/2 o Mode:; • •,;. High 2 1/2 Hrgh 3 GI Disruptive Behavior Delinquent Behavior CI Depressive -like Behavior o Medical Needs (If condition is rated "severe", please complete the Medcally fragile NBC) Emancipation o Eating Problems CI CI Boundary Issues Requires Night Care Education Involvement with Child's Family CI CHILD'S OVERALL LEVEL OF NEED FROM BEHAVIOR ASSESSMENT: (check level of need) ❑ 0 ❑ l E 11/2 ❑ 2 ❑ 2% ❑ 3 ❑ 3'/2 6 Weld County Addendum to the CWS-7A WELD COUNTY DEPARTMENT OF HUMAN SERVICES NEEDS BASED CARE RATE TABLE (Exhibit C) LEVEL OF SERVICE County Basic Maintenance Rate Age 0-10...$16.32/day ($496/month) Age 11-14..$18.05/day (5549/month) Age 15-21...$19.27/day ($586/month) + Respite Care $.66/day ($20/month) 1 $19.73 +$.66 Respite Care Total Rate = ($20.39 day/$620 month) 1 1/2 $23.01 +$.66 Respite Care Total Rate = ($23.67 day/S720 month) 2 $26.30 +$.66 Respite Care Total Rate = ($26.96 day/$820 month) 2 1/2 $29.59 +$.66 Respite Care Total Rate = ($30.25 day/$920 month) 3 $32.88 +$.66 Respite Care Total Rate = (S33.54day/$1020 month) 3 1/2 $36.16 +$.66 Respite Care Total Rate = ($36.82 day/$1.120 month) 4 TRCCF Drop Down $39.45 +S.66 Respite Care Total Rate = ($40.11 day/$1220 month) Assessment/Emergency Rate (30 day max) $30 25 day/$920 month (Includes Respite) Effective 7/1/2008 7 Weld County Addendum to the CWS- IN WITNESS WHEREOF, the parties hereto have duly executed the Addendum as of the day, month, and year first above written. ATTEST: Weld County Clerk to the Board By: gai/ Deputy irk to th`Board:: Approval as to Substance: WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: WELD COUNTY BOARD OF SOCIAL SERVICES, ON BEHALF OF THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES Chair Signature AUG 2 4 2009 PROVIDER Mark & Susan Andrews 22305 CR 76 Eaton, Colorado 80615 8 Weld County Addendum to the CWS-7A 0 9 -�.�(^� J 1 CWS-7A S -7A (K10-10/99) INDIVIDUAL PROVIDER CONTRACT FOR PURPOSE OF FOSTER CARE SERVICES AND FOSTER CARE FACILITY AGREEMENT 1. THIS CONTRACT AND AGREEMENT, made this date G y and between the Board of Weld County Commissioners, sitting as the oard So ial Service , on behalf of the Weld County Department of Human Services, hereinafter c Iled "County Department" and, «MARK & SUSAN ANDREWS », Provider ID#1559384, «22305 CR 76, ((EATON, COLORADO 80615 », hereinafter called "Provider." 2. This Contract and Agreement shall be effective from July 1, 2009 and continue in force until June 30, 2010 or until the facility certificate is revoked or surrendered. This contract and agreement may be renewed at any time during the term of the valid facility certificate. This contract and agreement is in lieu of and supersedes all prior purchase contracts between the parties hereto and relating to the services herein described. 3. The Provider holds a valid certificate/license as a Family Foster Home/Emergency Shelter Home. Such certification standards shall be maintained during the term hereof. The provider has read and is fully familiar with the Minimum Rules and Regulations for Family Foster Homes issued by the Colorado Department of Human Services. 4. The County Department may, but shall not be obligated to, purchase foster care services. The County Department or any duly authorized agent may request such services to be provided to any child at any time within the limits of the certificate and without prior notice. At such time or as soon as possible after the acceptance of a child for services, the County Department and the Provider shall verify foster care placement of each child in writing on the required form, which shall become an addendum to this contract, subject to all the terms and conditions hereof. The Provider agrees: 1. To furnish foster care services to eligible children at the established rate based on type of facility and individual child rates negotiated between the county and the provider. 2. To safely provide the 24 -hour physical care and supervision of each child until removed or until the agreement is renewed. 3. To accept children only with the approval of the certifying/licensing agency. 4. To cooperate fully with the County Department or its representatives, and participate in the development of the Family Service Plans for children in placement, including visits with their parents, siblings, and relatives, or transition to another foster care facility. 5. To maintain approved standards of care as set by the State Department of Human Services. 6. To keep confidential the information shared about the child and his/her family. 7. Not to accept money from parents or guardians. 8. Not to make any independent agreement with parents or guardians. 9. Not to release the child to anyone without prior authorization from the Department. 10. To allow representatives of the County Department to visit the foster home and to see the child at any reasonable time. 1 CWS-7A S -7A (R1U-10/99) U- l U/99) 11. To give the County Department two weeks notice, except in an emergency, to remove a child for placement elsewhere and to work with the County Department as requested in preparing the child for the next placement. 12. To provide transportation to the child to enable the utilization of professional services when necessary. The amount of transportation to be provided will be agreed upon at placement and may be changed upon mutual agreement of the provider and the County Department, as recorded in the Family Services Plan. 13. To report promptly to the Department: a. Any unplanned absence of the child from provider's care. b. Any major illness of the child. c. Any serious injury to the child. d. Any significant change in the child's sleeping arrangement. e. Any contemplated change of address or change of household members. f. Any conflict the child may have with law enforcement, school officials, or other persons in the authority. g. Any emergency. h. Any pertinent discussion with parents or guardians about the child or supervising agency. i. Any information received regarding a change of address of the parents or guardians. 14. To comply with the Civil Rights Act of 1964, Section 504, Rehabilitation Act of 1973, and the ADA of 1990, concerning discrimination on the basis of race, color, sex, age, religion, political beliefs, national origin, or handicap. 15. To attend core certification training prior to the placement of any child. 16. To attend on -going training as required by State Department regulations. 17. To attend Administrative Reviews for children in placement. 18. To fully comply with the Minimum Rules and Regulations for Foster Family Homes or Specialized Group Facilities. 19. Not to enter into any subordinate subcontract hereunder. 20. To keep such records as are necessary for audit purposes by state and federal personnel. The records shall document the type of care and the term during which care is provided for each child. In addition, medical, educational, and progress summary records shall be maintained for each child in accordance with Volume 7 requirements. 21. To maintain medical, dental and educational records for each child/youth and supply updated information to the County Department. Department agrees: 1. To share all available information about the child, including relevant social, medical and educational history, behavior problems, court involvement, parental, sibling and relative visitation plans, and other specific characteristics of the child, with the provider before placement and to share additional information when obtained. 2. To inform the provider of expectations regarding the care of the child, such as meeting medical needs, handling special psychological needs, and separation/loss issues. 3. To arrange for a medical examination of the child before placement or within 14 days after placement and give a copy of the completed form to the out -of -home provider. 2 C W S -7A (K1U-10/99) U- I U/99) 4. To give the provider a written record of the child's admission to the home at the time of placement. 5. To give the provider a written procedure or authorization for obtaining medical care for the child. 6. To involve the provider in service planning for the child as part of the overall treatment team. 7. To give the provider a copy of the Family Services Plan for the child at the time of placement or as soon as it is completed following placement. 8. To give at least two weeks notice of plans to remove a child from the facility. The two-week notice may be waived by mutual consent to allow immediate removal of said child for placement elsewhere, or without such waiver in the event of an emergency. An emergency is defined as any situation in which a provider's inability to provide services threatens the health, safety or welfare of children. 9. To pay the provider at the rates established by the State Department of Human Services or as negotiated between the provider and the county. The rate of payment per month shall be based on the type of facility and individual rates. Payment shall be by warrant drawn by the duly authorized county officer. 10. To provide or arrange through statewide contracted training a minimum of twelve hours of core certification training for family foster homes. The county department is responsible for providing information on county specific procedures. 11. To invite the provider to Administrative Reviews for Children in placement. 12. To incorporate provider information in planning for the child. 13. To assure that the service described herein has been accomplished and a record made thereof on a case by case basis. 14. To provide notice of hearings. Additional Agreement regarding a Particular Child: Please refer to the Weld County Addendum and the child specific Needs Based Care Addendum to this agreement. ATTEST: Weld County Clerk to B Deputy , erk to the Approval as to Substance: WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: WELD COUNTY BOARD OF SOCIAL SERVICES, ON BEHALF OF THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: Chair Signature AUG 2 4 2009 PROVIDER «Mark & Susan Andrews » «22305 CR 76 » «Eaton, Colorado 80615» By/ By: 3 WELD COUNTY ADDENDUM To that certain Individual Provider Contract for Purpose of Foster Care Services and Foster Care Facility Agreement (the "Agreement") between Paulsen, Larry and Helen and the Weld County Department of Human Services for the period from June 16, 2009 through June 30, 2010. The following provisions, made this 151kday of . � , 2009, are added to the referenced Agreement. Except as modified hereby, all terms the Agreement remain unchanged. GENERAL PROVISIONS County and Provider agree that a child specific Needs Based Care Assessment, designated as Attachment B, shall be used to determine levels of care for each child placed with Provider unless the child is placed in a County certified kinship foster care home or if the child is placed in a County foster/adoption home as a pre -adoptive placement. Kinship foster care homes and pre -adoptive placements will be reimbursed at the County Basic Maintenance level on the Needs Based Care Rate Table, designated as Attachment C, regardless of the child's level of need. 2. County agrees to purchase and Provider agrees to provide the care and services, which are listed in this Agreement, based on the Needs Based Care Assessment levels determined. The specific rate of payment will be paid for each level of service, as indicated by the Needs Based Care Rate Table, designated as Attachment C, for children placed within the Weld County Certified Foster Care Home identified as Provider ID#42268. These services will be for children who have been deemed eligible for social services under the statutes, rules and regulations of the State of Colorado. 3. All bed hold authorizations and payments are subject to a 3 day maximum for a child's temporary absence from a facility, including hospitalization. Bed hold requests must have prior written authorization from the Department Administrator before payment will be release to Provider. 4. Any additional costs for specialized services, which may include but are not limited to; Co -pays, deductibles, or services not covered by Medicaid, will need to be authorized, in writing by the Department Administrator, prior to the service being performed. Any payment for specialized services not authorized in writing may be denied. 5. All reimbursement requests shall: A. Be submitted in a format approved by the County. If submitted in an unapproved format or inadequate documentation is provided, the County reserves the right to deny payment. B. Be submitted by the 4th of each month following the month of service. If the reimbursement request is not submitted within twenty-five (25) calendar days of the month following service, it may result in forfeiture of payment. C. Placement service reimbursement shall be paid from the date of placement up to, t Weld County Addendum to the CWS-7A q%GY a� a7 but not including the day of discharge. D. Transportation reimbursement shall be for visitation purposes only. Any other special request for transportation reimbursement shall require prior approval by the Service Utilization Unit Manager or the Department Administrator. E. Clothing allowance reimbursement shall be approved and reimbursed as indicated on the clothing allowance form accessed through the Foster Parents Database On- line System (FIDOS). 6. The Director of Human Services or designee may exercise the following remedial actions should s/he find that the Provider substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Provider as outlined in the State Department Staff Manual Volume VII and/or County Department Policy and Procedure Manual. These remedial actions are as follows: A. Withhold payment to the Provider until the necessary services or corrections in performance are satisfactorily completed; B. Deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by the Provider cannot be performed or if performed would be of no value to the Human Services. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to Human Services; C. Recover from the Provider any incorrect payment due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement or other agreements between Human Services and the Provider, or by Human Services as a debt to Human Services or otherwise as provided by law. 7. Provider shall promptly notify Human Services in the event in which it is a party defendant or respondent in a case, which involves services provided under the agreement. The Provider, within five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to the Human Services' Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganizations and/or foreclosure. PROVIDER AGREES: 1. To attend or participate, if requested by the Department, in staffing a child's placement with the Utilization Review Team. Provider shall be notified by Department staff of the date and time of the utilization review. 2. To request a staffing if considering giving notice to remove a child, except in emergency situations. These requests shall be made through the child's caseworker and/or the provider's Foster Care Coordinator. 3. To cooperate with any contractors hired by Weld County Department of Human Services or Weld County Department of Human Services staff to preserve placement in the least restrictive placement appropriate and to comply with the treatment plan of the child. 2 Weld County Addendum to the CWS-7A 4. To schedule physical and dental examinations within 24 hours after a child is placed in provider's care. Medical examinations need to be completed within 14 days and dental examinations need to be completed within 8 weeks of the child being placed with Provider. All documentation of these examinations will be placed in the foster child's placement binder. 5. To attend all necessary school meetings and support any plan that is developed regarding the child in order to promote educational success. 6. To report to the County Department and/or local law enforcement any known or suspected child abuse or neglect as set fourth in Section 19-3-304, C.R.S. 7. To maintain, access and review information weekly on the Foster Parents Internet Database On-line System (FIDOS). 8. To read, be familiar with and agree to the terms and conditions as set forth in the Foster Parent Handbook which can be accessed through FIDOS. 9. To maintain/update information in the foster child's binder. The binder will be reviewed on a monthly basis and signed off by child's caseworker and/or the provider's Foster Care Coordinator. 10. To maintain behavior observation notes as required by the level of care assessed for each child. 11. Comply with all County and State certification requirements as set forth in the State Department rules, Staff Manual Volume VII and the Weld County Department of Human Services Policy and Procedure manual. EXHIBITS: (Please refer to pages 4-7) 3 Weld County Addendum to the CWS-7A WELD COUNTY DHS NEEDS BASED CARE ASSESSMENT ANSWERS TO THE FOLLOWING QUESTIONS WILL DETERMINE THE NEEDS BASED CARE PAYMENT • For each question below, please select the response which most closely applies to this child. THE FOLLOWING SEVEN QUESTIONS ARE MUTUALLY EXCLUSIVE: P 1. How often does the child require transportation by the foster care provider for the following: Therapy; Medical Treatment; Family Visitation; Extraordinary Educational Needs; etc., as outlined in the treatment plan? ❑Basic Maint.) Less than one round trip a week ❑2) 3-4 round trips a week. ❑3%) 7 round trips or more Comments: 01) One round trip a week 01%) 2 round trips a week O2%) 5 round trips a week O3) 6 round trips a week P 2. How often is the foster care provider required to participate in child's therapy or counseling sessions? ❑ Basic Maint.) No participation required O2) Three times a month ❑3'/) Three times a week or more Comments: ❑1) Once a month ❑1') Two times month ❑2%) Once a week ❑3) Two times a week P 3. How much time is the provider required to intervene at home and/or at school with the child in conjunction with a regular or special education plan? O Basic Maint.) No educational requirements ❑2) 1 hour a day ❑3%) More that 3 hours per day Comments: 01) Less than a /2 hour per day ❑1%)% hour aday O2 '/:) 1'/:-2 hours per day O3) 2'/,-3 hours per day P 4. How often does the child require special and extensive involvement by the provider in scheduling and monitoring of time and/or activities and/or crisis management? O Basic Maint.) No special involvement needed O1) Less than 5 hours per week O1%) 5 to 7 hours per week O2) 8 to 10 hours per week O2%) 11 to 14 hours per week 0 3) Constant basis during awake hours O3%) Nighttime hours Comments: P 5. How much time is the provider required to assist the child because of impairments beyond age appropriate needs with feedin bathing, grooming, physical, and/or occupational therapy? O Basic Maint.) 0-2 hours per week O2) 8 to 10 hours per week O3%) 21 or more hours per week Comments: 01) 3 to 4 hours per week 01%) 5 to 7 hours per week O2%) 11 to 15 hours per week ❑3) 16 to 20 per week A 1. How often is CPA/County case management required? (Does not include therapy) ❑Basic Maint.) Face-to-face contact one time per month with child and no crisis intervention. (i.e. mutual care placements.) 01) Face-to-face contact one time per month with child and minimal crisis intervention. 01%) Face-to-face contact one time per month with child and occasional crisis intervention. O2) Face-to-face contact two times per month with child and occasional crisis intervention. O2%) Face-to-face contact three times per month with child and occasional crisis intervention. O3) Face-to-face contact weekly with child and occasional crisis intervention. ❑3%) Face-to-face contact weekly with child and ongoing crisis intervention which may include intensive coordination of multiple services. **Please Note: The Case Management level may be assessed on a combined basis if a sibling group, or more than one County foster child is with the same provider. T 1. How often are therapy services needed to address child's individual needs per NBC assessment? O0) Not needed or provided by another source (i.e. Medicaid) 01) Less than 4 hours per month ❑2) 4-8 hours per month ❑3) 9-12 hours per month 4 Weld County Addendum to the CWS-7. WELD COUNTY DHS NEEDS BASED CARE ASSESSMENT BEHAVIOR ASSESSMENT Please rate the behavior/intensity of conditions which create the need for services that apply to this child. • :,.,::.L :� i:.., .:.a:::.:.:•L:.:...:..3 i, ... ..; .•�?...... iii:' {.. :.::..:.:::^ <I :: ... .... ... ....... ..:.........-E�•L.................:............••«•.•.•..:.......: r '94-,,,,,..:-.,.. .......,..... .. ��h:Qde ......_._..._............._........................ bA:furesckQ�,�-`;y:..:.:::L..,:.:i:sr:::::::•;«,:' ........... :_.. ... ...........z........ - '.. :::f.f... • ... ... . [ '�:�.I::i�L::J:��::r tz Rjisi y ..,. •4'='ra?i'li3:i"e"::. : k:: µ :: : = =t.: n ,;;r4, -.; ,:'�b�t�tCeRi&t'.. .......................... ... .............. ...: ......... ., z . .... ..•.. ............. ...<..._.._.4.._..L....._...., .. ... Assess _::- ..... ............... ........._ ........... ...s .L....... :................ ..• ." r.:«,€• t ........ .. ... :.•. •: •. fit ....: .:...:......................... .. ... ..:. ... ... :.r :...:; ,:::... ... _.. .. .. ..... ...... , = . ,;:::: ... __.'...,. '�d ........ . ,... Moderttt4;:: ...:' YS.l.:..f Mod��y�yJ YS":iif."^ ::•_'•:.,i� e: ' : " .FS=�•� "r "�f?`��� ��:�...r_t•••••PIf;n..:i::n4tiii:i:iriEkkfii�r::::=: ` :,::4= •:i• E`i`=t.: i�s.:.a J•t• «-,� 7p . �......:• ���.: +.�:: .,, : . -. ,.,.: 1» ...... _...14.[.4.... ..... ....:: :'��' .......:..� ;;���.£ 5' : f:yio i:,:Si::i..'ur . :::::" � :,..7.,:: s • .:,N:ii Aggression/Cruelty to Animals ❑ ❑ ❑ ❑ ❑ ❑ ■ Verbal or Physical Threatening ❑ ❑ ❑ O ❑ ❑ • Destructive of Property/Fire Setting ❑ ❑ ❑ ❑ ❑ ❑ ■ Stealing ❑ ❑ ❑ ❑ ❑ ❑ • Self -injurious Behavior ❑ ❑ ❑ ❑ ❑ ❑ ❑ Substance Abuse ❑ ❑ ❑ ❑ ❑ ❑ ❑ Presence of Psychiatric Symptoms/Conditions• ❑ ❑ ❑ ❑ ❑ ❑ Enuresis/Encopresis ❑ ❑ ❑ ❑ ❑ ❑ ❑ Runaway ❑ ❑ ❑ ❑ ❑ ❑ ■ Sexual Offenses ❑ ❑ ❑ ❑ ❑ ❑ ❑ 5 Weld County Addendum to the CWS-7 BEHAVIOR ASSESSMENT CONTINUED Please rate the behavior/intensity of conditions which create the need for services that apply to this child. •r. ..- t � £:r n'Y 'ice zz ... 1•L ... . ......t......._ ................................_._ ____.,... _____................ ....... _.........__....._-..,,..,.a,.,...e,•......,. ............::r:.::::-r..::::-,r.:•:...,....:t^.•:::...':b ......................::•.:,.S:...:!•..::_.._._...•_.......... ........................... _..........................=..u.=._,-z.i ........................r...:,... .:in.['•r.t.. �.�............... ..-{...•_............. [ ...................�........_.._._._.._...........�_......___._'___. _ _....._................__ t-_. .......... _,._.•. ........ ..... .... _.......... .._ _.i-. •_............... , .. :: ,._. :..:�y�,�pp��y�( }{yy�: �� .. . ...'riCA+I �, �� _ _......... �._.. ,:ri`' is �e t :eE:.� ..:i::: ., ... ' 'i£�ci ....f :E:'=' __ _ ................ ,.•........... n: - ici£s iz:i. rw'iSEii_0:'•S:.i;� .-.:St:::Y'�.... ...E£::... - .Si:r.::i.�,-.;.;., ice: .., li:;it __ ... ...;.:..:::..;ii .,Sy,��,..ii:_._ Y tYCfl _: d₹u:s.₹₹:vsx:t •. ""i:�i.i ...s:iicit:=fag'isys:rRtie"":::�_ 4;' ,J. c !....::ii; a::.�...: r:::::::::.; .....a..a • ...: .. : 1ii-₹n?:g3?;:c•• - .i: •:i�' •rte..! . . ^.:...s:.tia»rei �:v: £_�,•�::::•.•�:::. .. _ .:. ' :ism a::::: :r.£»r• :-: .. . Assi�ssm�t� .....r _. .. ................._. . __. _...5_..... • �... ........ _..., .. _..._............. _..�..._ y...s��y ...._.___...a._....: .............__ ...........____...........�: .. .. ........,...... -::::: .. _.. .., .:... .: • .._:.:.:...__.y.....; �:: its : .�i:?e!i: . .. _. ........... ....... .. � . ..........._ _............................. �...... i S'S prg•.......... : _.q Inappropriate Sexual Behavior ❑ ❑ ❑ ❑ ❑ ❑ IN Disruptive Behavior ❑ ❑ ❑ ❑ ❑ ❑ ❑ Delinquent Behavior ❑ ❑ ❑ ❑ ❑ ❑ ■ Depressive -like Behavior ❑ ❑ ❑ ❑ ■ ■ ■ Medical Needs (lf condition is rated "severe", please complete the Meacally fragile NBC) ❑ ❑ ❑ ❑ ❑ ❑ . Emancipation ❑ ❑ ❑ ❑ O ❑ E Eating Problems ❑ ❑ ❑ ❑ ❑ ■ ■ Boundary Issues ❑ ❑ ❑ ❑ ❑ ❑ ■ Requires Night Care ❑ ❑ ❑ ❑ ❑ ❑ ■ Education ❑ ❑ ❑ ❑ ❑ ❑ ■ Involvement with Child's Family ❑ ❑ ❑ ❑ ❑ ❑ ❑ CHILD'S OVERALL LEVEL OF NEED FROM BEHAVIOR ASSESSMENT: (check level of need) ❑ 0 ❑ 1 ❑ 1'/2 ❑ 2 ❑ 2'/z ❑ 3 ❑ 3'/2 6 Weld County Addendum to the CWS-7 WELD COUNTY DEPARTMENT OF HUMAN SERVICES NEEDS BASED CARE RATE TABLE (Exhibit C) LEVEL OF SERVICE ................................ ..................................... Level County Basic Maintenance Rate 1 Age 0-10...$16.32/day ($496/month) Age 11-14...$18.05/day ($549/month) Age 15-21...$19.27/day ($586/month) + Respite Care $.66/day ($20/month) $19.73 +$.66 Respite Care Total Rate = ($20.39 day/$620 month) 1 1/2 $23.01 +$.66 Respite Care Total Rate = ($23.67 day/$720 month) 2 $26.30 +$.66 Respite Care Total Rate = ($26.96 day/$820 month) 2 1/2 $29.59 +$.66 Respite Care Total Rate = ($30.25 day/$920 month) 3 $32.88 +$.66 Respite Care Total Rate = ($33.54day/$1020 month) 3 1/2 $36.16 +$.66 Respite Care Total Rate = ($36.82 day/$1,120 month) 4 TRCCF Drop Down $39.45 +$.66 Respite Care Total Rate = ($40.11 day/$1220 month) Assessment/Emergency Rate (30 day max) $30.25 day/$920 month (Includes Respite) Effective 7/1/2008 7 Weld County Addendum to the CWS-7 IN WITNESS WHEREOF, the parties hereto have duly executed the Addendum as of the day, month, and year first above written. ATTEST: Weld County Clerk to the Board B Mida Deputy Jerk to th Approval as to Substance: WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: WELD COUNTY BOARD OF SOCIAL SERVICES, ON BEHALF OF THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: Chair Signature AUG 2 4 2009 PROVIDER «Larry & Helen Paulsen «1939 Homestead Rd.» «Greeley, Colorado 80634» By: OW By: C_ 8 (7A9 Weld County Addendum to the CW -7A CWS-7A (R10-10/99) INDIVIDUAL PROVIDER CONTRACT FOR PURPOSE OF FOSTER CARE SERVICES AND FOSTER CARE FACILITY AGREEMENT 1. THIS CONTRACT AND AGREEMENT, made this date //!1� LC -7W7 by and between the Board of Weld County Commissioners, sitting as the oard of Social Services, on behalf of the Weld County Department of Human Services, hereinafter called "County Department" and, Paulsen, Larry and Helen, Provider ID# 42268, 1939 Homestead Rd., Greeley, CO, 80634, hereinafter called "Provider." 2. This Contract and Agreement shall be effective from June 16, 2009 and continue in force until June 30, 2010 or until the facility certificate is revoked or surrendered. This contract and agreement may be renewed at any time during the term of the valid facility certificate. This contract and agreement is in lieu of and supersedes all prior purchase contracts between the parties hereto and relating to the services herein described. 3. The Provider holds a valid certificate/license as a Family Foster Home/Emergency Shelter Home. Such certification standards shall be maintained during the term hereof. The provider has read and is fully familiar with the Minimum Rules and Regulations for Family Foster Homes issued by the Colorado Department of Human Services. 4. The County Department may, but shall not be obligated to, purchase foster care services. The County Department or any duly authorized agent may request such services to be provided to any child at any time within the limits of the certificate and without prior notice. At such time or as soon as possible after the acceptance of a child for services, the County Department and the Provider shall verify foster care placement of each child in writing on the required form, which shall become an addendum to this contract, subject to all the terms and conditions hereof. The Provider agrees: 1. To furnish foster care services to eligible children at the established rate based on type of facility and individual child rates negotiated between the county and the provider. 2. To safely provide the 24 -hour physical care and supervision of each child until removed or until the agreement is renewed. 3. To accept children only with the approval of the certifying/licensing agency. 4. To cooperate fully with the County Department or its representatives, and participate in the development of the Family Service Plans for children in placement, including visits with their parents, siblings, and relatives, or transition to another foster care facility. 5. To maintain approved standards of care as set by the State Department of Human Services. 6. To keep confidential the information shared about the child and his/her family. 7. Not to accept money from parents or guardians. 8. Not to make any independent agreement with parents or guardians. 9. Not to release the child to anyone without prior authorization from the Department. 10. To allow representatives of the County Department to visit the foster home and to see the child at any reasonable time. 1 C W S-7 A (1110-10/99) 11. To give the County Department two weeks notice, except in an emergency, to remove a child for placement elsewhere and to work with the County Department as requested in preparing the child for the next placement. 12. To provide transportation to the child to enable the utilization of professional services when necessary. The amount of transportation to be provided will be agreed upon at placement and may be changed upon mutual agreement of the provider and the County Department, as recorded in the Family Services Plan. 13. To report promptly to the Department: a. Any unplanned absence of the child from provider's care. b. Any major illness of the child. c. Any serious injury to the child. d. Any significant change in the child's sleeping arrangement. e. Any contemplated change of address or change of household members. f. Any conflict the child may have with law enforcement, school officials, or other persons in the authority. g. Any emergency. h. Any pertinent discussion with parents or guardians about the child or supervising agency. i. Any information received regarding a change of address of the parents or guardians. 14. To comply with the Civil Rights Act of 1964, Section 504, Rehabilitation Act of 1973, and the ADA of 1990, concerning discrimination on the basis of race, color, sex, age, religion, political beliefs, national origin, or handicap. 15. To attend core certification training prior to the placement of any child. 16. To attend on -going training as required by State Department regulations. 17. To attend Administrative Reviews for children in placement. 18. To fully comply with the Minimum Rules and Regulations for Foster Family Homes or Specialized Group Facilities. 19. Not to enter into any subordinate subcontract hereunder. 20. To keep such records as are necessary for audit purposes by state and federal personnel. The records shall document the type of care and the term during which care is provided for each child. In addition, medical, educational, and progress summary records shall be maintained for each child in accordance with Volume 7 requirements. 21. To maintain medical, dental and educational records for each child/youth and supply updated information to the County Department. Department agrees: 1. To share all available information about the child, including relevant social, medical and educational history, behavior problems, court involvement, parental, sibling and relative visitation plans, and other specific characteristics of the child, with the provider before placement and to share additional information when obtained. 2. To inform the provider of expectations regarding the care of the child, such as meeting medical needs, handling special psychological needs, and separation/loss issues. 3. To arrange for a medical examination of the child before placement or within 14 days after placement and give a copy of the completed form to the out -of -home provider. 2 C W S -7A (RIO -10/99) To give the provider a written record of the child's admission to the home at the time of placement. 5. To give the provider a written procedure or authorization for obtaining medical care for the child. 6. To involve the provider in service planning for the child as part of the overall treatment team. 7. To give the provider a copy of the Family Services Plan for the child at the time of placement or as soon as it is completed following placement. 8. To give at least two weeks notice of plans to remove a child from the facility. The two-week notice may be waived by mutual consent to allow immediate removal of said child for placement elsewhere, or without such waiver in the event of an emergency. An emergency is defined as any situation in which a provider's inability to provide services threatens the health, safety or welfare of children. 9. To pay the provider at the rates established by the State Department of Human Services or as negotiated between the provider and the county. The rate of payment per month shall be based on the type of facility and individual rates. Payment shall be by warrant drawn by the duly authorized county officer. 10. To provide or arrange through statewide contracted training a minimum of twelve hours of core certification training for family foster homes. The county department is responsible for providing information on county specific procedures. 11. To invite the provider to Administrative Reviews for Children in placement. 12. To incorporate provider information in planning for the child. 13. To assure that the service described herein has been accomplished and a record made thereof on a case by case basis. 14. To provide notice of hearings. Additional Agreement regarding a Particular Child: Please refer to the Weld County Addendum and the child specific Needs Based Care Addendum to this agreement. Approval as to Substance: WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: WELD COUNTY BOARD OF SOCIAL SERVICES, ON BEHALF OF THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: Chair Signature PROVIDER «LARRY & HELEN PAULSEN 1939 Homestead Rd. » Greeley, Colorado 80634» >> AUG 2 4 2009 3 WELD COUNTY ADDENDUM To that certain Individual Provider Contract for Purpose of Foster Care Services and Foster Care Facility Agreement (the "Agreement") between Schmidt, Donald and Constance and the Weld County Department of Human Services for the period from June 12, 2009 through June 30, 2009. The following provisions, made this ; day of Agreement. Except as modified hereby, all terms of theAgreement remain unchanged. , 2009, are added to the referenced GENERAL PROVISIONS 1. County and Provider agree that a child specific Needs Based Care Assessment, designated as Attachment B, shall be used to determine levels of care for each child placed with Provider unless the child is placed in a County certified kinship foster care home or if the child is placed in a County foster/adoption home as a pre -adoptive placement. Kinship foster care homes and pre -adoptive placements will be reimbursed at the County Basic Maintenance level on the Needs Based Care Rate Table, designated as Attachment C, regardless of the child's level of need. 2. County agrees to purchase and Provider agrees to provide the care and services, which are listed in this Agreement, based on the Needs Based Care Assessment levels determined. The specific rate of payment will be paid for each level of service, as indicated by the Needs Based Care Rate Table, designated as Attachment C, for children placed within the Weld County Certified Foster Care Home identified as Provider ID#1511343. These services will be for children who have been deemed eligible for social services under the statutes, rules and regulations of the State of Colorado. 3. All bed hold authorizations and payments are subject to a 3 day maximum for a child's temporary absence from a facility, including hospitalization. Bed hold requests must have prior written authorization from the Department Administrator before payment will be release to Provider. 4. Any additional costs for specialized services, which may include but are not limited to; Co -pays, deductibles, or services not covered by Medicaid, will need to be authorized, in writing by the Department Administrator, prior to the service being performed. Any payment for specialized services not authorized in writing may be denied. 5. All reimbursement requests shall be submitted to and approved by the appropriate County staff as set forth in the Foster Parent Handbook. Reimbursement for placement services shall be paid from the date of placement up to, but not including the day of discharge. All billings by the Provider must be in a format approved by the County and may be returned unpaid if submitted in an unapproved format or inadequate documentation is provided. All billings are to be submitted by the 4th of each month following the month of service. If the billing is not submitted within twenty-five (25) calendar days of the month following service, it may result in forfeiture of payment. 4d'l-.%.%,- Weld County Addendum to the CWS-7A 6. The Director of Human Services or designee may exercise the following remedial actions should s/he find that the Provider substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Provider as outlined in the State Department Staff Manual Volume VII and/or County Department Policy and Procedure Manual. These remedial actions are as follows: A. Withhold payment to the Provider until the necessary services or corrections in performance are satisfactorily completed; B. Deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by the Provider cannot be performed or if performed would be of no value to the Human Services. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to Human Services; C. Recover from the Provider any incorrect payment due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement or other agreements between Human Services and the Provider, or by Human Services as a debt to Human Services or otherwise as provided by law. 7. Provider shall promptly notify Human Services in the event in which it is a party defendant or respondent in a case, which involves services provided under the agreement. The Provider, within five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to the Human Services' Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganizations and/or foreclosure. PROVIDER AGREES: 1. To attend or participate, if requested by the Department, in staffing a child's placement with the Utilization Review Team. This review team convenes every Monday morning, excluding holidays but may hold emergency staffings as needed. 2. To request a staffing if considering giving notice to remove a child, except in emergency situations. These requests shall be made through the child's caseworker and/or the provider's Foster Home Coordinator. 3. To cooperate with any contractors hired by Weld County Department of Human Services or Weld County Department of Human Services staff to preserve placement in the least restrictive placement appropriate and to comply with the treatment plan of the child. 4. To schedule physical and dental examinations within 48 hours after a child is placed in provider's care. Medical examinations need to be completed within 10 days of the child being placed with Provider and dental examinations need to be completed within 14 days of the child being placed with Provider. All documentation of these examinations will be placed in the Foster Child's Placement Information Management Binder or as indicated in the Foster Parent Handbook. 5. To attend all necessary school meetings and support any plan that is developed regarding the child in order to promote educational success. 2 Weld County Addendum to the CWS-7A 6. To read, be familiar with and agree to the terms and conditions as set forth in the Foster Parent Handbook. 7. To report to the County Department and/or local law enforcement any known or suspected child abuse or neglect as set fourth in Section 19-3-304, C.R.S. 8. To maintain/access information on the Foster Parents Internet Database On-line System (FIDOS) as indicated in the Foster Parent Handbook. 9. To maintain/update information in the Foster Child Placement Information Management binder. The binder may be reviewed on a monthly basis and signed off by child's caseworker and/or the provider's Foster Home Coordinator. 10. To maintain behavior observation notes as required by the level of care assessed for each child as indicted in the Foster Parent Handbook. EXHIBITS: (Please refer to pages 4-7) 3 Weld County Addendum to the CWS-7A WELD COUNTY DSS NEEDS BASED CARE ASSESSMENT (Exhibit B) IDENTIFYING INFORMATION CHILD'S NAME WORKER COMPLETING ASSESSMENT STATE IDt/ SEX TRAILS CASE ID DOB M F I I HEW IRATE OF ASSESSMENT AGENCY NAME PROVIDER NAME PROVIDER TRAILS ID ANSWERS TO THE FOLLOWING QUESTIONS WILL DETERMINE THE NEEDS BASED CARE PAYMENT • For each question below, please select the response whith most closely applies to this child. THE FOLLOWING SEVEN QUESTIONS ARE MUTUALLY EXCLUSIVE: P 1. How often does the child require transportation by the foster care provider for the following: Therapy; Medical Treatment Family Visitation; Extraordinary Educational Needs; etc., as outlined in the treatment plan? Basic Maint.) Less than one round trip a week ❑2) 3-4 round trips a week. ❑3'/:) 7 round trips or more ❑1) One round trip a week ❑1'A) 2 round trips a week ❑2',4) 5 round trips a week ❑3) 6 round trips a week P 2. How often is the foster care provider required to participate in child's therapy or counseling sessions? 9 Basic Maint.) No participation required 92) Three times a month ❑3'/) Three times a week or more ❑ 1) Once a month 011/2) Two times month 02%) Once a week ❑3) Two times a week P 3. How much time is the provider required to intervene at home and/or at school with the child in conjunction with a regular o special education plan? 9 Basic Maint.) No educational requirements ❑2) I hour a day ❑31A) More that 3 hours per day 91) Less than a'/: hour per day 011/2) 1/2 hour a day 92 %s) 1'/z-2 hours per day 93) 2'/z-3 hours per day P 4. How often does the child require special and extensive involvement by the provider in scheduling and monitoring of time and/or activities and/or crisis management? 9 Basic Maint.) No special involvement needed ❑2) 8 to 10 hours per week ❑ 3) Constant basis during awake hours DI) Less than 5 hours per week ❑2%:) 11 to 14 hours per week ❑3'A) Nighttime hours ❑1%) 5 to 7 hours per week P 5. How much time is the provider required to assist the child because of impairments beyond a¢e appropriate needs with feedii bathing, grooming, physical, and/or occupational therapy? 9 Basic Maint.) 0-2 hours per week ❑1) 3 to 4 hours per week ❑1'/:) 5 to 7 hours per week ❑2) 8 to 10 hours per week ❑2A) 11 to 15 hours per week ❑3) 16 to 20 per week ❑3'h) 21 or more hours per week A 1. How often is CPA/County case management required? (Does not include therapy) ❑ Basic Maint.) Face-to-face contact one time per month with child and no crisis intervention. (i.e. mutual care placements.) 01) Face-to-face contact one time per month with child and minimal crisis intervention. 01%) Face-to-face contact one time per month with child and occasional crisis intervention. ❑ 2) Face-to-face contact two times per month with child and occasional crisis intervention. 02%) Face-to-face contact three times per month with child and occasional crisis intervention. 93) Face-to-face contact weekly with child and occasional crisis intervention. ❑3%:) Face-to-face contact weekly with child and ongoing crisis intervention which may include intensive coordination of multiple services. **Please Note: The Case Management level may be assessed on a combined basis if a sibling group, or more than one County foster child is with the same provider. T I. How often are therapy services needed to address child's individual needs per NBC assessment? ❑0) Not needed or provided by another source (i.e. Medicaid) 92) 4-8 hours per month ❑1) Less than 4 hours per month ❑3) 9-12 hours per month 4 Weld County Addendum to the CWS- WELD COUNTY DSS NEEDS BASED CARE ASSESSMENT (Exhibit B) Please rate the behavior/intensity essinent Areas None -' Aggression/Cruelty to Animals BEHAVIOR ASSESSMENT of conditions which create the need for services that apply Rating of Conditions !: leek one box for each category Verbal or Physical Threatening Destructive of Property/Fire Setting CI CI Stealing 111 Self -injurious Behavior Substance Abuse 111 Presence of Psychiatric Symptoms/Conditions CI 111 Enuresis/Encopresis Runaway CI Sexual Offenses CI 5 Weld County Addendum to the CWS- Inappropriate Sexual Behavior BEHAVIOR ASSESSMENT CONTINUED (Exhibit B) Please rate the behavior/intensity of conditions which create the need for services that apply to this child. Rating of Conditions (Check one box for each category) Severe 3 ;omments Disruptive Behavior Delinquent Behavior Depressive -like Behavior Medical Needs (If condition is rated "severe", please complete the Medically fragile NBC) Emancipation Eating Problems Boundary Issues Requires Night Care Education Involvement with Child's Family CHILD'S OVERALL LEVEL OF NEED FROM BEHAVIOR ASSESSMENT: (check level of need) ❑ 0 ❑ 1 ❑ 2 ❑ 3 6 Weld County Addendum to the CWS- WELD COUNTY DEPARTMENT OF HUMAN SERVICES NEEDS BASED CARE RATE TABLE (Exhibit C) LEVEL OF SERVICE County Basic Maint. Age 0-10... $16.32/day ($496/month) Age 1 1-14...$18.05/day ($549/month) Age 15-21...$19.27/day ($586/month) + Respite Care $.66/day ($20/month) 1 S19.73 +$.66 Respite Care Total Rate = ($20.39 day/5620 month) 1 112 $23.01 +$.66 Respite Care Total Rate = ($23.67 day/$720 month) 2 $26.30 +$.66 Respite Care Total Rate = ($26.96 day/$820 month) 2 1/2 $29.59 +5.66 Respite Care Total Rate = ($30.25 day/$920 month) 3 $32.88 +5.66 Respite Care Total Rate = ($33.54day/$1020 month) 3 1/2 $36.16 +5.66 Respite Care Total Rate = ($36.82 day/$1,120 month) 4 TRCCF Drop Down $39.45 +$.66 Respite Care Total Rate = ($40.11 day/$1220 month) rf. Assessment Rate (30 day max) $30 25 day/$920 month (Includes Respite) Effective 7/1/2008 7 Weld County Addendum to the CWS- IN WITNESS WHEREOF, the parties hereto have duly executed the Addendum as of the day, month, and year first above written. ATTEST: By: Weld County CJ kto-e Board WELD COUNTY BOARD OF HUMAN SERVICES, ON BEHALF OF THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: //i2�9!% L 1 Deputy Cl rk to the Board Chair Signature WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: AUG 2 4 2009 PROVIDER: Donald & Constance Schmidt 4306 W. 30th St. Rd. Greeley, Colorado 80634 8 Weld County Addendum to the CWS-7A CWS-7A (R10-10/99) INDIVIDUAL PROVIDER CONTRACT FOR PURPOSE OF FOSTER CARE SERVICES AND FOSTER CARE FACILITY AGREEMENT 1. THIS CONTRACT AND AGREEMENT, made this date 7,f/�q, d _WOO9 by and between the Board of Weld County Commissioners, sitting as the BoardA Human Services, on behalf of the Weld County Department of Human Services, hereinafter called "County Department" and, Schmidt, Donald and Constance, Provider ID#1511343, 4306 W. 30th St. Rd., Greeley, CO 80634, hereinafter called "Provider." 2. This Contract and Agreement shall be effective from June 12, 2009 and continue in force until June 30, 2009 or until the facility certificate is revoked or surrendered. This contract and agreement may be renewed at any time during the term of the valid facility certificate. This contract and agreement is in lieu of and supersedes all prior purchase contracts between the parties hereto and relating to the services herein described. 3. The Provider holds a valid certificate/license as a Family Foster Home/Emergency Shelter Home. Such certification standards shall be maintained during the term hereof. The provider has read and is fully familiar with the Minimum Rules and Regulations for Family Foster Homes issued by the Colorado Department of Human Services. 4. The County Department may, but shall not be obligated to, purchase foster care services. The County Department or any duly authorized agent may request such services to be provided to any child at any time within the limits of the certificate and without prior notice. At such time or as soon as possible after the acceptance of a child for services, the County Department and the Provider shall verify foster care placement of each child in writing on the required form, which shall become an addendum to this contract, subject to all the terms and conditions hereof. The Provider agrees: 1. To furnish foster care services to eligible children at the established rate based on type of facility and individual child rates negotiated between the county and the provider. 2. To safely provide the 24 -hour physical care and supervision of each child until removed or until the agreement is renewed. 3. To accept children only with the approval of the certifying/licensing agency. 4. To cooperate fully with the County Department or its representatives, and participate in the development of the Family Service Plans for children in placement, including visits with their parents, siblings, and relatives, or transition to another foster care facility. 5. To maintain approved standards of care as set by the State Department of Human Services. 6. To keep confidential the information shared about the child and his/her family. 7. Not to accept money from parents or guardians. 8. Not to make any independent agreement with parents or guardians. 9. Not to release the child to anyone without prior authorization from the Department. 10. To allow representatives of the County Department to visit the foster home and to see the child at any reasonable time. 1 3700 CWS-7A (R10-10/99) 11. To give the County Department two weeks notice, except in an emergency, to remove a child for placement elsewhere and to work with the County Department as requested in preparing the child for the next placement. 12. To provide transportation to the child to enable the utilization of professional services when necessary. The amount of transportation to be provided will be agreed upon at placement and may be changed upon mutual agreement of the provider and the County Department, as recorded in the Family Services Plan. 13. To report promptly to the Department: a. Any unplanned absence of the child from provider's care. b. Any major illness of the child. c. Any serious injury to the child. d. Any significant change in the child's sleeping arrangement. e. Any contemplated change of address or change of household members. f Any conflict the child may have with law enforcement, school officials, or other persons in the authority. g. Any emergency. h. Any pertinent discussion with parents or guardians about the child or supervising agency. i. Any information received regarding a change of address of the parents or guardians. 14. To comply with the Civil Rights Act of 1964, Section 504, Rehabilitation Act of 1973, and the ADA of 1990, concerning discrimination on the basis of race, color, sex, age, religion, political beliefs, national origin, or handicap. 15. To attend core certification training prior to the placement of any child. 16. To attend on -going training as required by State Department regulations. 17. To attend Administrative Reviews for children in placement. 18. To fully comply with the Minimum Rules and Regulations for Foster Family Homes or Specialized Group Facilities. 19. Not to enter into any subordinate subcontract hereunder 20. To keep such records as are necessary for audit purposes by state and federal personnel. The records shall document the type of care and the term during which care is provided for each child. In addition, medical, educational, and progress summary records shall be maintained for each child in accordance with Volume 7 requirements. 21. To maintain medical, dental and educational records for each child/youth and supply updated information to the County Department. Department agrees: To share all available information about the child, including relevant social, medical and educational history, behavior problems, court involvement, parental, sibling and relative visitation plans, and other specific characteristics of the child, with the provider before placement and to share additional information when obtained. 2. To inform the provider of expectations regarding the care of the child, such as meeting medical needs, handling special psychological needs, and separation/loss issues. 3. To arrange for a medical examination of the child before placement or within 14 days after placement and give a copy of the completed form to the out -of -home provider. 2 CWS-7A (RI0-10/99) 4. To give the provider a written record of the child's admission to the home at the time of placement. 5. To give the provider a written procedure or authorization for obtaining medical care for the child. 6. To involve the provider in service planning for the child as part of the overall treatment team. 7. To give the provider a copy of the Family Services Plan for the child at the time of placement or as soon as it is completed following placement. 8. To give at least two weeks notice of plans to remove a child from the facility. The two-week notice may be waived by mutual consent to allow immediate removal of said child for placement elsewhere, or without such waiver in the event of an emergency. An emergency is defined as any situation in which a provider's inability to provide services threatens the health, safety or welfare of children. 9. To pay the provider at the rates established by the State Department of Human Services or as negotiated between the provider and the county. The rate of payment per month shall be based on the type of facility and individual rates. Payment shall be by warrant drawn by the duly authorized county officer. 10. To provide or arrange through statewide contracted training a minimum of twelve hours of core certification training for family foster homes. The county department is responsible for providing information on county specific procedures. 11. To invite the provider to Administrative Reviews for Children in placement. 12. To incorporate provider information in planning for the child. 13. To assure that the service described herein has been accomplished and a record made thereof on a case by case basis. 14. To provide notice of hearings. Additional Agreement regarding a Particular Child: Please refer to the Weld County Addendum and the child specific Needs Based Care Addendum to this agreement. Weld County Department of Human Services County Department - provider Name (type or print) C B- Provider Signature Date / f F. r-- _ Date Chairmen, Board of County Commissh V.;r_LD COUNTY CLERK TO THE a to -;?,q, WELD COUNTY ADDENDUM To that certain Individual Provider Contract for Purpose of Foster Care Services and Foster Care Facility Agreement (the "Agreement") between Schmidt, Donald and Constance and the Weld County Department of Human Services for the period from July 1, 2009 through June 30, 2010. The following provisions, made this oV day of i-1111/S/1", 2009, are added to the referenced Agreement. Except as modified hereby, all terms of the Agreement remain unchanged. GENERAL PROVISIONS 1. County and Provider agree that a child specific Needs Based Care Assessment, designated as Attachment B, shall be used to determine levels of care for each child placed with Provider unless the child is placed in a County certified kinship foster care home or if the child is placed in a County foster/adoption home as a pre -adoptive placement. Kinship foster care homes and pre -adoptive placements will be reimbursed at the County Basic Maintenance level on the Needs Based Care Rate Table, designated as Attachment C, regardless of the child's level of need. 2. County agrees to purchase and Provider agrees to provide the care and services, which are listed in this Agreement, based on the Needs Based Care Assessment levels determined. The specific rate of payment will be paid for each level of service, as indicated by the Needs Based Care Rate Table, designated as Attachment C, for children placed within the Weld County Certified Foster Care Home identified as Provider ID#1511343. These services will be for children who have been deemed eligible for social services under the statutes, rules and regulations of the State of Colorado. 3. All bed hold authorizations and payments are subject to a 3 day maximum for a child's temporary absence from a facility, including hospitalization. Bed hold requests must have prior written authorization from the Department Administrator before payment will be release to Provider. 4. Any additional costs for specialized services, which may include but are not limited to; Co -pays, deductibles, or services not covered by Medicaid, will need to be authorized, in writing by the Department Administrator, prior to the service being performed. Any payment for specialized services not authorized in writing may be denied. 5. All reimbursement requests shall: A. Be submitted in a format approved by the County. If submitted in an unapproved format or inadequate documentation is provided, the County reserves the right to deny payment. B. Be submitted by the 4th of each month following the month of service. If the reimbursement request is not submitted within twenty-five (25) calendar days of the month following service, it may result in forfeiture of payment. C. Placement service reimbursement shall be paid from the date of placement up to, t Weld County Addendum to the CWS-7A tpoo9-,a. but not including the day of discharge. D. Transportation reimbursement shall be for visitation purposes only. Any other special request for transportation reimbursement shall require prior approval by the Service Utilization Unit Manager or the Department Administrator. E. Clothing allowance reimbursement shall be approved and reimbursed as indicated on the clothing allowance form accessed through the Foster Parents Database On- line System (FIDOS). 6. The Director of Human Services or designee may exercise the following remedial actions should s/he find that the Provider substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Provider as outlined in the State Department Staff Manual Volume VII and/or County Department Policy and Procedure Manual. These remedial actions are as follows: A. Withhold payment to the Provider until the necessary services or corrections in performance are satisfactorily completed; B. Deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by the Provider cannot be performed or if performed would be of no value to the Human Services. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to Human Services; C. Recover from the Provider any incorrect payment due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement or other agreements between Human Services and the Provider, or by Human Services as a debt to Human Services or otherwise as provided by law. 7. Provider shall promptly notify Human Services in the event in which it is a party defendant or respondent in a case, which involves services provided under the agreement. The Provider, within five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to the Human Services' Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganizations and/or foreclosure. PROVIDER AGREES: I. To attend or participate, if requested by the Department, in staffing a child's placement with the Utilization Review Team. Provider shall be notified by Department staff of the date and time of the utilization review. 2. To request a staffing if considering giving notice to remove a child, except in emergency situations. These requests shall be made through the child's caseworker and/or the provider's Foster Care Coordinator. 3. To cooperate with any contractors hired by Weld County Department of Human Services or Weld County Department of Human Services staff to preserve placement in the least restrictive placement appropriate and to comply with the treatment plan of the child. 2 Weld County Addendum to the CWS-7A To schedule physical and dental examinations within 24 hours after a child is placed in provider's care. Medical examinations need to be completed within 14 days and dental examinations need to be completed within 8 weeks of the child being placed with Provider. All documentation of these examinations will be placed in the foster child's placement binder. 5. To attend all necessary school meetings and support any plan that is developed regarding the child in order to promote educational success. 6. To report to the County Department and/or local law enforcement any known or suspected child abuse or neglect as set fourth in Section 19-3-304, C.R.S. 7. To maintain, access and review information weekly on the Foster Parents Internet Database On-line System (FIDOS). 8. To read, be familiar with and agree to the terms and conditions as set forth in the Foster Parent Handbook which can be accessed through FIDOS. 9. To maintain/update information in the foster child's binder. The binder will be reviewed on a monthly basis and signed off by child's caseworker and/or the provider's Foster Care Coordinator. 10. To maintain behavior observation notes as required by the level of care assessed for each child. 11. Comply with all County and State certification requirements as set forth in the State Department rules, Staff Manual Volume VII and the Weld County Department of Human Services Policy and Procedure manual. EXHIBITS: (Please refer to pages 4-7) 3 Weld County Addendum to the CWS-7A WELD COUNTY DHS NEEDS BASED CARE ASSESSMENT ANSWERS TO THE FOLLOWING QUESTIONS WILL DETERMINE THE NEEDS BASED CARE PAYMENT • For each question below, please select the response which most closely applies to this child. THE FOLLOWING SEVEN QUESTIONS ARE MUTUALLY EXCLUSIVE: P 1. How often does the child require transportation by the foster care provider for the following: Therapy; Medical Treatment; Family Visitation; Extraordinary Educational Needs; etc., as outlined in the treatment plan? ❑Basic Maint.) Less than one round trip a week O2) 3-4 round trips a week. O3%) 7 round trips or more Comments: ❑ 1) One round trip a week 01%) 2 round trips a week O2%) 5 round trips a week O3) 6 round trips a week P 2. How often is the foster care provider required to participate in child's therapy or counseling sessions? ❑ Basic Maint.) No participation required O2) Three times a month ❑3'/z) Three times a week or more Comments: ❑1) Once a month 01%) Two times month O2%) Once a week O3) Two times a week P 3. How much time is the provider required to intervene at home and/or at school with the child in conjunction with a regular or special education plan? ❑ Basic Maint.) No educational requirements ❑1) Less than a %3 hour per day ❑1%) %2 hour a day O2) 1 hour a day O2 %z) 1'/z-2 hours per day O3) 2'/z-3 hours per day ❑3'/z) More that 3 hours per day Comments: P 4. How often does the child require special and extensive involvement by the provider in scheduling and monitoring of time and/or activities and/or crisis management? ❑ Basic Maint.) No special involvement needed ❑1) Less than 5 hours per week 01%) 5 to 7 hours per week O2) 8 to 10 hours per week ❑2Yz) 11 to 14 hours per week ❑ 3) Constant basis during awake hours O3%) Nighttime hours Comments: P 5. How much time is the provider required to assist the child because of impairments beyond age appropriate needs with feedin bathing, grooming, physical, and/or occupational therapy? ❑ Basic Maint.) 0-2 hours per week O2) 8 to 10 hours per week O3%) 21 or more hours per week Comments: ❑1) 3 to 4 hours per week ❑1 %a) 5 to 7 hours per week O2%) 11 to 15 hours per week O3) 16 to 20 per week A 1. How often is CPA/County case management required? (Does not include therapy) ❑Basic Maint.) Face-to-face contact one time per month with child and no crisis intervention. (i.e. mutual care placements.) ❑1) Face-to-face contact one time per month with child and minimal crisis intervention. 01%) Face-to-face contact one time per month with child and occasional crisis intervention. O2) Face-to-face contact two times per month with child and occasional crisis intervention. O2%) Face-to-face contact three times per month with child and occasional crisis intervention. O3) Face-to-face contact weekly with child and occasional crisis intervention. O3%) Face-to-face contact weekly with child and ongoing crisis intervention which may include intensive coordination of multiple services. **Please Note: The Case Management level may be assessed on a combined basis if a sibling group, or more than one County foster child is with the same provider. T 1. How often are therapy services needed to address child's individual needs per NBC assessment? ❑0) Not needed or provided by another source (i.e. Medicaid) ❑1) Less than 4 hours per month ❑2) 4-8 hours per month ❑3) 9-12 hours per month 4 Weld County Addendum to the CWS-7 WELD COUNTY DHS NEEDS BASED CARE ASSESSMENT BEHAVIOR ASSESSMENT Please rate the behavior/intensity of conditions which create the need for services that apply to this child. Aggression/Cruelty to Animals Verbal or Physical Threatening Destructive of Property/Fire Setting Stealing Self -injurious Behavior Substance Abuse Presence of Psychiatric Symptoms/Conditions Enuresis/Encopresis Runaway Sexual Offenses 5 Weld County Addendum to the CW S-7 BEHAVIOR ASSESSMENT CONTINUED Please rate the behavior/intensit of conditions which create the need for services that a..ly to this child. Inappropriate Sexual Behavior Disruptive Behavior Delinquent Behavior Depressive -like Behavior Medical Needs (If condition is rated "severe", please complete the Medically fragile NBC) Emancipation Eating Problems Boundary Issues Requires Night Care Education Involvement with Child's Family 0 0 CHILD'S OVERALL LEVEL OF NEED FROM BEHAVIOR ASSESSMENT: (check level of need) ❑ 0 ❑i ❑ 1'/2 ❑ 2 ❑ 2'h ❑ 3 ❑ 3'h 6 Weld County Addendum to the CWS-i WELD COUNTY DEPARTMENT OF HUMAN SERVICES NEEDS BASED CARE RATE TABLE (Exhibit C) /50,e 0-10...$16.32/da $496/month County Basic Maintenance Rate 1 1 1/2 2 2 1/2 3 3 1/2 4 TRCCF Drop Down Assessment/Emergency Rate (30 day max) A.e 11-14...$18.05/da $549/month A.e 15-21...$19.27/da $586/month + Respite Care $.66/da $20/month $19.73 +$.66 Respite Care Total Rate = ($20.39 day/$620 month) $23.01 +$.66 Respite Care Total Rate = ($23.67 day/$720 month) $26.30 +$.66 Respite Care Total Rate = ($26.96 day/$820 month) $29.59 +$.66 Respite Care Total Rate = ($30.25 day/$920 month) $32.88 +$.66 Respite Care Total Rate = ($33.54day/$1020 month) $36.16 4.66 Respite Care Total Rate = ($36.82 day/$1,120 month) $39.45 4.66 Respite Care Total Rate = ($40.11 day/$1220 month) $30.25 day/$920 month (Includes Respite) Effective 7/1/2008 7 Weld County Addendum to the CWS- IN WITNESS WHEREOF, the parties hereto have duly executed the Addendum as of the day, month, and year first above written. ATTEST: Weld County Clerk to the Board By: Approval as to Substance: WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: WELD COUNTY BOARD OF SOCIAL SERVICES, ON BEHALF OF THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: Chair Signature AUG 2 4 2009 PROVIDER Schmidt, Donald and Constance 4306 W. 30th St Rd Greeley, CO 80634 8 Weld County Addendum to the CWS-7A 2 1 INDIVIDUAL PROVIDER CONTRACT FOR PURPOSE OF FOSTER CARE SERVICES AND id, CARE FACILITY AGREEMENT ti 1. THIS CONTRACT AND AGREEMENT, made this date, lt�/ RV, a005 by and between the Bad of Weld County Commissioners, sitting as the Board of Social Services, on behalf of the yip County Department of Human Services, hereinafter called "County Department" and, Sidt, Donald and Constance, Provider ID#1511343, 4306 W. 30th St Rd, Greeley, CO 80484, hereinafter called "Provider." 2. This Contract and Agreement shall be effective from July 1, 2009 and continue in force until June 30, 2010 or until the facility certificate is revoked or surrendered. This contract and agreement may be renewed at any time during the term of the valid facility certificate. This contract and agreement is in lieu of and supersedes all prior purchase contracts between the parties hereto and relating to the services herein described. 3. The Provider holds a valid certificate/license as a Family Foster Home/Emergency Shelter Home. Such certification standards shall be maintained during the term hereof. The provider has read and is fully familiar with the Minimum Rules and Regulations for Family Foster Homes issued by the Colorado Department of Human Services. 4. The County Department may, but shall not be obligated to, purchase foster care services. The County Department or any duly authorized agent may request such services to be provided to any child at any time within the limits of the certificate and without prior notice. At such time or as soon as possible after the acceptance of a child for services, the County Department and the Provider shall verify foster care placement of each child in writing on the required form, which shall become an addendum to this contract, subject to all the terms and conditions hereof. The Provider agrees: 1. To furnish foster care services to eligible children at the established rate based on type of facility and individual child rates negotiated between the county and the provider. 2. To safely provide the 24 -hour physical care and supervision of each child until removed or until the agreement is renewed. 3. To accept children only with the approval of the certifying/licensing agency. 4. To cooperate fully with the County Department or its representatives, and participate in the development of the Family Service Plans for children in placement, including visits with their parents, siblings, and relatives, or transition to another foster care facility. 5. To maintain approved standards of care as set by the State Department of Human Services. 6. To keep confidential the information shared about the child and his/her family. 7. Not to accept money from parents or guardians. 8. Not to make any independent agreement with parents or guardians. 9. Not to release the child to anyone without prior authorization from the Department. 10. To allow representatives of the County Department to visit the foster home and to see the child at any reasonable time. 1 11. To give the County Department two weeks notice, except in an emergency, to remove a child for placement elsewhere and to work with the County Department as requested in preparing the child for the next placement. 12. To provide transportation to the child to enable the utilization of professional services when necessary. The amount of transportation to be provided will be agreed upon at placement and may be changed upon mutual agreement of the provider and the County Department, as recorded in the Family Services Plan. 13. To report promptly to the Department: a. Any unplanned absence of the child from provider's care. b. Any major illness of the child. c. Any serious injury to the child. d. Any significant change in the child's sleeping arrangement. e. Any contemplated change of address or change of household members. f. Any conflict the child may have with law enforcement, school officials, or other persons in the authority. g. Any emergency. h. Any pertinent discussion with parents or guardians about the child or supervising agency. i. Any information received regarding a change of address of the parents or guardians. 14. To comply with the Civil Rights Act of 1964, Section 504, Rehabilitation Act of 1973, and the ADA of 1990, concerning discrimination on the basis of race, color, sex, age, religion, political beliefs, national origin, or handicap. 15. To attend core certification training prior to the placement of any child. 16. To attend on -going training as required by State Department regulations. 17. To attend Administrative Reviews for children in placement. 18. To fully comply with the Minimum Rules and Regulations for Foster Family Homes or Specialized Group Facilities. 19. Not to enter into any subordinate subcontract hereunder. 20. To keep such records as are necessary for audit purposes by state and federal personnel. The records shall document the type of care and the term during which care is provided for each child. In addition, medical, educational, and progress summary records shall be maintained for each child in accordance with Volume 7 requirements. 21. To maintain medical, dental and educational records for each child/youth and supply updated information to the County Department. Department agrees: 1. To share all available information about the child, including relevant social, medical and educational history, behavior problems, court involvement, parental, sibling and relative visitation plans, and other specific characteristics of the child, with the provider before placement and to share additional information when obtained. 2. To inform the provider of expectations regarding the care of the child, such as meeting medical needs, handling special psychological needs, and separation/loss issues. 3. To arrange for a medical examination of the child before placement or within 14 days after placement and give a copy of the completed form to the out -of -home provider. 2 4. To give the provider a written record of the child's admission to the home at the time of placement. 5. To give the provider a written procedure or authorization for obtaining medical care for the child. 6. To involve the provider in service planning for the child as part of the overall treatment team. 7. To give the provider a copy of the Family Services Plan for the child at the time of placement or as soon as it is completed following placement. 8. To give at least two weeks notice of plans to remove a child from the facility. The two-week notice may be waived by mutual consent to allow immediate removal of said child for placement elsewhere, or without such waiver in the event of an emergency. An emergency is defined as any situation in which a provider's inability to provide services threatens the health, safety or welfare of children. 9. To pay the provider at the rates established by the State Department of Human Services or as negotiated between the provider and the county. The rate of payment per month shall be based on the type of facility and individual rates. Payment shall be by warrant drawn by the duly authorized county officer. 10. To provide or arrange through statewide contracted training a minimum of twelve hours of core certification training for family foster homes. The county department is responsible for providing information on county specific procedures. 11. 12. 13. 14. To invite the provider to Administrative Reviews for Children in placement. To incorporate provider information in planning for the child. To assure that the service described herein has been accomplished and a record made thereof on a case by case basis. To provide notice of hearings. Additional Agreement regarding a Particular Child: Please refer to the Weld County Addendum and the child specific Needs Based Care Addendum to this agreement. ATTEST: Weld County Clerk to B Deputy (erk to the Soars Approval as to Substance: WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: rd WELD COUNTY BOARD OF SOCIAL SERVICES, ON BEHALF OF THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: Chair Signature PROVIDER Schmidt, Donald and Constance 4306 W. 30th St Rd Greeley, CO 80634 By: By: AUG 2 4 2009 3 c2Co 2-;'d.3y WELD COUNTY ADDENDUM To that certain Individual Provider Contract for Purpose of Foster Care Services and Foster Care Facility Agreement (the "Agreement") between AMY & DAVID WARNER and the Weld County Department of Human Services for the period fromlc-(1{ o 3 through June 30, 2010. The following provisions, made this I y day of 20&1 are added to the referenced Agreement. Except as modified hereby, all terms of the remain unchanged. GENERAL PROVISIONS 1. County and Provider agree that a child specific Needs Based Care Assessment, designated as Attachment B, shall be used to determine levels of care for each child placed with Provider unless the child is placed in a County certified kinship foster care home or if the child is placed in a County foster/adoption home as a pre -adoptive placement. Kinship foster care homes and pre -adoptive placements will be reimbursed at the County Basic Maintenance level on the Needs Based Care Rate Table, designated as Attachment C, regardless of the child's level of need. 2. County agrees to purchase and Provider agrees to provide the care and services, which are listed in this Agreement, based on the Needs Based Care Assessment levels determined. The specific rate of payment will be paid for each level of service, as indicated by the Needs Based Care Rate Table, designated as Attachment C, for children placed within the Weld County Certified Foster Care Home identified as Provider ID# 1555239. These services will be for children who have been deemed eligible for social services under the statutes, rules and regulations of the State of Colorado. 3. All bed hold authorizations and payments are subject to a 3 day maximum for a child's temporary absence from a facility, including hospitalization. Bed hold requests must have prior written authorization from the Department Administrator before payment will be release to Provider. 4. Any additional costs for specialized services, which may include but are not limited to; Co -pays, deductibles, or services not covered by Medicaid, will need to be authorized, in writing by the Department Administrator, prior to the service being performed. Any payment for specialized services not authorized in writing may be denied. 5. All reimbursement requests shall: A. Be submitted in a format approved by the County. If submitted in an unapproved format or inadequate documentation is provided, the County reserves the right to deny payment. B. Be submitted by the 4th of each month following the month of service. If the reimbursement request is not submitted within twenty-five (25) calendar days of the month following service, it may result in forfeiture of payment. C. Placement service reimbursement shall be paid from the date of placement up to, Weld County Addendum to the CWS-7A2 but not including the day of discharge. D. Transportation reimbursement shall be for visitation purposes only. Any other special request for transportation reimbursement shall require prior approval by the Service Utilization Unit Manager or the Department Administrator. E. Clothing allowance reimbursement shall be approved and reimbursed as indicated on the clothing allowance form accessed through the Foster Parents Database On- line System (FIDOS). 6. The Director of Human Services or designee may exercise the following remedial actions should s/he find that the Provider substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Provider as outlined in the State Department Staff Manual Volume VII and/or County Department Policy and Procedure Manual. These remedial actions are as follows: A. Withhold payment to the Provider until the necessary services or corrections in performance are satisfactorily completed; B. Deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by the Provider cannot be performed or if performed would be of no value to the Human Services. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to Human Services; C. Recover from the Provider any incorrect payment due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement or other agreements between Human Services and the Provider, or by Human Services as a debt to Human Services or otherwise as provided by law. 7. Provider shall promptly notify Human Services in the event in which it is a party defendant or respondent in a case, which involves services provided under the agreement. The Provider, within five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to the Human Services' Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganizations and/or foreclosure. PROVIDER AGREES: 1. To attend or participate, if requested by the Department, in staffing a child's placement with the Utilization Review Team. Provider shall be notified by Department staff of the date and time of the utilization review. 2. To request a staffing if considering giving notice to remove a child, except in emergency situations. These requests shall be made through the child's caseworker and/or the provider's Foster Care Coordinator. 3. To cooperate with any contractors hired by Weld County Department of Human Services or Weld County Department of Human Services staff to preserve placement in the least restrictive placement appropriate and to comply with the treatment plan of the child. 2 Weld County Addendum to the CWS-7A 4. To schedule physical and dental examinations within 24 hours after a child is placed in provider's care. Medical examinations need to be completed within 14 days and dental examinations need to be completed within 8 weeks of the child being placed with Provider. All documentation of these examinations will be placed in the foster child's placement binder. 5. To attend all necessary school meetings and support any plan that is developed regarding the child in order to promote educational success. 6. To report to the County Department and/or local law enforcement any known or suspected child abuse or neglect as set fourth in Section 19-3-304, C.R.S. 7. To maintain, access and review information weekly on the Foster Parents Internet Database On-line System (FIDOS). 8. To read, be familiar with and agree to the terms and conditions as set forth in the Foster Parent Handbook which can be accessed through FIDOS. 9. To maintain/update information in the foster child's binder. The binder will be reviewed on a monthly basis and signed off by child's caseworker and/or the provider's Foster Care Coordinator. 10. To maintain behavior observation notes as required by the level of care assessed for each child. 11. Comply with all County and State certification requirements as set forth in the State Department rules, Staff Manual Volume VII and the Weld County Department of Human Services Policy and Procedure manual. EXHIBITS: (Please refer to pages 4-7) 3 Weld County Addendum to the CWS-7A WELD COUNTY DHS NEEDS BASED CARE ASSESSMENT ANSWERS TO THE FOLLOWING QUESTIONS WILL DETERMINE THE NEEDS BASED CARE PAYMENT • For each question below, please select the response which most closely applies to this child. THE FOLLOWING SEVEN QUESTIONS ARE MUTUALLY EXCLUSIVE: P 1. How often does the child require transportation by the foster care provider for the following: Therapy; Medical Treatment; Family Visitation; Extraordinary Educational Needs; etc., as outlined in the treatment plan? ❑Basic Maint.) Less than one round trip a week ❑2) 3-4 round trips a week. ❑3'/z) 7 round trips or more Comments: ❑ 1) One round trip a week 01%) 2 round trips a week ❑2%z) 5 round trips a week 03) 6 round trips a week P 2. How often is the foster care provider required to participate in child's therapy or counseling sessions? ❑ Basic Maint.) No participation required 02) Three times a month ❑3%) Three times a week or more Comments: 01) Once a month ❑1'/) Two times month ❑2''/) Once a week 03) Two times a week P 3. How much time is the provider required to intervene at home and/or at school with the child in conjunction with a regular o special education plan? 0 Basic Maint.) No educational requirements 02) 1 hour a day ❑3'/z) More that 3 hours per day Comments: ❑1)Less than a'/:hour per day ❑1%:)'/2hour aday ❑2' 'A) 1'/z-2 hours per day 03) 2'/z-3 hours per day P 4. How often does the child require special and extensive involvement by the provider in scheduling and monitoring of time and/or activities and/or crisis management? ❑ Basic Maint.) No special involvement needed 01) Less than 5 hours per week ❑1'/:) 5 to 7 hours per week 02) to 10 hours per week ❑2%z) 11 to 14 hours per week ❑ 3) Constant basis during awake hours ❑3%z) Nighttime hours Comments: P 5. How much time is the provider required to assist the child because of impairments beyond age appropriate needs with feedii bathing, grooming, physical, and/or occupational therapy? 0 Basic Maint.) 0-2 hours per week 02) 8 to 10 hours per week ❑3'/) 21 or more hours per week Comments: ❑1) 3 to 4 hours per week ❑1'/z) 5 to 7 hours per week ❑2'/z) 11 to 15 hours per week ❑3) 16 to 20 per week A 1. How often is CPA/County case management required? (Does not include therapy) ❑Basic Maint.) Face-to-face contact one time per month with child and no crisis intervention. (i.e. mutual care placements.) 01) Face-to-face contact one time per month with child and minimal crisis intervention. 011/2) Face-to-face contact one time per month with child and occasional crisis intervention. 02) Face-to-face contact two times per month with child and occasional crisis intervention. ❑2'%) Face-to-face contact three times per month with child and occasional crisis intervention. 03) Face-to-face contact weekly with child and occasional crisis intervention. ❑3%z) Face-to-face contact weekly with child and ongoing crisis intervention which may include intensive coordination of multiple services. **Please Note: The Case Management level may be assessed on a combined basis if a sibling group, or more than one County foster child is with the same provider. T 1. How often are therapy services needed to address child's individual needs per NBC assessment? 00) Not needed or provided by another source (i.e. Medicaid) O1) Less than 4 hours per month ❑2) 4-8 hours per month ❑3) 9-12 hours per month 4 Weld County Addendum to the CWS WELD COUNTY DHS NEEDS BASED CARE ASSESSMENT BEHAVIOR ASSESSMENT Please rate the behavior/intensity of conditions which create the need for services that apply to this child. Rating of Conditions (Check one box for each category) Aggression/Cruelty to Animals Assessment Areas Verbal or Physical Threatening CI Destructive of Property/Fire Setting CI Stealing Self -injurious Behavior Substance Abuse Presence of Psychiatric Symptoms/Conditions Enuresis/Encopresis Runaway Sexual Offenses 5 Weld County Addendum to the CWf BEHAVIOR ASSESSMENT CONTINUED Inappropriate Sexual Behavior Please rate the behavior/intensity of conditions which create the need for services that apply to this child. Rating of Conditions (Check one box for each category) Mild/. Moderates 1 1/2 Modera 2 Moderate/ that 2 1/2 CI Disruptive Behavior Delinquent Behavior Depressive -like Behavior CI CI o Medical Needs (If condition is rated "severe", please complete the Medcally fragile NBC) Emancipation ❑ ❑ Eating Problems CI CI Boundary Issues CI CI Requires Night Care Education Involvement with Child's Family CI o CHILD'S OVERALL LEVEL OF NEED FROM BEHAVIOR ASSESSMENT: (check level of need) ❑ 0 ❑1 ❑ 1'/z ❑ 2 ❑ 2'/2 ❑ 3 ❑ 3'/z 6 Weld County Addendum to the CWS WELD COUNTY DEPARTMENT OF HUMAN SERVICES NEEDS BASED CARE RATE TABLE (Exhibit C) LEVELOF SERVICE.::' RECOMMENDED PROVIDER:: RATE P1;-. PS County Basic Maintenance Rate 1 Age 0-10...$16.32/day ($496/month) Age 11-14...$18.05/day ($549/month) Age 15-21... $19.27/day ($586/month) + Respite Care $.66/day ($20/month) $19.73 +$.66 Respite Care Total Rate = ($20.39 day/$620 month) 1 1/2 $23.01 +$.66 Respite Care Total Rate = (S23.67 day/$720 month) 2 $26.30 +$.66 Respite Care Total Rate = ($26.96 day/$820 month) 2 1/2 $29.59 +$.66 Respite Care Total Rate = ($30.25 day/S920 month) 3 $32.88 +$.66 Respite Care Total Rate = ($33.54day/$1020 month) 3 1/2 $36.16 +$.66 Respite Care Total Rate = ($36 82 day/$1 ,120 month) 4 TRCCF Drop Down $39.45 +$.66 Respite Care Total Rate = ($40.11 day/$1220 month) iS i4 :1 Assessment/Emergency Rate (30 day max) $30.25 day/S920 month (Includes Respite) Effective 7/1/2008 7 Weld County Addendum to the CWS IN WITNESS WHEREOF, the parties hereto have duly executed the Addendum as of the day, month, and year first above written. ATTEST: Weld County Clerk to the Board By: Deputy CWerk to the Board Approval as to Substance: WELD COUNTY DEPARTMENT OF HUMAN SERVICES WELD COUNTY BOARD OF SOCIAL SERVICES, ON BEHALF OF THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: Chair Signature AUG 2 4 2009 PROVIDER Amy & David Warner 3424 Pheasant Ct. Evans, Colorado 80620 By: By: 8 Weld County Addendum to the CWS-7A aL"c9- of CWS-7A S -7A (RI U-10/99) INDIVIDUAL PROVIDER CONTRACT FOR PURPOSE OF FOSTER CARE SERVICES AND FOSTER CARE FACILITY AGREEMENT 1. THIS CONTRACT AND AGREEMENT, made this date ;Jtti, to, 2839 by and between the Board of Weld County Commissioners, sitting as the Board f Social Services, on behalf of the Weld County Department of Human Services, hereinafter called "County Department" and, AMY & DAVID WARNER, Provider ID# 1555239, 3424 Pheasant Ct., Evans, Colorado 80620, hereinafter called "Provider." 2. This Contract and Agreement shall be effective from Jul 0and continue in force until June 30, 2010 or until the facility certificate is revoked or surrendered. This contract and agreement may be renewed at any time during the term of the valid facility certificate. This contract and agreement is in lieu of and supersedes all prior purchase contracts between the parties hereto and relating to the services herein described. 3. The Provider holds a valid certificate/license as a Family Foster Home/Emergency Shelter Home. Such certification standards shall be maintained during the term hereof. The provider has read and is fully familiar with the Minimum Rules and Regulations for Family Foster Homes issued by the Colorado Department of Human Services. 4. The County Department may, but shall not be obligated to, purchase foster care services. The County Department or any duly authorized agent may request such services to be provided to any child at any time within the limits of the certificate and without prior notice. At such time or as soon as possible after the acceptance of a child for services, the County Department and the Provider shall verify foster care placement of each child in writing on the required form, which shall become an addendum to this contract, subject to all the terms and conditions hereof. The Provider agrees: 1. To furnish foster care services to eligible children at the established rate based on type of facility and individual child rates negotiated between the county and the provider. 2. To safely provide the 24 -hour physical care and supervision of each child until removed or until the agreement is renewed. 3. To accept children only with the approval of the certifying/licensing agency. 4. To cooperate fully with the County Department or its representatives, and participate in the development of the Family Service Plans for children in placement, including visits with their parents, siblings, and relatives, or transition to another foster care facility. 5. To maintain approved standards of care as set by the State Department of Human Services. 6. To keep confidential the information shared about the child and his/her family. 7. Not to accept money from parents or guardians. 8. Not to make any independent agreement with parents or guardians. 9. Not to release the child to anyone without prior authorization from the Department. 10. To allow representatives of the County Department to visit the foster home and to see the child at any reasonable time. 1 C9C 2 - C WS -7A (RI U-10/99) ,11. To give the County Department two weeks notice, except in an emergency, to remove a child for placement elsewhere and to work with the County Department as requested in preparing the child for the next placement. 12. To provide transportation to the child to enable the utilization of professional services when necessary. The amount of transportation to be provided will be agreed upon at placement and may be changed upon mutual agreement of the provider and the County Department, as recorded in the Family Services Plan. 13. To report promptly to the Department: a. Any unplanned absence of the child from provider's care. b. Any major illness of the child. c. Any serious injury to the child. d. Any significant change in the child's sleeping arrangement. e. Any contemplated change of address or change of household members. f Any conflict the child may have with law enforcement, school officials, or other persons in the authority. g. Any emergency. h. Any pertinent discussion with parents or guardians about the child or supervising agency. i. Any information received regarding a change of address of the parents or guardians. 14. To comply with the Civil Rights Act of 1964, Section 504, Rehabilitation Act of 1973, and the ADA of 1990, concerning discrimination on the basis of race, color, sex, age, religion, political beliefs, national origin, or handicap. 15. To attend core certification training prior to the placement of any child. 16. To attend on -going training as required by State Department regulations. 17. To attend Administrative Reviews for children in placement. 18. To fully comply with the Minimum Rules and Regulations for Foster Family Homes or Specialized Group Facilities. 19. Not to enter into any subordinate subcontract hereunder. 20. To keep such records as are necessary for audit purposes by state and federal personnel. The records shall document the type of care and the term during which care is provided for each child. In addition, medical, educational, and progress summary records shall be maintained for each child in accordance with Volume 7 requirements. 21. To maintain medical, dental and educational records for each child/youth and supply updated information to the County Department. Department agrees: 1. To share all available information about the child, including relevant social, medical and educational history, behavior problems, court involvement, parental, sibling and relative visitation plans, and other specific characteristics of the child, with the provider before placement and to share additional information when obtained. 2. To inform the provider of expectations regarding the care of the child, such as meeting medical needs, handling special psychological needs, and separation/loss issues. 3. To arrange for a medical examination of the child before placement or within 14 days after placement and give a copy of the completed form to the out -of -home provider. 2 CWS-7A S -7A (K I 0-10/99) 4. To give the provider a written record of the child's admission to the home at the time of placement. 5. To give the provider a written procedure or authorization for obtaining medical care for the child. 6. To involve the provider in service planning for the child as part of the overall treatment team. 7. To give the provider a copy of the Family Services Plan for the child at the time of placement or as soon as it is completed following placement. 8. To give at least two weeks notice of plans to remove a child from the facility. The two-week notice may be waived by mutual consent to allow immediate removal of said child for placement elsewhere, or without such waiver in the event of an emergency. An emergency is defined as any situation in which a provider's inability to provide services threatens the health, safety or welfare of children. 9. To pay the provider at the rates established by the State Department of Human Services or as negotiated between the provider and the county. The rate of payment per month shall be based on the type of facility and individual rates. Payment shall be by warrant drawn by the duly authorized county officer. 10. To provide or arrange through statewide contracted training a minimum of twelve hours of core certification training for family foster homes. The county department is responsible for providing information on county specific procedures. 11. To invite the provider to Administrative Reviews for Children in placement. 12. To incorporate provider information in planning for the child. 13. To assure that the service described herein has been accomplished and a record made thereof on a case by case basis. 14. To provide notice of hearings. Additional Agreement regarding a Particular Child: Please refer to the Weld County Addendum and the child specific Needs Based Care Addendum to this agreement. ATTEST: Weld County Clerk to thee Boards. By: /OiUt Deputy lerk to the B Approval as to Substance: WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: WELD COUNTY BOARD OF SOCIAL SERVICES, ON BEHALF OF THE WELD COUNTY DEPARTMENT OF HUMAN Al SERVICES • Y }. .`1 1 J By: Chair Signature PROVIDER Amy & David Warner 3424 Pheasant Ct. Evans, Colorado 80620 AUG 2 4 2009 3 Hello