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HomeMy WebLinkAbout20080136.tiff RESOLUTION RE: APPROVE REVISIONS TO OPERATIONS MANUAL, SECTION 2.000, SOCIAL SERVICES DIVISION POLICIES AND PROCEDURES WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS,the Board has been presented with revisions to Section 2.000, Social Services Division Policies and Procedures, for the Department of Social Services Operations Manual, and WHEREAS, after review, the Board deems it advisable to approve said revisions, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, ex-officio Board of Social Services, that the revisions to Section 2.000, Social Services Division Policies and Procedures, for the Department of Social Services Operations Manual, be, and hereby are, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 7th day of January, A.D., 2008. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: /6, L. /1/) S. )Nte` � I H. Jerk Chair Weld County Clerk to the Board 1 r " D. Masden, Pro-Tem BY: (.L'i i't:� ' .� /, Deputy Cferk to the Board Wi . arc' APPROVE Ayr:3- -M: (Y^'1 C David E. Long ounty Attorney cl� ougla Radem cher Date of signature: /-)V-06 2008-0136 SS0035 ad,. 55 Of-ip79--ee fit DEPARTMENT OF SOCIAL SERVICES P.O. BOX A IGREELEY, CO. 80632 Website: www.co.weld.co.us Administration and Public Assistance(970)352-1551 OFax Number(970)353-5215 • COLORADO MEMORANDUM TO: David E. Long, Chair Date: December 17, 2007 Board of County Commissioners FR: Judy A. Griego, Director, Social Services I Uk `- RE: Revision to Section 2.000, Social Services Division Policies and Procedures, Weld County Department of Social Services Operations Manual Enclosed for Board approval is a revision to Section 2.000, Social Services Division Policies and Procedures, Weld County Department of Social Services Operations Manual. This addition was reviewed at the Board's Work Session held on December 17, 2007. The purpose of the revision is to provide for a cost of living rate increase of$0.20/day for County Certified Foster Care Homes/Kinship Care Homes to bring them in line with Child Placement Agency rates. This cost of living increase will prepare our foster care homes for the implementation to the Needs Based Care system on July 1, 2008. The cost of living increase is effective January 1, 2008. Section Citation Title of Section 2.321.1 County Foster Care, Kinship Car and Foster/Adoption Home Reimbursement Rate Exhibit A Weld County Addendum Exhibit B Weld County DSS Needs Based Care Assessment Exhibit C Weld County Department of Social Services Need Based Care Rate Table (Form) Addendum Signature Sheet Exhibit D Weld County Needs Based Care Addendum If you have any questions, please telephone me at extension 6510. 2008-0136 Social Services Division Policies and Procedures 2.321 Reimbursement for County Certified Foster Care Provider Effective 1/1/99 The Department will reimburse a county certified foster care provider if such foster care provider meets the State reimbursement requirements of Colorado State Rules, Section 7.405, Volume VII, Social Services Programs, and the State requirements for County Certified Providers of Colorado State Rules, Section 7.417.1, Volume VII, Social Services Programs. 2.321.1 County Foster Care, Kinship Care and Foster/Adoption Home Reimbursement Rate Revised 1/01/02 Revised 6/02 According to Table 1, the Department will reimburse for the care provided by Revised 8/5/02 County Certified foster care parents upon submittal in a timely fashion on a form Revised 10/29/02 showing the number of days the child/ren were in care. Revised 12/03 Revised 12/04 Revised 12/05 Revised 1/07 Revised 1/08 Table I Age Daily Respite Care of Maintenance Daily Child Rate Allowance 0 months to $16.32 $.66 10 years 11 years to 14 years $18.05 $.66 15 years to 21 years $19.27 $.66 1. The rates established by the Department will be reimbursed within the available appropriation. The rates effective January 1, 2008, reflect an approximate $0.20/day cost of living increase. These rates will be in effect until June 30, 2008. 2. If the child's birthday occurs during the month, placing him in a higher age grouping, the payment for that month is made on the basis of the higher grouping rate. 3. County Certified foster homes are paid the basic rate, plus an additional Respite Care Allowance of$.66 per day. Revised 1/1/08 A. Effective July 1, 2008, the above rate structure will no longer be used adm\manss.jag Social Services Division Policies and Procedures and a child specific Needs Based Care Assessment half tiered system, designated as Exhibit B shall be used to determine levels of care for each child placed within a County Certified foster care home. The assessment will be completed by the County caseworker with assistance from the Service Utilization Unit. The specific rate of payment will be paid each level of service as recorded by the Needs Based Care Assessment. The reimbursement rate for these levels will be indicated by the Needs Based Care Rate Table, designated as Exhibit C. Once rates have been established, the Needs Based Care Addendum, designated as Exhibit D, will be completed by the County Rate Negotiator to outline the total rate of reimbursement for the out-of-home care of the child. This addendum will be effective from the time of placement until the end of the Colorado fiscal year, June 30, unless otherwise negotiated. The Needs Based Care forms have been adopted from the Northern Consortium of Counties. Effective October 1, 2001, all providers received a 2.5% increase in administrative overhead rate. Effective July 1, 2006, providers received a 3.25% COLA to the administrative overhead rate. Effective July 1, 2007, providers received a 2.5% increase to the Child Maintenance rate and the use of the new half tiered Needs Based Care Assessment tool and Rate Table was established. Revised 1/1/99 B. The Department shall negotiate rates with certified kinship care providers based on the child's needs and within the County Certified Foster Care Rate. The range shall be upward from the prevailing federal TANF payments and is to be based on the needs of the child, plus the $.66 per day additional respite care allowance. Revised 1/1/08 Effective July 1, 2008, children that are placed in County certified kinship foster care homes or a County foster/adoption home as a pre-adoption placement, will be reimbursed at the County Basic Maintenance level on the Needs Based Care rate table, as broken out by age, regardless of the child's level of need. (Refer to Exhibit C) Pre-adoption placement is defined as a placement of a child in a home that has committed to adopting that child and the child is "legally free". Certified kinship care providers may elect not to receive a money payment and may follow the grievance process for foster care providers when there is disagreement about such reimbursement rate. A child in the care of his or her parents is not considered living in a foster home, and, therefore, is ineligible for foster care payments, including kinship care payments. IV-E reimbursable foster care payments may only be made to kin who are defined as an adult who is not a parent, but who is in one of the following groups: adm\manss.jag Social Services Division Policies and Procedures 1. Any blood relative, including those of half-blood, and including first cousins, nephews or nieces, and persons of preceding generations as denoted by prefixes of grand, great, or great-great. 2. Stepfather, stepmother, stepbrother, and stepsister. 3. Persons who legally adopt a child or his or her parent, as well as the natural and other legally adopted children of such persons, and other relatives of the adoptive parents in accordance with State law. 4. Spouses of any persons named in the above groups even after the marriage is terminated by death or divorce. C. The Department will not provide non:reimbursable IV-E foster care payments to certified kinship care providers who do not meet IV requirements for payment. Effective 1/1/99 D. The Department, under contract with a physician or health department, Revised 9/18/02 will pay for annual physicals for County Certified Foster Care Home providers and other residents of the County Certified Foster Care Home. The County Certified Foster Care Home may obtain their own annual physicals; however, the Department will pay for co-payments, not to exceed $60 per person and excluding foster children. Effective January 1, 2003, the contract with a physician for a physical and tuberculosis testing is at a cost of$60 per person or less in the County Certified Foster Care Home, excluding the foster child/ren. The maximum reimbursable amount under the contract for a calendar year is $7,000. 2.321.11 Reimbursement Details for All County Foster Care Providers. Effective 1/1/99 A. The County Certified Foster Care Rate is a flat grant that pays for the basic maintenance needs for a child placed in any foster care facility. The basic maintenance needs include food, clothing, shelter, education, personal supplies and allowance. Effective 7/1/08 Effective July 1, 2008, the provider rate, as outlined in Exhibit C, consists of the Basic Child Maintenance rate, as set by the State and modified by the County with cost of living increases since 1999. (Referred to as "County Basic Maint." on Exhibit C) This reimbursement includes, but is not limited to: Food, clothing, shelter, education, personal supplies and allowance for children placed in any foster care home. In addition to the County Basic Child Maintenance reimbursement, a foster care provider may also be eligible to receive an increase in this rate due to the difficulty adm\manss.jag Social Services Division Policies and Procedures of care, as assessed by the Needs Based Care Assessment tool. (As reflected in Exhibit C, Level 1 to Level 4) Effective 1/1/99 B. A Respite Care Allowance is paid for each child placed in a County Certified Foster Care Home or a Child Placement Agency, and in certified kinship care homes. It is not paid to a Specialized Group Home or Center, or for Independent Living. Effective 1/1/99 C. The County Certified Foster Care Rate is used as the basic maintenance rate (flat grant portion) when computing the rate in Receiving Homes, Group Homes/Centers, Independent Living and Subsidized Adoption Homes. Effective 1/1/08 Effective January 1, 2008, the County Basic Maintenance Rate is used as the base rate when computing the rates for Group Homes/Centers, Independent Living and Subsidized Adoption Homes. Effective 1/1/99 D. Foster Care facilities are reimbursed by the Department as stated in Colorado State Rules, Volume VII, and according to this Weld County Manual. Facilities must be licensed or certified in order for the Department to be reimbursed by the State. The foster care facilities are reimbursed for the day in which the child is placed in the home, but are not reimbursed for the day the child leaves it, unless the child was placed and removed on the same day. Effective 1/1/99 E. All certified foster care facilities will sign and use the relevant provider contract when they are certified and recertified. Effective 7/1/08 Effective July 1, 2008, all certified foster care providers will sign the State prescribed provider contract and the Weld County Addendum (Exhibit A). This contract will be effective from the time of certification or the beginning of the Colorado State fiscal year until the end of the Colorado fiscal year, June 30, unless otherwise indicated. Effective 1/1/99 F. When a child is placed, the information shall be entered on the CWS-7B Child Placement Log by the Department caseworker and the provider and copies of the updated log shall be maintained in the provider file and by the provider of the facility. Revised 8/01 G. An annual clothing allowance of$200 may be made at the time of placement out of the home to ensure that the child has an adequate beginning wardrobe and annually thereafter for the primary purpose of preparing the child for the initial start of the school year. A clothing adm\manss.jag Social Services Division Policies and Procedures allowance is the property of a specific child who is in the custody of the Department and is to be spend for the benefit of that child only. All clothing purchased with these funds must follow the child upon discharge from the foster home. Admission and discharge clothing inventories, with the exception of expendable items, e.g. diapers, may be requested by the Department. Original receipts must accompany any claims for reimbursement. If a child's wardrobe is lost, stolen, or destroyed, the Department may again approve an additional clothing allowance, the reason for which shall be thoroughly documented in the child's record. The clothing allowance may be made for children in County certified foster care homes, when the Department has legal authority for placement, and expressly pre-approved in writing by the Director. Added 5/00 H. Transportation reimbursement is available to foster parents as mileage Revised 1/1/02 reimbursement. The mileage reimbursement for visitation must be: Revised 3/04 1. For mileage not covered by other resources. 2. For non-Medicaid mileage when the foster parents are not involved in family counseling. 3. Limited to out-of-county travel. 4. In-county travel as approved for special circumstances with prior approval of the casework's supervisor. 5. Reimbursed at two cents per mile below the standard mileage rate allowed, pursuant to 26, U.S.C. 162 of the IRS regulations as amended. 6. All requests for mileae reimbursements must be received in the Department by the 25' calendar day following the month the expenditure occurred, for the expenditure to be considered for reimbursement. If the 25th falls on a weekend or holiday, then the following work day. 7. All mileage reimbursement requests must be done on Form S315 County Expense Account sheet. Added 7/2004 I. County certified Foster Care Providers will be reimbursed for any Revised 8/1/07 Medicaid co-pay for developmentally delayed children from the age of 19 to the last day of his or her 20th birthday or for children who are deemed ineligible for Medicaid due to non-citizenship. This co-pay will be reimbursed the following month after the provider pays the co-pay if the following terms are met: 1. An original receipt is turned in listing the co-pay amount(s) and child's name; and 2. The receipt was turned in the 4th calendar day of the month after the co-pay was paid, along with the provider roster. Added 7/2004 J. County certified Foster Care Providers will be reimbursed the following month after the service was provided for the last day the child or adolescent was in the home if the following terms are met: 5 Weld County Addendum to the CWS-7A Social Services Division Policies and Procedures 1. The child or adolescent was in the care of the provider until 11:00 a.m.; and 2. The child was placed in his or her permanent placement. 2.321.12 Temporary Absence Effective 8/1/07 A. Bed hold payments for a child's temporary absence from a provider, including hospitalization, are limited to a maximum of 3 days unless otherwise negotiated as allowed in Volume VII. All bed hold authorizations need to be approved, in writing within 2 working days, by the Administrator. Once a bed hold is authorized, the Negotiator will contact the provider to negotiate a daily rate for the approved bed hold. 6 Weld County Addendum to the CWS-7A Social Services Division Policies and Procedures WELD COUNTY ADDENDUM (Exhibit A) To that certain Individual Provider Contract for Purpose of Foster Care Services and Foster Care Facility Agreement (the "Agreement") between «First_Name» «Last_Name» and the Weld County Department of Social Services for the period from July 1, 2008 through June 30, 2008. The following provisions, made this day of , 2008, 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#«FACILITY_ID». 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 4111 of each month following the month of service. 7 Weld County Addendum to the CWS-7A Social Services Division Policies and Procedures If the billing is not submitted within twenty-five (25) calendar days of the month following service, it may result in forfeiture of payment. 6. The Director of Social 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 Social Services. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to Social 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 Social Services and the Provider, or by Social Services as a debt to Social Services or otherwise as provided by law. 7. Provider shall promptly notify Social 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 Social 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 Social Services or Weld County Department of Social 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 8 Weld County Addendum to the CWS-7A Social Services Division Policies and Procedures 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. 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) 9 Weld County Addendum to the CWS-7A Social Services Division Policies and Procedures WELD COUNTY DSS NEEDS BASED CARE ASSESSMENT (Exhibit B) IDENTIFYING INFORMATION CHILD'S NAME STATE ID# SEX ITRAILS CASE ID DOB M F I WORKER COMPLETING ASSESSMENT HH# DATE 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 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 ❑1)One round trip a week ❑1'/%)2 round trips a week ❑2)3-4 round trips a week. ❑2'/z) 5 round trips a week 03)6 round trips a week ❑3%:)7 round trips or more P 2. How often is the foster care provider required to participate in child's therapy or counseling sessions? ❑ Basic Maint.)No participation required ❑1)Once a month 01%)Two times month 02)Three times a month ❑2'/:)Once a week 03)Two times a week ❑3%%)Three times a week or more 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 ''/z hour per day O1%) 1/4 hour a day 02) 1 hour a day 02 %) 1'/z-2 hours per day 03)2'/:-3 hours per day 03%)More that 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 ❑1) Less than 5 hours per week 01%) 5 to 7 hours per week ❑2) 8 to 10 hours per week ❑2%) 11 to 14 hours per week ❑3)Constant basis during awake hours ❑3/)Nighttime hours P 5. How much time is the provider required to assist the child because of impairments beyond age appropriate needs with feeding bathing,grooming, physical,and/or occupational therapy? 0 Basic Maint.)0-2 hours per week 01)3 to 4 hours per week 01%)5 to 7 hours per week 02) 8 to 10 hours per week ❑2%) 11 to 15 hours per week ❑3) 16 to 20 per week 03%)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.) O1)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. 02%)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. I0 Weld County Addendum to the CWS-7 Social Services Division Policies and Procedures 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 11 Weld County Addendum to the CWS-7/ Social Services Division Policies and Procedures WELD COUNTY NEEDS BASED CARE ASSESDSSSMENT (Exhibit B) BEHAVIOR ASSESSMENT Please rate the behavior/intensity of conditions which create the need for services that apply to this child. Rating of Conditions n 3. (Check one box for each catcgor}') AssessmentAreas Commen s: None Mild ;Madera Severe'- p 1 2 3 Aggression/Cruelty to Animals ❑ ❑ D ❑ Verbal or Physical Threatening ❑ ❑ ❑ Destructive of Property/Fire Setting ❑ ❑ ❑ ❑ Stealing ❑ ❑ ❑ ❑ Self-injurious Behavior ❑ ❑ ❑ ❑ Substance Abuse ❑ ❑ ❑ ❑ Presence of Psychiatric Symptoms/Conditions ❑ El ❑ ❑ Enuresis/Encopresis ❑ ❑ ❑ ❑ Runaway ❑ ❑ ❑ 12 Weld County Addendum to the CWS-7 Social Services Division Policies and Procedures Sexual Offenses ❑ ❑ ❑ ❑ 13 Weld County Addendum to the CWS-7 Social Services Division Policies and Procedures BEHAVIOR ASSESSMENT CONTINUED (Exhibit B) Please rate the behavior/intensity of conditions which create the need for services that apply to this child. _--i a--���ng f ��1��� i ns 'o ox fm�each category :. Assessment- eas •:`'�y: � nts - _ ::-:77-24---.77---..,..-:4-7 :,. None Mild Moderate Severe y...:4,,,5-:,,,,,-.:-,--,-,--,:.--. - :.. use ., L ; 2 - � e • 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 ❑ ❑ ❑ ❑ 14 Weld County Addendum to the CWS-71 Social Services Division Policies and Procedures CHILD'S OVERALL LEVEL OF NEED FROM BEHAVIOR ASSESSMENT: (check level of need) ❑ 0 ❑ 1 ❑ 2 ❑ 3 15 Weld County Addendum to the CWS-7, Social Services Division Policies and Procedures WELD COUNTY DEPARTMENT OF SOCIAL SERVICES NEEDS BASED CARE RATE TABLE (Exhibit C) LEVEL- RECOMMENDED • MEDICAL __ AGENCY RATE THERAPY RATS SERVICE .r ` .; PROVIDER RATE - = NEEDS ADDEN DUM M _ - . Pis Al_ r°: 11 Level - :Rate Case Management Level _= _ (Admin.Maint.) ` .- (Admin.Service!).• Age 0-10...$16.32($496) Basic Maint $4.93 day/$15omo Level 0 $0 Age 11-14...$18.05 Therapy not needed or provided County ($549) No crisis intervention,Minimal CPA by Level 0...$0 Basic Age 15-21...$19.27 (None) Maint. ($586) involvement,one face-to-face visit another source,i.e.mental health. +$-66 Respite Care ($20) with child per month. $19.73 Level 1 $8.22 day/$250 mo Level 1 $4.93/$150 mo +$.66 Respite Care Minimal crisis intervention as needed, Regularly scheduled therapy, 1 Level 1 ...$2.99 one face-to-face visit per month with ($20.39 day/$620 mo) child, up to 4 hours/month. 2-3 contacts per month $23.01 1 1/2 +$.66 Respite Care Level 1 1/2 $9.86 day/$300 mo ($23.67 day/$720 mo) _ $26.30 - Level 2 $11.51 day/$350 mo Level 2 $9.86/$300 mo 2 +$-66 Respite Care Occasional crisis intervention as needed, Weekly scheduled therapy, Level 2..$4.47 ($26.96 day/$820 mo) two face-to-face visits with child, 5-8 hours a month with 4 hours of 2-3 contacts per month group therapy. $29.59 2 1/2 +$.66 Respite Care Level 2 1/2.........$13.15 day/$400 mo ($30.25 day/$920 mo) $32.88 Level 3 $14.79 day/$450 mo Level 3 $14.79/$450 mo +$.66 Respite Care Ongoing crisis intervention as needed, Regularly scheduled weekly 3 multiple sessions,can include Level 3..$6.02 weekly face-to-face visits with child, more ($33.54day/$1020 mo) and intensive coordination of than 1 person,i.e.family therapy, multiple services. for 9-12 hours/monthly. $36.16 3 1/2 +$.66 Respite Care Level 3 1/2.........$16.44 day/$500 mo ________.............. ($36.82 day/$1,120 mo) $39.45 Level 4 $18.08 day/$550 mo Level 4 $14.79/$450 mo +$.66 Respite Care Ongoing crisis intervention as needed, Regularly scheduled weekly 4 multiple sessions,can include RTC which includes high level of case more Level 4,...Neg. Drop Down ($40.77 day/$1220 mo) management and CPA involvement with than 1 person, i.e.family therapy, child and provider and 2-3 face-to-face for 9-12 hours/monthly. contacts .er week minimum. Assess = $26.96 day/$820 mo Rate (Includes Respite) $11.51 day/$350 mo Admin.Overhead Rate: As of 7/01/07 16 Weld County Addendum to the CWS-, Social Services Division Policies and Procedures $6.25 day/$190.00 month IN WITNESS WHEREOF, the parties hereto have duly executed the Addendum as of the day, month, and year first above written. ATTEST: Weld County Clerk to the Board WELD COUNTY BOARD OF SOCIAL SERVICES, ON BEHALF OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES By: By: Deputy Clerk to the Board (Chair Signature) PROVIDER: «First Name» «Last Name» «MAILING ADDRESS» «CITY STATE ZIP» By: (Signature) WELD COUNTY DEPARTMENT OF SOCIAL SERVICES By: (Director Signature) 17 Weld County Addendum to the CWS-7 Social Services Division Policies and Procedures WELD COUNTY NEEDS BASED CARE ADDENDUM (Exhibit D) This addendum supplements the Placement Agreement Form SS-23A dated between the above County Department of Social Services and , provider# . The provider(s)hold(s)a valid and current full certificate as a certified provider. This Addendum is effective from to , unless otherwise negotiated. I. THE ABOVE COUNTY AGREES TO: • Pay the provider a rate of$_per day, prorated for the days in care, for the care of child_, State lD#_, Case lD# . The agreed upon rate is based upon the following : SERVICES LEVEL DAILY RATE Provider Services $ (Child Maintenance) Case Management Services $ (Admin.Maintenance) Therapy Services $ (Admin.Services) Special Medical Needs $ (Child Maintenance) Administrative Overhead $ (Admin. Maintenance) Total $_ • Provide support and supervision to such placement as specified in the Family Service Plan and Needs Based Care Assessment. Involve the provider in case planning, staffing or other meetings concerning the child, and service delivery as specified in this child's Family Service Plan and Needs Based Care Assessment. II. THE PROVIDER HAS MET THE PLACEMENT REQUIREMENTS OF: n Family Foster Care n Gateway n Child Placement Agency Group Care n Specialized Group Care n Child Placement Agency Foster Care III. THE PROVIDER AGREES TO: Meet the service needs as identified by the Needs Based Care Assessment and Family Service Plan. Keep weekly records of this child's behavior and progress,submit monthly written reports to the county department, and retain copies for own files. Submit the required forms for payment in a timely manner. The provider's signature on the monthly payment form signifies that the above services have been provided for this child during the month. Provide the services identified by the Needs Based Care Assessment and Individual Plan. Meet additional requirements: IV. This addendum shall be reviewed at least every six months in conjunction with the review of the Family Service Plan or Needs Based Care Assessment. It shall be revised if there are agreed upon changes in the child's service plan. It shall expire the date the child is removed, upon the renegotiation of a new addendum, 18 Weld County Addendum to the CWS-7A Social Services Division Policies and Procedures or upon the termination of the SS-23A Placement Agreement. The conditions of this contract may be renegotiated at any time during the term of the contract based upon the changing service needs of the child. Provider Signature/Date Negotiator Signature/Date Provider Signature/Date Other Signature/Title/Date 19 Weld County Addendum to the CWS-7A Hello