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HomeMy WebLinkAbout20011631.tiff RESOLUTION RE: APPROVE CHILD PROTECTION AGREEMENT FOR CORE SERVICES AND AUTHORIZE CHAIR TO SIGN - LUTHERAN SOCIAL SERVICES OF COLORADO, DBA LUTHERAN FAMILY SERVICES, INC. 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 a Child Protection Agreement for Core Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Social Services, and Lutheran Social Services of Colorado, dba Lutheran Family Services, Inc., commencing June 1, 2001, and ending May 31, 2002, with further terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, 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 Child Protection Agreement for Core Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Social Services, and Lutheran Social Services of Colorado, dba Lutheran Family Services, Inc., be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of June, A.D., 2001, nunc pro tunc June 1, 2001. BOARD OF UNTY COMMISSIONERS orlia%, WELD C TY, COLORADO ATTEST: _ ��wr I . J. Geile, Chair Weld County Clerk to the L.- ;10:9 °'+ it XCUSED BY. ac Li „y,0� (1Z? • ,Glenn Vaad, Pro-Tem O.Deputy Clerk to t-h�eYcBoard �' ' /^� Wi ' H. Jerke APPRC VE S TO M: a� c •C a id E. Long unty A or Robert D. Masden 2001-1631 F�, . ' v SS0028 . b act simiiiiin . . , , I , , ,.. , 7 DEPARTMENT OF SOCIAL SERVICES PC BOX A GREELEY,CO 80632 119 1:-:I - WEBSITE:www.co.weld.co.us Administration and Public Assistance(970)352-1551. Child Support(970)352-6933 111 C COLORADO MEMORANDUM TO: M.J. Geile, Chair Date: June 14, 2001 Board of County Commissioners FR: Judy A. Griego, Director, Social Services .44tial,to RE: Child Protection Agreement for Core Servi s Between the Weld County Department of Social Services and Lutheran Social Services of Colorado, DBA, Lutheran Family Services, Inc. Enclosed for Board approval is a Child Protection Agreement for Core Services between the Weld County Department of Social Services and Lutheran Social Services of Colorado, DBA, Lutheran Family Services, Inc. The major provisions of the Agreement are as follows: 1. The term of the Agreement commences June 1, 2001, and ends May 31, 2002. 2. The Department agrees to reimburse Lutheran a total not to exceed $38,000 for: A. Adoption, Foster Care, and Expedited Permanency Planning Home Studies at $728 for a full study and $364 for an update study. B. Background checks for two adults in the family of$104. C. Relinquishment Counseling at $107 per hour. If you have any questions, please telephone me at extension 6510. 2001-1631 Contract No. 01-CPS-9 CHILD PROTECTION AGREEMENT FOR CORE SERVICES BETWEEN THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND LUTHERAN SOCIAL SERVICES OF COLORADO, DBA, LUTHERAN FAMILY SERVICES, INC. This Agreement,made and entered into the 1ST day of June, 2001,by and between the Board of Weld County Commissioners, on behalf of the Weld County Department of Social Services, hereinafter referred to as "Social Services," and Lutheran Social Services of Colorado, DBA Lutheran Family Services, hereinafter referred to as "Lutheran Family Services." WITNESSETH WHEREAS, required approval, clearance, and coordination have been accomplished from and with appropriate agencies; and WHEREAS, Expedited Permanency Planning and the Colorado Children's Code requires, among other things, Social Services to provide adoption studies and home studies of eligible clients; and, WHEREAS, the Colorado Department of Human Services has provided Child Welfare Regular Administration and Expedited Permanency Planning funds; and WHEREAS, Social Services and Lutheran Family Services desire to enter into an agreement in providing adoption studies and home studies. NOW THEREFORE,in consideration of the premises,the parties hereto covenant and agree as follows: 1. Term This Agreement shall become effective on June 1, 2001, upon proper execution of this Agreement and shall expire May 31, 2002. 2. Scope of Services Services shall be provided by Lutheran Family Services to any person(s) eligible for child protection services in compliance with Exhibit A "Scope of Services," a copy of which is attached by reference. 3. Payment a. Payment shall be made on the basis of Exhibit B, "Payment Schedule," a copy of which is attached and incorporated by reference. 1 of 6 • Contract No. 01-CPS-9 "Payment Schedule"shall establish the maximum reimbursement,which will be paid from Child Welfare Regular Administrative and Expedited Permanency Planning Funds during the duration of this Agreement. b. Lutheran Family Services shall submit an itemized monthly bill to Social Services for all costs incurred and services provided pursuant to Exhibit A of this Agreement in accordance with criteria established by Social Services. The Contractor shall submit all itemized monthly billings to Social Services no later than the twenty-fifth (25) day of the month following the month the cost was incurred. Failure to submit monthly billings in accordance with the terms of this agreement shall result in Lutheran Family Services forfeiture of all rights to be reimbursed for such expenses. In the event of a forfeiture of reimbursement, Lutheran Family Services may appeal such circumstance to the Director of Social Services. The decision of the Director of Social Services shall be final. c. Payments of costs incurred pursuant to this Agreement is expressly contingent upon the availability of Child Welfare Regular Administrative and Expedited Permanency Planning funds to Social Services. d. Social Services shall not be billed for, and reimbursement shall not be made for time involved in activities outside of those defined in Exhibit A. Work performed prior to the execution of this Contract shall not be reimbursed or considered part of this Agreement. 4. Financial Management At all times from the effective date of this Contract until completion of this Contract, Lutheran Family Services shall comply with the administrative requirements,cost principles and other requirements set forth in the financial Management Manual adopted by the State of Colorado. The required annual audit of all funds expended under Family Issues Cash Fund must conform to the Single Audit Act of 1984 and OMB Circular A-128. 5. Payment Method Unless otherwise provided in the Scope of Services and Payment Schedule: a. Lutheran Family Services shall provide proper monthly invoices and verification of services performed for costs incurred in the performance of this agreement. b. Social Services may withhold any payment if Lutheran Family Services has failed to comply with the Financial Management Requirements, program objectives, contractual terms, or reporting requirements. In the event of a forfeiture of reimbursement, Lutheran Family Services may appeal such circumstance to the Director of Social Services. The decision of the Director of Social Services shall be final. 2 of 6 • Contract No. 01-CPS-9 c. Lutheran Family Services will notify Weld County Department of Social Services in writing when 25 adoption/foster care home study referrals have been made. This will not include EPP home studies. 6. Assurances, Lutheran Family Services shall abide by all assurances as set forth in the attached Exhibit C, which is attached hereto and incorporated herein by reference. 7. Compliance with Applicable Laws At all times during the performance of this contract, Lutheran Family Services shall strictly adhere to all applicable federal and state laws, orders, and all applicable standards, regulations, interpretations or guidelines issued pursuant thereto. This includes the protection of the confidentiality of all applicant/recipient records,papers, documents, tapes and any other materials that have been or may hereafter be established which relate to this Contract. Lutheran Family Services acknowledges that the following laws are included: Title VI of the Civil Rights Act of 1964, 42 U.S.C. Sections 2000d-1 els seq and its implementing regulation, 45 C.F.R. Part 80 eet, seq.; and Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. Section 794, and its implementing regulation, 45 C.F.R. Part 84; and the Age Discrimination Act of 1975, 42 U.S.C. Sections 6101 I. seq. and its implementation regulation, 45 C.F.R. Part 91; and Title VII of the Civil Rights Act of 1964; and the Age Discrimination in Employment Act of 1967; and the Equal Pay Act of 1963; and the Education Amendments of 1972; and Immigration Reform and Control Act of 1986, P.L. 99-603; 42 C.F.R. Part 2 and all regulations applicable to these laws prohibiting discrimination because of race,color, national origin, and, sex, religion and handicap, including Acquired Immune Deficiency Syndrome (AIDS) or AIDS related conditions, covered under Section 504 of the Rehabilitation Act of 1973, as amended, cited above. Included if 45 C.F.R. Part 74 Appendix G 9, which requires that affirmative steps be taken to assure that small and minority businesses are utilized, when possible, as sources of supplies, equipment, construction and services. This assurance is given in consideration of and for the purpose of obtaining any and all federal and/or state financial assistance. Any person who feels that s/he has been discriminated against has the right to file a complaint either with the Colorado Department of Human Services or with the U.S. Department of Health and Human Services, Office for Civil Rights. 3 of 6 Contract No. 01-CPS-9 8. Certifications Lutheran Family Services certifies that, at the time of entering into this Contract, it has currently in effect all necessary licenses, approvals, insurance, etc. required to properly provide the services and/or supplies covered by this contract. 9. Monitoring and Evaluation Lutheran Family Services and Social Services agree that monitoring and evaluation of the performance of this Agreement shall be conducted by Lutheran Family Services and Social Services. The results of the monitoring and evaluation shall be provided to the Board of Weld County Commissioners and the Lutheran Family Services Board. Lutheran Family Services shall permit Social Services, and any other duly authorized agent or governmental agency, to monitor all activities conducted by the contractor pursuant to the terms of this Agreement. As the monitoring agency may in its sole discretion deem necessary or appropriate, such program data, special analyses, on-site checking, formal audit examinations,or any other reasonable procedures. All such monitoring shall be performed in a manner that will not unduly interfere with agreement work. 10. Modification of Agreement All modifications to this agreement shall be in writing and signed by both parties. 11. Remedies The Director of Social Services or designee may exercise the following remedial actions should s/he find Lutheran Family Services 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 in action by Lutheran Family Services. These remedial actions are as follows: a. Withhold payment to Lutheran Family Services 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 Lutheran Family Services 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. Incorrect payment to Lutheran Family Services due to omission, error, fraud, and/or defalcation shall be recovered from Contractor by deduction from subsequent payments under this Agreement or other agreements between Social Services and Lutheran Family Services, or by Social Services as a debt due to Social Services or otherwise as provided by law. 4 of 6 Contract No. 01-CPS-9 12. Representatives For the purpose of this Agreement, the individuals identified below are hereby-designated representatives of the respective parties. Either party may from time to time designate in writing a new or substitute representative(s): For Social Services: Frank Aaron M.S.W. Social Services Administrator Name Title For Lutheran Family Services: Jim Barclay. President & C.E.O._ Name Title 13. Notice All notices required to be given by the parties hereunder shall be given by certified or registered mail to the individuals at the addresses set forth below. Either party may from time to time designate in writing a substitute person(s)or address to which such notices shall be sent: To: Social Services To: Lutheran Family Services Judy A. Griego.Director Jim Barclay. President & C.E.O P.O. Box A 3800 Automation Way#200 Greeley. CO 80632 Ft. Collins. CO 80525 14. Litigation Lutheran Family Services shall promptly notify Social Services in the event that Lutheran Family Services learns of any actual litigation in which it is a party defendant in a case which involves services provided under this Agreement. Lutheran Family Services 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,reorganization and/or foreclosure. 15. Termination This Agreement may be terminated at any time by either party given thirty(30)days written notice and is subject to the availability of funding. 5 of 6 Contract No. 01-CPS-9 16. Entire Agreement This Agreement, together with all attachments hereto, constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified except as stated in Paragraph 10 herein. IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement as of the day, month, and year first above Jb�ov e�written. ATTEST: �� �p�//// /401.1"4% WELD COUNTY 0 • BOARD OF COUNTY CLERK TO THE BOARD I l . • COMMISSIONS WELD COUNTY, COLO y: �/��� By �Ll v B ���z Deputy Clerk • M. J. Geile, Chair (06/20/2001) O DASD ty Atto WELD COUNTY DEPARTMENT LUTHERAN FANU ,Y SERVICES, INC. OF SOCIAL SERVICES By: By: ,/ Ju y . Gri o, Direct arc ay, r sident CEO 6 of 6 Contract No. 01-CPS-9 EXHIBIT A SCOPE OF SERVICES 1. Target/Eligible Population The population to be served under this contract includes (1) families who wish to adopt children from Weld County Department of Social Services, (2) relinquishment counseling for parents who are considering relinquishing children, (3) applicants for foster care certification, and(4) children identified as expedited permanency planning. 2. Types of Services to be Provided-Adoption. Foster Care. and Expedited Permanency Planning Home Study Content These studies will be conducted in compliance with the uniform format utilized by the State of Colorado Department of Human Services since October 1, 1999 (Exhibit `D'). A written home study will be provided to Weld County Department of Social Services. All Lutheran Family Services staff members conducting home studies will be listed on the State of Colorado Department of Human Services home study vendor list, having applied for inclusion(Exhibit `E'). A. Background Checks The following background checks will be completed unless otherwise indicated on the referral form. This background check will be completed for all individuals living in Colorado. • Fingerprints sent to CBI on Weld County Department of Social Services cards, results will be returned directly by CBI to Weld County Department of Social Services. Lutheran Family Services will distribute, collect and submit the fingerprint cards. Lutheran Family Services will pay CBI the processing fee. If the individual has lived in the state less than two years, an FBI search will be requested. • Department of Motor Vehicles • Local County DSS search for open case • Reference questionnaires will be sent out and returned to Lutheran Family Services with SASE • Local police department • Central Registry 1 of 3 Contract No. 01-CPS-9 All original background check information will be forwarded to the Weld County Department of Social Services with the written home study. A copy will be retained in our files for the mandated length of record retention. B. Capacity Lutheran Family Services has been accommodating 10-15 home studies at any given time. Lutheran Family Services is willing to hire additional staff to complete these home studies if there is demonstration of a sustained need by Weld County Department of Social Services. C. Fee Schedule Tier One: $104.00 This covers the cost of background checks on two adults in the family. Additional adult background checks will be charged out at $52 per adult. Tier Two: $728.00 This fee is the fee for a full home study (plus cost of background check) on a two- parent (adult) family. Additional adults included in the home study will be charged out at a rate of$250 each. Tier Three: $364.00 This fee is for a home study update. The original written home study needs to be provided to Lutheran Family Services. This fee does not include a repeat of the background check on the family. An individual referral form will be submitted for each family that will be billable as a separate study for the same children. D. Service Objectives The objective is to have quality adoptive home studies done in a timely manner. 2 of 3 Contract No. 01-CPS-9 E. Service Time Frames Six weeks from initiation, time frame is subject to timely submissions by family being studied, including fingerprints, Central Registry check, application, and reference information. F. Measurable Outcomes a) More expedient placement of children b) Quality adoptive home studies that are done in a timely manner 3. Relinquishment Counseling A. This service will be conducted with Weld County Department of Social Services' guidelines (Exhibit 'F') B. The service will be completed and court ready within two weeks after receipt of the referral. • 2 of 3 Contract No. 01-CPS-9 EXHIBIT B PAYMENT SCHEDULE 1. Fee Schedule Weld County Department of Social Services agrees to reimburse to Lutheran Family Services, Inc. $728.00 plus cost of background check(s) for each Adoptive, Foster Care and Expedited Permanency Planning(EPP)home study, and $107.00 per hour for relinquishment counseling, a total not to exceed $38,000.00 for the 2001-2002 contract year. Payment pursuant to this Contract, if Child Welfare Regular Administrative funds, whether in whole or in part, is subject to and contingent upon the continuing availability of Child Welfare Regular Administrative funds for the purpose hereof. In the event that said funds, or any part thereof,become unavailable as determined by Social Services, Social Services may immediately terminate this Contract or amend it accordingly. 2. Payment pursuant to this Contract, if Expedited Permanency Planning funds,whether in whole or in part, is subject to and contingent upon the continuing availability of Expedited Permanency Planning funds for the purpose hereof. In the event that said funds, or any part thereof, become unavailable as determined by Social Services, Social Services may immediately terminate this Contract or amend it accordingly. 3. Weld County Department of Social Services agrees to pay travel mileage costs for any study that requires to travel over 100 miles one way. Weld County Department of Social Services agrees to pay at a rate of 30.50 per mile in excess of 200 miles round trip. Lutheran Family Services agrees to provide documentation of mileage traveled. 4. Relinquishment Counseling will be reimbursed at a rate of$107.00 per face to face contact hour. 5. A fee of$50.00 will be paid to Lutheran Family Services by Weld County Department of Social Services for out of office 'no shows'. This fee will be paid for home study 'no shows' as well as those involving relinquishment counseling. Unsuccessful efforts to contact the client(s)must be documented. Expenses incurred by Lutheran Family Services, in association with said project prior to the term of this agreement, are not eligible Social Services expenditures and shall not be reimbursed by Social Services. Social Service referrals will not be sent to collections by Lutheran Family Services for default of co-pay/fees. Services will be performed regardless of client's refusal or inability to pay co-pay. Lutheran Family Services will collect any applicable sliding scale co-pays and credit Social Services for any payments received on the monthly billing statements. 6. Submittal of Vouchers Lutheran Family Services shall prepare and submit monthly the itemized voucher and certify that the services authorized were provided on the date indicated and the charges made were pursuant to the terms and conditions of Exhibit A. 1. of 1 • Contract No. 01-CPS-9 EXHIBIT C ASSURANCES 1. Lutheran Family Services agrees it is an independent contractor and that its officers and employees do not become employees of Weld County, nor are they entitled to any employee benefits as Weld County employees, as the result of the execution of this Agreement. 2. Weld County, the Board of County Commissioners of Weld County, its officers and employees, shall not be held liable for injuries or damages caused by any negligent acts or omissions of Lutheran Family Services or its employees, volunteers, or agents while performing duties as described in this Agreement. Lutheran Family Services shall indemnify, defend, and hold harmless Weld County, the Board of County Commissioners of Weld County, its employees, volunteers, and agents. Lutheran Family Services shall provide adequate liability and worker's compensation insurance for all its employees, volunteers, and agents engaged in the performance of the Agreement upon request, Lutheran Family Services shall provide Social Services with the acceptable evidence that such coverage is in effect. 3. No portion of this Contract shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have treated a duty of care with respect to any persons not a party to this Agreement. 4. No portion of this Contract shall be deemed to create an obligation on the part of the County of Weld, State of Colorado, to expend funds not otherwise appropriated in each succeeding year. 5. If any section, subsections, paragraph, sentence, clause, or phrase of this Contract is for any reason held or decided to be unconstitutional, such decision shall not effect the validity of the remaining portions. The parties hereto declare that they would have entered into this Contract and each and every section, subsection,paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. 6. No officer, member or employee of Weld County and no member of their governing bodies shall have any pecuniary interest, direct or indirect, in the approved Agreement or the proceeds thereof. 7. Lutheran Family Services assures that they will comply with the Title VI of the Civil Rights Act of 1986 and that no person shall, on the grounds of race, creed, color, sex, or national origin,be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under this approved Contract. 1 of 4 Contract No. 01-CPS-9 8. Lutheran Family Services assures that sufficient, auditable, and otherwise adequate records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under the Contract are maintained for three (3)years or the completion and resolution of an audit. Such records shall be sufficient to allow authorized local, Federal, and State auditors and representatives to audit and monitor Lutheran Family Services. 9. All such records, documents, communications, and other materials shall be the property of Social Services and shall be maintained by Lutheran Family Services, in a central location and custodian, in behalf of Social Services, for a period of three (3)years from the date of final payment under this Contract, or for such further period as may be necessary to resolve any matters which may be pending, or until an audit has been completed with the following qualification: If an audit by or on behalf of the federal and/or state government has begun but is not completed at the end of the three (3)year period, or if audit findings have not been resolved after a three(3) year period, the materials shall be retained until the resolution of the audit finding. 10. Lutheran Family Services assures that authorized local, federal and state auditors and representatives shall, during business hours, have access to inspect any copy records, and shall be allowed to monitor and review through on-site visits, all contract activities, supported with funds under this Contract to ensure compliance with the terms of this Agreement. Contracting parties agree that monitoring and evaluation of the performance of the Agreement shall be conducted by appropriate funding sources. The results of the monitoring and evaluation activities shall be provided to the appropriate and interested parties. 11. This Contract shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. Lutheran Family Services or Social Services may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 12. Lutheran Family Services certifies that Federal appropriated funds have not been paid or will be paid, by or on behalf of Lutheran Family Services, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, loan, grant, or cooperative agreement. 13. Lutheran Family Services assures that it will fully comply with the Children's Code regulations promulgated, and all other applicable federal and state laws, rules and regulations. Lutheran Family Services understands that the source of funds to be used under this Contract is: Family Issues Cash Funds. 2 of 4 Contract No. 01-CPS-9 14. Lutheran Family Services assures and certifies that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by a federal department of agency. b. Have not, within a three-year period of preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local)transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity(federal, state, or local)with commission of any of the offenses enumerated in paragraph 11(b) of this certification; and d. Have not within a three-year period preceding this Contract, had one or more public transactions (federal, state, and local)terminated for cause or default. 15. The Appearance of Conflict of Interest applies to the relationship of a contractor with Social Services when Lutheran Family Services also maintains a relationship with a third party and the two relationships are in opposition. In order to create the appearance of a conflict of interest, it is not necessary for the contractor to gain from knowledge of these opposing interests. It is only necessary that the contractor know that the two relationships are in opposition. During the term of the Contract, Lutheran Family Services shall not enter any third party relationship that gives the appearance of creating a conflict of interest. Upon learning of an existing appearance of a conflict of interest situation, Lutheran Family Services shall submit to Social Services, a full disclosure statement setting forth the details that create the appearance of a conflict of interest. Failure to promptly submit a disclosure statement required by this paragraph shall constitute grounds for Social Services' termination, for cause, of its contract with Lutheran Family Services. 16. Lutheran Family Services shall protect the confidentiality of all applicant records and other materials that are maintained in accordance with this Contract. Except for purposes directly connected the administration of the Child Protection,no information about or obtained from any applicant/recipient in possession of Lutheran Family Services shall be disclosed in a form identifiable with the applicant/recipient or a minor's parent or guardian. Lutheran Family Services shall have written policies governing access to, duplication and dissemination of, all such information. Lutheran Family Services shall advise its employees, agents and subcontractors, if any, that they are subject to these confidentiality requirements. Lutheran Family Services shall provide its employees, agents, and subcontractors, if any, with a copy or written explanation of these confidentiality-requirements before access to confidential data is permitted. 3 of 4 • Contract No. 01-CPS-9 17. Proprietary information for the purposes of this contract is information relating to a party's research, development, trade secrets,business affairs, internal operations and management procedures and those of its customers, clients or affiliates,but does not include information (1) lawfully obtained from third parties, (2)that which is in the public domain, or(3) that which is developed independently. Neither party shall use or disclose directly or indirectly without prior written authorization any proprietary information concerning the other party obtained as a result of this Contract. Any proprietary information removed from the State's site by Lutheran Family Services in the course of providing services under this Contract will be accorded at least the same precautions as are employed by Lutheran Family Services for similar information in the course of its own business. 4 of 4 Contract No. 01-CPS-9 EXHIBIT I) 4 of 4 - • - = - - - ASSESSMENT-OF-FOSTER HOME AND ADOPTIVE HOME A. Content of the Assessment The assessment shall include, but not be limited to, the following: 1. Social History/Background —Adult(s) History Element What is the foster/adoptive parents' childhood and adult history? Consider the individual's cultural context in your • description. - Specific areas include: unusual circumstances regarding birth; early childhood; developmental factors; family composition/dynamics; family history of medical and emotional health; use of drugs or alcohol; strengths of relationships and lessons learned from less positive relationships; Siblings— past and present relationship with each. Parent(s)—education, occupation, personality, family discipline practices (as a child/adolescent); past and present relationship with each. Personal - physical, sexual or emotional abuses history and how issues have been dealt with; use of drugs or alcohol; physicaVmental health (include addictive personality qualities, history of gambling or pornography); childbearing or infertility; arrests or legal encounters; relationships (including other races/cultures); marriages, divorces, births (include number of pregnancies and number of children born to the individual); employment; education; number and type of foster/adoptive placements (child protective services, juvenile justice, other); placement success or disruption; other information. 2. Adult General Functioning Element How does the adult function with respect to daily management and general adaptation? Specific areas include: problem solving capacity/history; response/reaction to stress, ability to communicate, styles of communication; cognitive functioning; ability to make judgments/decisions and capacity/history to follow through; use of defense mechanisms; levels of self-esteem; awareness of own capabilities and limitations; ability to control emotions; adaptation to infertility (if appropriate); levels of impulse control; expressions of emotions/feelings/general temperament; attitudes towards people similar/different races/alternative lifestyles, cultures, religions; attitudes toward and response to sexual contact between children (if appropriate); homophobia; substance use issues; mental health issues; history of losses, strengths/weaknesses, ability to make decisions; values. 3. Parenting— Discipline: What are the disciplinary approaches used by the potential foster/adoptive parent, including the typical context? Specific areas include: view of the role/purpose of discipline (teaching, punishment, safety, etc.); attitude towards corporal punishment; parenting practices in the family in terms of expectations, frustrations, supervision, and disciplinary approaches. Ability to set limits, provide consistency, structure. Specifically • include discipline used with foster children, birth and adopted children, grandchildren, daycare, etc.; Flexibility in consequencing behaviors; openness to new discipline techniques; typical responses to control and power issues; experience with children; other information. 4. Parenting — Values and Practice: What are the overall, typical, pervasive parenting practices used by the applicant or foster/adoptive parent? Specific areas include: parenting practices in the family in terms of sensitivity, concern, provision of basics; comfort with parent/foster parent role; expectation for mutual attachment; ability to parent transraciaVtranscufural child if appropriate; school attendance of all children; parent's school involvement; dress, hygiene, general appearance of children; rules and responsibilities of children in the home; attitudes towards education, religion, and community activities parent's ability to meet birth, foster and adopted children's emotional needs (time alone with parent, parent's ability to individuate children, etc.); knowledge of child development and special needs children; any reports of child maltreatment and investigations; If applicant has been a foster parent prior to the adoption application include such things as: inclusion of foster children in vacations and; treatment of birth and adoptive vs. foster children (eating, privileges, clothing etc.); other information. 5. Children (Include all children birthed or parented) Child Functioning: How does the child function on a daily basis? Specific areas include: general temperament, expressions of emotions/feelings, typical behaviors, presence and level of peer relationships, school performance, known mental health disorders including substance abuse (organic/inorganic); issues of independence/dependence including emancipation of children; • - - -- "child's ability to-accept a foster/adoptive chili in the.family;-issues=- - related to racial/cultural identity; other information. 6. Family System Family Functioning: How does the family function, communicate, and interact? Consider the family's cultural context as you describe family functioning. • Specific areas include: family structure and flexibility; clarity of roles and boundaries (including roles of/with foster children), who is in charge, how family decisions are reached, the level and type of communication used, the presence and use of affection, identify other persons who are permanent residents in family; ancillary family functions such as care of elderly parents or other family members— roles and responsibilities as well as time commitments, distance factors, etc open/cbsed to transracial, transcultural, and religious experiences; general feelings/climate within the family; other information. When completing the assessment, the Quality Standards for 24-Hour Child Care section 7.714 should be consulted. Adult Relationships/Marriage: What effects has fostering/adopting had on family relationships? What effect will a defiant/acting out child/adolescent have on the entire family/marriage? Specific areas include: discuss current marriage, marital issues; unresolved infertility issues of couple (if appropriate); presence/absence of family violence; decision making; discuss conflict/stress on marriage; communication; strengths and weaknesses of relationship. If the family has been providing foster care at the time of the adoption consider effects of fostering on family relationships including marital. 7. Family Support Network: What is the quality of supportive relationships(formal and informal) outside the home? Consider the family's cultural context as you describe their support network. Specific areas include: nature of extended family support; support of nonrelated persons (friends, confidantes); openness of family to mentors/other adult input in children's lives; involvement/support of organizations, clubs, churches, agencies; involvement/support of neighbors, business and social associates; if this adoption applicant family has been providing foster care consider extended family and - -- - - - friends' relationship with foster children; relationships with other -. - foster parents/families; other information. 8. Demographics: What are the demographics of family? Consider the family's cultural context as you describe demographics. Inform family that a subsidized adoption may be available based on the child's eligibility. Specific areas include: assess financial situation; employment; Description of home, neighborhood (include current • racial/cultural/religious integration and community resources); health problems (include life and health insurance information); financial dependence on foster care; stresses related to demographics and how handled (e.g., medical, bankruptcy, family moves, household members leaving); references; valid drivers license and car insurance; other information. 9. Birth Family Viewpoint of Birth Parent(s): How do the foster/adoptive parent(s)view maltreatment, parents who maltreat their children, parents who place their children in foster care, and parents whose children are placed by a court in foster care? When re-licensing, examine the attitude toward the birth family and understanding/support of positive relationships and/or memories of birth family. What will they tell child about their birth parent(s) at different developmental stages? Specific areas include: when re-licensing, contact with birth parents and learning gained from the experience; general learning regarding birth parents;.attitude toward openness in adoption; ability and willingness to transport to and from visits; attitudes toward teens and families with different values; ability to help children cope with separation, loss, and grief; other information. Viewpoint Towards Foster/Adopted Child(ren): How does the parent view children placed in foster care? My differences in view based on type/age/race/culturaUreligion of the child? Specific areas include: perceptions about what sorts of children are available, feelings/attitude toward and treatment of foster/adopted children) (general, and specific to their foster/adopted children if re-licensing or placement currently exists); consider presentation of foster/adopted children to community (sensitivity, advocacy); attitudes toward teen issues (like same sex sexual preferences; being sexually active, being bi-racial, and tolerance of adolescent _ behaviors);_behaviors not acceptable to family,_and..any-that are- -. _ questionable based on overall study results and reference input; capacity to deal with academic problems, school behaviors, and/or ongoing need for involvement with the special education system; knowledge of developmental tasks; tolerance of adolescent behaviors; degree of difficulty the family can handle; type of child desired and appropriate; other information. 10. Foster/Adoptive Family Preparation: How prepared is the family for fostering/adoption? How able is the family to provide • foster/adoptive children with racial, cultural, and religious experiences? Include issues related to visitation with birth relatives and reunifications as appropriate. When re-licensing, describe new or significant information that indicates a change from the previous assessment. Specific areas include: family's own children's current view of fostering/adoption, including jealousy issues; ability of foster family children to deal with older child in home; parents' specific capabilities as related to foster/adoptive parenting; ability of foster/adoptive family to deal with dysfunctional child(ren)/youth; ability to be flexible in meeting the multiple needs of child (e.g. time necessary to deal with wrap around services, involvement with other agencies and services, tolerate treatment team members in home, expedited permanency and legal risk factors); when re- licensing consider effects of foster parenting on extended family; attachment to foster/adoptive children, and feelings about foster children who may have left the home; other information. 11. Motivation/Commitment: What is the nature and level of motivation and commitment demonstrated by the family? How is the family preparing themselves for fostering/adoption? Include fertility issues as appropriate. Specific areas include: basis/reasons for motivation/commitment (e.g., status, financial, emotional, adoption, own needs, service to community, etc.); ability to re-evaluate and adjust expectations; child care plans; ability for parent to take Family Medical Leave; other information. 12. Intervention Family Response: How capable are the potential foster/adoptive parent(s) to use agency involvement and to seek help on their own? Include willingness of family to seek cross-cultural models and experiences. Specific areas include; relationship with agency staff(includes. willingness to receive consultation/advice); relationship with other professionals; ability to share information; willingness to keep information confidential; willingness to keep schedules and appointments; willingness to initiate or continue prescribed services or medications; resourcefulness in pursuit of services; participation in foster/adoptive parent activities (e.g., newsletter, foster/adoptive parent association/support groups, parties/picnics, and provide/use respite care); when re-licensing also consider preparation of foster children for removal from home (includes gathering belongings, • handling good byes. Also identify any rule/contract violations and corrective/action plan, if appropriate; cooperate with the courts, past involvement with social services; other information. 13. Resource(s) Needed to Support the Placement: What are the resources, external to the foster/adoptive family, which support the placement(s)? Specific areas include: the availability of support to the family 24 hours a day, including agency/staff resources; other information. How are they educating themselves at caring for abused and neglected children? 14. Training: What kind(s) of training(s) is the parent now enrolled, needs to enroll in or completed related to foster/adoptive parenting? Include ongoing training services and support groups. .). Indicate summary of training attended since last licensure. Specific areas include: training completed or needed regarding chronological vs. developmental age functioning of children; the • parent's viewpoint of birth parents/family; regarding developmental stage of the adoption relationship and effects on family functioning, regarding adolescent issues; concerning parent's viewpoint of foster children' when re-licensing. 15. Conclusions/Recommendations: Does the parent have the ability to provide and meet the safety needs of the foster/adoptive child? What condition(s) need remedying or strengthening? Describe the type of children) that should be considered for this family by age, sex, race, legal risk and special needs (such as medical, physical, emotional). Contract No. 00-CPS-9 EXHIBIT E Page 1 of 1 • • APPLICATION FOR INCLUSION -ADOPTION HOME ASSESSMENT VENDOR LIST . Full Name of Applicant Agerx County Dept.,or Indivi lszal _K Licensed.,CAild Placement -FEIN Number-or _.. Agency -Provider Number Social Security Number Mailing Address _ Daytime Telephone Message Telephone Street P.O.Box,RR. City Slate Zip Code ( ) ( )--- Ph Area Code-Number Area Code-Number ysical Address(t different from above) Email address Fax Number Street,P.O.Box,RR. City State Zip Code . Area Code-N�r Is application made for —Child Placement Agency Personnel If application is made for public or private agency,total County Department Personnel number of personnel assigned to adoptive home Individual(includes county contract assessment workload. workers) If individual,state all other employment obligations: Name of Professional Liability Insurance Company: — Name of Employer His/week Amount of Coverage: Affirm That State of Colorado is fisted as co-insured: _Yes _No Total number of personnel to perform Home Assessments: Total number of hours/week devoted to Home Assessments: REQUIRED ATTACHMENTS: 1. List of all employees who will perform home assessments,including each a. Degree(Bachelors,Masters or Doctorate in a Human Service related held such as Psychology,Sociology Child Development,Social Work,Health and Education from an accredited college or university.)There is no substitution for education requirement. b. Years of experience performing home assessments(three years protection,foster care or meet thexpe experience in child placement,child who meets the above criteria supervise individual or does not the requirement,an individual -2. Proof of Insurance. ��n^5e him her. 3. Copy of each person's diploma. 4. Description of primary agency or indvidual functions and relevant activities that will enhance involvement in the adoption home assessment process. NOTE 1. A,separate application must be filed for each agency or individual. 2. Submission of application does not guarantee the agency or individual shall be included on the Vendor List. The completed application and supporting documentation should be sent to: State Department of Human Services Division of Child Welfare Services Attn: Adoption Unit, 1575 Sherman Street, Denver, CO 80203 Contract No. 00-CPS-9 EXHIBIT F WELD COUNTY DEPARTMENT OF SOCIAL SERVICES RELINQUISHMENT COUNSELING OUTLINE Background of case: Where are the children, why are they in custody of Weld County Department of Social Services? Reason(s)for relinquishment: Other options considered: How long have the parent(s)been considering relinquishment? Relinquishment does not automatically absolve the parent(s) of financial responsibility for the child(ren). The courts will make a determination. Savers all rights—is permanent Does the parent(s)feel pressured by anyone? Is relinquishment in the child's best interest? What will relinquishment change for the child? Is a final good-bye visit necessary? Who is the attorney? Who is G.A.L.? Who is the caseworker? Native American Status: Page 1 of 3 DISTRICT COURT, COUNTY,COLORADO Case No. ,Division AFFIDAVIT OF RELINQUISHMENT COUNSELING The People of the State of Colorado In the Matter of the Petition of: and Petitioner(s) For the relinquishment of a Child, (child's name) I• of County Department of Social Services/Child Placement Agency,state that I provided counseling to on (date)concerning Petitioner's Petition of Relinquishment filed in the District Court, County,State of Colorado. I. The nature and extent of counseling included the following: ❑ Information to Petitioner concerning the permanence of the decision to relinquish and the impact of the decision on Petitioner now and in the future. ❑ Information was obtained from Petitioner about the complete medical and social histories of both the child's parents. ❑ If Petitioner was pregnant,Petitioner was referred for medical care and a determination of eligibility for medical assistance. ❑ Information about alternatives to relinquishment and a referral to private and public resources that may meet the parents'needs. ❑ Information about relinquishment services nee'ssary to protect the interests and welfare of the child if the child was born in a state institution. ❑ Information that if Petitioner applies for public assistane for Petitioner or the child, Petitioner must cooperate with the Child Support Enforcement Unit for the establishment of a child support order. ❑ That all information,except non-identifying information as defined in Section 19-1-103(80), CRS,obtained in the course of relinquishment counseling,is confidential,unless the parent provides written information or a court orders a release of information. ❑ Other counseling provided: 2. ❑ The afrant has prepared a letter as"Exhibit A"that outlines the process of relinquishment counseling in more detail. JOE 453 0/97 AFFIDAVIT OF RELINQUISHMENT COUNSELING __. 3. ❑ The child is a member of,or eligible to be a member of,an Indian tribe as defined by the Indian Child Welfare Act. ❑ The child is not a member of, or eligible to be a member of, an Indian tribe as defined by the Indian Child Welfare Act. 4. ❑ A copy of the child's original birth certificate is attached to this Affidavit. ❑ A copy of the application for an original birth certificate is attached to this Affidavit. 5. ❑ No payments,gifts,assistance,gonk or services were given,promised or offered to Petitioner in connection with the pregnancy,birth,or proposed relinquishment of the child. ❑ The following payments, gifts, assistance, goods or services were given, promised or offered to Petitioner in connection with the pregnancy,birth,or proposed relinquishment of the child. 6. The following recommendations were made: Date ,dam Subscribed under oath before me on Deputy Clot/Notary Public My commission expires: Hello