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HomeMy WebLinkAbout20001541 RESOLUTION RE:: APPROVE THREE NOTIFICATION OF FINANCIAL ASSISTANCE AWARDS FOR CORE SERVICES FUNDS AND AUTHORIZE CHAIR TO SIGN - LUTHERAN FAMILY SERVICES 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 three Notification of Financial Assistance Awards for Core Services Funds 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 Family Services, commencing June 1, 2000, and ending May 31, 2001, with further terms and conditions being as stated in said awards, and WHEREAS, after review, the Board deems it advisable to approve said awards, copies of which are 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 three Notification of Financial Assistance Awards for Core Services Funds 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 Family Services, be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said awards. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of June, A.D., 2000, nunc pro tunc June 1, 2000. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: /� /14 mil Barbara J. Kirkmeyer, Chair Weld County Clerk tot Bo: .. °' ■■ 1CGI , ?O ) EXCUSED ! M. J. G He, Pro-Tem 4.0 Deputy Clerk to the B'(i1� yv v 7 �. . ' • � orge Baxter P /ED AS TO FORM, / - e Hall my Attornly EXCUSED Glenn Vaad ;le 5S -4 Me raw f n;i/1 Se n" aas 2000-1541 SS0027 Weld County Department of Social Services Notification of Financial Assistance Award for Families,Youth and Children Commission (Core Funds) Type of Action Contract Award No. N Initial Award FY00-CORE-0008 Revision (RFP-FYC-006-00) Contract Award Period Name and Address of Contractor Beginning 06/01/2000 and Lutheran Family Services Ending :D5/31/2001 Foster Parent Consultation 3800 Automation Way, Suite 200 Fort Collins, CO 80525 Computation of Awards Description Unit of Service The issuance of the Notification of Financial Assistance Award is based upon your Request for Proposal (REP). Foster parent support groups,birth child support The RFP specifies the scope of services and conditions groups and training groups (parent and/or child). of award. Except where it is in conflict with this NOFAA in which case the NOFAA governs. the RIP Cost Per Unit of Service upon which this award is based is an integral part of the action. Hourly Rate Per S 103.00 Unit of Service Based on Approved Plan Special conditions 1) Reimbursement for the Unit of Services wil l be based Enclosures: on a hourly rate per child or per family. X Signed.RFP:Exhibit A 2) The hourly rate will be paid for only direct lace to face K Supplemental Narrative to RFP: Exhibit B contact with the child and/or family, as specified to the _X Recommendation(s) unit of cost computation. 3) Unit of service costs cannot exceed the monthly and X Conditions of Approval yearly cost per child and/or family. 4) Payment will only be remitted on cases open with. and referrals made by the Weld County Department of Social Services. 5) Requests for payment must be an original submitted to the Weld County Department of Social Sen ices by the end of the 25m calendar day following the end of the month of service. The provider must submi! 'espouses for payment on forms approved b', Wchl County Department of Social Services. Appr ials Program ffic'al: By / By 1 arbara J. Kirkmeyer, Chair Judy . ieg , Director Board of Weld County Commissioners Weld , unty Department of Social Services Date: Ole -.24 -.lade Date: o/9(9 l�' —( 2000-1541 SIGNET) REP EXHIBIT A INVITATION TO BID 006-00 DATE:February 28, 2000 BID NO: 006-00 RETURN BID TO: Pat Persichino, Director of General Services 915 10th Street, P.O. Box 758, Greeley, CO 80632 SUMMARY Request for Proposal (006-00) for. Family Preservation Program—Foster Parent Consultation Family Issues Cash Fund orr Family Preservation Program Funds. Deadline: March 23, 2000,Tuesday, 10:00 a.m. The Families,Youth and Children Commission, an advisory commission to the Weld County Department of Social Services, announces that applications will be accepted for approved vendors pursuant to the Board of Weld County Commissioners' authority under the Statewide Family Preservation Program(C.R.S. 26-5.5- 101) and Emergency Assistance for Families with Children at Imminent Risk of Out-of-Home Placement (C.R.S. 26-5.3-101). The Families, Youth and Children Commission wishes to approve services targeted to run from June 1, 2000, through May 31, 2001, at specific rates for different types of service, the county will authorize approved vendors and rates for services only. The Foster Parent Consultation Program must provide services that focus on providing psychological consultations and parenting support to foster parents which are designed to improve foster parent competency, family conflict management, and effectively accessing community resources. This program announcement consists of five parts, as follows: PART A...Administrative Information PART D...Bidder Response Format PART B...Background, Overview and Goals PART E..,$rvaluation Process PART C...Statement of Work 1 Delivery Date r G C' (After receipt of order) BID ST BE SIGNED IN Craig McFadden TYPED OR PRINTED SIGNATURE VENDOR Lutheran Family Services _�S____CC0 (Name) andwritten Signature By Authorized Officer or Agentof Vender ADDRESS 3800 Automation Way #200 TITLE President/CEO Ft. Collins, CO 80525 DATE 3-Ztmmo PHONE# (970)266-1788 The above bid is subject to Terms and Conditions as attached hereto and incorporated. 006-00 Attached A FOSTER PARENT CONSULTATION PROGRAM BID PROPOSAL AND REQUEST FOR CONTINUATION OF AWARD•UNDER FPP CORE SERVICES FUNDING FAMILY PRESERVATION PROGRAM 2000/2001 BID PROPOSAL APPLICATION PROGRAM FUNDS YEAR 2000-2001 . BID#006-00 NAME OF AGENCY: Lutheran Family Services ADDRESS: 3800 Automation Way #200, Ft. Collins, CO 80525 PHONE: 70 ) 266-1788 C:ONTACTPERSON: Craig McFadden TTTLE: Program Coordinator DESCRIPTION OF FAMILY PRESERVATION PROGRAM CATEGORY: The Foster Parent CQnsgItation ProgramCategory m provide services that focus on teaching]ife skills designed to facilitate iatgiementatiorf t� e_casc plan by improving household management competency.parental competency. family con fact rranagetment and effectively accessing community resources 12-Month approximate Project Dates: _ 12-month contract with actual time lines of: Start June 1. 2000 Start End May 31. 2001 End TITLE OF PROJECT: AMOUNT REQUESTED: _c. ! 1f iT:? A' Craig McFadden 0f, JNid Signature of Person Preparing Document Date —-02; Chet Evenson, President/CEO 7- 7-7.-100 Name and Signature Chief Administrative Officer Applicant Agency Date MANDATORY PROPOSAL REQUIREMENTS For both new bids and renewal bids,please initial to indicate that the following required sections are included in this Proposal for Bid. For renewal bids,please indicate which of the required sections have not changed from Program Fund Year 1999-2000 to Program Fund year 2000-2001. indicate No Change from FY 1999-2000 X Project Description Not Applicable L. Target/Eligibility Populations X Types of services Provided > . Measurable Outcomes k Service Objectives _` Workload Standards Staff Qualifications _X. Unit of Service Rate Computation �_. Program Capacity per Month _2: Certificate of Insurance 03, 17/00 FRI 08:31 FAX 970 353 3215 WELD SOCIAL SERVICES a 002 00640 Attached A Date of Meeting(s)with Social Services Division Supervisor: _ -3-/C-erb Comments by SSD Supervisor: _ c ,R a- 0`7 /..6 - - -�' � et.- 6/L( �Ilt/LGG.I a an" / •L�e ry�"± tie-w �r�i LhQJ 4'AL� `y � ea-t {- ' ,z .e, ' . .r , /� I Nam of ' ' o Date y / (6 /o-v Page 25 13I Core Services Proposal Foster Family Consultation Lutheran Family Services of Colorado Lutheran Intensive Foster Family Empowerment (LIFFE) PROJECT DESCRIPTION Lutheran Family Services of Colorado is a community-based agency with an experienced staff that offers a wide range of services to children, families and adults. It is a non-profit agency that has provided human services to Colorado since 1948. Although the agency was established as an affiliate of the Lutheran Church, it is an equal opportunity agency that provides services to all individuals without consideration of religious beliefs, race, ethnicity, sex or economic status, Lutheran Family Services' Intensive Foster Family Empowerment program (LIFFE) is a program component of the LFS Foster Care Program. LFS's Foster Care Program has been providing out of home care services to this region since 1993 and specializes is establishing permanency for children experiencing significant emotional and behavioral impairments. The LIFFE program is designed to prevent disruptions and foster care drift for children placed in Weld County DNS foster homes. Additionally, the services are intended to improve the competency of and promote retention of foster families licensed by Weld County DHS. Services will build upon primary family strengths and are designed to help parents improve their foster parenting abilities, identify parental strengths, enhance county caseworker and foster parent collaboration and support the foster parents in attending to the specific needs of their birth children while providing foster care services. The program will diminish the disruptions of children placed into Weld County foster homes and assist in creating a stable and nurturing family environment in which children can grow and develop in order to prepare them to move on to a permanent placement. We will provide crisis intervention services throughout the duration of the families' involvement with our agency. It is our understanding that families can access our services in one of three ways: self-referral; corrective action referral; or, as a critical care parent. We will maintain the confidentiality of the specific consultation except in the case of a corrective action referral. Our focus will be on provision of group consultation and training. Family specific(individualized) interventions will be provided when needed, usually to enhance the efficacy of group consultations and trainings. The program is structured to provide more intensive intervention and assessment services during the beginning phase of involvement. Individualized, family-specific meetings may be held during the first 2-3 weeks of consultation. The intent of these family-specific meetings will be to assess the family's strengths and identify, with the family, their specific areas of concern. When appropriate, families will be referred to one of our group consultation activities. For families who are dealing with critical care cases, ongoing family-specific (individual) contact may be maintained due to the difficulty of the children in care. We have the ability to offer foster parent support groups, birth child support groups and training groups (parent and/or child). The intent of utilizing group consultation modalities is to maximize the cost efficiency for the county while recouping our direct costs. We will offer group interventions at 1.5 times our hourly rate per clinician for each hour of group activity (not per family). As we develop each group, we will set a maximum number of participants and can open the group up to any Weld County foster parent, whether or not they had previously been referred (self-referral or county referral) to our program. Lutheran Family Services Intensive Foster Family Empowerment II. TARGET/ELIGIBILITY POPULATIONS: Foster families considered appropriate for these services are those in which family functioning, severe child behavior, lack of access to community resources or poor collaboration with the county caseworker may impede a foster family's ability to successfully foster the child(ren) in their home. It is our understanding that any Weld County foster parent can self refer to this service for support. We intend to work with the county licensing worker to outline our services to the Weld County foster homes so that the self-referrals are appropriate. County referrals will be assessed for appropriateness by the county worker prior to referral. We determine and assign caseloads on a direct/indirect ratio formula. Our current ratio is 50% direct to 50% indirect. So, answering this question is entirely dependent on the number of direct contact hours needed for each family that is receiving family specific (individual) consultation. If we assume that a Clinician has 2 hours of direct contact per week per family then the following numbers would apply. An LFS Clinician has the ability to serve 10 families at any given time. If each family were served for an estimated 3 months, we would be able to serve 40 families each year. (10 families x 4 quarters = 40). If family specific time extensions are needed and granted, the overall number of families served would be reduced. If we assume that half the families are two parent families and each family has 2.5 children, we would serve 128 clients. (20 families x 2.5 children and 1 adult = 70 plus 20 families x 2.5 children and 2 adults = 90 for a total of 160). These numbers are representative of the caseload of one Clinician. We currently have six full time Clinicians and other clinical staff who can carry some cases. All of our Clinicians are cross- trained so that they can carry foster care, intensive family therapy or foster family consultation cases. We are willing to expand our capacity if the county referrals demonstrate a sustained need for that expansion. The LIFFE program can serve children and their families where children are ages 0-18 We currently have one bilingual/bicultural staff member. He is able to provide 20 hours of direct service to children and families. We are unable to predict the number of individuals who will receive services in South County as we do not know what the referral statistics are. We do not plan to limit services due to proximity. All clients will have access to 24-hour crisis intervention services. Our current program capacity is 120 hours of direct service for all of our foster care programs (foster care, IFT and foster family consultation). (6 FTE Clinicians x 20 hours direct service each = 120 hours). The budgeted length of services is 12 weeks. We expect that self- referrals and corrective action referrals may have a considerably shorter length of service. As mentioned earlier, we can continue to provide consultation to critical care parents for as long as the county worker deems necessary. The LIFFE program is specifically designed to be short term and time limited in nature, with a length of service of three months or less in order to focus on the priority issues which have created the need for services to the foster family. III. TYPES OF SERVICES TO BE PROVIDED Self-Referral Family-Specific Consultation We are prepared to accept self-referrals from families who are experiencing a crisis in their family. Perhaps they have just had a difficult time with a foster child, or their birth child is reacting negatively to fostering or there is conflict with the county worker. Families can call to self-refer at their discretion. We will make an initial phone assessment on the urgency of need of the family. If necessary, we can respond within hours with a face to face meeting with the family. The clinical philosophy that drives our practice is that we will provide services in the families environment whenever possible and appropriate. We believe that this intervention approach reduces the stress on the family by reducing the need for the family to adjust to our environment. We believe that we can provide more appropriate intervention in the family's 'natural environment'; their home, their church, their school, etc. The second primary philosophy that directs our practice is that we will build on the strengths of the family and will utilize a strength-based model of consultation and intervention. Foster Parent Consultation RFP 2 Weld County Bid No.: 006-00 Lutheran Family Services Intensive Foster Family Empowerment Our intent is to carefully manage the number of family-specific sessions in order to maximize the county's available revenue for this project. Whenever appropriate, families will become involved in our group consultation activities and family-specific consultation will be provided to enhance the efficacy of the group consultation/training.. The same LFS Clinician who is providing therapeutic services to the foster children in the home will not provide foster parent consultation services provided under this contract. These consultation services can be provided to identified critical care foster parents, if requested by the county. Training Foster parent training will be offered to all foster parents involved in this program. All activities that occur in a group setting (support group or group training) will be offered at 1 1/2 times the normal rate for services per hour of service (not per family). We currently own three curriculums that can be offered, depending on the specific needs of the families involved. The curriculums we own are: ABC Parent Training; Parents as Tender Healers (PATH) and Foster Pride/Adopt Pride. Both the ABC Parent Training and the Foster Pride/Adopt Pride are curriculums that provide more basic parent education training. The PATH training deals with more clinical issues faced by foster families; fost/adopt families and kinship care families. When a training is scheduled, we will need to have only 2 families participate in order for the county to realize a financial benefit over family-specific(individual) consultation. If we have eight families then the cost to the county is only 19% of the cost of the same number of family-specific (individual) intervention (a savings of 81%). We will keep in contact with the county regarding the number of families who are signed up to attend any scheduled group activity. The county can refer any additional families to the groups as there is no additional cost to us. For instance, if we do a PATH training and have only 6 families, the county may wish to send 2 or 3 kinship care families who need pre-service training as there is no additional cost to the county. Additionally, we will work collaboratively with other service providers to create a Weld County Foster Care Training Consortium. We have developed a consortium like this in Larimer County and the Denver Metro area. There is no charge to foster families or to the county department of human services for the consortium service. The intent of this consortium is to expand the ongoing training opportunities for all foster families who are certified through participating agencies. Support Groups Support groups will be offered on an ongoing basis. In order for the groups to be most effective, we plan to run time limited closed groups. That is, we may run a foster parent support group that is scheduled for 8 Tuesday nights. Our expectation is that the participants sign up for the duration of the group and make a commitment to attend all eight sessions. We will have topic specific sessions, the topics will be set by the group participants at the first meeting. For instance, we may have an 'agenda'that includes: collaboration with the county; de-escalation techniques; dealing with birth children; dealing with angry children; how to support birth families; transitioning children to permanency; and, sharing community resources. These groups, just like the trainings, will offer the same financial benefits to the counties as outlined above. Additionally, if these groups are not filled, the county can notify all licensed families that they are occurring. We can also offer a birth child support group if we have enough potential participants in a similar age range. Foster Parent Consultation RFP 3 Weld County Bid No.: 006-00 Lutheran Family Services Intensive Foster Family Empowerment Crisis Intervention Services The LIFFE program staff will be available on a 24-hour basis. All clinical staff carries pagers and can respond to a crisis within 1 hour. Due to the nature of the services offered in this program crisis intervention services are expected to be minimal. As per Colorado Revised Statutes and the program Practice Standards, any suspicion of child abuse will be reported to the County Department of Human Services. IV MEASURABLE OUTCOMES The LIFFE program can utilize the Family Risk Scales and the Achenbach Child Behavioral Checklists in measuring the efficacy of the program. The Achenbach Child Behavioral Checklists measures the caregiver's, teacher and child's assessment of the child's problematic behaviors. The Family Risk Scales were designed as a standardized measure of a family's particular areas of strength and weaknesses. The risk variables measured by the scales are those believed to contribute to or precipitate the need for out of home placement. We believe that these same precipitating factors can measure the risk of disruption of a child from a foster home. Rating the scales two or more times (pre and posttests) will indicate changes in a family's risk status. Changes in the child's functioning may be determined by using the Achenbach two or more times (pre and post tests) The number of training hours accumulated by a participating family can be easily tracked. The overall outcome objective of the program is to reduce the rate of disruptions of children in foster care by improving foster parent skill and competency levels (as foster parents). The measurement of the achievement of this objective will be obtained through completion of the Family Risk Scales. There are 26 risk factors included in the Family Risk Scales, the scales are: 1. Habitability of Family Residence 2. Suitability of Living Conditions 3. Financial Problems 4. Adult Relationships in Household 5. Family's Social Support 6. Parent's Physical Health 7. Parent's Mental Health 8. Knowledge of Child Care and Development 9. Parent's Substance Abuse 10. Parent's Motivation for Problem Solving 11. Parent's Attitude to Preventing Placement 12. Client's Cooperation with Agency 13. Preparation for Parenthood 14. Supervision of Child Under Age 10 15. Parenting of Child Age 10 and Over 16. Physical Punishment of Child 17. Verbal Discipline of Child 18. Emotional Care and Stimulation of Infant (Under 2 Years) 19. Emotional Care and Stimulation of child Age 2 and Older 20. Physical Needs of Child 21. Sexual Abuse of Child 22. Child's Physical Health and Disabilities 23. Child's Mental Health 24. Child's School Adjustment 25. Child's Delinquent Behavior 26. Child's Home-Related Behavior. Foster Parent Consultation RFP 4 Weld County Bid No.: 006-00 Lutheran Family Services Intensive Foster Family Empowerment The Family Risk Assessment Scales and the Achenbach Checklists can be used with family's who are referred due to the need for corrective action. Additionally, we will have the referring county worker complete a Foster Parent Effectiveness Scale at the start of intervention and at the termination of intervention. The tools may be used throughout the course of treatment to measure the family's movement toward amelioration of the identified concerns. We also are reviewing several parenting inventories and can use one of them if parenting issues is the presenting area of concern. A family's individual involvement with us may be quite brief and individual assessment may not be appropriate. We will use an evaluation for each support group and training group. IV. SERVICE OBJECTIVES Improved household management competency will be achieved through individualized consultation with the foster family. We believe that, overall, foster families will be functioning at a higher level in this area than most birth parents receiving family preservation services. Improved parental competency will be achieved through the provision of individualized consultation regarding child specific behavior management and support issues. Additionally, various training programs can be offered, based on the presenting needs of the participating foster families. Group training opportunities will be a key component of our program. Additionally, foster parent support groups will provide assistance to families in improving their competencies in this area. Improved ability to access resources will be achieved through information and referral services. These services can be provided in both an individualized or group setting depending on the level of specificity of the needs of the family. The achievement of these objectives will be measured in a variety of ways, depending on the nature of the foster family referral. We can use the Family Risk Assessment Scales, the Foster Family Effectiveness Scale, the Foster Family Self-Assessment Scale and group and training evaluations. V. WORKLOAD STANDARDS The workload standards are outlined in the TARGET/ELIGIBILITY POPULATIONS section of this proposal. To recap, we use a direct/indirect service ratio formula. Our current formula is 50% direct to 50% indirect so the maximum caseload is dependent on the number of direct hours per case. An LFS Clinician will be assigned to each family participating in the program that is receiving family-specific consultation. We currently have 10.5 staff members who are qualified to provide these services. Only six of those staff members are currently assigned to carry a caseload. The other 4.5 staff members are supervisors, licensing workers or foster home recruiters. As mentioned earlier, the LIFFE program is a program component of the LFS foster care program so the staff may carry foster care cases as well as family preservation cases. Our supervision standard is one FTE supervisor for every six FTE professional staff members. Our current minimum capacity (the six full time Clinicians) can carry 120 hours of direct service (and 120 hours of indirect service) for a total number of available hours of 240. (6 x 40 = 240). Group activities will be assigned a 'case weight' using the same formula. VI. STAFF QUALIFICATIONS Clinicians assigned to this program are qualified by one of the following: • a master's degree in social work or a master's degree in another human service field and at least two years of pre- or post-master's experience in family and children's services; and/or Foster Parent Consultation RFP 5 Weld County Bid No.: 006-00 Lutheran Family Services Intensive Foster Family Empowerment • a bachelor's degree in social work or a bachelor's degree in another human service field and at least six years' post-degree experience in family and children's services. • All staff has expertise in family therapy and foster care services as demonstrated by specialized training and/or experience. All staff in this program will be required to secure a minimum of eight hours per year of continuing education training. All staff will receive weekly supervision from a supervisor experienced in foster family support work. The clinical supervisor will be required to secure a minimum of ten hours per year of continuing education training. We currently have the following staff available to provide direct services in this program: Sondra Medina, MS Joe Madrid, LCSW Amy Hatcher, MSW Luis Diaz, MSW Jeanne Pickering, BSW Julie Box, MSW VII. COMPUTATION OF DIRECT SERVICE RATE (Based on .5 FTE and family-specific (individual) consultation) Total Hours of Direct Service Per Client 26 Hours (A) Total Clients to be Served 20 Clients (B) Total Hours of Direct Service for Year 520 Hours (C) (Line [A] Multiplied by Line [B]) Cost Per hour of Direct Services 23 Per Hour(D) (salary, benefits, travel) Total Direct Service Costs $11,960 (E) (Line [C] Multiplied by Line [D]) Administrative Cost Allocable to Program $23,814 (F) Overhead Costs Allocable to Program $17,959 (G) Total Cost, Direct and Allocated, of Program $53,733 (H) Line [E] plus Line [F] plus Line [G] Anticipated Profits Contributed by this Program $0 (I) Total Costs and profits to be covered by this Program $53,733 (J) Line [H] plus Line [I] Total Hours of Direct Service for Year 520 (K) Rate Per Hour of Direct, Face-to-Face Service to be Charged $103 (L) to Weld County Department of Social Services This budget was developed to determine a direct service hourly rate. Many of our activities will be occurring in a group setting so the direct client contact will be much higher. VIII. Program Capacity by Month This program is a component of our Foster Care Services Program which includes foster care and Intensive Family Therapy in addition to this Foster Family Consultation program. As outlined in this proposal, our capacity is based on the number of staff we have and a direct/indirect service ratio. We currently have six FTE's and a direct service capacity of 120 hours per week. These FTE's are trained to provide services in any of the three program components, so there are not a minimum client capacity necessary to support this program. We are willing to hire additional staff if we assess that a sustained need for expansion of our capacity is being presented by the county so there is also not a maximum capacity per month. Foster Parent Consultation RFP 6 Weld County Bid No.: 006-00 A C y . , x , •• I cg ; '',DA7 /YY) 8: ' 11 F., ♦ ar. ,.,4 � f ell, c. r.f Y ,r�1,S�,' n' i f a 8119/9!3 Z;{c <sx,,..„4„^m..,..,:.. . „ a.:i? It.. .M.. r.3`�.0:.o .ms:::s x� ...;..sa,e E. .,.ad.. ...» ,. PRODUCER 800-339-9124 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE SEABURY & SMITH HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR PO BOX 7157 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 160 SPEAR STREET, 15TH FLOOR COMPANIES AFFORDING COVERAGE - A SAN FRANCISCO, ST 94120 COMPANY GUIDEONE MUTUAL INSURANCE COMPANY INSURED COMPANY LUTHERAN FAMILY SERVICES OF COLORADO B WAUSAU INSURANCE COMPANIES 363 SOUTH 1 HARLAN COMPANY DENVER, CO 80226 c COMPANY D THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTR DATE(MMIDDIYY') DATE(MMIDD/YY) A GENERAL LIABILITY 9618-911 7/1799 7/1/00 GENERAL AGGREGATE TS d,000,UUU r COMMERCIAL.GENERAL LIABILITY PRODUCTS-COMP/OP AGG 5 3,000,000 ) CLAIMS MADE X OCCUR PERSONAL&ADV INJURY s 1,000,00th OWNER'S&CONTRACTORS PROT EACH OCCURRENCE S -T,000,000 1 FIRE DAMAGE(Any one fire) $ 1,0000U0-~' ---- --i--- - -•570110 », -�0 —I — MED EXP(Any one parson) 5 AUTOMOBILE LIABILITY - COMBINED SINGLE LIMIT S ANY AUTO ----'— -' ----�— ALL OWNEC AUTOS BODILY INJURY IS SCHEDULED AUTOS (Per person) v — HIRED AUTOS BODILY INJURY $ .---+ (Per accident) NON-OWNED AUTOS ---.--..- PROPERTY DAMAGE S _ GARAGE LIABILITY AUTO ONLY-EA ACCIDENT S ANY AUTO OTHER THAN AUTO ONLY = ,-.Ir.•. "—'- EACH ACCIDENT S _.1---- ` AGGREGATE I S EXCESS LIABILITY EACH OCCURRENCE 1J S --- UMBRELLA FORM AGGREGATE IS OTHER THAN UMBRELLA FORM S WORKERS COMPENSATION AND 0810-00-002041 2/01/99 2/01/00 _TORYY LMIT L I ER ) •I;:; EMPLOYERS'LIABILITY EL EACH ACCIDENT ,S 50(( V V S--00,0 1 THE PROPRIETOR/ INCL £L DISEASE-POLICY LIMIT S T_ _- 'vv'U fl PARTNERS/EXECUTIVE OFFICERS ARE: EXCL EL DISEASE-EA EMPLOYEE S - --�OTHER I 1 , 1 - DESCRIPTION OF OPERATIONSILOCATIONS/VEHICLES/sPECIAL ITEMS EVIDENCE OF INSURANCE M� ,.a .zs d- � > , J _• ,y' ,:14,1 r ?:: ,B.�:''=.$' �..�. ._Aa r� �^ "i :�:."I..; ..:q. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE WELD COUNTY EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL P.O. BOX A 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, GREELEY, CO 80632 BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION oR LIABILITY OF ANY KIND UPON THE, COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE-fir,. I, ,- f` .".t..4.._. . >e.. .,-• a u ai a, gpRo.F(PORATCON 1,.a �'Y_„.,.\T{ �'., (?k <. �'.�'�...F:N r s.,. .. < ,$:: /d .M�i.' .......................... ............ ............. i. : tii:4f 't-f.,',..,::' bh` 'Y:4 SUPPLEMENTAL NARRATIVE TO RFP: EXHIBIT B CONDITIONS OF APPROVAL RECOMMENDATION(S) o Lutheran Family Servic 'D"y' •••• OF COLORADO Strengthening individuals and families for over 50 years. • May 24, 2000 Weld County DHS ATT: Frank Aaron P.O. Box A Greeley, CO 80632 RE: RFP 006-00 Foster Parent Consultation RFP 00008 Intensive Family Therapy—Family Group Decision Making RFP 99010 Home Based Intensive Family Intervention Dear Mr. Aaron: I have enclosed the revised RFP's for Family Group Decision Making and Home Based Intensive Family Intervention. We accept the recommendation and condition the FYC Commission made for the Foster Parent Consultation RFP (006-00) We have separated our initial RFP 00008 Intensive Family Therapy proposal into two proposals. You will find a proposal for Family Group Decision Making and for Home Based Intensive Family Intervention. We chose not to submit a bid for Intensive Family Therapy as we believe that our clinical work is inherent in the Home Based Intensive Family Intervention program and we believe that the availability of collateral, concrete and crisis intervention services is important. We were also asked to clarify our group rate per hour. Traditionally, agencies charge one half the normal rate for group work. In our instance, the hourly rate per hour is$103. Using the traditional model, we would charge$51.50 per hour per family. If we have a group with six families, the breakdown will look like this: Families Traditional Group Rate Proposed Group Rate Smith Family $51.50 $154.50 Jones Family $51.50 0 Thomas Family $51.50 0 Johnson Family $51.50 0 Black Family $51.50 0 Morris Family $51.50 0 Total Hourly Group Rate $309.00 $154.50 As you can see, the county will 'break even'with three families and will save money with more than three families involved in a group. We prefer to run groups with 4-8 families so, this proposed group rate should save the county money in most instances. We look forward to working with you in the provision of CORE services and we are glad to provide any further information you need. Respectfully submitted / Craig McFadden, Program Coordinator (970) 266-1788 • Fax 266-1799 3800 Automation Way, Ste. 200 • Fort Collins, CO 80525 Alllholed with The Evangelical Lutheran Church in America and The Lutheran Church-Missouri Synod V "lr a DEPARTMENT OF SOCIAL SERVICES oce ••• PO BOX A GREELEY,O OX80632A Administration and Public Assistance(970)352-1561 ' Child Support(970)352-6933 D C May 10, 2000 Miffcra NlcFaddde en,LPC,LPC, Program Coordinator Lutheran Family Services 3800 Automation Way, Suite 200 Fort Collins, CO 80525 Re: RFP 006-00 Foster Parent Consultation RFP 00008 Intensive Family Therapy Dear Mr. McFadden: The purpose of this letter is to outline the results of the RFP Bid process for PY 2000-2001 and to request written information or confirmation from you by Wednesday, May 24, 2000. A. Results of the RFP Bid Process for PY 2000-2001 On April 20, 2000, the Families, Youth and Children (FYC) Commission approved the RFP(s) listed above for inclusion on our vendor list. The FYC Commission attached the following recommendations and/or conditions regarding your RFP bid(s). RFP 006-00. Foster Parent Consultation: Recommendation:Lutheran Family Services will work closely with the Department of Social Services, Ackerman and Associates, Inc., and the Collaboration and Innovation Committee of the Families, Youth and Children Commission in order to meet the Department's expectations. Condition: The budget for PY 2000-2001, June 1, 2000, through May 31, 2001, shall be limited to $20,000. RFP 00008. Intensive Family Therapy Condition: The submitted RFP must be separated into three RFPs to reflect Intensive Family Therapy programs (I) Family Group Decision Making, (2) IFT, and(3) Option B. One rate must be reflected on each RFP. • Condition: Clarify the group rate per hour. rf ..`; ' Page 2 Lutheran Family Services Results of RFP Process for PY 2000-2001 13. Required Response by RFP Bidders Concerning FYC Commission Recommendations and Conditions The Weld County Department of Social Services is requesting your written response to the FYC Commission's recommendations and conditions. Please respond in writing to Frank Aaron, Weld County Department of Social Services, P.O. Box A, Greeley, CO, 80632, by Wednesday, May 24, 2000, close of business. 1. FYC Commission Recommendations: You are requested to review the recommendations and to: a. accept the recommendation(s) as written by the FYC Commission; or b request alternatives to the FYC Commission's recommendation(s); or c. not accept the recommendation(s) of the FYC Commission. Please provide in writing how you will incorporate recommendation(s) in your bid. If you do not accept the recommendation, please provide reasons why. All approved recommendations under the NOFAA will be monitored and evaluated by the FYC Commission. 2. FYC Commission Conditions: All conditions will be incorporated as part of your RFP Bid and Notification of Financial Assistance Award (NOFAA). If you do not accept the condition(s), you will not be authorized as a vendor unless your mitigating circumstances are accepted by the FYC Commission and the Weld County Department of Social Services. If you do not accept the condition, you must provide in writing reasons why. A meeting will be arranged to discuss your response. Your response to the above conditions will be incorporated in the RFP Bid and Notification of Financial Assistance Award. If you wish to arrange a meeting to discuss the above recommendation, please do so through Elaine Furister, 352.1551, extension 6295, and one will be arranged prior to Wednesday, May 24, 2000. Sincerely, 1 Ju A. iego, Dir ctor W 1 Courqty Depa ment of Social Services JG:ef cc: Esteban Salazar, Chair, FYC Commission Frank Aaron, Social Services Administrator Weld County Department of Social Services Notification of Financial Assistance Award for Families,Youth and Children Commission (Core) Funds Type of Action Contract Award No. _X Initial Award FY00-CORE-0002 Revision (RFP-FYC-00008) Contract Award Period Name and Address of Contractor Beginning 06/01/2000 and Lutheran Family Services Ending 05/31/2001 Intensive Family Therapy-Family Group Decision Making 3800 Automation Way, Suite 200 Fort Collins, CO 80525 Computation of Awards Description Unit of Service The issuance of the Notification of Financial Assistance Improve both individual and family functioning Award is based upon your Request for Proposal (REP). through in-home and in-office services. One or The RFP specifies the scope of services and conditions two clinicians will participate in the FGDM of award. Except where it is in conflict with this depending on the needs of the family. A NOFAA in which case the NOFAA governs t he 12FP Bilingual/Bicultural Clinician is currently upon which this award is based is an integral part of the employed. action. Special conditions Cost Per Unit of Service 1) Reimbursement for the Unit of Services will he based Rate per Family Group Conference $1,800.00 on rate per conference. Unit of Service Based on Approved Plan 2) The rate will be paid for only direct face to face contact with the child and/or family, as evidenced by client- Enclosures: signed verification form, and as specified in the unit of X_ Signed RFP:Exhibit A cost computation. X Supplemental Narrative to RFP: Exhibit B 3) Unit of service costs cannot exceed the hourly and Recommendation(s) yearly cost per child and/or family. 4) Payment will only be remitted on cases open with, and X Conditions of Approval referrals made by the Weld County Department of Social Services. 5) Requests for payment must be an original submitted to the Weld County Department of Social Services by the end of the 25th calendar day following the end of the month of service. The provider must submit requests for payment on forms approved by Weld County Department of Social Services. Appr als: � Program )fficial: By Q By ar�Kirkmeyer, Char Judy Gri , Director Board of Weld County Commissioners Weld ,ounty Department of Social Services Date: QG -2Gnc) Date: c_t{iIL I6t-% SIGNED RFP EXHIBIT A Lutheran Family Services OF COLORADO Strengthening individuals and families for over 50 years. March 22, 2000 Pat Persichino Director of General Services Weld County Government 915 10th Street P.O. Box 758 Greeley, CO 80632 RE: Family Preservation Program — Home Based Intensive Family Therapy Bid No.: RFP-FYC-00008 Dear Ms. Persichino, Enclosed are 6 copies (including original) of our bid for Weld County - BID#RFP-FYC-00008. If we can provide any further information or if the review committee would like to schedule a site visit, please don't hesitate to call. Thank you for the opportunity to submit this bid. Respec fully, .?2(-fix,i) Craig M adden, LPC Prog Coordinator Family Preservation Services (970) 266-1788 • Fax 266-1799 3800 Automation Way, Ste. 200 • Fort Collins, CO 80525 Affiliated with The Evangelical Lutheran Church in America and The Lutheran Church-Missouri Synod A Untied Way Agency INVITATION TO BID DATE:February 28, 2000 BID NO: RFP-FYC-00008 RETURN BID TO: Pat Persichino, Director of General Services 915 10th Street, P.O. Box 758, Greeley, CO 80632 SUMMARY Request for Proposal (RFP-FYC-00008) for:Family Preservation Program--Intensive Family Therapy Program Family Issues Cash Fund or Family Preservation Program Funds Deadline: March 23, 2000, Tuesday, 10:00 a.m. The Placement Alternatives Commission, an advisory commission to the Weld County Department of Social Services, announces that competing applications will be accepted for approved vendors pursuant to the Board of Weld County Commissioners authority under the Statewide Family Preservation Program (C.R.S. 26-5.5- 101) and Emergency Assistance for Families with Children at Imminent Risk of Out-of-Home Placement (C.R.S. 26-5.3-101). The Placement Alternatives Commission wishes to approve services targeted to run from June 1, 2000, through May 31, 2001, at specific rates for different types of service, the County wi I1 authorize approved vendors and rates for services only. The Intensive Family Therapy Program must provide for therapeutic intervention through one or more qualified family therapists, typically with all family members, to improve family communication, function, and relationships. This program announcement consists of five parts, as follows: PART A...Administrative Information PART D...Bidder Response Format PART B...Background, Overview and Goals PART E...Bid Evaluation Process PART C...Statement of Work ) t Delivery Date 9' '�1�( j� i L- / /7 • �//! / /i� (After receipt of order) �--BID MST BE SIGNED IN IN& Craig McFadden TYPED OR PRINTED SIGNATURE VENDOR. Lutheran Family Services (Name) Handwritten Signature By Authorized Officer or Agent of Vender ADDRESS 3800 Automation Way #200 TITLE President/CEO Ft. Collins, CO 80525 DATE 3 - 7- ,0end PHONE # (970)266-1788 The above bid is subject to Terms and Conditions as attached hereto and incorporated. a.,.... 1 ..F Z7 ..r. .. RFP-FYC-00008 Attached A INTENSIVE FAMILY THERAPY PROGRAM BID PROPOSAL FAMILY PRESERVATION PROGRAM 2000/2001 BID PROPOSAL APPLICATION PROGRAM FUNDS YEAR 2000-2001 BID #RFP-FYC-00008 NAME OF AGENCY: Lutheran Family Services _ADDRESS: 3800 Automation Way #200, Ft. Collins, CO 80525 PHONE: j 970) 266-1788 CONTACT PERSON: Craig McFadden 11ILE: Program Coordinator ___ DESCRIPTION OF FAMILY PRESERVATION PROGRAM CATEGORY: The Intensive Family Therapy Param must provide for therapeutic intervention through one or more qualified family therapists.typically with all family members. to improvejiily communication. function g.and relationships i'.2-Month approximate Project Dates: _ 12-month contract with actual time lines of Start June 1.2000 Start End May 31,2000 End TITLE OF PROJECT: 44 � j��Ur 7796---Craig McFadden �.- 2lU — _Nan}d and Signature of Perso/Preparing Preparing Document Date --- -egilf ---niceel Chet Evenson, President/CEO 3 7..Zrcgo _Name and Signature Chief Administrative Officer Applicant Agency Date MANDATORY PROPOSAL REQUIREMENTS For both new bids and renewal bids, please initial to indicate that the following required sections are included in this Proposal for Bid. For renewal bids,please indicate which of the required sections have not changed from Program Fund Year 2000-2001 to Program Fund Year 2000-2001. Indicate No Change from FY 1998-1999 _ _ Project Description ____ Target/Eligibility Populations Types of services Provided Measurable Outcomes Service Objectives Workload Standards Staff Staff Qualifications Unit of Service Rate Computation Program Capacity per Month Certificate of Insurance Page 26 of 32 RFP-FYC-00008 Attached A Date of Meeting(s)with Social Services Division Supervisor: ,5 /"t -Y^'t% Comments by SSD Supervisor: 77) 4, Ali k e & gCx Q � i t, t ,� �. ( < L 4 C L ( c ic_ ) / h� A ( LfUtLA' ✓/�(rlr, ' y.r Li Jr JO /`n `—(r Lc—r V!1 r 1 i (��� Name and Signature of SSD Supervisor Date 2 -1 -0('6 ^-- - RFP-FYC-00008 Attached A I Date of Meeting(s)with Social Services Division Supervisor: -,Al;. Comments by SSD Supervisor: -- !( Li`)�_ (L . 1 . i � �, �� 1. r �( � L it r {{ 1 jD lwE { r�.y B . '1`i-)(�1 ✓Lj.1't 1 'r: l''i .d L<��. ,C`f!� �L�i i -t� : J) `l. ' f��q_.: i�,b' '/ u , {7 P /A c ------ --- s-4 1.74 g `i 7 i' f, , - Name and Signature of SSD Supervisor March 23, 2000 Core Services Proposal Intensive Family Therapy Lutheran Family Services of Colorado Home Based Intensive Family Therapy PROJECT DESCRIPTION Lutheran Family Services of Colorado is a community based agency with an experienced staff that offers a wide range of services to children, families and adults. It is a non-profit agency, which has provided human services to Colorado since 1948. Although the agency was established as an affiliate of the Lutheran Church, it is an equal opportunity agency that provides services to all individuals without consideration of religious beliefs, race, ethnicity, sex or economic status. Lutheran Family Services' Home Based Intensive Family Therapy (HBIFT) program is a program component of the LFS Foster Care Program. LFS's Foster Care Program has been providing out of home care services to this region since 1993 and specializes in establishing permanency for children experiencing significant emotional and behavioral impairments. The HBIFT program is designed to promote the safety and well being of children and their family members. Services will build upon primary family connections and to help parents improve their parenting abilities, identify parental strengths and support their efforts to provide care for their children. The program will expedite the return of children to their family and assist in creating a stable and nurturing family environment in which children can grow and develop. If children are returning to their permanent home from out of home care we intend to help them reintegrate and stabilize in the family system as soon as possible. The program goal is to improve both individual and family functioning. We will provide crisis intervention services throughout the duration of the families' involvement with our agency. The HBIFT program will utilize the Family Risk Scales to assess the family's out of home placement risk areas; this will enable the program to individualize services for each family's specific needs. Additionally, we will be using the Achenbach Child Behavior Checklists, when appropriate, to assess problematic behaviors, if any, presented by the children in the family. We have the ability to administer the SASSI (substance abuse screening)when warranted. LFS will be offering Family Group Decision Making (FGDM) services as a component of the HBIFT Program. FGDM involves bringing immediate and extended family members together as well as other significant people in the family's life (e.g. teacher, pastor, friends) to generate options that can aid in keeping children at home or establishing permanency (e.g. EPP cases). The professionals involved with the families are also invited to provided input. The central philosophy behind this approach is that there is a rich pool of resources within the family's social network that can create options and possibilities that professional service providers may never access. The family also can feel empowered and more invested by producing their own solutions. II. TARGET/ELIGIBILITY POPULATIONS: Families considered appropriate for these services are these in which family members are facing problems that have affected their well-being, safety, psychosocial growth and development, and family stability. Families mandated or referred by the courts will be considered for the HBIFT program contingent upon their willingness to participate in and ability to profit by participation in such services. Primary caregivers must demonstrate a desire to maintain family relationships and Lutheran Family Services Home Based Intensive Family Therapy must possess the mental stability to utilize home based services. Eligible families will be screened by the referring DSS worker to insure that they meet the eligibility criteria for Program Areas 4, 5 or 6 target groups. Children will be at imminent risk of.out of home placement or have been removed from the home and imminent return is expected. Clients will not be eligible if they can be successfully treated with less intensive service programs and those services have not yet been tried. Families appropriate for this program should be able to benefit from services that are primarily therapeutic in nature (vs. concrete and collateral). The provision of services will have a reasonable possibility of diminishing or ameliorating the problematic behaviors/issues in the home. There must be a manageable level of risk of harm to the child and/or among family members. We determine and assign caseloads on a direct/indirect ratio formula. Our current ratio is 50% direct to 50% indirect. So, answering this question is entirely dependent on the number of direct contact hours needed for each family. If we assume that a Clinician has an average of 2 hours of direct contact per week per family, then the following numbers would apply. An LFS Clinician has the ability to serve 10 families at any given time. If each family is served for an estimated 3 months, we would be able to serve 40 families each year. (10 families x 4 quarters = 40). If family specific time extensions are needed and granted, the overall number of families served would be reduced. If we assume that half the families are two parent families and each family has 2.5 children, we would serve 128 clients. (40 families x 2.5 children and 1 adult= 70 plus 40 families x 2.5 children and 2 adults = 90 for a total of 160). These numbers are representative of the caseload of one Clinician. We currently have six full time Clinicians and other clinical staff who can carry some cases. All of our Clinicians are cross-trained so that they can carry foster care, intensive family therapy or foster family consultation cases. We have expanded, and continue to be willing to expand, our capacity if the county referrals demonstrate a sustained need for that expansion. During the current fiscal year we have not turned down a referral, except one where a Spanish speaking Clinician was not available due to a full case load. The HBIFT program can serve children and their families where children are ages 0-18. We currently have a bilingual/bicultural staff member who is available for approximately 8 hours of weekly client contact which translates into providing services to approximately 4-5 Spanish speaking clients per month. We currently service families in South Weld County. We are not planning on limiting services due to proximity. All clients will have access to 24 hour crisis intervention services. The expected length of services is 6 months (a maximum total of 60 hours). The HBIFT program is specifically designed to be short term and time limited in nature, with a length of service of three months or less in order to focus on the priority issues which have placed the family at risk of dissolution. DSS may purchase services for another 1-3 month period of time or more if the need for services can be clinically justified. III. TYPES OF SERVICES TO BE PROVIDED Intake Assessment The HBIFT program staff will be responsible for screening referrals to the program. There will be an acknowledgment of the referral within 4-6 hours with a tentative judgment as to the appropriateness of the family for services. If the initial information from the referring worker is adequate to make initial assessment that the family is appropriate for services, then the family will be contacted within a maximum of 48 hours to identify any immediate needs and to set up an appointment for the Clinician to meet with the family team (which will include the family, the HBIFT Clinician, significant others in the family's life, the DSS caseworker, etc.). The intent of this initial meeting will be to tentatively evaluate risk factors (Family Risk Scales), to inform the family of the intervention strategies which the program will implement and to gain beginning agreement to proceed with the services offered. IFT RFP 2 Weld County Bid No.: FYC 00008 Lutheran Family Services Home Based Intensive Family Therapy Home Based Therapy The clinical philosophy that drives our practice is that we will provide services in the families environment whenever possible and appropriate. We believe that this treatment approach reduces the stress on the family by reducing the need for the family to adjust to our environment. We believe that we can provide more appropriate treatment in the family's 'natural environment', their home, their church, their school, etc. The second primary philosophy that directs our practice is that we will build on the strengths of the family and will utilize a strength based model of treatment and intervention. In home therapy will be provided by a Program Clinician. The Program Clinician will provide an average of 2 hours of direct service to the family per week. Weekly family therapy sessions will be designed to provide comprehensive, diagnostic and treatment planning with the family and other service providers. Therapeutic interventions will be flexible enough to bring in other service providers, if needed. The preponderance of services provided in this program will fall into this category. Therapy will be designed to resolve conflicts and disagreements within the family and to enhance parenting skills and overall family functioning. Concrete Services The Program Clinician will assist the family in identifying and utilizing stress management techniques and will provide individualized instruction in parenting skills with particular attention given to managing any problematic child behaviors. LFS also has a parent education program available which may be accessed by families when appropriate. Collateral Services The Program Clinician will assist the family and their support network in accessing and utilizing community resources to deal with particular risk areas identified (ex: access to health care, housing, employment). The family's effective use of community resources is an imperative goal within this program as accessing resources is generally a core issue for families who have achieved a level of stress intensive enough to warrant a referral for family preservation services. Concrete problems frequently lead to stress which concomitantly interferes with resource management and most frequently leads to neglectful or abusive coping behaviors in parenting. Crisis Intervention Services The HBIFT program staff will be available on a 24 hour basis. All clinical staff carry pagers and can respond to a crisis within 1 hour. All families served in the HBIFT program will receive therapy services and crisis intervention services. As time permits, support and facilitation of concrete and collateral services will be offered. Cases will be reviewed at least on a monthly basis by the Clinician and their supervisor. A regular monthly meeting will be held with the caseworker, family et al to assess whether or not the family's needs can be met with alternative community services. Family Group Decision Making Services These services will be available to any client in Weld County that DSS refers to LFS for this service and will not be limited by proximity (e.g. South Weld County). We currently employ a bilingual/bicultural Spanish speaking Clinician to conduct FGDM's. One or two Clinicians will participate in the FGDM depending on the needs of the family. Clinicians have received training in IFT RFP 3 Weld County Bid No.: FYC 00008 Lutheran Family Services Home Based Intensive Family Therapy the New Zealand Model of FGDM. LFS Clinicians will be involved in preparing participants for the FGDM and conducting the FGDM. Preparation activities include interfacing with the caseworker to clarify the goals of the FGDM, obtaining releases of information, contacting family members and significant others and explaining the process and the importance of their role to them, and procuring an appropriate meeting place. Family members or significant others that can't attend in person will be invited to participate by phone or letter if appropriate. The Clinician assists the family in producing specific written recommendations addressing the support and permanency needs of the children/family. Central goals of the process will be to wrap support around the family in order to prevent out of home placements and establish permanency as quickly as possible. The family's recommendations will be communicated to the caseworker and other involved parties. The Clinician will help incorporate the County Worker's goals with the family's recommendations to create a comprehensive plan for the family. LFS will provide a follow up meeting for the FGDM participants to assess progress on the family plan generated in the FGDM. The timing of the meeting will depend on the specific goals and responsibilities outlined in the family plan. Results of the meeting will be communicated to the caseworker. The total cost of providing the FGDM is $1800.00. The American Humane Association recently published an article that estimates an average of 35 hours are needed to prepare for and conduct the FGDM. Our rate is based on charging half of our budgeted hourly rate. Group Services LFS will provide group services (parenting education and/or issue specific groups addressing family functioning). The groups can be used at different junctures depending on the needs of the family. There will be a minimum of 4 families and a maximum of 10 participants per group. The fee structure for the group is$150.00 per direct contact hour. Since the rate is not figured on a per family basis, this is a particularly cost effective option for the County. For example, if there were 7 families represented the rate would still be$150.00 per direct contact hour instead of our hourly rate per family (103.00 per hour x 7 families = $721.00 per hour). This fee structure will enable this service to be used in conjunction with in home therapy and still be within budget parameters. Follow-up on group homework and application in the home by the Clinician could increase the efficacy of the group intervention subsequently reducing the need for services more quickly than if the family failed to follow through with the concepts at home. The group also can be used by itself as part of the step down process. Referrals can be made for group only services as well. The LFS ABC Parenting Skills Group is presented in 6 weekly 2 hour sessions. Using the ABC model, participants will learn to pinpoint problems in behaviorally specific terms and to identify antecedent"triggers" and reinforcing consequences. They will also learn to define positive "teaching goals"—alternatives to problem behavior—as the core of an effective"teaching" program. Thinking and doing skills are emphasized. Step Down Services Program goals include diminishing direct service hours as soon as possible as treatment progresses. There will typically be 3 phases of treatment. The initial phase of treatment will be more intensive. Activities will include addressing safety concerns and immediate needs, completion of assessment instruments and gaining agreement on specific goals for development of a treatment plan. The treatment plan will be provided to WCDSS within 30 days of the date the IFT RFP 4 Weld County Bid No.: FYC 00008 Lutheran Family Services Home Based Intensive Family Therapy referral is accepted. The maximum number of weekly direct service hours needed in this phase will be 4. The middle phase of treatment will be more of the practice stage of treatment. Ideally families will begin to obtain insight into their dynamics, gain better control of their maladaptive behaviors and begin to practice new skills in this time frame. Parents may be referred to the LFS ABC Parenting Skills Group or other resources during this stage. The maximum number of weekly direct service hours needed in this phase of treatment will be 2. The ending or transition phase of treatment will be a time of moving the family in the direction of after care services as appropriate (e.g. ABC Parenting Skills Group, support groups, therapy with the Mental Health Center, grant funded services, etc). The maximum number of weekly direct service hours needed in this phase of treatment will be 1. The maximum number of direct service hours in each phase will be as follows: Initial Phase—4 hours, Middle Phase—2 hours, and Ending Phase— 1 hour. The total direct service hours will not exceed 60 hours in 6 months. If an extension is needed beyond the end date of services identified by the County, LFS will submit a justification for extension of services at least 60 days prior to the end date. Every effort will be made to stay within the above parameters. Should a family present with extremely high needs at any given phase of treatment that require services above the stated maximum amounts of time per week to maintain the safety of the family members, the caseworker will be contacted and additional time negotiated. IV MEASURABLE OUTCOMES (Based in part on county defined objectives) The HBIFT program will utilize the Family Risk Scales and the Achenbach Child Behavior Checklist in measuring the efficacy of the program. The Achenbach Child Behavior Checklist measures the caregiver's, teacher's and child's assessment of the child's problematic behaviors. The Family Risk Scales were designed as a standardized measure of a child's risk of entering foster care. The risk variables measured by the scales are those believed to contribute to or precipitate the need for out of home placement. Changes in a family's risk status may be determined by rating the scales two or more times (pre and post tests). Changes in the child's functioning may be determined by using the Achenbach two or more times (pre and post tests) The overall outcome objective of the program is to reduce the risk of the need for out of home placement. The measurement of the achievement of this objective will be obtained through completion of the Family Risk Scales. There are 26 risk factors included in the Family Risk Scales, the scales are: 1. Habitability of Family Residence 2. Suitability of Living Conditions 3. Financial Problems 4. Adult Relationships in Household 5. Family's Social Support 6. Parent's Physical Health 7. Parent's Mental Health 8. Knowledge of Child Care and Development 9. Parent's Substance Abuse 10. Parent's Motivation for Problem Solving 11. Parent's Attitude to Preventing Placement 12. Client's Cooperation with Agency 13. Preparation for Parenthood 14. Supervision of Child Under Age 10 15. Parenting of Child Age 10 and Over 16. Physical Punishment of Child 17. Verbal Discipline of Child IFT RFP 5 Weld County Bid No.: FYC 00008 Lutheran Family Services Home Based Intensive Family Therapy 18. Emotional Care and Stimulation of Infant(Under 2 Years) 19. Emotional Care and Stimulation of child Age 2 and Older 20. Physical Needs of Child 21. Sexual Abuse of Child 22. Child's Physical Health and Disabilities 23. Child's Mental Health 24. Child's School Adjustment 25. Child's Delinquent Behavior 26. Child's Home-Related Behavior. The Family Risk Scales and the Achenbach Checklists will be used with the family at the onset of treatment to pinpoint the family's specific intervention needs. The tools may be used throughout the course of treatment to measure the family's movement toward amelioration of the highest risk concerns. The Family Risk Scales and the Achenbach Checklists will be completed immediately prior to program completion in order to measure the expected improvement in the family and child's functioning. The child's living arrangements will be documented at the time the case is closed. (Is the child still in the home?)An aftercare plan for each family will be developed which includes referral to a less intensive family counseling program and/or the use of informal and community resources, such as family self help groups or networks for those who wish such a connection. A system of follow-up contacts at 2 weeks and 5 weeks after case closing will be pursued. This system will check that the recommended supports and services that were wanted by the families are in place. The program staff will follow up re the status of the family/child at 6 months and 12 months with WCDSS. The program staff will complete a follow up contact sheet, which will include the objectives listed by the department, i.e. is the child still in the home? Has there been substantiated abuse/neglect in this family? V. SERVICE OBJECTIVES Family Conflict Management skills will be enhanced through individual, family and group therapy as well as the Family Group Decision Making process as needed. Improving Parental Competency will be achieved through individualized consultation regarding child specific behavior management and support issues. Additionally, the ABC Parenting Group will be available and can address most of these issues. Improved ability to access resources will be achieved through information and referral services. These services will be provided through individualized instruction. The three minimum service objectives that the department would like to have assessed are inherent in the Family Risk Scales. The Family Risk Scales provide more detailed assessment of the family's risk areas and will satisfy this criteria. The risk factors are listed in the section immediately prior to this one. Also the Child Behavior Checklist will be used to assess the children's level of functioning as it applies to these objectives. The assessments will be done pre and post as well as during the course of treatment as deemed necessary by the Clinician. The objectives will be monitored by Monthly Progress Reports and ongoing updating of the Treatment Plan. VI. WORKLOAD STANDARDS Please see the previous section "Target/Eligibility Populations"for a detailed explanation of our workload standards. Our supervision standard is one FTE supervisor for every six FTE professional staff members. The requested minimum standards for insurance have been met and documentation provided. IFT RFP 6 Weld County Bid No.: FYC 00008 Lutheran Family Services Home Based Intensive Family Therapy VII. STAFF QUALIFICATIONS Direct service providers assigned to this program are qualified by one of the following: • a master's degree in social work or a master's degree in another human service field and at least two years of pre-or post-master's experience in family and children's services; and/or • a bachelor's degree in social work or a bachelor's degree in another human service field and at least six years' post-degree experience in family and children's services. All staff has expertise in family therapy as demonstrated by specialized training and/or experience. All staff in this program will be required to secure a minimum of eight hours per year of continuing education training. All staff will receive weekly supervision from a supervisor experienced in Intensive Family Therapy. The clinical supervisor will be required to secure a minimum of ten hours per year of continuing education training. We currently have the following staff available to provide direct services in this program: Jeanne Pickering, BSW Joe Madrid, LCSW Luis Diaz, MSW Amy Hatcher, MSW Julie Box, MSW Sondra Medina, MS Craig McFadden, LPC is the supervisor of this program. VIII. COMPUTATION OF DIRECT SERVICE RATE Total Hours of Direct Service Per Client 26 Hours (A) Total Clients to be Served 40 Clients (B) Total Hours of Direct Service for Year 1040 Hours (C) (Line [A] Multiplied by Line [B]) Cost Per hour of Direct Services 23 Per Hour(D) (salary, benefits, travel) Total Direct Service Costs $23,920 (E) (Line [C] Multiplied by Line [D]) Administrative Cost Allocable to Program $47,627 (F) Overhead Costs Allocable to Program $35,917 (G) Total Cost, Direct and Allocated, of Program $107,464 (H) Line [E] plus Line [F] plus Line [G] Anticipated Profits Contributed by this Program $0 (I) _ Total Costs and profits to be covered by this Program $107,464 (J) Line [H] plus Line [I] Total Hours of Direct Service for Year 1040 (K) _ Rate Per Hour of Direct, face-to-face Service to be Charged to $103 (L) Weld County Department of Social Services IFT RFP 7 Weld County Bid No.: FYC 00008 ACOIRD`. {r Er,� F�ry1 F'' Y�{yam rid' trO� a AB' 1. R _ dUEIL TN"— T/ I GATE IM,M/00/TY) 8/19/99 PRODUCER 800-339-9124 THIff OERTfF L A FATTEFFZSF7NF�178 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE SEABURY& SMITH HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR PO BOX 7157 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 160 SPEAR STREET, 15TH FLOOR COMPANIES AFFORDING COVERAGE SAN FRANCISCO, ST 94120 COMPANY A GUIDEONE MUTUAL INSURANCE COMPANY INS URED COMPANY WAUSAU INSURANCE COMPANIES LUTHERAN FAMILY SERVICES OF COLORADO B 363 SOUTH HARLAN COMPANY ------ - DENVER, CO 80226 - COMPANY -��- - --- D .SAG THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO POLICY EFFECTIVE POLICY EXPIRATION LlR TYPE OF INSURANCE POLICY NUMBER DATE IMM/ODIW) GATE(M MIDfllYY) LIMITS A GENERAL LIABILITY 9618-911 7/1/99 7/1/00 GENERAL AGGREGATE f 0(J COMMERCIAL GENERAL LIABILITY PRODUCTS-COMP/OP AGG f 3,0DD660- CLAIMS MADE X OCCUR PERSONAL 6 ADV INJURY $ —T.DUWUOU" OWNER'S A CONTRACTOR'S PROT EACH OCCURRENCE f 1,000,UUU FIRE DAMAGE(Any one We) S 1,0Da,000 MED EXP(Any one person) S B70170- AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT S ANY AUTO ALL OWNED AUTOS ---_-- --'--_-- I -- BODILY INJURY SCHEDULED AUTOS (Per person) HIRED AUTOS ------ ---- - _ BODILY INJURY NON-OWNED AUTOS (Per accident) PROPERTY DAMAGE _ ( _ -- GARAGE LIABILITY AUTO ONLY-EA ACCIDENT S ANY AUTO OTHER THAN AUTO ONLY I" EACH ACCIDENT S AGGREGATE $ EXCESS LIABILITY EACH OCCURRENCE S ~I UMBRELLA FORM AGGREGATE S T OTHER THAN UMBRELLA FORM $ C' WORKERS COMPENSATION AND 0810-00-002041 2/01/99 2/01/00 TORAH/- UIH- EMPLOYERS'LIABILITY I TORY LIMITS _R_ I '. .- EL EACH ACCIDENT 9 5UO,OOO THE PROPRIETOR/ INCA PARTNERS/EXECUTIVE EL DISEASE-POLICY LIMIT S -5UU OFFICERS ARE: EXCL EL DISEASE-EA EMPLOYEE $ OTHER DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS --- - EVIDENCE OF INSURANCE ` yvi ' TE,HMC"Q.LD R ;`T,S NGEEtasPn .iw SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE WELD COUNTY EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL P.O. BOX A 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, GREELEY, CO 80632 BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZES)REPRESENTATIVE--4 ( -'ORAs9. . A"a".. .: �' :D CORPORATION'19S8 SUPPLEMENTAL NARRATIVE TO RFP: EXHIBIT B CONDITIONS OF APPROVAL Lutheran Family Service • • OF COLORADO -- s_ Strengthening individuals and families for over 50 years. May 24, 2000 Weld County DHS ATT: Frank Aaron P.O. Box A Greeley, CO 80632 RE: RFP 006-00 Foster Parent Consultation RFP 00008 Intensive Family Therapy—Family Group Decision Making RFP 99010 Home Based Intensive Family Intervention Dear Mr. Aaron: I have enclosed the revised RFP's for Family Group Decision Making and Home Based Intensive Family Intervention. We accept the recommendation and condition the FYC Commission made for the Foster Parent Consultation RFP (006-00) We have separated our initial RFP 00008 Intensive Family Therapy proposal into two proposals. You will find a proposal for Family Group Decision Making and for Home Based Intensive Family Intervention. We chose not to submit a bid for Intensive Family Therapy as we believe that our clinical work is inherent in the Home Based Intensive Family Intervention program and we believe that the availability of collateral, concrete and crisis intervention services is important. We were also asked to clarify our group rate per hour. Traditionally, agencies charge one half the normal rate for group work. In our instance, the hourly rate per hour is $103. Using the traditional model, we would charge $51.50 per hour per family. If we have a group with six families, the breakdown will look like this: Families Traditional Group Rate Proposed Group Rate Smith Family $51.50 $154.50 Jones Family $51.50 0 Thomas Family $51.50 0 Johnson Family $51.50 0 Black Family $51.50 0 Morris Family $51.50 0 Total Hourly Group Rate $309.00 $154.50 As you can see, the county will 'break even'with three families and will save money with more than three families involved in a group. We prefer to run groups with 4-8 families so, this proposed group rate should save the county money in most instances. We look forward to working with you in the provision of CORE services and we are glad to provide any further information you need. Respectfully submitted,/- , / C-- rib( Craig McFadden, 1 Program Coordinator (970) 266-1788 • Fax 266-1799 3800 Automation Way, Ste. 200 • Fort Collins, CO 80525 Alfilaterl with The Evangelical Lutheran Church in America and the Lutheran Church Missouri 5coa May 23, 2000 Core Services Proposal Intensive Family Therapy Program Lutheran Family Services of Colorado Family Group Decision Making Services I. PROJECT DESCRIPTION Lutheran Family Services of Colorado is a community based agency with an experienced staff that offers a wide range of services to children, families and adults. It is a non-profit agency, which has provided human services to Colorado since 1948. Although the agency was established as an affiliate of the Lutheran Church, it is an equal opportunity agency that provides services to all individuals without consideration of religious beliefs, race, ethnicity, sex or economic status. Lutheran Family Services' Family Group Decision Making Services Program (FGDMS) is a component of the LFS Foster Care Program. LFS's Foster Care Program has been providing out of home care services to this region since 1993 and specializes in establishing permanency for children experiencing significant emotional and behavioral impairments. Additionally, LFS has offered Family Preservation Services (FPS) since 1998. The FPS program provides in-home therapeutic services that promote the health and well being of families. The goals include maintaining children in their homes or aiding in a safe transition home after being removed. The LFS FGDMS program can be an excellent accompaniment to family treatment as well as a central intervention in Expedited Permanency Planning cases. In some cases (e.g. some EPP cases) the Program Clinician may be involved soon after the County has contact with the family to help facilitate permanency discussions. EPP cases involve establishing permanency within one year for children up to 7 years of age and their siblings. Often, the quicker the family is engaged and involved in the permanency planning process the more positively they respond and with less resistance. FGDM can significantly aid in this process. FGDM involves bringing immediate and extended family members together as well as other significant people in the family's life (e.g. teacher, pastor, friends) to generate options that can aid in keeping children safe at home or establishing permanency. The professionals involved with the families are also invited to provided input. The central philosophy behind this approach is that there is a rich pool of resources within the family's social network that can create options and possibilities that professional service providers may never access. The family also can feel empowered and more invested by producing their own solutions. This intervention can be effective in situations involving the full range of factors that compromise a child's safety and permanency including physical, sexual and substance abuse, neglect, parent-child conflict, legal issues, school issues, financial problems, etc. II. TARGET/ELIGIBILITY POPULATIONS: Families considered appropriate for these services are those in which the parental rights are to be or have been relinquished or terminated, the children are at imminent risk of being removed from the home for reasons of safety or neglect, or the children are transitioning back home after being removed for reasons of safety or neglect. Families referred by the courts will be considered fo the FGDMS program contingent upon their willingness to participate in and ability to profit by participation in such services. Eligible families will be screened by the referring DSS worker to insure that the above criteria are met. Lutheran Family Services Family Group Decision Making Services We currently have six full time Clinicians in addition to other clinical staff who can carry some cases. All of our Clinicians are cross-trained so that they can carry FGDM, Foster Care, Home Based Therapeutic Services, or Foster Parent Consultation cases. We determine and assign caseloads on a direct/indirect ratio formula. Each full-time Clinician can have up to 20 hours of direct contact assigned. Answering the questions regarding capacity is entirely dependent on the number of direct contact hours needed for each family/case within the agency. This number varies considerably based on the complexion of our current clients. The amount of time needed to complete the FGDM process will vary depending on the number of family members and professionals involved their availability and the goals agreed upon with the caseworker and family If we assume that a Clinician spends an average of 6 hours per week on one FGDM case, then the following numbers would apply. An LFS Clinician has the ability to serve 6.6 families at any given time. If each family is served an average of 6 weeks, we would be able to serve 57 families each year. (6.6 families x 8.6, 6 week periods per year= 57). If we assume that half the families; are 2 parent families and each family has 2.5 children we would serve 228 clients. (28.5 families x 2.5 children and 1 adult= 99.75 plus 28.5 families x 2.5 children and 2 adults = 128.25 for a total of 228). As noted above we have six plus staff members available to provide these services whose availability may vary depending on caseload. We have expanded, and continue to be willing to expand, our capacity if the county referrals demonstrate a sustained need for that expansion. During the current fiscal year we have not turned down a referral, except one where a Spanish speaking Clinician was not available due to a full case load. The FGDMS program can serve children and their families where children are ages 0-18. We currently have a bilingual/bicultural staff member who is available for FGDMS. We currently service families in South Weld County. Every effort will be made to accommodate the needs of clients re proximity of the meetings. LFS has access to churches and other meeting spaces in Weld County that will be pursued as necessary in addition to utilizing the community resources of the family. III. TYPES OF SERVICES TO BE PROVIDED Intake Assessment The FGDMS program staff will be responsible for screening referrals to the program. There will be an acknowledgment of the referral within 24 hours. A clinician will be assigned to contact the DSS worker and the family to collect initial information to assess the family's needs re FGDM. This should take 2-5 days depending on the availability of the parties involved. Initial Planning Stage The Clinician will meet with the caseworker and the family together to clearly establish the goals of the FGDM and the role of the family members. The Family Risk Scales will be administered to help in this process if the child is to remain in the family's home. The Clinician will obtain a list of potential participants from the family and address any objections to involving all available family members. This part of the process should take 7-10 days. Planning For The FGDM And Participant Preparation This phase of treatment is critical to the success of the FGDM. It involves thoroughly preparing family members, significant others and professionals. Activities may include education regarding the FGDM concept/model, clearly defining and communicating participants' roles, arranging for IFT RFP Weld County Bid No.: FYC 00008 Lutheran Family Services Family Group Decision Making Services offenders, survivors and children to appropriately and safely attend. managing unresolved family issues, helping with the preparation of statements in advance, arranging for participation of people who cannot attend, coordinating logistics and recontacting meeting participants. Preparation will be done in person whenever possible. An important part of this phase will be negotiating with the family about including unwanted family members in the FGDM, especially if they are seen as key people in producing solutions of safety and well being for the children involved. Often parents may be embarrassed about their situation or have prior conflict with an extended family membe and not want to include certain people. However, the children's needs are the focus of the meetings so the parents are strongly encouraged to include all appropriate family members. It they refuse to include key people, then the utility of the meeting will be reassessed with the caseworker and the FGDM process may be abandoned. This phase of the process will take an average of 3— 5 weeks depending on the number and availability of participants. Conducting The FGDM The steps involved in the meeting include introductions, professionals sharing pertinent information, the family having a private meeting and producing a plan addressing the established goals, making adjustments in the plan to fit with County concerns, scheduling a follow up meeting and closure. The facilitator assists the family in producing specific written recommendations addressing the support, safety and permanency needs of the children/family. Central goals of the process will be to wrap support around the family in order to prevent out of home placements and establish permanency as quickly as possible. One or two Clinicians will participate in the FGDM depending on the needs of the family. The FGDM is facilitated by a Clinician other than a Clinician involved in family therapy with the family. The time needed for the FGDM is an average of 3-5 hours. The family's recommendations are then communicated to the caseworker and other involved parties. The Clinician will help incorporate the County Worker's goals with the family's recommendations to create a comprehensive plan for the family. Follow Up Meeting LFS will provide a follow up meeting for the FGDM participants to assess progress on the family plan generated in the FGDM. The timing of the meeting will depend on the specific goals and responsibilities outlined in the family plan. The meeting will be held approximately 3-5 weeks after the FGDM depending on the needs of the family and the tasks that have been assigned. If the children have stayed in the family's home then the Family Risk Scales will be administered at this time to assess the risk for placement. Results of the meeting will be communicated to the caseworker. IV MEASURABLE OUTCOMES For children that have remained in the family's home, the Family Risk Scales will be administered initially and at the follow up meeting in measuring the efficacy of the program. Additionally, the criteria of whether the children have been moved and has there been substantiated abuse or neglect will be assessed at the follow up meeting and at 6 and 12 months. The Family Risk Scales were designed as a standardized measure of a child's risk of entering foster care. The risk variables measured by the scales are those believed to contribute to or precipitate the need fo- out of home placement. Changes in a family's risk status may be determined by rating the scales two or more times (pre and post tests). There are 26 risk factors included in the Family Risk Scales, the scales are: 1. Habitability of Family Residence 2. Suitability of Living Conditions 3. Financial Problems IFT RFP 3 Weld County Bid No.: FYC 00008 Lutheran Family Services Family Group Decision Making Services 4. Adult Relationships in Household 5. Family's Social Support 6. Parent's Physical Health 7. Parent's Mental Health 8. Knowledge of Child Care and Development 9. Parent's Substance Abuse 10. Parent's Motivation for Problem Solving 11. Parent's Attitude to Preventing Placement 12. Client's Cooperation with Agency 13. Preparation for Parenthood 14. Supervision of Child Under Age 10 15. Parenting of Child Age 10 and Over 16. Physical Punishment of Child 17. Verbal Discipline of Child 18. Emotional Care and Stimulation of Infant(Under 2 Years) 19. Emotional Care and Stimulation of child Age 2 and Older 20. Physical Needs of Child 21. Sexual Abuse of Child 22. Child's Physical Health and Disabilities 23. Child's Mental Health 24. Child's School Adjustment 25. Child's Delinquent Behavior 26. Child's Home-Related Behavior. V. SERVICE OBJECTIVES A plan regarding specific goals of the FGDM will be developed early in the FGDM process. The goals will address the high risk areas that are contributing to the need for the FGDM. The central objectives of the FGDM are to promote the safety, well being and permanency of children in the family. The three minimum service objectives that the department would like to have assessed (Improve Family Conflict Management, Improve Parental Competency, Improve Ability to Access Resources)are inherent in the Family Risk Scales which will be used for families where the children will be staying with the family. The Family Risk Scales provide more detailed assessment of the family's risk areas and will satisfy this criteria. The risk factors are listed in the section immediately prior to this one. This assessment will be done during initial contact with the family as well as at the follow up meeting. The central objectives of maintaining permanency and safety of the children in the family will be evaluated and monitored by collecting follow up information from Weld County Department of Social Services and the family regarding: 1) Have the children been moved? 2) Have there been any substantiated reports of abuse or neglect. This information will be collected at the Follow Up Meeting and at 6 and 12 months after the FGDM meeting. VI. WORKLOAD STANDARDS Please see the previous section "Target/Eligibility Populations" for a detailed explanation of our workload standards. Our supervision standard is one FTE: supervisor for every six FTE professional staff members. The requested minimum standards for insurance have been met and documentation provided. VII. STAFF QUALIFICATIONS IFT RFP 4 Weld County Bid No.: FYC 00008 Lutheran Family Services Family Group Decision Making Services Direct service providers assigned to this program are qualified by one of the following: • a master's degree in social work or a master's degree in another human service field and at least two years of pre-or post-master's experience in family and children's services; and/or • a bachelor's degree in social work or a bachelor's degree in another human service field and at least six years' post-degree experience in family and children's services. All staff has expertise in family therapy as demonstrated by specialized training and/or experience. All staff in this program will be required to secure a minimum of eight hours per year of continuing education training. All staff will receive weekly supervision from a supervisor experienced in Intensive Family Therapy and FGDM_ The clinical supervisor will be required to secure a minimum of ten hours per year of continuing education training. We currently have the following staff available to provide direct services in this program: Jeanne Pickering, BSW Joe Madrid, LCSW Luis Diaz, MSW Amy Hatcher, MSW Julie Box, MSW Sondra Medina, MS Craig McFadden, LPC is the supervisor of this program. VIII. COMPUTATION OF DIRECT SERVICE RATE Total Hours of Direct Service Per Client 18 Hours (A) Total Clients to be Served 57 Clients (B) Total Hours of Direct Service for Year 1026 Hours (C) (Line [A] Multiplied by Line [B]) Cost Per hour of Direct Services 23 Per Hour(D) (salary, benefits, travel) Total Direct Service Costs $23,598 (E) (Line [C] Multiplied by Line [D]) Administrative Cost Allocable to Program $46,601 (F) Overhead Costs Allocable to Program $35,917 (G) Total Cost, Direct and Allocated, of Program $106,116 (H) Line [E] plus Line [F] plus Line [G] Anticipated Profits Contributed by this Program $0 (I) Total Costs and profits to be covered by this Program $106,116 (J) Line [H] plus Line [I] Total Hours of Direct Service for Year 1026 (K) Rate Per Hour of Direct, face-to-face Service to be Charged to $103 (L) Weld County Department of Social Services lFT RFP 5 Weld County Bid No.: FYC 00008 i -I fi y. kri (lilt 4---;;;\\ DEPARTMENT OF SOCIAL SERVICES PO BOX A GREELEY,CO 80832 Administration and Public Assistance(970)352-1561 Illik Child Support(970)352-8933 May 10, 2000 Cl*9r igiA adddeen,LPC, Program Coordinator Lutheran Family Services 3800 Automation Way, Suite 200 Fort Collins, CO 80525 Re: RFP 006-00 Foster Parent Consultation RFP 00008 Intensive Family Therapy Dear Mr. McFadden: The purpose of this letter is to outline the results of the RFP Bid process for PY 2000-2001 and to request written information or confirmation from you by Wednesday, May 24, 2000. A. Results of the RFP Bid Process for PY 2000-2001 On April 20, 2000, the Families, Youth and Children (FYC) Commission approved the RFP(s) listed above for inclusion on our vendor list. The FYC Commission attached the following recommendations and/or conditions regarding your RFP bid(s). RFP 006-00. Foster Parent Consultation: Recommendation: Lutheran Family Services will work closely with the Department of Social Services, Ackerman and Associates, Inc., and the Collaboration and Innovation Committee of the Families, Youth and Children Commission in order to meet the Department's expectations. Condition: The budget for PY 2000-2001, June 1, 2000, through May 31, 2001, sha!l be limited to $20,000. RFP 00008, Intensive Family Therapy Condition: The submitted RFP must be separated into three RFPs to reflect Intensive Family Therapy programs (1) Family Group Decision Making, (2) IFT, and(3) Option B. One rate must be reflected on each RFP. • Condition: Clarify the group rate per hour. 4 • II Page 2 Lutheran Family Services Results of RFP Process for PY 2000-2001 B. Required Response by RFP Bidders Concerning FYC Commission Recommendations and Conditions The Weld County Department of Social Services is requesting your written response to the FYC Commission's recommendations and conditions. Please respond in writing to Frank Aaron, Weld County Department of Social Services, P.O. Box A, Greeley, CO, 80632, by Wednesday, May 24, 2000, close of business. 1. FYC Commission Recommendations: You are requested to review the recommendations and to: a. accept the recommendation(s) as written by the FYC Commission; or b. request alternatives to the FYC Commission's recommendation(s); or c. not accept the recommendation(s) of the FYC Commission. Please provide in writing how you will incorporate recommendation(s) in your bid. If you do not accept the recommendation, please provide reasons why. All approved recommendations under the NOFAA will be monitored and evaluated by the FYC Commission. 2. FYC Commission Conditions: All conditions will be incorporated as part of your RFP Bid and Notification of Financial Assistance Award (NOFAA). If you do not accept the condition(s), you will not be authorized as a vendor unless your mitigating circumstances are accepted by the FYC Commission and the Weld County Department of Social Services. If you do not accept the condition, you must provide in writing reasons why. A meeting will be arranged to discuss your response. Your response to the above conditions will be incorporated in the RFP Bid and Notification of Financial Assistance Award. If you wish to arrange a meeting to discuss the above recommendation, please do so through Elaine Furister, 352.1551, extension 6295, and one will be arranged prior to Wednesday, May 24, 2000. Sincerely, 0 Ju A. i go, Dir ctor W 1 Cou t r Depa ment of Social Services JG:ef cc: Esteban Salazar, Chair, FYC Commission Frank Aaron, Social Services Administrator Weld County Department of Social Services Notification of Financial Assistance Award for Families,Youth and Children Commission (Core)Funds Type of Action Contract Award No. X Initial Award 00-CORE-0001 Revision (RFP-FYC-00010) Contract Award Period Name and Address of Contractor Beginning 06/01/2000 and Lutheran Family Services Ending 0:5/31/2001 Option B, Home Based Intensive 3800 Automation Way, Suite 200 Fort Collins, CO 80525 Computation of Awards Description Knit of Service The issuance of the Notification of Financial Assistance Improve both individual and family functioning Award is based upon your Request for Proposal (RFP). through in-home services. This program serves The RFP specifies the scope of services and conditions families where children are ages 0-18. The number of award. Except where it is in conflict v1 ith this served is depended on the number of direct contact NOFAA in which case the NOFAA governs the REP hours per family. A clinician who serves a family 2 upon which this award is based is an integral part of the hours per week has the ability to serve 10 families action. at any given time, if each family is served an estimated 3 month, LFS would serve 40 families each Special conditions year. Group Services: A minimum of four families 1) Reimbursement for the Unit of Services will he based and a maximum of 10 participants per group that is on an hourly rate per child or per family presented in 6 weekly 2 hour sessions. 2) The hourly rate will be paid for only direct face to face contact with the child and/or family, as evidenced by Cost Per Unit of Service client-signed verification form, and as specified in the Group Services $ 103.00 unit of cost computation. Group rate per group per direct contact hour $ 154.50 3) Unit of service costs cannot exceed the hourly and yearly cost per child and/or family. Unit of Service Based on Approved Plan 4) Payment will only be remitted on cases open with- and referrals made by the Weld County Department of Enclosures: Social Services. _X_ Signed RFP:Exhibit A 5) Requests for payment must be an original submitted to _.X Supplemental Narrative to RFP: Exhibit B the Weld County Department of Social Services by the end of the 25th calendar day following he end of the Recommendation(s) month of service. The provider must submit requests X Conditions of Approval for payment on forms approved by Weld County Department of Social Services. Atireyer, hair Program Xfic al: Judy . Griegq,Direct Board of Weld County Commissioners Weld runty Eepartm e of Social Services, Date: O6 o?COO Date: (c/may I SIGNET) REP EXHIBIT A Lutheran Family Services OF COLORADO Strengthening Individuals and families for over 50 years. March 22, 2000 Pat Persichino Director of General Services Weld County Government 915 10'" Street P.O. Box 758 Greeley, CO 80632 RE: Family Preservation Program— Home Based Intensive Family Therapy Bid No.: RFP-FYC-00008 Dear Ms. Persichino, Enclosed are 6 copies (including original) of our bid for Weld County - BID#RFP-FYC-00008. If we can provide any further information or if the review committee would like to schedule a site visit, please don't hesitate to call. Thank you for the opportunity to submit this bid. Respectfully, C ' • fir ( zz, Craig M adden, LPC Prog Coordinator Family Preservation Services (970) 266-1788 • Fax 266-1799 3800 Automation Way, Ste.200 • Fort Collins,CO 80525 Affiliated with The Evangelical Lutheran Church in America and The Lutheran Church-Missouri Synod A United Way Agency Ten( . INVITATION TO BID DA'TE:February 28, 2000 BID NO: RFP-FYC-00008 RETURN BID TO: Pat Persichino, Director of General Services 915 10th Street, P.O. Box 758, Greeley, CO 80632 SUMMARY Request for Proposal (RFP-FYC-00008) for:Family Preservation Program--Intensive Family Therapy Program Family Issues Cash Fund or Family Preservation Program Funds Deadline: March 23, 2000, Tuesday, 10:00 a.m. The Placement Alternatives Commission, an advisory commission to the Weld County Department of Social Services, announces that competing applications will be accepted for approved vendors pursuant to the Board of Weld County Commissioners authority under the Statewide Family Preservation Program (C.R.S. 26-5.5- 101) and. Emergency Assistance for Families with Children at Imminent Risk of Out-of-Home Placement (C.R.S. 26-5.3-101). The Placement Alternatives Commission wishes to approve services targeted to run from June 1, 2000,through May 31, 2001, at specific rates for different types of service, the County will authorize approved vendors and rates for services only. The Intensive Family Therapy Program must provide for therapeutic intervention through one or more qualified family therapists, typically with all family members, to improve family communication, function, and relationships. This program announcement consists of five parts, as follows: PART A...Administrative Information PART D...Bidder Response Format PART B...Background, Overview and Goals PART E...131d Evaluation Process PART C...Statement of Work _ J ) >° Delivery Date /�/ i / ' / (After receipt of order) BID MUST BE SIGNED IN INIK Craig McFadden TYPED OR PRINTED SIGNATURE VENDOR Lutheran Family Services �GS� 24 Qj,tfao (Name) Handwritten Signature By Authorized Officer or Agent of Vender ADDRESS 3800 Automation Way #200 TITLE President/CEO Ft. Collins, CO 80525 DATE 3 - 7- zood PHONE# (970)266-1788 The above bid is subject to Terms and Conditions as attached hereto and incorporated. Ann. 1 ',Cr) RFP-FYC-00008 Attached A INTENSIVE FAMILY THERAPY PROGRAM BID PROPOSAL FAMILY PRESERVATION PROGRAM 2000/2001 BID PROPOSAL APPLICATION PROGRAM FUNDS YEAR 2000-2001 BID #RFP-FYC-00008 NAME OF AGENCY: Lutheran Family Services _ADDRESS: 3800 Automation Way #200, Ft. Collins, CO 80525 PHONE:L970) 266-1788 CONTACT PERSON: Craig McFadden TITLE: Program Coordinator DESCRIPTION OF FAMILY PRESERVATION PROGRAM CATEGORY: The Intensive Family Therapy Program must provide for therapeutic intervention through one or more qualified family therapists.typically with all family members, to improve family communication.functioning. and relationships 12-Month approximate Project Dates: _ 12-month contract with actual time lines of: Start June 1. 2000 Start End. May 31.2000 End TITLE OF PROJECT: / X17 /(//U l �/Craig McFadden ?.2/ _Nar Land Signature of Person Preparing Document Date ll� � Chet Evenson, President/CEO - 7'2 o ._Name and Signature Chief Administrative Officer Applicant Agency Date MANDATORY PROPOSAL REQUIREMENTS For both new bids and renewal bids, please initial to indicate that the following required sections are included in this Proposal for Bid. For renewal bids, please indicate which of the required sections have not changed from Program Fund Year 2000-2001 to Program Fund Year 2000-2001. Indicate No Change from FY 1998-1999 _ __ Project: Description _ _ Target/Eligibility Populations . Types of services Provided _ Measurable Outcomes _ _ Service Objectives ___ Workload Standards ___ Staff Qualifications ____ Unit of Service Rate Computation _ _ Program Capacity per Month ___ Certificate of Insurance Page 26 of 32 R:FP-FYC-00008 Attached A Date of Meeting(s)with Social Services Division Supervisor: ` 11-(no Comments -- C�/ ''� y i kj Sri 4' ' f i ( L I_ t -L.� f P I , mil- . .)i r Al r l P' _._. t, k £ r / +Oc,rn X.? LE �/ � -tr 1A _' cj_f4 �L f J A — / ',, f f ,a al- f 44/LA ,r r_ i '�,'F-�^` L.,',! 'Ld G LI A .� ci(Lc- V--A a_, _-- ,,itii( o 1 ti � * ) itl, , 4 . i —� - i f77— f6_4 -of Lct_ -4- LC Name and Signature of SSD Supervisor Date 1 / —( () Mann 17 of 11 RFP-FYC-00008 Attached A / Date of Meeting(s) with Social Services Division Supervisor: —)4- -- Comments by SSD Supervisor: )ui { a' / ( "A "ILLS: c�_ -- ,// --L-( / Name and Signature of SSD Supervisor Date _/LI —0: March 23, 2000 Core Services Proposal Intensive Family Therapy Lutheran Family Services of Colorado Home Based Intensive Family Therapy PROJECT DESCRIPTION Lutheran Family Services of Colorado is a community based agency with an experienced staff that offers a wide range of services to children, families and adults. It is a non-profit agency, which has provided human services to Colorado since 1948. Although the agency was established as an affiliate of the Lutheran Church, it is an equal opportunity agency that provides services to all individuals without consideration of religious beliefs, race, ethnicity, sex or economic status. Lutheran Family Services' Home Based Intensive Family Therapy (HBIFT) program is a program component of the LFS Foster Care Program. LFS's Foster Care Program has been providing out of home care services to this region since 1993 and specializes in establishing permanency for children experiencing significant emotional and behavioral impairments. The HBIFT program is designed to promote the safety and well being of children and their family members. Services will build upon primary family connections and to help parents improve their parenting abilities, identify parental strengths and support their efforts to provide care for their children. The program will expedite the return of children to their family and assist in creating a stable and nurturing family environment in which children can grow and develop. If children are returning to their permanent home from out of home care we intend to help them reintegrate and stabilize in the family system as soon as possible. The program goal is to improve both individual and family functioning. We will provide crisis intervention services throughout the duration of the families' involvement with our agency. The HBIFT program will utilize the Family Risk Scales to assess the family's out of home placement risk areas; this will enable the program to individualize services for each family's specific needs. Additionally, we will be using the Achenbach Child Behavior Checklists, when appropriate, to assess problematic behaviors, if any, presented by the children in the family. We have the ability to administer the SASSI (substance abuse screening)when warranted. LFS will be offering Family Group Decision Making (FGDM) services as a component of the HBIFT Program. FGDM involves bringing immediate and extended family members together as well as other significant people in the family's life (e.g. teacher, pastor, friends) to generate options that can aid in keeping children at home or establishing permanency (e.g. EPP cases). The professionals involved with the families are also invited to provided input. The central philosophy behind this approach is that there is a rich pool of resources within the family's social network that can create options and possibilities that professional service providers may never access. The family also can feel empowered and more invested by producing their own solutions. II. TARGET/ELIGIBILITY POPULATIONS: Families considered appropriate for these services are those in which family members are facing problems that have affected their well-being, safety, psychosocial growth and development, and family stability. Families mandated or referred by the courts will be considered for the HBIFT program contingent upon their willingness to participate in and ability to profit by participation in such services. Primary caregivers must demonstrate a desire to maintain family relationships and Lutheran Family Services Home Based Intensive Family Therapy must possess the mental stability to utilize home based services. Eligible families will be screened by the referring DSS worker to insure that they meet the eligibility criteria for Program Areas 4, 5 or 6 target groups. Children will be at imminent risk of out of home placement or have been removed from the home and imminent return is expected. Clients will not be eligible if they can be successfully treated with less intensive service programs and those services have not yet been tried. Families appropriate for this program should be able to benefit from services that are primarily therapeutic in nature (vs. concrete and collateral). The provision of services will have a reasonable possibility of diminishing or ameliorating the problematic behaviors/issues in the home. There must be a manageable level of risk of harm to the child and/or among family members. We determine and assign caseloads on a direct/indirect ratio formula. Our current ratio is 50% direct to 50% indirect. So, answering this question is entirely dependent on the number of direct contact hours needed for each family. If we assume that a Clinician has an average of 2 hours of direct contact per week per family, then the following numbers would apply. An LFS Clinician has the ability to serve 10 families at any given time. If each family is served for an estimated 3 months, we would be able to serve 40 families each year. (10 families x 4 quarters =40). If family specific time extensions are needed and granted, the overall number of families served would be reduced. If we assume that half the families are two parent families and each family has 2.5 children, we would serve 128 clients. (40 families x 2.5 children and 1 adult= 70 plus 40 families x 2.5 children and 2 adults= 90 for a total of 160). These numbers are representative of the caseload of one Clinician. We currently have six full time Clinicians and other clinical staff who can carry some cases. All of our Clinicians are cross-trained so that they can carry foster care, intensive family therapy or foster family consultation cases. We have expanded, and continue to be willing to expand, our capacity if the county referrals demonstrate a sustained need for that expansion. During the current fiscal year we have not turned down a referral, except one where a Spanish speaking Clinician was not available due to a full case load. The HBIFT program can serve children and their families where children are ages 0-18. We currently have a bilingual/bicultural staff member who is available for approximately 8 hours of weekly client contact which translates into providing services to approximately 4-5 Spanish speaking clients per month. We currently service families in South Weld County. We are not planning on limiting services due to proximity. All clients will have access to 24 hour crisis intervention services. The expected length of services is 6 months (a maximum total of 60 hours) The HBIFT program is specifically designed to be short term and time limited in nature, with a length of service of three months or less in order to focus on the priority issues which have placed the family at risk of dissolution. DSS may purchase services for another 1-3 month period of time or more if the need for services can be clinically justified. III. TYPES OF SERVICES TO BE PROVIDED Intake Assessment The HBIFT program staff will be responsible for screening referrals to the program. There will be an acknowledgment of the referral within 4-6 hours with a tentative judgment as to the appropriateness of the family for services. If the initial information from the referring worker is adequate to make initial assessment that the family is appropriate for services, then the family will be contacted within a maximum of 48 hours to identify any immediate needs and to set up an appointment for the Clinician to meet with the family team (which will include the family, the HBIFT Clinician, significant others in the family's life, the DSS caseworker, etc.). The intent of this initia meeting will be to tentatively evaluate risk factors (Family Risk Scales), to inform the family of the intervention strategies which the program will implement and to gain beginning agreement to proceed with the services offered. IFT RFP 2 Weld County Bid No.: FYC 00008 Lutheran Family Services Home Based Intensive Family Therapy Home Based Therapy The clinical philosophy that drives our practice is that we will provide services in the families environment whenever possible and appropriate. We believe that this treatment approach reduces the stress on the family by reducing the need for the family to adjust to our environment We believe that we can provide more appropriate treatment in the family's 'natural environment, their home, their church, their school, etc. The second primary philosophy that directs our practice is that we will build on the strengths of the family and will utilize a strength based model of treatment and intervention. In home therapy will be provided by a Program Clinician. The Program Clinician will provide an average of 2 hours of direct service to the family per week. Weekly family therapy sessions will be designed to provide comprehensive, diagnostic and treatment planning with the family and other service providers. Therapeutic interventions will be flexible enough to bring in other service providers, if needed. The preponderance of services provided in this program will fall into this category. Therapy will be designed to resolve conflicts and disagreements within the family and to enhance parenting skills and overall family functioning. Concrete Services The Program Clinician will assist the family in identifying and utilizing stress management techniques and will provide individualized instruction in parenting skills with particular attention given to managing any problematic child behaviors. LFS also has a parent education program available which may be accessed by families when appropriate. Collateral Services The Program Clinician will assist the family and their support network in accessing and utilizing community resources to deal with particular risk areas identified (ex: access to health care, housing, employment). The family's effective use of community resources is an imperative goal within this program as accessing resources is generally a core issue for families who have achieved a level of stress intensive enough to warrant a referral for family preservation services. Concrete problems frequently lead to stress which concomitantly interferes with resource management and most frequently leads to neglectful or abusive coping behaviors in parenting. Crisis Intervention Services The HBIFT program staff will be available on a 24 hour basis. All clinical staff carry pagers and can respond to a crisis within 1 hour. All families served in the HBIFT program will receive therapy services and crisis intervention services. As time permits, support and facilitation of concrete and collateral services will be offered. Cases will be reviewed at least on a monthly basis by the Clinician and their supervisor. A regular monthly meeting will be held with the caseworker, family et al to assess whether or not the family's needs can be met with alternative community services. Family Group Decision Making Services These services will be available to any client in Weld County that DSS refers to LFS for this service and will notbe limited by proximity (e.g. South Weld County). We currently employ a bilingual/bicultural Spanish speaking Clinician to conduct FGDM's. One or two Clinicians will participate in the FGDM depending on the needs of the family. Clinicians have received training in IFT RFP 3 Weld County Bid No.: FYC 00008 Lutheran Family Services Home Based Intensive Family Therapy the New Zealand Model of FGDM. LFS Clinicians will be involved in preparing participants for the FGDM and conducting the FGDM. Preparation activities include interfacing with the caseworker to clarify the goals of the FGDM, obtaining releases of information, contacting family members and significant others and explaining the process and the importance of their role to them, and procuring an appropriate meeting place. Family members or significant others that can't attend in person will be invited to participate by phone or letter if appropriate The Clinician assists the family in producing specific written recommendations addressing the support and permanency needs of the children/family. Central goals of the process will be to wrap support around the family in order to prevent out of home placements and establish permanency as quickly as possible. The family's recommendations will be communicated to the caseworker and other involved parties. The Clinician will help incorporate the County Worker's goals with the family's recommendations to create a comprehensive plan for the family. LFS will provide a follow up meeting for the FGDM participants to assess progress on the family plan generated in the FGDM. The timing of the meeting will depend on the specific goals and responsibilities outlined in the family plan. Results of the meeting will be communicated to the caseworker. The total cost of providing the FGDM is$1800.00. The American Humane Association recently published an article that estimates an average of 35 hours are needed to prepare for and conduct the FGDM. Our rate is based on charging half of our budgeted hourly rate. Group Services LFS will provide group services (parenting education and/or issue specific groups addressing family functioning). The groups can be used at different junctures depending on the needs of the family. There will be a minimum of 4 families and a maximum of 10 participants per group. The fee structure for the group is $150.00 per direct contact hour. Since the rate is not figured on a per family basis, this is a particularly cost effective option for the County. For example, if there were 7 families represented the rate would still be$150.00 per direct contact hour instead of our hourly rate per family (103.00 per hour x 7 families = $721.00 per hour). This fee structure will enable this service to be used in conjunction with in home therapy and still be within budget parameters. Follow-up on group homework and application in the home by the Clinician could increase the efficacy of the group intervention subsequently reducing the need for services more quickly than if the family failed to follow through with the concepts at home. The group also can be used by itself as part of the step down process. Referrals can be made for group only services as well. The LFS ABC Parenting Skills Group is presented in 6 weekly 2 hour sessions. Using the ABC model, participants will learn to pinpoint problems in behaviorally specific terms and to identify antecedent"triggers"and reinforcing consequences. They will also learn to define positive "teaching goals"—alternatives to problem behavior—as the core of an effective "teaching" program. Thinking and doing skills are emphasized. Step Down Services Program goals include diminishing direct service hours as soon as possible as treatment progresses. There will typically be 3 phases of treatment. The initial phase of treatment will be more intensive. Activities will include addressing safety concerns and immediate needs, completion of assessment instruments and gaining agreement on specific goals for development of a treatment plan. The treatment plan will be provided to WCDSS within 30 days of the date the IFT RFP 4 Weld County Bid No.: FYC 00008 Lutheran Family Services Home Based Intensive Family Therapy referral is accepted. The maximum number of weekly direct service hours needed in this phase will be 4. The middle phase of treatment will be more of the practice stage of treatment. Ideally families will begin to obtain insight into their dynamics, gain better control of their maladaptive behaviors and begin to practice new skills in this time frame. Parents may be referred to the LFS ABC Parenting Skills Group or other resources during this stage. The maximum number of weekly direct service hours needed in this phase of treatment will be 2. The ending or transition phase of treatment will be a time of moving the family in the direction of after care services as appropriate (e.g. ABC Parenting Skills Group, support groups, therapy with the Mental Health Center, grant funded services, etc). The maximum number of weekly direct service hours needed in this phase of treatment will be 1. The maximum number of direct service hours in each phase will be as follows: Initial Phase—4 hours, Middle Phase—2 hours, and Ending Phase— 1 hour. The total direct service hours will not exceed 60 hours in 6 months. If an extension is needed beyond the end date of services identified by the County, LFS will submit a justification for extension of services at least 60 days prior to the end date. Every effort will be made to stay within the above parameters. Should a family present with extremely high needs at any given phase of treatment that require services above the stated maximum amounts of time per week to maintain the safety of the family members, the caseworker will be contacted and additional time negotiated. IV MEASURABLE OUTCOMES (Based in part on county defined objectives) The HBIFT program will utilize the Family Risk Scales and the Achenbach Child Behavior Checklist in measuring the efficacy of the program. The Achenbach Child Behavior Checklist measures the caregiver's, teacher's and child's assessment of the child's problematic behaviors. The Family Risk Scales were designed as a standardized measure of a child's risk of entering foster care. The risk variables measured by the scales are those believed to contribute to or precipitate the need for out of home placement. Changes in a family's risk status may be determined by rating the scales two or more times (pre and post tests). Changes in the child's functioning may be determined by using the Achenbach two or more times (pre and post tests). The overall outcome objective of the program is to reduce the risk of the need for out of home placement. The measurement of the achievement of this objective will be obtained through completion of the Family Risk Scales. There are 26 risk factors included in the Family Risk Scales, the scales are: 1. Habitability of Family Residence 2. Suitability of Living Conditions 3. Financial Problems 4. Adult Relationships in Household 5. Family's Social Support 6. Parent's Physical Health 7. Parent's Mental Health 8. Knowledge of Child Care and Development 9. Parent's Substance Abuse 10. Parent's Motivation for Problem Solving 11. Parent's Attitude to Preventing Placement 12. Client's Cooperation with Agency 13. Preparation for Parenthood 14. Supervision of Child Under Age 10 15. Parenting of Child Age 10 and Over 16. Physical Punishment of Child 17. Verbal Discipline of Child IFT RFP 5 Weld County Bid No.: FYC 00008 Lutheran Family Services Home Based Intensive Family Therapy 18. Emotional Care and Stimulation of Infant (Under 2 Years) 19. Emotional Care and Stimulation of child Age 2 and Older 20. Physical Needs of Child 21. Sexual Abuse of Child 22. Child's Physical Health and Disabilities 23. Child's Mental Health 24. Child's School Adjustment 25. Child's Delinquent Behavior 26. Child's Home-Related Behavior. The Family Risk Scales and the Achenbach Checklists will be used with the family at the onset of treatment to pinpoint the family's specific intervention needs. The tools may be used throughout the course of treatment to measure the family's movement toward amelioration of the highest risk. concerns. The Family Risk Scales and the Achenbach Checklists will be completed immediately prior to program completion in order to measure the expected improvement in the family and child's functioning. The child's living arrangements will be documented at the time the case is closed. (Is the child still in the home?)An aftercare plan for each family will be developed which includes referral to a less intensive family counseling program and/or the use of informal and community resources, such as family self help groups or networks for those who wish such a connection. A system of follow-up contacts at 2 weeks and 5 weeks after case closing will be pursued. This system will check that the recommended supports and services that were wanted by the families are in place. The program staff will follow up re the status of the family/child at 6 months and 12 months with WCDSS. The program staff will complete a follow up contact sheet, which will include the objectives listed by the department, i.e. is the child still in the home? Has there been substantiated abuse/neglect in this family? V. SERVICE OBJECTIVES Family Conflict Management skills will be enhanced through individual, family and group therapy as well as the Family Group Decision Making process as needed. Improving Parental Competency will be achieved through individualized consultation regarding child specific behavior management and support issues. Additionally, the ABC Parenting Group will be available and can address most of these issues. Improved ability to access resources will be achieved through information and referral services. These services will be provided through individualized instruction. The three minimum service objectives that the department would like to have assessed are inherent in the Family Risk Scales. The Family Risk Scales provide more detailed assessment of the family's risk areas and will satisfy this criteria. The risk factors are listed in the section immediately prior to this one. Also the Child Behavior Checklist will be used to assess the children's level of functioning as it applies to these objectives. The assessments will be done pre and post as well as during the course of treatment as deemed necessary by the Clinician. The objectives will be monitored by Monthly Progress Reports and ongoing updating of the Treatment Plan. VI. WORKLOAD STANDARDS Please see the previous section "Target/Eligibility Populations" for a detailed explanation of our workload standards. Our supervision standard is one FTE supervisor for every six FTE professional staff members. The requested minimum standards for insurance have been met and documentation provided. IFT RFP 6 Weld County Bid No.: FYC 00008 Lutheran Family Services Home Based Intensive Family Therapy VII. STAFF QUALIFICATIONS Direct service providers assigned to this program are qualified by one of the following: • a master's degree in social work or a master's degree in another human service field and at least two years of pre-or post-master's experience in family and children's services; and/or • a bachelor's degree in social work or a bachelor's degree in another human service field and at least six years' post-degree experience in family and children's services. All staff has expertise in family therapy as demonstrated by specialized training and/or experience. All staff in this program will be required to secure a minimum of eight hours per year of continuing education training. All staff will receive weekly supervision from a supervisor experienced in Intensive Family Therapy. The clinical supervisor will be required to secure a minimum of ten hours per year of continuing education training. We currently have the following staff available to provide direct services in this program: Jeanne Pickering, BSW Joe Madrid, LCSW Luis Diaz, MSW Amy Hatcher, MSW Julie Box, MSW Sondra Medina, MS Craig McFadden, LPC is the supervisor of this program. VIII. COMPUTATION OF DIRECT SERVICE RATE Total Hours of Direct Service Per Client 26 Hours (A) Total Clients to be Served 40 Clients (B) Total Hours of Direct Service for Year 1040 Hours (C) (Line [A] Multiplied by Line [B]) Cost Per hour of Direct Services 23 Per Hour(D) • (salary, benefits, travel) Total Direct Service Costs $23,920 (E) (Line [C] Multiplied by Line [D]) Administrative Cost Allocable to Program $47,627 (F) Overhead Costs Allocable to Program $35,917 (G) Total Cost, Direct and Allocated, of Program $107,464 (H) Line [E] plus Line [F] plus Line [G] Anticipated Profits Contributed by this Program $0 (I) Total Costs and profits to be covered by this Program $107,464 (J) Line [H] plus Line [I] Total Hours of Direct Service for Year 1040 (K) Rate Per Hour of Direct, face-to-face Service to be Charged to $103 (L) Weld County Department of Social Services IFT RFP 7 Weld County Bid No.: FYC 00008 ACORG yr •F,,;' ,.s � .. ®�., A:`BI � z�S �:t �Y>� DATE(MM/DO/YY) 1 8/19/99 PRODUCER 800-339-9124 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE SEABURY& SMITH HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR PO BOX 7157 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 160 SPEAR STREET, 15TH FLOOR COMPANIES AFFORDING COVERAGE SAN FRANCISCO, ST 94120 COMPANY GUIDEONE MUTUAL INSURANCE COMPANY INSURED _ COMPANY WAUSAU INSURANCE COMPANIES LUTHERAN FAMILY SERVICES OF COLORADO e 363 SOUTH HARLAN ---- - -- -- -j COMPANY DENVER, CO 80226 c _ COMPANY --_- _--- THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES,LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTR DATE(MMIDD/W) DATE(MM/DDIYY) A GENERAL LIABILITY 9618-911 7/1/99 7/1/00 GENERAL AGGREGATE S X COMMERCIAL GENERAL LIABILITY PRODUCTS-COMPpP AGO f 3,000,000 i I CLAIMS MADE X OCCUR PERSONAL&ADV INJURY S 1,UU , OWNER'S&CONTRACTOR'S PROT EACH OCCURRENCE S - 1,O0, FIRE DAMAGE(Any one fire) S - 1,000000 MED EXP(Any one person) S - b.UL)U AUTOMOBILE LIABILITY ANY AUTO COMBINED SINGLE LIMIT S ALL OWNED AUTOS BODILY INJURY SCHEDULED AUTOS (Per person) S HIRED AUTOS BODILY INJURY f NON-OWNED AUTOS (Per accident) PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY-EA ACCIDENT S ANY AUTO OTHER THAN AUTO ONLY EACH ACCIDENT S AGGREGATE S EXCESS LIABILITY EACH OCCURRENCE S UMBRELLA FORM AGGREGATE S OTHER THAN UMBRELLA FORM f WORKERS COMPENSATION AND 0810-00-002041 2/01/99 2/01/00 TOW LIMIT UIH EMPLOYERS'LIABILITY TORY LIMITS( I ER EL EACH ACCIDENT f THE PROPRIETOR/ INCL EL DISEASE-POLICY LIMIT S 3QD, PARTNERS/EXECUTIVE OFFICERS ARE: EXCL EL DISEASE-EA EMPLOYEE: S OTHER DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLESISPECIAL ITEMS - EVIDENCE OF INSURANCE (,C, ZTj¢ A<�£''s�ULDER� SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE WELD COUNTY EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR To MAIL P.O. BOX A 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, GREELEY, CO 80632 BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE 2 � r, - FileePaSSFIgg,`,1ufl �:: ' ` rc ytgRO:CORPORATLON 158E SUPPLEMENTAL NARRATIVE TO RFP: EXHIBIT B CONDITIONS OF APPROVAL 0 y Lutheran Family Servic P"Y' I S OF COLORADO slitStrengthening individuals and families for over 50 years. May 24, 2000 Weld County DHS ATT: Frank Aaron P.O. Box A Greeley, CO 80632 RE: RFP 006-00 Foster Parent Consultation RFP 00008 Intensive Family Therapy— Family Group Decision Making RFP 99010 Home Based Intensive Family Intervention Dear Mr. Aaron: I have enclosed the revised RFP's for Family Group Decision Making and Home Based Intensive Family Intervention. We accept the recommendation and condition the FYC Commission made for the Foster Parent Consultation RFP (006-00) We have separated our initial RFP 00008 Intensive Family Therapy proposal into two proposals. You will find a proposal for Family Group Decision Making and for Home Based Intensive Family Intervention. We chose not to submit a bid for Intensive Family Therapy as we believe that our clinical work is inherent in the Home Based Intensive Family Intervention program and we believe that the availability of collateral, concrete and crisis intervention services is important. We were also asked to clarify our group rate per hour. Traditionally, agencies charge one half the normal rate for group work. In our instance, the hourly rate per hour is $103. Using the traditional model, we would charge$51.50 per hour per family. If we have a group with six families, the breakdown will look like this: Families Traditional Group Rate Proposed Group Rate Smith Family $51.50 $154.50 _ Jones Family $51.50 0 Thomas Family $51.50 0 Johnson Family $51.50 0 Black Family $51.50 0 Morris Family $51.50 0 Total Hourly Group Rate $309.00 $154.50 As you can see, the county will 'break even'with three families and will save money with more than three families involved in a group. We prefer to run groups with 4-8 families so, this proposed group rate should save the county money in most instances. We look forward to working with you in the provision of CORE services and we are glad to provide any further information you need. Respectfully submitted -7/( , r6f , Craig McFadden, 7 , 7 ,27c_ diz,_ Program Coordinator (970) 266-1788 • Fax 266-1799 3800 Automation Way, Ste. 200 • Fort Collins, CO 80525 Affiliated with The Evangelical Lutheran Church in Americo and The Lutheran Church-Mnsowi Synod May 23, 2000 Core Services Proposal Home Based Intensive Family Intervention Program Lutheran Family Services of Colorado Home Based Therapeutic Services Program PROJECT DESCRIPTION Lutheran Family Services of Colorado is a community based agency with an experienced staff that offers a wide range of services to children, families and adults. It is a non-profit agency, which has provided human services to Colorado since 1948. Although the agency was established as an affiliate of the Lutheran Church, it is an equal opportunity agency that provides services to all individuals without consideration of religious beliefs, race, ethnicity, sex or economic status. Lutheran Family Services' Home Based Therapeutic Services program (HBTS) is a component of the LFS Foster Care Program. LFS's Foster Care Program has been providing out of home care services to this region since 1993 and specializes in establishing permanency for children experiencing significant emotional and behavioral impairments. The HBTS program is designed to promote the safety and well being of children and their family members. Services will build upon primary family connections and help parents improve their parenting abilities, identify parental strengths and support their efforts to provide care for their children. The program will expedite the return of children to their family and assist in creating a stable and nurturing family environment in which children can grow and develop. If children are returning to their permanent home from out of home care we intend to help them reintegrate and stabilize in the family system as soon as possible. The program goal is to improve both individual and family functioning. We will provide crisis intervention services throughout the duration of the families' involvement with our agency. The HBTS program will utilize the Family Risk Scales to assess the family's out of home placement risk areas; this will enable the program to individualize services for each family's specific needs. Additionally, we will be using the Achenbach Child Behavior Checklists, when appropriate, to assess problematic behaviors, if any, presented by the children in the family. We have the ability to administer the SASSI (substance abuse screening)when warranted. II. TARGET/ELIGIBILITY POPULATIONS: Families considered appropriate for these services are those in which family members are facing problems that have affected their well-being, safety, psychosocial growth and development, and family stability. Families mandated or referred by the courts will be considered for the HBTS program contingent upon their willingness to participate in and ability to profit by participation in such services. Primary caregivers must demonstrate a desire to maintain family relationships and must possess the mental stability to utilize home based services. Eligible families will be screened by the referring DSS worker to insure that they meet the eligibility criteria for Program Areas 4, 5 or 6 target groups. Children will be at imminent risk of out of home placement or have been removed from the home and imminent return is expected. Clients will not be eligible if they can be successfully treated with less intensive service programs and those services have not yet been tried. Families appropriate for this program should be able to benefit from services that are primarily therapeutic in nature (vs. concrete and collateral). The provision of services will have a reasonable possibility of diminishing or ameliorating the problematic behaviors/issues in the home. There must be a manageable level of risk of harm to the child and/or among family members. Lutheran Family Services Home Based Therapeutic Services We determine and assign caseloads on a direct/indirect ratio formula. Our current ratio is 50% direct to 50% indirect. So, answering this question is entirely dependent on the number of direct • contact hours needed for each family. If we assume that a Clinician has an average of 2 hours of direct contact per week per family, then the following numbers would apply. An LFS Clinician has the ability to serve 10 families at any given time. If each family is served for an estimated 3 months, we would be able to serve 40 families each year. (10 families x 4 quarters =40). If family specific time extensions are needed and granted, the overall number of families served would be reduced. If we assume that half the families are two parent families and each family has 2.5 children, we would serve 160 clients. (20 families x 2.5 children and 1 adult= 70 plus 20 families x 2.5 children and 2 adults = 90 for a total of 160). These numbers are representative of the caseload of one Clinician. We currently have six full time Clinicians and other clinical staff who can carry some cases. All of our Clinicians are cross-trained so that they can carry foster care, intensive family therapy or foster family consultation cases. We have expanded, and continue to be willing to expand, our capacity if the county referrals demonstrate a sustained need for that expansion. During the current fiscal year we have not turned down a referral, except one where a Spanish speaking Clinician was not available due to a full case load. The HBTS program can serve children and their families where children are ages 0-18. We currently have a bilingual/bicultural staff member who is available for approximately 8 hours of weekly client contact which translates into providing services to approximately 4-5 Spanish speaking clients per month. We currently service families in South Weld County. We are not planning on limiting services due to proximity. All clients will have access to 24 hour crisis intervention services. The expected maximum length of services is 6 months (a maximum total of 60 hours). The HBTS program is specifically designed to be short term and time limited in nature, with a length of service of three months or less in order to focus on the priority issues which have placed the family at risk of dissolution. DSS may purchase services for another 1-3 month period of time or more if the need for services can be clinically justified. III. TYPES OF SERVICES TO BE PROVIDED Intake Assessment The HBTS program staff will be responsible for screening referrals to the program. There will be an acknowledgment of the referral within 24 hours with a tentative judgment as to the appropriateness of the family for services. If the initial information from the referring worker is adequate to make the assessment that the family is appropriate for services, then the family will be contacted within a maximum of 48 hours to identify any immediate needs and to set up an appointment for the Clinician to meet with the family team (which will include the family, the HBTS Clinician, significant others in the family's life, the DSS caseworker, etc.). The intent of this initial meeting will be to tentatively evaluate risk factors (Family Risk Scales), to inform the family of the intervention strategies which the program will implement and to gain beginning agreement to proceed with the services offered. Home Based Therapy The clinical philosophy that drives our practice is that we will provide services in the families environment whenever possible and appropriate. We believe that this treatment approach reduces the stress on the family by reducing the need for the family to adjust to our environment. We believe that we can provide more appropriate treatment in the family's'natural environment': their home, their church, their school, etc. The second primary philosophy that directs our practice is that we will build on the strengths of the family and will utilize a strength based model of treatment and intervention. IFT RFP 2 Weld County Bid No.: FYC 99010 Lutheran Family Services Home Based Therapeutic Services In-home therapy will be provided by a Program Clinician. The Program Clinician will provide an average of 2 hours of direct service to the family per week. Weekly family therapy sessions will be designed to provide comprehensive, diagnostic and treatment planning with the family and other service providers. Therapeutic interventions will be flexible enough to bring in other service providers, if needed. The preponderance of services provided in this program will fall into this category. Therapy will be designed to resolve conflicts and disagreements within the family and to enhance parenting skills and overall family functioning. Concrete Services The Program Clinician will assist the family in identifying and utilizing stress management techniques and will provide individualized instruction in parenting skills with particular attention given to managing any problematic child behaviors. LFS also has a parent education program available which may be accessed by families when appropriate. Collateral Services The Program Clinician will assist the family and their support network in accessing and utilizing community resources to deal with particular risk areas identified (ex: access to health care, housing, employment). The family's effective use of community resources is an imperative goal within this program as accessing resources is generally a core issue for families who have achieved a level of stress intensive enough to warrant a referral for family preservation services. Concrete problems frequently lead to stress which concomitantly interferes with resource management and most frequently leads to neglectful or abusive coping behaviors in parenting. Crisis Intervention Services The HBTS program staff will be available on a 24 hour basis. All clinical staff carry pagers and can respond to a crisis within 1 hour. All families served in the HBTS program will receive therapy services and crisis intervention services. As the need arises, support and facilitation of concrete and collateral services will be offered. Cases will be reviewed at least on a monthly basis by the Clinician and their supervisor. A regular monthly meeting will be held with the caseworker, family et al to assess whether or not the family's needs can be met with alternative community services. Group Services LFS will provide group services (parenting education and/or issue specific groups addressing family functioning). The groups can be used at different junctures depending on the needs of the family. There will be a minimum of 4 families and a maximum of 10 participants per group. The fee structure for the group is$150.00 per direct contact hour. Since the rate is not figured on a per family basis, this is a particularly cost effective option for the County. For example, if there were 7 families represented in a group the rate would still be $150.00 per direct contact hour instead of 1/2 our hourly rate per family ($51.50 per hour x 7 families = $360.50 per hour). This fee structure will enable this service to be used in conjunction with in-home therapy and still be within budget parameters. Follow-up on group homework and application in the home by the Clinician could increase the efficacy of the group intervention subsequently reducing the need for services more quickly than if the family failed to follow through with the concepts at home. The group also can be used by itself as part of the step down process. Referrals can be made for group only services as well. IFT RFP 3 Weld County Bid No.: FYC 99010 Lutheran Family Services Home Based Therapeutic Services The LFS ABC Parenting Skills Group is presented in 6 weekly 2 hour sessions. Using the ABC model, participants will learn to pinpoint problems in behaviorally specific terms and to identify antecedent"triggers" and reinforcing consequences. They will also learn to define positive "teaching goals"—alternatives to problem behavior—as the core of an effective"teaching" program. Thinking and doing skills are emphasized. Step Down Services Program goals include diminishing direct service hours as soon as possible as treatment progresses. There will typically be 3 phases of treatment. The initial phase of treatment will be more intensive. Activities will include addressing safety concerns and immediate needs, completion of assessment instruments and gaining agreement on specific goals for development of a treatment plan. The treatment plan will be provided to WCDSS within 30 days of the date the referral is accepted. The maximum number of weekly direct service hours needed in this phase will be 4. The middle phase of treatment will be more of the practice stage of treatment. Ideally families will begin to obtain insight into their dynamics, gain better control of their maladaptive behaviors and begin to practice new skills in this time frame. Parents may be referred to the LFS; ABC Parenting Skills Group or other resources during this stage. The maximum number of weekly direct service hours needed in this phase of treatment will be 2. The ending or transition phase of treatment will be a time of moving the family in the direction of after care services as appropriate (e.g. ABC Parenting Skills Group, support groups, therapy with the Mental Health Center, grant funded services, etc). The maximum number of weekly direct service hours needed in this phase of treatment will be 1. The maximum number of weekly direct service hours in each phase will be as follows: Initial Phase—4 hours, Middle Phase—2 hours, and Ending Phase— 1 hour. The total direct service hours will not exceed 60 hours in 6 months. If an extension is needed beyond the end date of services identified by the County, LFS will submit a justification for extension of services at leas: 60 days prior to the end date. Every effort will be made to stay within the above parameters. Should a family present with extremely high needs at any given phase of treatment that require services above the stated maximum amounts of time per week to maintain the safety of the family members, the caseworker will be contacted and additional time negotiated. IV MEASURABLE OUTCOMES (Based in part on county defined objectives) The HBTS program will utilize the Family Risk Scales and the Achenbach Child Behavior Checklist in measuring the efficacy of the program. The Achenbach Child Behavior Checklist measures the caregiver's, teacher's and child's assessment of the child's problematic behaviors. The Family Risk Scales were designed as a standardized measure of a child's risk of entering foster care. The risk variables measured by the scales are those believed to contribute to or precipitate the need for out of home placement. Changes in a family's risk status may be determined by rating the scales two or more times (pre and post tests). Changes in the child's functioning may be determined by using the Achenbach two or more times (pre and post tests). The overall outcome objective of the program is to reduce the risk of the need for out of home placement. The measurement of the achievement of this objective will be obtained through completion of the Family Risk Scales. There are 26 risk factors included in the Family Risk Scales, the scales are: 1 Habitability of Family Residence 2 Suitability of Living Conditions /FT RFP 4 Weld County Bid No.: FYC 99010 Lutheran Family Services Home Based Therapeutic Services 3. Financial Problems 4. Adult Relationships in Household 5. Family's Social Support 6. Parent's Physical Health 7. Parent's Mental Health 8. Knowledge of Child Care and Development 9. Parent's Substance Abuse 10. Parent's Motivation for Problem Solving 11. Parent's Attitude to Preventing Placement 12. Client's Cooperation with Agency 13. Preparation for Parenthood 14. Supervision of Child Under Age 10 15. Parenting of Child Age 10 and Over 16. Physical Punishment of Child 17. Verbal Discipline of Child 18. Emotional Care and Stimulation of Infant (Under 2 Years) 19. Emotional Care and Stimulation of child Age 2 and Older 20. Physical Needs of Child 21. Sexual Abuse of Child 22. Child's Physical Health and Disabilities 23. Child's Mental Health 24. Child's School Adjustment 25. Child's Delinquent Behavior 26. Child's Home-Related Behavior. The Family Risk Scales and the Achenbach Checklists will be used with the family at the onset of treatment to pinpoint the family's specific intervention needs. The tools may be used throughout the course of treatment to measure the family's movement toward amelioration of the highest risk concerns. The Family Risk Scales and the Achenbach Checklists will be completed immediately prior to program completion in order to measure the expected improvement in the family and child's functioning. The child's living arrangements will be documented at the time the case is closed. (Is the child still in the home?)An aftercare plan for each family will be developed which includes referral to a less intensive family counseling program and/or the use of informal and community resources, such as family self help groups or networks for those who wish such a connection. A system of follow-up contacts at 2 weeks and 5 weeks after case closing will be pursued. This system will check that. the recommended supports and services that were wanted by the families are in place. The program staff will follow up re the status of the family/child at 6 months and 12 months with WCDSS. The program staff will complete a follow up contact sheet, which will include the objectives listed by the department, i.e. Is the child still in the home? Has there been substantiated abuse/neglect in this family? V. SERVICE OBJECTIVES Family Conflict Management skills will be enhanced through individual, family and group therapy as well as the Family Group Decision Making process as needed. Improving Parental Competency will be achieved through individualized consultation regarding child specific behavior management and support issues. Additionally, the ABC Parenting Group will be available and can address most of these issues. Improved ability to access resources will be achieved through information and referral services. These services will be provided through individualized instruction. IFT RFP 5 Weld County Bid No.: FYC 99010 Lutheran Family Services Home Based Therapeutic Services The three minimum service objectives that the department would like to have assessed are inherent in the Family Risk Scales. The Family Risk Scales provide more detailed assessment of the family's risk areas and will satisfy this criteria. The risk factors are listed in the section immediately prior to this one. Also the Child Behavior Checklist will be used to assess the children's level of functioning as it applies to these objectives. The assessments will be done pre and post as well as during the course of treatment as deemed necessary by the Clinician. The objectives will be monitored by Monthly Progress Reports and ongoing updating of the Treatment Plan. VI. WORKLOAD STANDARDS Please see the previous section "Target/Eligibility Populations" for a detailed explanation of our workload standards. Our supervision standard is one FTE supervisor for every six FTE professional staff members. The requested minimum standards for insurance have been met and documentation provided. VII. STAFF QUALIFICATIONS Direct service providers assigned to this program are qualified by one of the following: • a master's degree in social work or a master's degree in another human service field and at least two years of pre-or post-master's experience in family and children's services; and/or • a bachelor's degree in social work or a bachelor's degree in another human service field and at least six years' post-degree experience in family and children's services. All staff has expertise in family therapy as demonstrated by specialized training and/or experience. All staff in this program will be required to secure a minimum of eight hours per year of continuing education training. All staff will receive weekly supervision from a supervisor experienced in Intensive Family Therapy. The clinical supervisor will be required to secure a minimum of ten hours per year of continuing education training. We currently have the following staff available to provide direct services in this program: Jeanne Pickering, BSW Joe Madrid, LCSW Luis Diaz, MSW Amy Hatcher, MSW Julie Box, MSW Sondra Medina, MS Craig McFadden, LPC is the supervisor of this program. VIII. COMPUTATION OF DIRECT SERVICE RATE Total Hours of Direct Service Per Client 26 Hours (A) Total Clients to be Served 40 Clients (B) Total Hours of Direct Service for Year 1040 Hours (C) (Line [A] Multiplied by Line [B]) Cost Per hour of Direct Services 23 Per Hour (D) (salary, benefits, travel) Total Direct Service Costs $23,920 (E) (Line [C] Multiplied by Line [D]) Administrative Cost Allocable to Program $47,627 (F) Overhead Costs Allocable to Program $35,917 (G) IFT RFP 6 Weld County Bid No.: FYC 99010 Lutheran Family Services Home Based Therapeutic Services Total Cost, Direct and Allocated, of Program $107,464 (H) Line [E] plus Line [F] plus Line [G] Anticipated Profits Contributed by this Program $0 (I) Total Costs and profits to be covered by this Program $107,464 (J) Line [H] plus Line[I] Total Hours of Direct Service for Year 1040 (K) Rate Per Hour of Direct, face-to-face Service to be Charged to $103 (L) Weld County Department of Social Services IFT RFP 7 Weld County Bid No.. FYC 99010 DEPARTMENT OF SOCIAL SERVICES P COBOX GREELEY,C 808322 Administration and Public Assistance(970)352-1561 VII Child Support(970)352-8933 May 10, 2000 C-101r..�raaiigg McFadddeen,LPC, Program Coordinator Lutheran Family Services 3800 Automation Way, Suite 200 Fort Collins, CO 80525 Re,: RFP 006-00 Foster Parent Consultation RFP 00008 Intensive Family Therapy Dear Mr. McFadden: The purpose of this letter is to outline the results of the RFP Bid process for PY 2000-2001 and to request written information or confirmation from you by Wednesday, May 24, 2000. A. Results of the RFP Bid Process for PY 2000-2001 On April 20, 2000, the Families, Youth and Children (FYC) Commission approved the RFP(s) listed above for inclusion on our vendor list. The FYC Commission attached the following recommendations and/or conditions regarding your RFP bid(s). RFP 006-00.Foster Parent Consultation: Recommendation: Lutheran Family Services will work closely with the Department of Social Services, Ackerman and Associates, Inc., and the Collaboration and Innovation Committee of the Families, Youth and Children Commission in order to meet the Department's expectations. Condition: The budget for PY 2000-2001, June 1, 2000, through May 31, 2001, shall be limited to $20,000. RFP 00008, Intensive Family Therapy Condition: The submitted RFP must be separated into three RFPs to reflect Intensive Family Therapy programs (1) Family Group Decision Making, (2) IFT, and(3) Option B. One rate must be reflected on each RFP. • Condition: Clarify the group rate per hour. if Page 2 Lutheran Family Services Results of RFP Process for PY 2000-2001 B. Required Response by RFP Bidders Concerning FYC Commission Recommendations and Conditions The Weld County Department of Social Services is requesting your written response to the FYC Commission's recommendations and conditions. Please respond in writing to Frank Aaron, Weld County Department of Social Services, P.O. Box A, Greeley, CO, 80632, by Wednesday, May 24, 2000, close of business. 1. FYC Commission Recommendations: You are requested to review the recommendations and to: a. accept the recommendation(s) as written by the FYC Commission; or b. request alternatives to the FYC Commission's recommendation(s); or c. not accept the recommendation(s) of the FYC Commission. Please provide in writing how you will incorporate recommendation(s) in your bid. If you do not accept the recommendation, please provide reasons why. All approved recommendations under the NOFAA will be monitored and evaluated by the FYC Commission. 2. FYC Commission Conditions: All conditions will be incorporated as part of your RFP Bid and Notification of Financial Assistance Award (NOFAA). If you do not accept the condition(s), you will not be authorized as a vendor unless your mitigating circumstances are accepted by the FYC Commission and the Weld County Department of Social Services. If you do not accept the condition, you must provide in writing reasons why. A meeting will be arranged to discuss your response. Your response to the above conditions will be incorporated in the RFP Bid and Notification of Financial Assistance Award. If you wish to arrange a meeting to discuss the above recommendation, please do so through Elaine Furister, 352.1551, extension 6295, and one will be arranged prior to Wednesday, May 24, 2000. Sincerely, Ju A. i go, Dir ctor W 1 Cou t ' Depa ment of Social Services JG:ef cc: Esteban Salazar, Chair, FYC Commission Frank Aaron, Social Services Administrator Hello