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HomeMy WebLinkAbout940023.tiff RESOLUTION RE: APPROVE CONTRACT FOR HIV COUNSELING AND TESTING SERVICES WITH COLORADO DEPARTMENT OF HEALTH AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Contract for HIV Counseling and Testing Services between the Colorado Department of Health and Weld County Health Department, commencing January 1, 1994, and ending December 31, 1994, with further terms and conditions being as stated in said contract, and WHEREAS, after review, the Board deems it advisable to approve said contract, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Contract for HIV Counseling and Testing Services between the Colorado Department of Health and Weld County Health Department be, and hereby is, approved, nunc pro tunc January 1, 1994. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of January, A.D. , 1994. BOARD OF COUNTY COMMISSIONERS ATTEST: / y// /9 WELD COUNTY, COLORADO Weld County lerk to�h.€"` 6 rd EXCUSED W. H. Webster,, C airm n BY: Deputy to the Boar Dale Ha 1, Pro- e APPROVE S TO FORM: r r- ope Baxter ounty Attor ey Constance L. Harber Barbara J. Kirkmeyer 940023 /41-0 02o STATE OF COLORADO COLORADO DEPARTMENT OF HEALTH a co � ro Dedu alai to protecting and:moon vn,G the hr.11th anti �w �,Qg ern et or the people of Colorado H` 4300 Chern Creek Dr.S. Laboralor. 8u'ldiny Denver.Colorado 802!2-1 530 4210 E. I 1 th Avenue • ;ei•' Phone: 303:692-2000 Denver.Colorado 00220-3716 3031691-4700 00 Row Romer Governor Patricia i.Nolan.ND.NPH December 20 , 1993 ExecuineDvector John Pickle Weld County Health Department 1517 16th Avenue Ct. Greeley, Colorado 80631 Dear Mr. Pickle: Enclosed please find a copy of your calendar year 1994 contract for HIV counseling and testing services. There have been a few changes made to the contract this year. The most important changes reflect: 1) the expansion of anonymous testing which allowed existing counseling and testing sites (CTS) to provide confidential and anonymous testing if they and their local boards of health elected to do so (per C.R. S . 25-4-1405 . 5) , 2) the requirement for all CTS to use a Colorado Department of Health specified consent form, and 3) reimbursement for pretest counseling of high/increased risk patients will now be sixteen dollars ($16 . 00) . Please review this contract now and let us know immediately if there are any changes that you wish to see incorporated. If we do not hear from you by December 31, we will assume that you agree • with the terms of this contract: Thank you for your time and attention to this matter. If you have any questions , please do not hesitate to call your Colorado Department of Health, STD/AIDS section contact person, or contact Maureen Bush at (303) -692-2689 . S 'n lx, c(�11r��1, y ay Prog Ma ager Operations and Development Enclosures cc : Jill Burch 9/100@i. rimed on Recycled Paper Form 6-AC-02A(R 1/ES) DEPARTMENT OR AGENCY NUMBER 26000--FAA CONTRACT ROUTING NUMBER 940819 CONTRACT THIS CONTRACT, made this 1st day of January, 1994, by and between the State of Colorado for the use and benefit of the Department of Health, 4300 Cherry Creek Drive South, Denver, Colorado 80222-1530 hereinafter referred to as the State, and Weld Counts, Health Department. 1517 16th Avenue Court. Greeley. CO 80631 hereinafter referred to as the contractor. WHEREAS, authority exists in the Law and Funds have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Fund Number 100 , APPR code 365 , Contract Encumbrance Number FAA SOD940819; and WHEREAS, the State has formulated comprehensive plans relative to the statewide control of Sexually Transmitted Disease (STD) and Human Immunodeficiency Virus (HIV) Infection; and WHEREAS, in order to implement said comprehensive plan, the State has established provisions by which to provide supplementary support to various local health departments and community based service organizations; and WHEREAS,the Colorado General Assembly has recognized the provision of confidential counseling and testing services as the preferred screening service for the detection of HIV infection; and WHEREAS, the State has established an anonymous counseling and testing program at select State and contracted local county health department's Counseling and Testing Sites (CTS) for persons considered to be at high risk for HIV infection; and WHEREAS, the Contractor has chosen to provide confidential counseling and testing services for antibody to HIV. Those persons wishing to receive services anonymously will be referred to a site providing confidential and anonymous services. WHEREAS, the Contractor, a County Health Department (CHD), is considered by the State to be an appropriate agency to provide the services as herein set forth, NOW THEREFORE, it is hereby agreed that for and in consideration of their mutual promises Page 1 of 9 Pages 940023 • Form 6-AC-02A(R 1/88) DEPARTMENT OR AGENCY NUMBER 26000--FAA CONTRACT ROUTING NUMBER 940819 CONTRACT THIS CONTRACT, made this 1st day of January, 1994, by and between the State of Colorado for the use and benefit of the Department of Health, 4300 Cherry Creek Drive South, Denver, Colorado 80222-1530 hereinafter referred to as the State, and Weld County Health Department, 1517 16th Avenue Court, Greeley. CO 80631 hereinafter referred to as the contractor. WHEREAS, authority exists in the Law and Funds have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Fund Number 100 , APPR code 365 , Contract Encumbrance Number FAA SOD940819; and WHEREAS, the State has formulated comprehensive plans relative to the statewide control of Sexually Transmitted Disease (STD) and Human Immunodeficiency Virus (HIV) Infection; and WHEREAS, in order to implement said comprehensive plan, the State has established provisions by which to provide supplementary support to various local health departments and community based service organizations; and WHEREAS,the Colorado General Assembly has recognized the provision of confidential counseling and testing services as the preferred screening service for the detection of HIV infection; and WHEREAS, the State has established an anonymous counseling and testing program at select State and contracted local county health department's Counseling and Testing Sites (CTS) for persons considered to be at high risk for HIV infection; and WHEREAS, the Contractor has chosen to provide confidential counseling and testing services for antibody to HIV. Those persons wishing to receive services anonymously will be referred to a site providing confidential and anonymous services. WHEREAS, the Contractor, a County Health Department (CHD), is considered by the State to be an appropriate agency to provide the services as herein set forth, NOW THEREFORE, it is hereby agreed that for and in consideration of their mutual promises Page 1 of 9 Pages 940023 to each other, hereinafter stated, the parties hereto agree as follows: 1. The Contractor agrees to provide HIV risk reduction counseling and antibody testing services according to the terms outlined in this contract; a. Funds will support two basic types of testing programs, Provider Initiated testing and Patient Initiated testing. Provider Initiated testing will consist of testing at facilities that provide routine risk assessment and ongoing medical care (family planning clinics, STD clinics, etc.). Patient Initiated testing consists of testing at Counseling and Testing Sites (CTS) and CTS outreach where clients go to receive HIV testing services only; 2. The Contractor agrees that counseling and testing services for each individual will include the following: a) the administration of a Colorado Department of Health (CDH) specified informed consent form, (sample attached and by this reference made part hereof as Attachments A and B), b) a risk assessment, c) a discussion and development of a risk reduction plan for the client, d) drawing blood sample for laboratory processing, e) transportation of blood to laboratory, f) informing clients in person of test results, g) explaining the significance of both positive and negative test results to the client, h) referring clients who test positive for follow-up medical and counseling services as appropriate, i) make every effort to ensure that all clients who test HIV positive receive posttest counseling, j) ensuring that those positive clients who do not return for results or are lost for follow-up are referred to the CDH and k) ensuring that all positive clients are referred to CDH Disease Intervention Specialists for sex and needle share partner referral; 3. The Contractor agrees that reimbursement for testing services will be based on service units. A pretest counseling session is considered one service unit; a posttest counseling session is considered another service unit; 4. The Contractor further agrees that reimbursement will also be based on client risk. "High/increased risk" clients have a history since 1978 of one or more of the following: 1) injection drug use, 2) sex with a person with HIV/Acquired Immune Deficiency Syndrome (AIDS), 3) sex with a man who has sex with men, 4) sex with an injection drug user, 5) more than three sex partners in the last year, 6) an STD, 7) receiving money or drugs for sex. All other persons would be considered low/no risk including individuals who have received blood or blood products between 1978 and 1986; 5. For Provider Initiated (non-CTS, family planning clinics, STD clinics etc.) and Patient Initiated testing the following standards apply: a. Contractor will be reimbursed at a rate of sixteen dollars ($16.00) per pretest service unit for high/increased risk clients as defined in this contract. b. Contractor will be reimbursed at a rate of five dollars ($5.00) per posttest service unit for high/increased risk clients as defined in this contract. Page 2 of 9 Pages 9900023 c. Contractor may choose to charge clients as outlined in paragraph seven of this contract; 6. The Contractor agrees to abide by the current policy regarding the retention of HIV testing records as outlined in the "Colorado Department of Health Retention of HIV Negative and Positive Tests Results" and the "Rules and Regulations Pertaining to the Reporting, Prevention, and Control of AIDS, HIV Related Illness, and HIV Infection" (sample attached and by this reference made part hereof as Attachment C and D, respectively); 7. Contractors may (but are not required to) charge clients. Contractors choosing to collect fees may do so by the method they find most appropriate (sliding scale, flat administrative fee, donation, etc.). A fee waiver is left to the Contractor's discretion. Clients who are referred by the Colorado Department of Health as sex/needle share partners of HIV infected persons or persons who are at high risk for HIV infection will not be denied services because of inability to pay; 8. The Contractor agrees to provide to the State an annual report of fees collected within thirty days of the end of the contract period. Fees collected plus contract reimbursement for services provided should not exceed an annual average of sixteen dollars ($16.00) per service unit for all clients served; 9. All counselors providing counseling and testing services must have successfully completed the Centers for Disease Control (CDC) course "HIV Prevention Counseling" or an approved equivalent. All counselors providing ten or more pre or posttest counseling sessions per calendar quarter (every 3 months) are required to attend one State approved HIV counselor update per year. Those Contractors which do not have any counselors providing ten or more pre or posttest counseling sessions per calendar quarter are required to have a minimum of one counselor per year attend a State approved HIV counselor update; 10. The Contractor agrees to maintain internal medical and administrative records (labslips, counseling session notes) in a manner which ensures confidentiality and security and is consistent with procedures for clinical services; 11. Contractors shall designate an HIV Counseling and Testing Coordinator and provide the name of this person, as well as the name of all employees providing counseling and testing services, to the State within thirty days of the effective date of this contract. The Coordinator will serve as the contact person with State staff to resolve operational issues. Such issues will include but not be limited to: laboratory report form completion, billing and reimbursement, counselor training, evaluation and modification of counseling services; 12. All counselors providing counseling and testing must be evaluated annually by the HIV Coordinator, his/her designee, and/or State staff with an evaluation instrument provided by the State. Copies of completed evaluations will be submitted to the State; Page 3 of 9 Pages 94092 13. The Contractor agrees to fully and legibly complete for each person tested the HIV 1 Serology lab slip. All lab slips must specify the source of the client services (where they were tested) along with the provider. Specific codes used to indicate the source of the client services are as follows: Source Code CTS 0214 STD 0114 FP 1213 14. The Contractor further agrees, for each client posttest counseled, to fully and legibly complete the lower perforated portion (Counseling Follow-up form) of the provider copy (top white copy) of the HIV 1 Serology lab slip provided by the State. The completed Counseling Follow-up forms shall be submitted to the State within forty-five days after the date of pretest counseling. If a clients returns for posttest counseling more than 30 days after their pretest, the Contractor will not be eligible for reimbursement for that posttest counseling session. The State shall provide to the Contractor a monthly Testing Site Activity Report within sixty days following the end of the month; 15. The State shall provide free laboratory services, regardless of risk, for all persons accepting HIV antibody testing; 16. The State will, in consideration of all services outlined in this contract, cause to be paid to the Contractor a sum not to exceed Four Thousand Eight Hundred Fifty-Six Dollars ($4.856.00) for the period beginning January 1, 1994, and continuing through December 31, 1994, subject to change based upon differences between estimated and actual funding appropriations and legislative approval, and conditioned upon affirmation by the State that services were rendered in accordance with this contract as follows: a. The State will provide via facsimile a monthly statement of reimbursement eligibility by the eleventh working day of the end of the month for which reimbursement is to be provided. These monthly statements will reflect the number of pretest and posttest counseling sessions (service units) eligible for reimbursement during that month. The Contractor will have 21 days following receipt of the statement in which to verify these statements by signature or inform the State of any discrepancies. Failure to notify the State of any discrepancies or to verify these statements by signature within 21 days following receipt of the statement will result in a forfeit of reimbursement eligibility for that month; 17. The following budget shall govern the expenditure of funds by the Contractor, as well as subsequent reimbursement by the State: a. Pretest counseling for all persons with high/increased risk accepting HIV antibody testing at the CHD, at sixteen dollars ($16.00) per service unit. Page 4 of 9 Pages 940023 b. Posttest counseling for all persons with high/increased risk accepting HIV antibody testing at the CHD, at five dollars ($5.00) per service unit. c. A base amount of $400.00 will be provided for testing site operation. 18. The term of this contract is beginning January 1, 1994, and continuing through December 31, 1994; 19. Changes in total reimbursement amounts for above named services in consideration of increased or decreased levels of utilization in the original contract shall be made by a mutually signed Letter of Approval approved by the State Controller or his designee in the form attached hereto as Attachment E, subject to the following conditions: a. Identification of contract by contract number and number of affected paragraph; b. Amount of increase or decrease in funding and amount of change in number of clients to be served; c. Intended effective date of funding change; d. Authorized signatures of the Contractor, the Program, the Health Department and the State Controller or an approved designee. It is understood that no change except funding amounts and the resulting change in client numbers, may be made through the Letter of Approval. Any other changes will be made by an amendment to this contract; e. A provision stating that the change shall not be deemed valid until approved by the State Controller or such assistant as he may designate. Upon proper execution and approval, such Letter shall become an amendment to this Contract and, except for the General and Special Provisions in the Contract, the Letter shall supersede the Contract in the event of a conflict between the two. 20. The State and Contractor agree that additional funds may be awarded to expand or extend activities. Should such funds become available, they will be awarded by an amendment to this contract. Page 5 of 9 Pages 940023 COLORADO DEPARTMENT OF HEALTH - hereinafter, under the General Provisions referred to as "Health" . GENERAL PROVISIONS -- page 1 of 2 pages 1. The contractor shall perform its duties hereunder as an independent contractor and not as an employee. Neither the contractor nor any agent or employee of the contractor shall be or shall be deemed to be an agent or employee of the state. Contractor shall pay when due all required employment taxes and income tax withholding, shall provide and keep in force workers! compensation (and show proof of such insurance) and unemployment compensation insurance in the amounts required by law. Contractor will be solely responsible for its acts and the acts of its agents, employees, servants and subcontractors during the performance of this contract. 2. Contractor authorizes Health, or its agents, to perform audits and to make inspections for the purpose of evaluating performance under this contract. 3. Either party shall have the right to terminate this agreement by giving the other party thirty days notice by registered mail, return receipt requested. If notice is so given, this agreement shall terminate on the expiration of the thirty days, and the liability of the parties hereunder for the further performance of the terms of this agreement shall thereupon cease, but the parties shall not be relieved of the duty to perform their obligations up to the date of termination. 4. This agreement is intended as the complete integration of all understandings between the parties. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or effect whatsoever, unless embodied herein in writing. No subsequent novation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied in a written contract executed and approved pursuant to the State Fiscal Rules. 5. If this contract involves the expenditure of federal funds, this contract is contingent upon continued availability of federal funds for payment pursuant to the terms of this agreement. Contractor also agrees to fulfill the requirements of: a) Office of Management and Budget Circulars A-87 , A-21 or A-122, and A-102 or A-110, whichever is applicable; b) the Hatch Act (5 USC 1501-1508) and Public Law 95-454 Section 4728. These statutes state that federal funds cannot be used for partisan political purposes of any kind by any person or organization involved in the administration of federally-assisted programs; c) the Davis-Bacon Act (40 Stat. 1494, Mar. 3, 1921, Chap. 411, 40 USC 276A-276A-5) . This act requires that all laborers and and mechanics employed by contractors or sub-contractors to work on construction projects financed by federal assistance must be paid wages not less than those established for the locality of the project by the Secretary of Labor; d) 42 USC 6101 et seq, 42 USC 2000d, 29 USC 794. These acts require that no person shall , on the grounds of race, color, national origin, age, or handicap, be excluded from participation in or be subjected to discrimination in any program or. activity funded, in whole or in part, by federal funds; and Page 6 of 9 Pages Rev. 06/01/92 940023 GENERAL PROVISIONS--Page 2 of 2 es e) the Americans with Disabilities Act (Public Law 101-336; 42 USC 12101, 12102, 12111 - 12117, 12131 - 12134, 12141 - 12150, 12161 - 12165, 12181 - 12189, -12201 - 12213 and 47 USC 225 and 47 USC 611. - f) if the contractor is acquiring real property and displacing households or businesses in the performance of this contract, the contractor is in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act, as amended (Public Law 91-646, as amended and Public Law 100-17, 101 Stat. 246 - 256) ; g) when applicable, the contractor is in compliance with the provisions of the "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments (Common Rule) . 6. By signing and submitting this contract the contractor states that: a) the contractor is in compliance with the requirements of the Drug-Free Workplace Act (Public Law 100-690 Title V, Subtitle D, 41 USC 701 et seq. ) ; b) the contractor is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency. 7. To be considered for payment, billings for payment pursuant to this contract must be received within 60 days after the period for which payment is being requested and final billings on the contract must be received by Health within 60 days after the end of the contract term. 8. If applicable, Local Match is to be submitted on the monthly payment statements, in the column provided, as required by the funding source. 9. If Contractor receives $25,000.00 or more per year in federal funds in the aggregate from Health, Contractor agrees to have an annual audit, by an independent certified public accountant, which meets the requirements of Office of Management and Budget Circular A-128 or A-133, whichever applies. If Contractor is required to submit an annual indirect cost proposal to Health for review and approval, Contractor's auditor will audit the proposal in accordance with the requirements of OMB Circular A-87, A-21 or A-122. Contractor agrees to furnish one copy of the audit reports to the Health Department Accounting Office within 30 days of their issuance, but not later than nine months after the end of Contractor's fiscal year. Contractor agrees to take appropriate corrective action within six months of the report's issuance in instances of noncompliance with federal laws and regulations. Contractor agrees to permit Health or its agents to have access to its records and financial statements as necessary, and further agrees to retain such records and financial statements for a period of three years after the date of issuance of the audit report. This contract DOES 100% contain federal funds as of the date it is signed. This requirement is in addition to any other audit requirements contained in other paragraphs within this contract. 10. Contractor agrees to not use federal funds to satisfy federal cost sharing and matching requirements unless approved in writing by the appropriate federal agency. Page 7 of 9 Pages Rev. 06/01/92 940023 SPECIAL PROVISIONS CONTROLLER'S APPROVAL 1.This contract shall not be deemed valid until it shall have been approved by the Controller of the State of Colorado or such assistant as he may designate.This provision is applicable to any contract involving the payment of money by the State. FUND AVAILABILITY 2.Financial obligations of the State of Colorado:payable after the current fiscal year are contingent upon funds for that purpose being appropriated,budgeted, and otherwise made available. - BOND REQUIREMENT 3. If this contract involves the payment of more than fifty thousand dollars for the construction,erection,repair,maintenance,or improvement of any building. road,bridge,viaduct,tunnel,excavation or other public work for this State.the contractor shall,before entering upon the performance of any such work included in this contract.duly execute and deliver to the State official who will sign the contract.a good and sufficient bond or other acceptable surety to be approved by said official in a penil sum not less than one-half of the total amount payable by the terms of this contract.Such bond shall be duly executed by a qualified corporate surety conditioned upon the faithful performance of the contract and in addition,shall provide that if the contractor or his subcontractors fail to duly pay for any labor.materials,team hire,sustenance,provisions.provender or other supplies used or consumed by such contractor or his subcontractor in performance of the work contracted to be done or fails to pay any person who supplies rental machinery,tools,or equipment in the prosecution of the work the surety will pay the same in an amount not exceeding the sum specified in the bond,together with interest at the rate of eight per cent per annum.Unless such bond is executed,delivered and filed,no claim in favor of the contractor arising under such contract shall be audited,allowed or paid.A certified or cashier's check or a bank money order payable to the Treasurer of the State of Colorado may be accepted in lieu of a bond.This provision is in compliance with CRS 38-26-106. INDEMNIFICATION 4.To the extent authorized by law,the contractor shall indemnify,save,and hold harmless the State, its employees and agents,against any and all claims. • damages. liability and court awards including costs,expenses,and attorney fees incurred as a result of any act or omission by the contractor,or its employees. agents,subcontractors,or assignees pursuant to the terms of this contract. DISCRIMINATION AND AFFIRMATIVE ACTION 5. The contractor agrees to comply with the letter and spirit of the Colorado Antidiscrimination Act of 1957. as amended,and other applicable law respecting discrimination and unfair employment practices(CRS 24-34-402).and as required by Executive Order,Equal Opportunity and Affirmative Action,dated April 16. 1975.Pursuant thereto,the following provisions shall be contained in all Stare contracts or sub-contracts. During the performance of this contract,the contractor agrees as follows: (a) The contractor will not discriminate against any employee or applicant for employment because of race,creed,color, national origin.sex. marital status, religion,ancestry,mental or physical handicap.or age.The contractor will take affumative action to insure that applicants are employed,and that employees are treated during employment,without regard to the above mentioned characteristics.Such action shall include,but not be limited to the following:employment upgrading,demotion,or transfer,recruitment or reavitment advertisings:lay-offs or temninations:rates of pay or other forms of compensation:and selection for training,including apprenticeship.The contractor agrees to post in conspicuous places,available to employees and applicants for employment. notices to be provided by the contracting officer setting forth provisions of this non-discrimination clause. (b)The contractor will,in all solicitations or advertisements for employees placed by or on behalf of the contractor,state that all qualified applicants will receive consideration for employment without regard io race,creed,color,national origin,sex,marital status,religion,ancestry,mental or physical handicap, or age. (c) The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding,notice to be provided by the contracting officer,advising the labor union or workers'representative of the contractor's commitment under the Executive Order,Equal Opportunity and Affirmative Action,dated April 16, 1975.and of the rules,regulations,and relevant Orders of the Governor. (d)The contractor and labor unions will furnish all information and reports required by Executive Order,Equal Opportunity and Affirmative Action of April 16. 1975, and by the rules,regulations and Orders of the Governor,or pursuant thereto,and will permit access to his books,records.and accounts by the contracting agency and the office of the Govcmor or his designee for purposes of investigation to ascertain compliance with such rules,regulations and orders. (e)A labor organization will not exclude any individual otherwise qualified from full membership rights in such labor organization,or expel any such individual from membership in such labor organization or discriminate against any of its members in the full enjoyment of work opportunity because of seee,creed,color, sex,national origin.or ancestry. (f)A labor organization.or the employees or members thereof will not aid,abet,incite,compel or coerce the doing of any act defined in this contract to be discriminatory or obstruct or prevent any person from complying with the provisions of this contract or any order issued thereunder,or attempt,either directly or indirectly,to commit any act defined in this contract to be discriminatory. - Form 6-AC-02B Revised 1/93 395-53-01-1022 page_8 of 9 pages 940023 (g)In the event of the contractor's non-compliance with the non-discrimination clauses of this contract or with any of such rules,regulations.or orders. this contract may be canceled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further State contracts in accordance with procedures. authorized in Executive Order. Equal Opportunity and Affirmative Action of April 16. 1975 and the rules. regulations,or orders promulgated in accordance therewith,and such other sanctions as may be imposed and remedies as may be invoked as provided in Executive Order. Equal Opportunity and Affirmative Action of April 16. 1975. or by rules,regulations.or orders promulgated in accordance therewith, or as otherwise provided by law. (h)The contractor will include the provisions of paragraphs(a)through(h)in every sub-contract and subcontractor purchase order unless exempted by rules,regulations.or orders issued pursuant to Executive Order,Equal Opportunity and Affirmative Action of April 16. 1975.so that such provisions will be binding upon each subcontractor or vendor.The contractor will take such action with respect to any sub-contracting or purchase order as the contracting agency may direct,as a means of enforcing such provisions,including sanctions for noncompliance; provided,however,that in the event the contractor becomes involved in,or is threatened with,litigation,with the subcontractor or vendor as a result of such direction by the contracting agency,the contractor may request the State of Colorado to enter into such litigation to protect the interest of the State of Colorado. =OLORADO LABOR PREFERENCE 6a.Provisions of CRS 8-17-101 & 102 for preference of Colorado labor are applicable to this contract if public works within the State are undertaken hereunder and ire financed in whole or in part by State funds. b.When a construction contract for a public project is to be awarded to a bidder,a resident bidder shall be allowed a preference against a non-resident bidder from state or foreign country equal to the preference given or required by the state or foreign country in which the non-resident bidder is a resident.If it is determined by he officer responsible for awarding the bid that compliance with this subsection.06 may cause denial of federal funds which would otherwise be available or would .therwise be inconsistent with requirements of Federal law,this subsection shall be suspended,but only to the extent necessary to prevent denial of the moneys or to liminate the inconsistency with Federal requirements(CRS 8-19.101 and 102) ;ENERAL 7.The laws of the State of Colorado and rules and regulations issued pursuant thereto shall be applied in the interpretation,execution, and enforcement of this onvact.Any provision of this contract whether or not incorporated herein by reference which provides for arbitration by any extra-judicial body or person or which s otherwise in conflict with said laws,rules,and regulations shall be considered null and void.Nothing contained in any provision incorporated herein by reference ehich purports to negate this or any other special provision in whole or in part shall be valid or enforceable or available in any action at law whether by way of complaint. lefence.orotherwise.Any provision rendered null and void by the operation of this provision will not invalidate the remainder of this contract to the extent that the ontract is capable of execution. 8.At all times during the performance of this contract,the Contractor shall strictly adhere to all applicable federal and state laws-rules,and regulations that have <en or may hereafter be established. 9.The signatories aver that they are familiar with CRS 18.8-301,et.seq.,(Bribery and Corrupt Influences)and CRS 18-8-401,et.seq..(Abuse of Public Office). ad that no violation of such provisions is present. 10.The signatories aver that to their knowledge,no state employee has any personal or beneficial interest whatsoever in the service or property described herein: N WITNESS WHEREOF,the parties hereto have executed this Contract on the day first above written. :ontractor: Full Legal Name) WELD COUNTY HEALTH DEPARTMENT STATE OF COLORADO ROY ROMER,COVE NOR WFbg-COUNTY BOA 0 COMMISSIONERS )(at. - By e ZCX�Y� for O1/O5/94 •s EXEC vE !RECTOR 'osition(Title) CHAIRMAN PRO-TEM �comity 46000813B soc IeH. aa.,llw„me.r DEPARTMENT Corporation:) 7/ l r / 1/ OF HEALTH .ttest(Sea ` /r / g JkL�ri= Corporate i quotient. ,City/Cots Ckrk App APPROVALS Os. t sr sys ,EEGENERAL : q CONTROLLySK • _ By rim 6-AC-02C page 9 which is the last o! 9 pages 'S cooed 11 1 a instructions .Sep on reverse ink. 94 0023 PROGRAM aoPpnval : � s ATTACHMENT A HIV Antibody Pretest Information The HIV Antibody Test and AIDS The test that you are about to have is a test for the HIV (Human Immunodeficiency Virus) antibody. HIV is the virus which can cause AIDS. AIDS (acquired immunodeficiency syndrome) is a serious disease that is caused when HIV damages a part of the body's immune system (its natural defenses). This makes it difficult for the body to fight off other diseases. It is not known whether everyone infected with the virus will develop AIDS. Some people have had the virus for many years without becoming sick. Even though these people are healthy, they can pass the virus to others through sex or shared needles. A woman infected with HIV can pass the virus to her baby during pregnancy. Anyone who has the virus can pass it on. The HIV antibody test is a simple blood test. When someone is infected with the virus, the body makes a kind of protein called antibody. It will take at least one month or as long as six months after infection for the antibodies to appear. If the test finds antibody in your blood, this means you have the virus and can pass it on. The results of this test are very good. However, no test is 100% correct. If you think your results are wrong, please request a repeat test. This test cannot tell you whether you have AIDS or if you will develop AIDS. In order to do the test for HIV, about a tablespoon of blood will be taken from your arm with a sterile needle. As a result of this procedure, you may experience some temporary discomfort and bruising. Reasons You May Want to Take This Test HIV infection is an important medical problem. If you have the virus you need to know. You will want to learn about healthcare measures that may help you stay healthy and keep from developing AIDS. If you find out you have the virus, you will want to tell your sex partner(s) or people you have shared needles with so they can get tested too. You will need to learn about "safer sex" and other ways to protect your partner's health and to keep yourself from becoming exposed again. If you find out you do not have the virus, your counselor will discuss ways to avoid getting HIV, the virus that causes AIDS. Reasons You May Not Want to Take This Test Finding out that you have the virus (HIV) can be upsetting. You might become worried about developing AIDS or infecting others. For this reason it is important to consider who in your life is available to talk to and help you when you receive your results. Also, there are counselors, volunteers and support groups to help you with these feelings. The Counseling and Testing Process In a short time, you will go to a private room where a trained counselor will talk with you about HIV and AIDS. The counselor will talk about what you do or have done that put(s) you at risk for HIV infection. This information is important in determining your risk and interpreting your test results. You are encouraged, but not required, to give information about risk, your sex, race/ethnicity or sexual orientation. Together you will develop a plan to decrease your risk. S/he will also talk with you about the test and answer any questions you may have about HIV and AIDS. G:\wpdocs s\forms\consent.new 940023 The counselor will take some blood from your arm and send it to the lab for testing. Your test results will be back in this office in 10-14 days, and you must return for the results in person. Confidentiality At confidential testing sites, you are asked to give identifying information, such as name, address, birth date and telephone number. The information that is collected during confidential testing is useful if the site needs to contact you if there is a problem with your test and retesting is needed, if you cannot return for results or if new information about HIV infection becomes available that would be helpful to you. Written results will only be provided to persons testing confidentially and with a picture ID at the time of posttest. Colorado law forbids release of your HIV antibody test results to any other government agency, person, doctor, hospital, clinic, employer, or insurance company. However, a person might be concerned that records may be released or that the law may change. If this is a concern for you, you must be tested at a site providing anonymous testing. If you test anonymously , no personal identifiers (i.e. name, address, phone number, date of birth) are collected. You cannot be reached in the future. If a person is tested anonymously, they may voluntarily provide personal identifying information after counseling. If you have any questions, please discuss this with your counselor. A paper copy of this test will be kept in locked files at the Colorado Department of Health and at this Counseling and Testing Site. If your test is positive, a complete record with all the information on the laboratory form will be kept in locked files indefinitely. If your test is negative, the paper copy of the test will be kept at the Colorado Department of Health and this testing site in locked files for 120 days. After 120 days the information is placed into two unlinkable files. One file has your name, age, test results and address/phone number and will be destroyed after two (2) years. The other file has your risk behaviors without your name and will be used for statistical purposes only. Only authorized health workers have access to these records. Colorado law forbids release of your test results to any other government agency, person, doctor, hospital, clinic, employer, or insurance company. Written test results can be provided, but only directly to you and in person. Unless you tell someone, no one else will know your test results. If your test is positive, you will need to think of how to tell your sex and needle-sharing partners that they need to be tested for HIV. A trained disease control specialist will talk with you. The results of this test will be given to you only in person, not by phone or mail. This is done to be sure that the results go only to you. I have read these two pages and have had a chance to have my questions answered. I understand the information on this form and freely give my consent to have my blood drawn and tested for the HIV antibody. Signature Date Witness Date G:\wpdoc s\forms\c o ns ent.new 940023 ATTACHMENT B HIV Antibody Pretest Information The HIV Antibody Test and AIDS The test that you are about to have is a test for the HIV (Human Immunodeficiency Virus) antibody. HIV is the virus which can cause AIDS. AIDS (acquired immunodeficiency syndrome) is a serious disease that is caused when HIV damages a part of the body's immune system (its natural defenses). This makes it difficult for the body to fight off other diseases. It is not known whether everyone infected with the virus will develop AIDS. Some people have had the virus for many years without becoming sick. Even though these people are healthy, they can pass the virus to others through sex or shared needles. A woman infected with HIV can pass the virus to her baby during pregnancy. Anyone who has the virus can pass it on. The HIV antibody test is a simple blood test. When someone is infected with the virus, the body makes a kind of protein called antibody. It will take at least one month or as long as six months after infection for the antibodies to appear. If the test finds antibody in your blood, this means you have the virus and can pass it on. The results of this test are very good. However, no test is 100% correct. If you think your results are wrong, please request a repeat test. This test cannot tell you whether you have AIDS or if you will develop AIDS. In order to do the test for HIV, about a tablespoon of blood will be taken from your arm with a sterile needle. As a result of this procedure, you may experience some temporary discomfort and bruising. Reasons You May Want to Take This Test HIV infection is an important medical problem. If you have the virus you need to know. You will want to learn about healthcare measures that may help you stay healthy and keep from developing AIDS. If you find out you have the virus, you will want to tell your sex partner(s) or people you have shared needles with so they can get tested too. You will need to learn about "safer sex" and other ways to protect your partner's health and to keep yourself from becoming exposed again. If you find out you do not have the virus, your counselor will discuss ways to avoid getting HIV, the virus that causes AIDS. Reasons You May Not Want to Take This Test Finding out that you have the virus (HIV) can be upsetting. You might become worried about developing AIDS or infecting others. For this reason it is important to consider who in your life is available to talk to and help you when you receive your results. Also, there are counselors, volunteers and support groups to help you with these feelings. (over) g:lwpdocslcnsnt b 793 (ongoing care) 940023 The Counseling and Testing Process In a short time, you will go to a private room where a trained counselor will talk with you about HIV and AIDS. At this confidential testing site, you are asked to give identifying information, such as name, address, birth date and telephone number. The information that is collected during confidential testing is useful if the site needs to contact you if there is a problem with your test result and retesting is needed or if new information about HIV infection becomes available that would be helpful to you. The counselor will talk about what you do or have done that put(s) you at risk for HIV infection. This information is important in determining your risk and interpreting your test results. You are encouraged, but not required, to give information about risk, your sex, race/ethnicity or sexual orientation. Together you will develop a plan to decrease your risk. S/he will also talk with you about the test and answer any questions you may have about HIV and AIDS. The counselor will take some blood from your arm and send it to the lab for testing. Your test results will be back in this office in 10-14 days, and you must return for the results in person. Confidentiality This test becomes part of your confidential medical record and will be kept by this clinic. It is protected by Colorado law CRS 18-4-412. Medical records can be released with your informed consent and are also subject to some discovery actions. In addition, a paper copy of this test will be kept in locked files at the Colorado Department of Health. If your test is positive, a complete record with all the information on the laboratory form will be kept in locked files at the Colorado Department of Health indefinitely. If your test is negative, the paper copy of the test will be kept at the Colorado Department of Health in locked files for 120 days. After 120 days the information is placed into two unlinkable files. One file has your name, age, test results and address/phone number and will be destroyed after two (2) years. The other file has your risk behaviors without your name and will be kept for statistical purposes only. Only authorized health workers have access to these records. Colorado law forbids release of your test results to any other government agency, person, doctor, hospital, clinic, employer, or insurance company. Written test results can be provided, but only directly to you and in person. Unless you tell someone, no one else will know your test results. The results of this test will be given to you only in person, not by phone or mail. This is done to be sure that the results go only to you. I have read these two pages and have had a chance to have my questions answered. I understand the information on this form and freely give my consent to have my blood drawn and tested for the HIV antibody. Signature Date Witness Date g:\wpdocs\cnsnt b.793 (ongoing care) 940023 ATTACHMENT C Colorado Department of Health Retention of HIV Negative and Positive Tests Results May 1, 1992 Because of public discussion about the Colorado Department of Health maintaining records on persons who test negative for HIV in the State Laboratory, the Department reviewed state law concerning the protection of confidentiality of HIV negative records and reassessed its need to keep records of and statistical data on HIV negative tests. The findings are presented in parts I and IL Part HI of this document describes changes in policy and records management that can assure the public that the HIV negative information will be used only for legitimate disease control, epidemiologic, and medical-legal requirements. I. Current Status A. Records of HIV antibody tests kept by state and local departments of health are as follows: positive tests reported by any laboratory or physician and negative tests performed at the State Laboratory. Local health departments may also have records of HIV tests performed under research protocols in laboratories other than the State Laboratory. Records of HIV negative tests performed at the State Laboratory are kept at both the Colorado Department of Health and the test site, i.e., counseling and testing site (CTS), tuberculosis clinic, STD clinic, drug treatment center, family planning clinic, etc. B. HIV negative tests submitted from state-funded HIV counseling and testing programs and performed at the State Laboratory have the same level of confidentiality protection, physical and legal, as do HIV positive tests. Records resulting from compliance with CRS 254-1405(1) ["it is the duty of state and local health officers to investigate sources of HIV infection and use every proper means to prevent the spread of the disease"] are protected under CRS 25-4-1404(1). Since CRS 25-4-1405(2) states that "it is the duty of state and local health officers, as part of disease control efforts, to provide...confidential voluntary testing and counseling," the Department considers all tests performed at state-funded HIV counseling and testing programs to be a proper means of preventing the spread of HIV. Hence, records of all tests at these sites are confidential, and the Department will treat them confidentially. This view is supported by the Attorney General's office. There have been no breaches of confidentiality of either HIV positive or negative tests held by state or local health departments. C. State-funded HIV counseling and testing began in July 1985, and every person tested at a counseling and testing program has signed a written consent form which states that the results will be kept in locked files at the Colorado Department of Health and the test site. Greater than 100,000 confidential tests have been conducted in the past 5 3/4 years. 1 / �v !` 940023 D. The Colorado Department of Health has no lists or secret files of HIV negative persons with certain risk behaviors. E. In a survey recently conducted by the Governor's AIDS Council, 5 of 10 states with some form of named HIV reporting [including Colorado] kept results of HIV negative tests. The states keeping HIV negative test records were Missouri, Oklahoma, Kentucky, Idaho, and Colorado; states not keeping such records were Minnesota, Arizona, South Carolina, New Jersey, and Oregon. Reasons why states did or did not retain HIV negative test records were not collected. II. The Value of HIV Negative Test Records to State and Local Health Departments A. The standard of practice in all laboratories, public and private, hospital or office, is to maintain records of all tests performed, whatever the results. This is useful to the client if he/she wants to verify the date and result of a test. It is important for the laboratory, if case results are questioned at a future date or tests on a single patient from multiple providers give conflicting results; the State Laboratory would have records of its work and could perform repeat assays of serum as necessary. Federal laboratory regulations (42 CFR Part 74 et al., Subpart J--Patient Test Managment) require that: Records of test requisitions must be maintained for at least two years. The laboratory must assure that the requisition includes--(1) The patient's name or other method of specimen identification to assure accurate reporting of results; The laboratory must maintain a system to ensure reliable specimen identification, and must document each step in processing, testing, and reporting patient specimens to assure accurate test results are reported. A legally reproduced record of each test result, including preliminary reports, must be preserved by the testing laboratory for a period of at least two years after the date of reporting. B. HIV negative tests prevent wasting limited state resources for partner notification and avoid unnecessary intrusion into partner's lives. Examples: 1. If an infected person has a prior negative HIV test: A person is found to be positive on November 20, 1991. He had a negative test on September 1, 1991. The earliest date of infection would be 6 months prior to August 31, 1991, i.e. February 28, 1991 (because it may take up to 6 months to seroconvert from negative to positive after infection). Disease control specialists normally interview an infected person about his/her sexual and/or needle sharing partners during the one year prior to the positive test result and then attempt to notify these partners. 2 / (v 940023 In this example, it would not be necessary to notify partners prior to February 28, 1991. 2. If a partner has a negative HIV test: If a partner has a negative HIV test in October 1991 and last had sex with an infected person in March 1991, there is no need to notify the partner that s/he had been exposed to HIV. These examples happen approximately 600 times per year, and having a record of a negative HIV test conserves $30,000 per year in state expenditures for partner notification. In addition, the HIV negative test records prevent unnecessary intrusion and anxiety caused by informing a person they were potentially exposed to HIV when they were not. C. HIV negative tests may be useful for research purposes. Researchers at Denver Disease Control use HIV negative tests as part of their study to measure the incidence of HIV infection. Research on the differences in behavior between HIV negative and HIV positive persons is important for determining which prevention strategies work. D. Statistical analyses of proportion of persons tested positive by various risk factors are essential for epidemiologic monitoring of the spread of the my epidemic and for evaluating use of publicly-funded test sites. Such analyses are performed throughout the United States. III. Revised Colorado Department of Health Policy Concerning HIV Negative Tests A. Hard copies of records with patient names and risk factors on HIV negative tests prior to April 30, 1990, have been destroyed by supervised shredding. B. Computer files of HIV negative test records prior to April 30, 1992, have been permanently altered to create two unlinkable files: the name file and the risk file. The name file contains name, personal identifiers, locating information, date of birth, demographic information, provider information, testing history, symptom data, ID number, date (month/day/year), and test result and posttest information. The risk file contains demographic information, risk factors, provider information, testing history, symptom data, date (month/year), and test result and posttest information. See Attachment A for detailed data items. C. On an ongoing basis for tests, the computer file of the HIV negative test held by the Department of Health will have the name unlinked from risk factor information as soon as the testing site reports whether the person returned for post-test counseling and after the Colorado Department of Health has reviewed the test report for quality assurance of data entry. This process will take no longer than 60 days after the blood specimen is collected. Hard copies will be shredded at that time. 3 / to 940023 D. The Colorado Department of Health requires that its Confidential Counseling and Testing Site contractors, i.e., local health department CTS which provide only HIV counseling and testing services, follow the same procedure as described in III A-C above. For HIV negative tests performed in tuberculosis, STD, drug treatment facilities, and other facilities which provide ongoing medical care, the test is considered part of the medical record of the treating clinic. For HIV negative tests collected at these locations, the Colorado Department of Health will follow the procedures of III A-C, but will not require the contracting clinic to follow these procedures. E. The Colorado Department of Health revised consent form advises CTS clients of how test records will be handled depending on whether the results are positive or negative. If positive, the records, including identifying information, risk factor information, and test results, will be held indefinitely. If negative, the client will be informed that: 1. the identifying information will be linked to risk factor information for no more than 60 days after the blood specimen collection date; 2. the risk factor and test result information will be used for statistical purposes without the identifying information provided by the client; and 3. records consisting of the client's identifying information and test results will be kept by the Colorado Department of Health and CTS for two years. The consent form has also been revised to inform all counseling and testing clients that they are encouraged, but not obligated, to answer questions on the laboratory submission form regarding demographic and risk factors. 4 1 C 940023 Attachment Data Items Collected on the HIV 1 Serology Lab Slip Items retained for specimens with negative results;items retained in each database are indicated by an x. Alf data items for specimens testing indeterminate or positive are retained. Data Items Name File Risk File Pretest ID Number x ELISA Results x x Western Blot Results x x Date Collected M/D/Yr M/Yr Pretest Counselor Initials x Testing History x x Date Last Test x x Results Last Test x x Symptoms of HIV x x Provider Name x x Provider Code x x Provider Address, City, State, Zip x Patient Name x Patient Address x Patient City, State, Zip x x Patient Phone x Patient DOB x Patient Age x x Patient Race x x Patient Sex x x Patient Sex Preference/Orientation x Number Sex Partners in Last Year x Greatest Number Sex Partners x Influence of Drugs/Alcohol x Type of Sex/Condom Use x Patient Hx Since '78 all items x 5 ICe 94002 Data Items Name File Risk File Patient Sex Exposure Since '78 all items x Referral to Specific Agency x x Posttest Provider Code x x Posttest ID Number x Posttest Counselor Initials x Date of Posttest Counseling x x Referred to CDW,Date Referred .x x . Data item in shaded area no longer collected (effective 4/8/92). mkm H:\wpdocs\contract\rcrdretn.fnl 6 / / 940021 021 ATTACHMENT D 11/93 STATE OF COLORADO COLORADO BOARD OF HEALTH • RULES AND REGULATIONS PERTAINING TO THE REPORTING, PREVENTION, AND CONTROL OF AIDS, HIV RELATED ILLNESS, AND HIV INFECTION Colorado has a comprehensive public health AIDS/HIV control law: Colorado Revised Statutes Title 25, Article 4, Sections 1401 et seq. These regulations are intended to provide detail and clarification for selected parts of the above cited statute. The statute covers subject matters not included in these regulations. C.R.S. 25-4-1405.5 (2) (a) (I) requires the Department of Health to conduct an anonymous counseling and testing program for persons considered to be at high risk for infection with HIV. The provision of confidential counseling and testing for HIV is the preferred screening service for detection of HIV infection. Local boards of health may elect to conduct anonymous and confidential testing in conjunction with counseling and testing sites (CTS); i.e., sites which screen individuals for HIV infection without providing on-going health care. This will be done through a contractual agreement with the Department of Health. Contracts are for a 12-month period beginning in January of each year. Local boards of health may elect, only at the time of contract renewal, to provide confidential and anonymous testing. Once contractual agreements have been reached, no agency will be eligible to elect anonymous testing until completion of that contract period. Per C.R.S. 25-4-1405.5 (2) (a) (II), Regulations 6-8 are the performance standards for confidential and anonymous HIV CTS and the Department of Health staff. Regulation 1 . Reporting by physicians, health care providers, hospitals, and others Diagnosed cases of AIDS, HIV related illness, and HIV infection, regardless of whether confirmed by laboratory tests, shall be reported to the state or local health department or health agency within 7 days of diagnosis by physicians, health care providers, hospitals, or any other person providing treatment to a person with HIV infection. 1 a! - - 940023 All cases are to be•reported with the patient's name, age, sex, address (including city and county), name and address of responsible physician; and such other information as is needed to locate the patient for follow-up. For cases reported from a public anonymous testing site as provided by C.R.S. 25-4-1405.5, The patient's name and address and the name and address of the responsible physician are not required. . Reports on hospitalized patients may be made part of a report by the hospital as a whole. Research activities of persons performing clincal research on persons with AIDS, HIV-related illness, or HIV infection whose research activity: 1 . involves the study of HIV treatment or vaccine effectiveness or is basic biomedical research into the cellular mechanisms causing HIV infection or HIV-related disease; 2. meets the research exemption criteria of C.R.S. 25-4-1402.5(3); and 3. has been approved by the Board of Health pursuant to C.R.S. 25-4- 1402.5(2) shall be exempt from meeting the reporting requirements for AIDS, HIV- related illness, and HIV infection. Regulation 2. Reporting by Laboratories Cases of AIDS, HIV related illness, and HIV infection shall also be reported with the information required in Regulation 1 by laboratories whether or not associated with a hospital, and by out of state laboratories that maintain an office or collection facility in Colorado or arrange for collection of specimens in Colorado. Laboratories shall report: 1 . Any of the following positive serologic tests: (a) repeatedly reactive elisa test; (b) positive supplementary test such as Western blot; (c) positive test for antigenemia [all of the above according to test manufacturer's directions]; (d) positive polymerase chain reaction test in persons less than 13 years of age; or (e) positive latex agglutination test for HIV. 2. Positive viral culture for HIV. 3. CD4 counts < 500 mm3 or CD4% <29% regardless of HIV test results. When associated with other clinical or laboratory evidence of HIV infection, the Board of Health defines a CD4 test result in the range listed above as the primary immunologic measure indicating severe HIV infection 279- 940023 and when less than 200 mm3, as defining AIDS. The Department shall destroy personal identifying information on all persons with CD4 results in the reportable range if investigation subsequent to the report finds no evidence of infection. Laboratories may fulfill the requirement to report CD4 counts < 500 mm3 or CD4% <29% by allowing authorized personnel of the Department of Health to have access to such records. Laboratories shall follow the same procedures for reporting as are required of other reporting sources in Regulation 1 . Report of test results by a laboratory does not relieve the attending physician of his/her obligation to report the case or diagnosis, nor does report by the physician relieve the laboratory of its obligation. Regulation 3. Information sharing Information concerning cases of AIDS, HIV related illness, or HIV infection shall be shared between the appropriate local health department or health agency and the state health department, as provided by C.R.S. 25-4-1404, And in a timely manner, usually within the timeframe for reporting in Regulation 1 . These requirements shall not apply if the state and local health agencies mutually agree not to share information on reported cases. Regulation 4. Confidentiality All public health reports and records held by the state or local health department in compliance with these regulations shall be confidential information subject to C.R.S. 25-4-1404. The public health reports and records referred to in C.R.S. 25-4-1404 shall include, but not be limited to, the forms and records designated by the Colorado Department of Health for institutions and agencies which screen individuals for HIV infection without providing ongoing health care, such as a public HIV counseling and testing site. Reasonable efforts shall be made by the department to consult with the attending physician or medical facility caring for the patient prior to any further follow-up by state or local health departments or health agencies. 3 / 9e.0023 Regulation 5. Investigations to confirm the diagnosis and source of HIV infection and to prevent HIV transmission Investigations may be conducted pursuant to C.R.S. 25-4-1405 et seq. To confirm the diagnosis and sources of HIV infection and to prevent transmission of HIV and shall be considered official duties of the health department or health agency. Such investigations may include, but are not limited to: (a) review of pertinent, relevant medical records by authorized personnel, if necessary to confirm the diagnosis, to investigate possible sources of infection, to determine objects and materials potentially contaminated with HIV and persons potentially exposed to HIV. Such review of records may occur without patient consent and shall be conducted at reasonable times and with such notice as is reasonable under the circumstances; (b) performing follow-up interview(s) with the case or persons knowledgeable about the case to collect pertinent and relevant information about the sources of HIV infection, materials and objects potentially contaminated with HIV, and persons who may have been exposed to HIV. Regulation 6. Objective Standards A. Training 1 . All persons providing HIV pre and posttest prevention and risk-reduction counseling at a CTS will have completed the HIV Serologic Test Counseling course or an equivalent of not less than 16 hours of training, approved by the Department of Health STD/AIDS Program. 2. All persons providing HIV pre and posttest prevention and risk-reduction counseling at a CTS will have a minimum of 8 hours of relevant HIV/STD or allied health services continuing education annually, approved by the Department of Health STD/AIDS Program. 3. All persons performing partner notification interviews will have completed courses concerning introduction to sexually transmitted disease interviewing and partner notification, as specified by the Department of Health. B. Notification of Results 1 . Of all HIV tests performed at a CTS, 90% of those persons 4 el 94.0023 testing'HIV positive will receive results and posttest risk- reduction counseling. 2. Of all HIV tests performed at a CTS, 80% of those persons testing HIV negative will receive results and posttest prevention and risk-reduction counseling. C. Partner Notification If Department of Health staff provide partner notification for a CTS, then the following standards do not apply to the CTS. 1. Of the 90% of HIV positive individuals receiving results and posttest counseling, 100% will be assigned for partner notification interview. A minimum of 75% of those assigned for a partner notification interview will receive an interview. Agencies providing partner notification services (Department of Health and local health departments) will have a partner index (defined as the number of unsafe partners identified for whom identifying information was sufficient to initiate notification, divided by the number of interviewed HIV positive persons with unsafe behavior in the past year) of 0.8. Effective January 1, 1995, the acceptable partner index will be 1 .0. Documentation of this activity will be provided to the Department of Health through use of a Department of Health specified form. A contact is defined as a person named by an infected person as having been an unsafe sex partner/needle share partner of that infected person. If sufficient locating information (name, age, sex, phone number, recent address, work address) is obtained to conduct an investigation, such a contact is defined as an initiated contact. 2. Of all in-state initiated contacts, 60% must be located and offered HIV prevention and risk-reduction counseling and/or testing as documented by the results of the investigation on the Department of Health specified form. Documentation of investigation outcomes will include disposition codes as specified by the Department of Health, dates and location of counseling, and dates and location of testing (if done). Regulation 7. Operational Standards A. Counseling 5 o7 l 91.0023 _ 1 . All counselors at a CTS performing HIV pretest prevention and risk-reduction counseling will: a) conduct a risk assessment, b) discuss and develop a risk-reduction plan, i.e., identify with the client specific behaviors that can realistically be changed to reduce risk, c) fully and legibly complete for each person tested the HIV 1 Serology lab slip. 2. All counselors at a CTS performing HIV posttest prevention and risk-reduction counseling will: a) inform clients in person of test results, b) explain the significance of both positive and negative test results, c) discuss and/or modify the risk- reduction plan, d) refer clients who test positive for follow- up medical and counseling services. B. Consent Form 1 . A consent form specified by the Department of Health must be used at all CTS. There will be no provision for an approved equivalent of the consent form. C. Testing Parameters 1 . CTS will not provide anonymous testing to any person 12 years of age or younger. 2. If a counselor judges that a client is unable to understand either counseling or the testing process, e.g., because the client is under the influence of drugs or alcohol, the counselor may defer testing. D. Written Results 1 . CTS may only provide written results to persons testing confidentially. To receive written results, the CTS must be presented with photo identification from the person requesting written results at the time of posttest. 2. Contracting agencies may not give written results to any person testing anonymously. E. Confidentiality and Record Maintenance 1 . Contracting agencies must abide by the Board of Health policy on the Retention of HIV Negative Tests (adopted January 1992 and re-adopted March 1993) and the confidentiality protocol adopted by the Department of Health. 6 17 94002 2. Per C.R.S. 25-4-1404.5 (2) (a) (II), a person may provide personal identifying information after counseling, if the person volunteers to do so. Contracting agencies must document this information when volunteered, and provide this information to the Department of Health on the posttest reimbursement form submitted to the Department of Health within 30 days of the date the blood specimen was collected. Regulation 8. Evaluation Standards and Penalties A. Each CTS' compliance with these standards will be evaluated by the following: 1 . A semi-annual analysis by Department of Health staff of the number of persons receiving HIV antibody testing and the proportion of persons testing receiving results per contracted agency. 2. A minimum of one on-site observation conducted annually by Department of Health staff. This on-site observation will include observation of counselors at each CTS performing HIV pre and posttest prevention and risk-reduction counseling. 3. A semi-annual analysis of testing trends (anonymous vs. confidential) conducted by Department of Health staff. 4. A semi-annual review of counseling and partner notification forms for completion and accuracy conducted by Department of Health staff. 5. A minimum of one annual audit of charts for all contracting agencies, conducted by Department of Health staff. 6. Accuracy and completion of the posttest counseling reimbursement form submitted to the Department of Health. B. Failure of a CTS to comply with and meet these standards may result in one or more of the following action(s): 1 . The CTS may meet with the Department of Health to develop a plan for improving performance in specified areas. 2. The CTS may be given a probationary period to comply and meet the standards. 3. The CTS may be reevaluated by the end of the probationary period. 4. Failure to meet and comply with the standards may result in contract termination. 9(10023 ATTACHMENT E STATE OF COLORADO COLORADO DEPARTMENT OF HEALTH - of•co ., Dedicated tont protecting and improving r the health and �> environment of people of Colorado �„ o 4300 Cherry Creek Dr.S. Laboratory Building L\ «t Denver,Colorado 80222-1530 4210 E.11th Avenue Phone:(303)692-2000 Denver,Colorado 80220-3716 '{E76"% (303)691-4700 Roy Romer Governor Patricia A.Nolan,MD,MPH Date Executive Director State Fiscal Year 19 - Routing Number_- _ Change Order Letter No. _ In accordance with Paragraph _ of contract routing number - , , (copy attached and by this.reference made a part hereof) between the State of Colorado Department of Health (Disease Control and Environmental Epidemiology Division, Communicable Disease Section) and covering the period of , 19_ through , 19_the undersigned agree that the maximum amount payable by the State for eligible HIV counseling and testing services in Paragraph _ is being increased by $ to a new total of $ . The first sentence in Paragraph _ is hereby modified accordingly. The terms and conditions of the original contract shall remain the same. This amendment to the contract is intended to be effective as of_/_/_, but in no event shall it be deemed valid until it shall have been approved by the State Controller or such assistant as he may designate. Please sign, date, and return all copies of this letter on of before , 19_to: Audrey Christensen Colorado Department of Health DCEED-ADM-A3 4300 Cherry Creek Drive South Denver, Colorado 80222-1530. A verified copy of this letter will be returned to you when it is fully approved. State of Colorado: • Roy Romer, Governor (Contractor) By: By: Name Lee Thielen, Assistant Director Title For the Executive Director Colorado Department of Health APPROVALS: By: By: Lee Koleski, Fiscal Officer State Controller or Disease Control and Environmental Authorized Designee Epidemiology Division 94002 3 ®primed on Re(if paper it mEmoRAnDum W Constance L. Harbert, Chairman To Board of County Commissioners January 3, 1994 Date COLORADO John S. Pickle, M.S.E.H. , Director, W.C.H From Subject: HIV Counseling and Testing Service Contract Enclosed for Board approval is the calendar year 1994 HIV Counseling and Testing Services Contract. The rate of reimbursement per contact has reverted back to approximately that of calendar year 1993, $16.00. The overall contract amount has risen by $1,800.00, along with the projected caseload. We feel that this is a critical public health service and would appreciate your approval of this contract. If you have any questions, please contact me. JSP/kh-2697 940023 Hello