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HomeMy WebLinkAbout960104.tiff RESOLUTION RE: APPROVE CONTRACT FOR HIV COUNSELING AND TESTING BETWEEN HEALTH DEPARTMENT AND COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 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 between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, and the Colorado Department of Public Health and Environment, commencing January 1, 1996, and ending December 31, 1996, 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 between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, and the Colorado Department of Public Health and Environment be, and hereby is, approved. 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 24th day of January, A.D., 1996, nunc pro tunc January 1, 1996. BOARD OF COUNTY COMMISSIONERS WEI,D COUNTY, COLORADO • ATTESA5� iliddiits , tiv/U-e Barbara J. Kirkmey Chair rj Wefdi o ty Clerk to the Board " X ri -- \\)1, / tc e . Baxter o-T 7 ` -= Deputy Clerk the Board Dale K. Hal �C APP AS TO F� 'M //M. �/ �S W 4-tool Constance L. Harbert untAttorney - i I .2 ��� W. H. Webster 960104 CC: Hz; -SZPT HL0022 Form 6-AC-02A(R 1/88) DEPARTMENT OR AGENCY NUMBER FHA CONTRACT ROUTING NUMBER 960643 CONTRACT THIS CONTRACT, made this 1st day of January, 1996, by and between the State of Colorado for the use and benefit of the Department of Public Health and Environment, 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 FHA SOD960643; 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 contracted local county health departments' 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 and anonymous counseling and testing services for antibody to HIV. 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 to each other, hereinafter stated, the parties hereto agree as follows: Page 1 of 10 Pages 9601°4 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 Colorado Department of Public Health and Environment (CDPHE) specified informed consent forms (sample attached and by this reference made part hereof as Attachments A and B), or approved equivalent , 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) making 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 CDPHE and k) ensuring that all positive clients are referred to CDPHE Disease Intervention Specialists for sex and needle-share partner referral; a. The Contractor agrees that screening services for each individual will include the following: a) the administration of a Colorado Department of Public Health and Environment (CDPHE) specified informed consent form (sample attached and by this reference made part thereof as Attachments A and B), or approved equivalent , b) a risk assessment, c) drawing blood sample for laboratory processing, d)transportation of blood to laboratory, e) informing clients in person of test results, 1) making every effort to ensure that all clients who test HIV positive receive posttest counseling, g) ensuring that those positive clients who do not return for results or are lost for follow-up are referred to the CDPHE and h) ensuring that all positive clients are referred to CDPHE 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. An HIV screening session or 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) an STD, 6) receiving money or drugs for sex. All other persons would be considered low/no risk; 5. The Contractor agrees to abide by the current policy regarding the retention of HIV Page 2 of 10 Pages 3601P4 testing records as outlined in the "Colorado Department of Public Health and Environment 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). a. Any Contractor who developed an alternative record retention policy as described in the "Colorado Department of Public Health and Environment Retention of HIV Negative and Positive Tests Results" (Section III, Part D), and the "Rules and Regulations Pertaining to the Reporting, Prevention, and Control of AIDS, HIV Related Illness, and HIV Infection" (Regulation 7, Part E, number 1), must submit their record retention policy, including consideration of an anonymous option, by January 31,1996. b. Any Contractor choosing to follow the CDPHE record retention policy is not required to submit a copy of that policy. 6. 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 CDPHE 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; 7. All counselors providing counseling and testing services must have successfully completed the Centers for Disease Control and Prevention (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; a. My counselor providing HIV screening services through the family planning clinic only is not required to attend the training outlined in paragraph eight of this contract; b. Any counselor providing HIV posttest positive counseling must have successfully completed the training outlined in paragraph eight of this contract; 8. 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; 9. 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 Page 3 of 10 Pages 9601.94 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; 10. 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; 11. The Contractor agrees to fully and legibly complete the HIV 1 Serology lab slip for each person tested. 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 12. The Contractor further agrees, for each client posttest counseled, to fully and legibly complete the Counseling Follow-up form on the reverse side 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 or HIV screening session. If a client returns for posttest counseling more than 30 days after their pretest or HIV screening session, 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; 13. The State shall provide free laboratory services for all persons accepting HIV antibody testing who report having participated in high/increased risk behavior as defined in paragraph four of this contract; 14. The State shall reduce monthly reimbursement rates by four dollars fifty-one cents ($4.51) for each individual who does not report having participated in high/increased risk behavior (no/low risk client) as defined in paragraph four of this contract. The total amount of the reduction will be transferred to the State Laboratory to cover the laboratory processing services for no/low risk clients; 15. The State will, in consideration of all services outlined in this contract, cause to be paid to the Contractor a sum not to exceed Nine Hundred Sixty One Dollars ($961.00) for the period beginning January 1, 1996, and continuing through December 31, 1996, 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: Page 4 of 10 Pages 960 1'0.1 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 HIV screening sessions/pretest counseling sessions 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; 16. 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 CTS, at twenty dollars ($20.00) per service unit. b. Posttest counseling for all persons with high/increased risk accepting HIV antibody testing at the CTS, at six dollars ($6.00) per service unit. c. Pretest counseling for all persons with high/increased risk accepting HIV antibody testing at the STD clinic, at sixteen dollars ($16.00) per service unit. d. Posttest counseling for all persons with high/increased risk accepting HIV antibody testing at the STD clinic, at six dollars ($6.00) per service unit. e. HIV screening sessions for all persons with high/increased risk accepting HIV antibody testing at the family planning clinic, at ten dollars ($10.00) per service unit. f. Posttest counseling for all persons testing HIV antibody positive at the family planning clinic, at seventeen dollars ($17.00) per service unit. g. Second posttest counseling for all persons testing HIV antibody positive at the CHD, at twenty dollars ($20.00) per service unit. h. The contractor may choose to charge clients as outlined in paragraph six of this contract. i. The State shall reduce monthly reimbursement rates four dollars fifty-one cents ($4.51) for each individual who does not report having participated in high/increased risk behavior (no/low risk client) as defined in paragraph four of this contract. The total amount of the reduction will be transferred to the State Laboratory to cover the laboratory processing services for no/low risk clients; Page 5 of 10 Pages 960121 17. 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 Change Order Letter 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 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 Change Order Letter. My 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. 18. 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; 19. The term of this contract is beginning January 1, 1996, and continuing through December 31, 1996. Page 6 of 10 Pages 9601(.311 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-llO,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 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 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. t) 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, 1O1 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). Page 7 of 10 Pages Rev. 06/01/92 (GEN070595) 960 1.11,4 GENERAL PROVISIONS -- Page 2 of 2 pages 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 arr ss to its records and financial statements as necessary, and further agrees to retain s records and financial statements for a period of three years after the date of issuance of the audit report. This contrac does contain federal funds as of the date it is signed. This requirement is in addition to any other audit requir nts 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 8 of 10 Pages Rev.,06/01/92 (GEN070595) $60:f'•1 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 penal 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, provendor 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 State 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 affirmative 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 recruitment advertisings; lay-offs or terminations; 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 to 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 Governor 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 race, 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(GEN0705f5) page 9 of 10 pages Revised 1/93 • 395-53-01-1022 960/ °•1 (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 non-compliance; 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. COLORADO 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 are 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 a 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 the officer responsible for awarding the bid that compliance with the subsection .06 may cause denial of federal funds which would otherwise be available or would otherwise 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 eliminate the inconsistency with Federal requirements (CRS 8-19-101 and 102). GENERAL 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 contract. 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 is otherwise in conflict with said laws, rules, and regulations shall be considered null and void. Nothing contained in any provision incorporated herein by reference which 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, defense, or otherwise. 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 contract 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 been 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), and 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: IN WITNESS WHEREOF, the parties hereto have executed this Contract on the day first above written. Contractor: State of Colorado e) Weld Count Health D ailment ROY ROMER, GOVERNOR 1 2 6 aroommssonersy , - r y4! r. e1dountvo 84-6000813 �� Social, 't Number or Federal I.D. Number Department I. t of PUBLIC HEALTH AND ENVIRONMENT ��� # ouu ' E WELD COU ALTH DEPARTMENT �/V APPROVALS By By L �Qf JOHN S. PICKLE. M.S.E.H. X f119f@F£Cp917!9r97�9l4X34 rk to Board CONTROLLER , _ , - , , ,DIRECTOR A ey ATTORNEY GENERAL \ By / By / I /, Gale A. Norton C `-- k r r Clin_.L.`C)j C. Rob rd Penn' (t�oentlof V ' Form 6-AC-02C(GEN070595) Assista1 for ,Yw'Iuch 1s the last of 10 pages Revised 1/93 State Service S7i;lo"' 595-53-01-1030 PROGRAM APPROVAL: • 96010,1 HIV Antibody Test Consent Form - Ongoing Care Site ATTACHMENT.A What is an HIV test? This test is a test for the HIV (Human Immunodeficiency Virus) antibody. HIV is the virus which can cause AIDS. This test finds antibody to HIV, not the virus itself. The body makes antibody to try to fight the virus. 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 hard for the body to fight off diseases. All persons infected with HIV (even those that are healthy) can give the virus to others through unprotected sex or shared needles. A woman infected with HIVZ.a\r give the virus to her baby during pregnancy, during childbirth, or breastfeeding. Anyone who has the virus can pass it on. Testing for HIV is voluntary. You should be tested only if you understand the advantages and disadvantages of testing. What are the advantages and disadvantages of being tested? Advantages: If you have HIV, there are things you can do that may help you stay healthy and keep you from developing AIDS. If you find out you have HIV, 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 talk about ways to keep from getting HIV. Disadvantages: Finding out that you have HIV can be upsetting. You might become worried about developing AIDS or infecting others. For this reason it is important to think about who you can trust and talk to and who can help you when you get your results. Also, there are counselors, volunteers, and support groups to help you with these feelings. What does'it mean if my test is negative? What if it is positive? A NEGATIVE test means that antibody to HIV cannot be found. This usually means that the person does not have the virus now. In some cases, however, a person may have become infected too recently for the test to turn positive. It can take as long as six months after infection for the HIV antibodies to show up. A POSITIVE test means that a person is infected with HIV and can pass it to others. The test does not tell how long a person has had HIV or whether a person has AIDS or will develop AIDS. 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. is my [l!V test confidential? x Yes. This test becomes part of your confidential medical record and will be kept by this clinic. Medical records can be released with your informed consent and can sometimes be released through legal action. If your test is positive, a complete record of your test, with all the information on the laboratory form, will be kept in locked files at the Colorado Department of Public Health and Environment (CDPHE) indefinitely. (over) g:\wpdoaVam.bnsop,95 rev.9N5 960?0.1 If your test is negative, a copy of the test will be kept at the CDPHE 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 at the CDPHE after two years. The other file has your risks without your name and will be used for statistical purposes only. Colorado law forbids the CDPHE to release the records it holds to any other government agency, person, doctor, hospital, clinic, employer, or insurance company, even if you give your permission. But if you are concerned that records may be released or that the law may change, you can be tested at a site that has anonymous testing. If you test anonymously, no personal identifiers (name, address, phone number, date of birth) will be used. You cannot be contacted in the future. Please discuss any questions with your counselor. W • hat will the counseling session be like? You will go to a private room where a 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. Together you will develop a plan to decrease your risk. S/he will also talk with you about the HIV test and answer.any questions you may have about HIV and AIDS. One tablespoon of blood will be taken from your arm, with a sterile needle, and sent to the lab for testing. Your test results will be back in this office in 10-14 days. The results 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. If your HIV test is positive, there will be many decisions for you to make. One decision is about how to tell your sexual and/or needle sharing partner(s) that they have been exposed to the virus and that they should get counseling and testing. A trained specialist will talk to you about telling your partners of their risk of infection. They need to know; they might be infected too. As always, all information about you and your partners is completely confidential. I have read both 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 • e,wpdoe,\fams\ensees.95 36010'1 rev.3/95 HIV Antibody Test Consent Form - Counseling & Testing Site ATTACHMENT B What is an HIV test? This test is a test for the HIV (Human Immunodeficiency Virus) antibody. HIV is the virus which can cause AIDS. This test finds antibody to HIV, not the virus itself. The body makes antibody to try to fight the virus. 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 hard for the body to fight off diseases. All persons infected with HIV (even those that are healthy) can give the virus to others through unprotected sex or shared needles. A woman infected with HIV can give the virus to her baby during pregnancy, during childbirth, or breastfeeding. Anyone who has the virus can pass it on. Testing for HIV is voluntary. You should be tested only if you understand the advantages and disadvantages of testing. What are the advantages and disadvantages of being tested? Advantages: If you have HIV, there are things you can do that may help you stay healthy and keep you from JJ developing AIDS. If you find out you have HIV, 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 talk about ways to keep from getting HIV. Disadvantages: Finding out that you have HIV can be upsetting. You might become worried about developing AIDS or infecting others. For this reason it is important to think about who you can trust and talk to and who can help you when you get your results. Also, there are counselors, volunteers, and support groups to help you with 1--i-..:-...: these feelings. What does it mean if my test Is negative? Whatif it is positive? A NEGATIVE test means that antibody to HIV cannot be found. This usually means that the person does not have the virus now. In some cases, however, a person may have become infected too recently for the test to turn positive. It can take as long as six months after infection for the HIV antibodies to show up. A POSITIVE test means that a person is infected with HIV and can pass it to others. The test does not tell how long a person has had HIV or whether a person has AIDS or will develop AIDS. 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. Dfs my HiV test confidential) ` i k ggalSgagNinonsigestmain Yes. All HIV records are kept completely confidential. If your test is positive, a complete record of your test, with all the information on the laboratory form, will be kept in locked files at the Colorado Department of Public Health and Environment (CDPHE) and at this Counseling and Testing Site indefinitely. (over) g\M'VdoaVonn\cn-eLL.95 rev.3/95 If your test is negative, a copy of the test will be kept in locked files at the CDPHE and at this Counseling and Testing Site for 120 days. After 120 days the information in each place is placed into two unlinkable files. One file has your name, age, test results, and address/phone number and will be destroyed after two years. The other file has your risks without your name and will be used for statistical purposes only. At confidential testing sites, you are asked to give your name, address, birth date and telephone number. This information is necessary in the event someone at the site needs to contact you. You would be contacted only if there is a problem with your test and retesting is needed, if you do not return for results, or if new information about HIV infection becomes available that would be useful to you. Colorado law forbids the CDPHE and this Counseling and Testing Site to release the records it holds to any other government agency, person, doctor, hospital, clinic, employer, or insurance company, even if you give your permission. But if you are concerned that records may be released or that the law may change, you can be tested at a site that has anonymous testing. If you test anonymously, no personal identifiers (name, address, phone number, date of birth) will be used. You cannot be contacted in the future. Please discuss any questions with your counselor. What will the counseling session be like? You will go to a private room where a 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. Together you will develop a plan to decrease your risk. S/he will also talk with you about the HIV test and answer any questions you may have about HIV and AIDS. One tablespoon of blood will be taken from your arm, with a sterile needle, and sent to the lab for testing. Your test results will be back in this office in 10-14 days. The results 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. If your HIV test is positive, there will be many decisions for you to make. One decision is about how to tell your sexual and/or needle sharing partner(s) that they have been exposed to the virus and that they should get counseling and testing. A trained specialist will talk to you about telling your partners of their risk of infection. They need to know; they might be infected too. As always, all information about you and your partners is completely confidential. I have read both 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 e:\wpdoaVo.ms\acb.95 rev.3/95 960 o.1 ATTACHMENT C Colorado Department of Public Health and Environment Retention of HIV Negative and Positive Tests Results Revised May 17, 1995 Because of public discussion about the Colorado Department of Public Health and Environment (CDPHE) 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 II. Part III 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. Part III was revised as of May 17, 1995, to reflect a Colorado Board of Health review of the policy in effect since May 1, 1993. 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 CDPHE 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 25-4-1405(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 connsPiing and testing program has signed a written consent form which states that the results will be kept in locked files at the CDPHE and the test site. Greater than 100,000 confidential tests have been conducted in the past 6 3/4 LIwpdonWod954cNrcm.W 3530191 years. D. The CDPHE 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 Management) 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: ,x, 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 I:\apdoahoh.954crdrem.fM 2 9601,_ 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. 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 HIV epidemic and for evaluating use of publicly-funded test sites. Such analyses are performed throughout the United States. III. Revised CDPHE Policy Concerning HIV Negative Tests A. Computer and hard copies of HIV negative test records with patient names and risk factors held by the CDPHE, with a blood collection date more than two years old have been destroyed by purging and supervised shredding, respectively. B. CDPHE computer files of HIV negative test records, dated more than 120 days after the blood specimen was collected, 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 the computer file of the HIV negative test held by the CDPHE 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 CDPHE has reviewed the test report for quality assurance of data entry. This BwpdoceVaoh.95Vadran.fnl 3 96019,1 process will take no longer than 120 days after the blood specimen is collected. Hard copies will be shredded at that time. D. The CDPHE requires that its Confidential Counseling and Testing Site (CTS) contractors, i.e., local health department CTS which provide only HIV counseling and testing services, develop and adhere to an HIV record retention policy. This policy must be adopted by the local board of health with the opportunity for public comment and input through an open public forum conducted at least every two years. Other mechanisms for input into the record retention policy and the need for an anonymous testing option in that area must be available in addition to the public forum, including anonymous testimony in writing or through an organization. The CDPHE recommends, but does not require, that local health departments adopt the CDPHE HIV record retention policy. Any alternative policy must address the following areas: 1) linkage of personal identifiers, behavioral risk information and results; time frames, if any for delinkage, (The CDPHE strongly encourages that any alternative record retention policy include the delinking of personal identifying information from risk information 120 days from the date of testing.), 2) the availability of anonymous testing, 3) time frames for destruction of records, 4) method and supervision for destruction of records, 5) approval of record retention policy by the Colorado State Archivist, 6) procedures for hard (paper) records and electronic (computer) records, 7) procedures for records of negative results and positive results and 8) inclusion of record retention information in the client consent form. 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 CDPHE will follow the procedures of III A-C, but will not require the contracting clinic to follow these procedures. E. The CDPHE revised consent forms advise clients of both contracted CTS and sites providing ongoing medical care of how HIV negative test records will be handled. If a CTS chooses to adopt an alternative record retention policy, the consent form must include information on how records are retained both at the site and at CDPHE. Alternative consent forms must be approved by CDPHE. If negative, the CTS client will be informed that: 1. the test results become part of the record kept by the CTS and how those records are retained; 2. test results held by the CDPHE: 4 a. the identifying information will be linked to risk factor information for no more thin 120 days after the blood specimen collection date; r:\apdoaToh.954ordnm.fd 4 360X:1 b. the risk factor and test result information will be used for statistical purposes without the identifying information provided by the client; and c. records consisting of the client's identifying information and test results will be kept by the CDPHE for two years. If negative, the client of a contracted site providing ongoing care : 1. the test becomes part of the medical record kept by the clinic, protected by medical record laws; 2. for test records held by the CDPHE: a. the identifying information will be linked to risk factor information for no more than 120 days after the blood specimen collection date; b. the risk factor and test result information will be used for statistical purposes without the identifying information provided by the client; and c. records consisting of the client's identifying information and test results will be kept by the CDPHE for two years. Consent forms must 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. IV. CDPHE Policy Concerning HIV Positive Tests A. HIV positive test records held by the CDPHE will not be delinked and will be retained indefinitely. Local health department CTS which provide only HIV counseling and testing services must develop and adhere to a HIV record retention policy. See III D above. B. HIV positive test records held by CDPHE contracted tuberculosis, STD, drug treatment facilities, and other facilities which provide ongoing medical care are protected by medical laws. C. The CDPHE revised consent forms advise both contracted CTS and sites providing ongoing care of how positive test records will be handled. If a CTS chooses to adopt an alternative record retention policy, the consent form must include information on how records are retained both at the site and at CDPHE. Alternative consent forms must be approved by CDPHE. erpd«.wuhssvc,wm,.rw 5 96010'1 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. All 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 t:twpdoewoh.vsV.,dr,m.w 6 960194 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 CDR, Date Referred x x Data item in shaded area no longer collected (effective 4/8/92). in five-year ag gregate ggregate i:,avaog.mon.vs .eu 7 ATTACHMENT D 1 5/95 2 STATE OF COLORADO 3 COLORADO BOARD OF HEALTH 4 5 RULES AND REGULATIONS 6 PERTAINING TO THE REPORTING, PREVENTION, AND CONTROL OF 7 AIDS, HIV RELATED ILLNESS, AND HIV INFECTION 8 9 10 Colorado has a comprehensive public health AIDS/HIV control law: Colorado 11 Revised Statutes Title 25, Article 4, Sections 1401 et seq. These regulations are 12 intended to provide detail and clarification for selected parts of the above cited 13 statute. The statute covers subject matters not included in these regulations. 14 15 16 C.R.S. 25-4-1405.5 (2) (a) (I) requires the Colorado Department of Public 17 Health and Environment (CDPHE) to conduct an anonymous counseling and testing 18 program for persons considered to be at high risk for infection with HIV. The 19 provision of confidential counseling and testing for HIV is the preferred screening 20 service for detection of HIV infection. Local boards of health who provide HIV 21 counseling and testing through a contractual agreement with the CDPHE must 22 consider the need for an anonymous HIV testing option in their jurisdiction. The 23 consideration of this option must provide an opportunity for public comment in a 24 public forum at a minimum of every two years. Other mechanisms for input into the 25 need for an anonymous testing option in that jurisdiction must be available in addition 26 to the public forum, including anonymous testimony in writing or through_an 27 organization. Local Boards of Health must document the following: notification of 28 interested parties and the public, time allowed between notification and the public 29 forum, accessibility in both location and time of the public forum, and the response to 30 public comment in the decision process. Local boards of health electing to provide 31 confidential HIV testing with an anonymous option must do so in conjunction with 32 counseling and testing sites (CTS); i.e., CDPHE designated sites which screen 33 individuals for HIV infection without providing on-going health care. This will be 34 done through a contractual agreement with the CDPHE. Local boards of health may 35 elect, at the time of contract renewal, to provide confidential testing with an 36 anonymous option. 37 38 Per C.R.S. 25-4-1405.5 (2) (a) (II), Regulations 6-8 are the performance 39 standards for confidential and anonymous HIV CTS and the CDPHE staff. is wrdo Abouv5wvwe.mz 96019'1 1 2 Regulation 1. Reporting By Physicians. Health Care Providers, Hospitals. And Others 3 4 Diagnosed cases of AIDS, HIV-related illness, and HIV infection, regardless 5 of whether confirmed by laboratory tests, shall be reported to the state or local health 6 department or health agency within 7 days of diagnosis by physicians, health care 7 providers, hospitals, or any other person providing treatment to a person with HIV 8 infection. 9 10 All cases are to be reported with the patient's name, age, sex, address 11 (including city and county), name and address of responsible physician; and such 12 other information as is needed to locate the patient for follow-up. For cases reported 13 from a public anonymous testing site as provided by C.R.S. 25-4-1405.5, The 14 patient's name and address and the name and address of the responsible physician are 15 not required. 16 17 Reports on hospitalized patients may be made part of a report by the hospital 18 as a whole. 19 20 Research activities of persons performing clinical research on persons with 21 AIDS, HIV-related illness, or HIV infection whose research activity: 22 1. involves the study of HIV treatment or vaccine effectiveness or is basic 23 biomedical research into the cellular mechanisms causing HIV infection 24 or HIV-related disease; 25 2. meets the research exemption criteria of C.R.S. 25-4-1402.5(3); and 26 3. has been approved by the Board of Health pursuant to C.R.S. 25-4- 27 1402.5(2) • 28 shall be exempt from meeting the reporting requirements for AIDS, HIV-related 29 illness, and HIV infection. 30 31 32 Regulation 2. Reporting by Laboratories 33 34 Cases of AIDS, HIV-related illness, and HIV infection shall also be reported 35 with the information required in Regulation 1 by laboratories whether or not 36 associated with a hospital, and by out of state laboratories that maintain an office or 37 collection facility in Colorado or arrange for collection of specimens in Colorado. 38 Laboratories shall report: 39 1. Any of the following positive serologic tests: (a) repeatedly reactive BwpdocAboh951hivnale.th2 9601—n 1 ELISA test; (b) positive supplementary test such as Western blot; (c) 2 positive test for antigenemia [all of the above according to test 3 manufacturer's directions]; (d) positive polymerase chain reaction test 4 in persons less than 13 years of age; or (e) positive latex agglutination 5 test for HIV. 6 2. _Positive viral culture for HIV. 7 3. CD4 counts < 500 mm3 or CD4% <29% regardless of HIV test 8 results. 9 10 When associated with other clinical or laboratory evidence of HIV infection, 11 the Board of Health defines a CD4 test result in the range listed above as the primary 12 immunologic measure indicating severe HIV infection and when less than 200 mm3, 13 as defining AIDS. The Department shall destroy personal identifying information on 14 all persons with CD4 results in the reportable range if investigation subsequent to the 15 report finds no evidence of infection. Laboratories may fulfill the requirement to 16 report CD4 counts < 500 mm' or CD4% <29% by allowing authorized personnel of 17 the Department of Public Health and Environment to have access to such records. 18 19 Laboratories shall follow the same procedures for reporting as are required of 20 other reporting sources in Regulation 1. 21 22 Report of test results by a laboratory does not relieve the attending physician 23 of his/her obligation to report the case or diagnosis, nor does report by the physician 24 relieve the laboratory of its obligation. 25 26 27 Regulation 3. Information Sharing 28 29 Information concerning cases of AIDS, HIV-related illness, or HIV infection 30 shall be shared between the appropriate local health department or health agency and 31 the state health department, as provided by C.R.S. 254-1404, and in a timely 32 manner, usually within the timeframe for reporting in Regulation 1. 33 34 These requirements shall not apply if the state and local health agencies 35 mutually agree not to share information on reported cases. 36 37 • 38 Regulation 4. Confidentiality 39 �madocs1boh95w;vrule.mx • 96019,1 1 All public health reports and records held by the state or local health 2 department in compliance with these regulations shall be confidential information 3 subject to C.R.S. 25-4-1404. The public health reports and records referred to in 4 C.R.S. 25-4-1404 shall include, but not be limited to, the forms and records 5 designated by the CDPHE for institutions and agencies which screen individuals for 6 HIV infection without providing ongoing health care, such as a public HIV counseling 7 and testing site. 8 9 Reasonable efforts shall be made by the department to consult with the 10 attending physician or medical facility caring for the patient prior to any further 11 follow-up by state or local health departments or health agencies. 12 13 14 • Regulation 5. Investigations To Confirm The Diagnosis And Source Of HIV 15 Infection And To Prevent HIV Transmission 16 17 Investigations may be conducted pursuant to C.R.S. 25-4-1405 et seq. to confirm 18 the diagnosis and sources of HIV infection and to prevent transmission of HIV and 19 shall be considered official duties of the health department or health agency. Such 20 investigations may include, but are not limited to: 21 1. review of pertinent, relevant medical records by authorized personnel if 22 necessary to confirm the diagnosis, to investigate possible sources of 23 infection, to determine objects and materials potentially contaminated with 24 HIV and persons potentially exposed to HIV. Such review of records may 25 occur without patient consent and shall be conducted at reasonable times 26 and with such notice as is reasonable under the circumstances; 27 2. performing follow-up interview(s).with the case or persons knowledgeable 28 about the case to collect pertinent and relevant information about the 29 sources of HIV infection, materials and objects potentially contaminated 30 with HIV, and persons who may have been exposed to HIV. 31 32 33 Regulation 6. Objective Standards 34 35 A. Training 36 37 1. All persons providing HIV pre and posttest prevention and risk- 38 reduction counseling at a CTS will have completed the HIV 39 Serologic Test Counseling course or an equivalent of not less than hwpdoa boe95%Mule.m2 9601-n1 1 16 hours of training, approved by the CDPHE STD/AIDS Program. 2 2. All persons providing HIV pre and posttest prevention and risk- 3 reduction counseling at a CTS will have a minimum of 8 hours of 4 relevant HIV/STD or allied health services continuing education 5 annually, approved by the CDPHE STD/AIDS Program. 6 3. All persons performing partner notification interviews will have 7 completed courses concerning introduction to sexually transmitted 8 disease interviewing and partner notification, as specified by the 9 CDPHE. 10 11 B. Notification of Results 12 13 1. Of all HIV tests performed at a CTS, 90% of those persons testing 14 HIV positive will receive results and posttest risk-reduction 15 counseling. 16 2. Of all HIV tests performed at a CTS, 80% of those persons testing 17 HIV negative will receive results and posttest prevention and risk- 18 reduction counseling. 19 20 C. Partner Notification 21 If CDPHE staff provide partner notification for a CTS, then the following 22 standards do not apply to the CTS. 23 24 1. Of the 90% of HIV positive individuals receiving results and 25 posttest counseling, 100% will be assigned for partner notification 26 interview. A minimum of 75% of those assigned for a partner 27 notification interview will receive an interview. Agencies providing 28 partner notification services (CDPHE and local health departments) 29 will have a partner index (defined as the number of unsafe partners 30 identified for whom identifying information was sufficient to initiate 31 notification, divided by the number of interviewed HIV positive 32 persons with unsafe behavior in the past year) of 0.8. Effective 33 January 1, 1995, the acceptable partner index will be 1.0. 34 Documentation of this activity will be provided to the CDPHE 35 through use of a CDPHE specified form. 36 37 A contact is defined as a person named by an infected person as 38 having been an unsafe sex partner/needle share partner of that 39 infected person. If sufficient locating information (name, age, sex, IAwpdoawonvswivrule.ra 3%, 0q 1 phone number, recent address, work address) is obtained to conduct 2 an investigation, such a contact is defined as an initiated contact. 3 2. Of all in-state initiated contacts, 60% must be located and offered 4 HIV prevention and risk-reduction counseling and/or testing as 5 documented by the results of the investigation on the CDPHE 6 specified form. Documentation of investigation outcomes will 7 include disposition codes as specified by the CDPHE, dates and 8 location of counseling, and dates and location of testing (if done). 9 10 11 Regulation 7. Operational Standards 12 13 A. Counseling 14 15 1. All counselors at a CTS performing HIV pretest prevention and 16 risk-reduction counseling will: a) conduct a risk assessment, b) 17 discuss and develop a risk-reduction plan, i.e., identify with the 18 client specific behaviors that can realistically be changed to reduce 19 risk, c) fully and legibly complete for each person tested the HIV 1 20 Serology lab slip. 21 2. All counselors at a CTS performing HIV posttest prevention and 22 risk-reduction counseling will: a) inform clients in person of test 23 results, b) explain the significance of both positive and negative test 24 results, c) discuss and/or modify the risk-reduction plan, d) refer 25 clients who test positive for follow-up medical and counseling 26 services. 27 28 B. Consent Form 29 30 1. A consent form specified by the CDPHE or an approved equivalent 31 must be used at all CTS. 32 33 C. Testing Parameters 34 35 1. CTS will not provide anonymous testing to any person 12 years of 36 age or younger. 37 2. If a counselor judges that a client is unable to understand either 38 counseling or the testing process, e.g., because the client is under 39 the influence of drugs or alcohol, the counselor may defer testing. cw.pdoawoh9swvzwe.mz 960? V4 1 D. Written Results 2 3 1. CTS may only provide written results to persons testing 4 confidentially. To receive written results, the CTS must be 5 presented with photo identification from the person requesting 6 written results at the time of posttest. 7 2. Contracting agencies may not give written results to any person 8 testing anonymously. 9 10 E. Confidentiality and Record Maintenance 11 12 1. Contracting agencies may develop and adhere to an alternative HIV 13 record retention policy. This policy must be adopted by the local 14 board of health with the opportunity for public comment and input 15 through an open public forum conducted at least every two years. 16 Other mechanisms for input into the record retention policy must be 17 available in addition to the public forum, including anonymous 18 testimony in writing or through an organization. 19 Any policy must address the following areas: 20 a) linkage of personal identifiers, behavioral risk information 21 and results; time frames, if any for delinkage, (The CDPHE 22 encourages that any alternative record retention policy 23 include the delinking of identifying information from risk 24 information 120 days from the date of testing.), 25 b) the availability of anonymous testing, 26 c) time frames for destruction of records, 27 d) method and supervision for destruction of records, 28 e) approval of record retention policy by the Colorado State 29 Archivist, 30 1) procedures for hard (paper) records and electronic 31 (computer) records, 32 g) procedures for records of negative results and positive 33 results 34 h) inclusion of record retention information in the client consent 35 form 36 2. Per C.R.S. 25-4-1404.5 (2) (a) (II), a person may provide personal 37 identifying information after counseling, if the person volunteers to 38 do so. Contracting agencies must document this information when 39 volunteered, and provide this information to the CDPHE on the iawpdoowoe9Ahivrvk.fn2 9601P 4 1 posttest reimbursement form submitted to the CDPHE within 30 2 days of the date the blood specimen was collected. 3 4 5 Regulation 8. Evaluation Standards and Penalties 6 7 A. Each CTS's compliance with these standards will be evaluated by the 8 following: 9 10 1. A semi-annual analysis by the CDPHE staff of the number of 11 persons receiving HIV antibody testing and the proportion of 12 persons testing receiving results per contracted agency. 13 2. A minimum of one on-site observation conducted annually by the 14 CDPHE staff. This on-site observation will include observation of 15 counselors at each CTS performing HIV pre and posttest prevention 16 and risk-reduction counseling. 17 3. A semi-annual analysis of testing trends (anonymous vs. 18 confidential) conducted by CDPHE staff. 19 4. A semi-annual review of counseling and partner notification forms 20 for completion and accuracy conducted by CDPHE staff. 21 5. A minimum of one annual audit of charts for all contracting 22 agencies, conducted by CDPHE staff. 23 6. Accuracy and completion of the posttest counseling reimbursement 24 form submitted to the CDPHE. 25 26 B. Failure of a CTS to comply with and meet these standards may result in 27 one or more of the following action(s): 28 29 1. The CTS may meet with the CDPHE to develop a plan for 30 improving performance in specified areas. 31 2. The CTS may be given a probationary period to comply and meet 32 the standards. 33 3. The CTS may be reevaluated by the end of the probationary period. 34 4. Failure to meet and comply with the standards may result in 35 contract termination. t\wpdoa boh95 hivnWe.fn2 96019.1 ATTACHMENT E STATE OF COLORADO Roy Romer,Governor Patti Shwayder,Acting Executive Director 'co �OF'ep�� Ts Dedicated to protecting and improving the health and environment of the people of Colorado p * Main Building Laboratory Building 4300 Cherry Creek Dr.5. 4210 E.11th Avenue 'Ian Denver,Colorado 80222-1530 Denver,Colorado 80220-3716 Colorado Department Phone(303)692-2000 (303)691-4700 P of Public Health Date and Environment State Fiscal Year 19_-_ Routing Number -- Change Order Letter No. In accordance with Paragraph 4 of routing number_- , of contract number , (copy attached and by this reference made a part hereof) between the State of Colorado Department of Public Health and Environment (Disease Control alit; Environmental Epidemiology Division) and covering the period of , 19_ through , 19_ the undersigned agree that the maximum amount payable by the State for eligible 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 or before , 19_ to: Audrey Christensen Colorado Department of Public Health and Environment 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 By: By: Name Lee Thielen, Assistant Director Title For the Executive Director Colorado Department of Health APPROVALS: By: By: L. A. Koleski, Jr., Fiscal Officer State Controller or Disease Control and Environmental Authorized Designee Epidemiology Division 960 ' 4) ®Printed on Recycled Paper ME(YIORAf1DUM CWELD COUNTY J',f� rInFr l ► COLORADOg ' .E.F�d 22 Pit 1: 32 Barbara J. Kirkmeyer, Chair To Board of County Commissioners Date Jan ua `�`c� From John Pickle, Director, Health Department r let Subject: HIV Col instating Qnri Toctin3 Ccniirc rnntrnct Enclosed for Board review and approval is a contract between the Colorado Department of Public Health and Environment and the Weld County Health Department for HIV Counseling and Testing Services for the time period January 1, 1996 through December 31, 1996. The amount of this contract is for $961.00 which is 20% of the budgeted amount for the 1996 calendar year. This is because the Federal Government has currently approved only 20% of the HIV Prevention budget. This contract will be amended as the remainder of the budget is approved. If the funding is stable as budgeted,the contract will allow for up to a $750 increase in funding over last year. The amount actually received will be dependent on the number of clients served. I recommend your approval of this contract. Enclosures • 360 n.I 1 Hello