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HomeMy WebLinkAbout20230543.tiffRESOLUTION RE: APPROVE REQUEST FOR PROPOSAL (RFP) FOR CASE MANAGEMENT AGENCY (CMA) ACTIVITIES AND STATE GENERAL FUND PROGRAM SERVICES, AND AUTHORIZE CHAIR 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 Request for Proposal (RFP) for the Case Management Agency (CMA) Activities and State General Fund Program Services from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, to the Colorado Department of Health Care Policy and Financing, with further terms and conditions being as stated in said request for proposal, and WHEREAS, after review, the Board deems it advisable to approve said request for proposal, 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 Request for Proposal (RFP) for the Case Management Agency (CMA) Activities and State General Fund Program Services from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, to the Colorado Department of Health Care Policy and Financing, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said request for proposal. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of February, A.D., 2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: daitiwo `J; Weld County Clerk to the Board BY: Deputy Cler APPROVED AS TO FOR A +,County Attorney Date of signature: 03 Mikean, Chair cc: E-1 S O 03/10/23 2023-0543 HR0095 PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: February 14, 2023 TO: Board of County Commissioners — Pass -Around FR: Jamie Ulrich, Director, Human Services RE: Response to the Request for Proposal (RFP) to perform as a Case Management Agency (CMA) for the Colorado Department of Health Care Policy & Financing (HCPF) Please review and indicate if you would like a work session prior to placing this item on the Board's agenda. Request Board Approval of the Department's Response to the Request for Proposal (RFP) to perform as a Case Management Agency (CMA) for the Colorado Department of Health Care Policy & Financing (HCPF). The Weld County Department of Human Services (WCDHS) is requesting approval to submit a proposal to the Colorado Department of Health Care Policy & Financing (HCPF) in response to the Case Management Agency (CMA) services RFP solicitation. A work session was held on August 24, 2022, with the Weld County Board of County Commissioners, and approval was given to the Department to apply to become the region's Case Management Agency in order to come into compliance with HB 17-1343. As discussed in the work session, if Weld County is selected to be the CMA in Weld County, additional staff would be required to complete the essential functions of additional programs and services. The RFP includes a conservative 35 additional staff based on the available data used to comprise the response to the RFP. As expected, numbers of clients and associated services may increase and would be reevaluated after implementation for consideration in future budget years to ensure the program operates within the available state/federal funds avoiding the need of County funds. Facilities is aware of the grant submission and potential increase of staff if awarded. Official planning will occur upon award, an estimated 10 staff would be able to be immediately accommodated within existing structure of Area Agency on Aging (AAA). Program reimbursement will be on a Fee For Service monthly payment schedule and the estimated budget to operate the CMA services are as follows: CMA Services Projected Budget Total Costs $5,952,707.65 $6,533,534.61 Total Revenues Over/(Under) ($ 580,826.96) Pass -Around Memorandum; February 14, 2023 - CMS ID Page 1 2023-0543 oZiz1 HV2-00ctS PRIVILEGED AND CONFIDENTIAL The RFP response is due by Tuesday, February 28, 2023, and if awarded, the contract will be for an eight (8) year period with an option to extend beyond the initial term. I do not recommend a Work Session. I recommend approval of this Request for Proposal submission, authorize the Chair to sign the Appendix E Anti -Collusion Affidavit, and authorize WCDHS to submit electronically. Approve Schedule Recommendation Work Session Other/Comments: Perry L. Buck, Pro -Tern Mike Freeman, Chair Scott K. James Kevin D. Ross Lori Saine Pass -Around Memorandum; February 14, 2023 - CMS ID Page 2 Cheryl Hoffman From: Sent: To: Subject: Yes Kevin Ross Kevin Ross Wednesday, February 15, 2023 12:22 PM Cheryl Hoffman Re: PA FOR ROUTING: AAA Case Management Agency RFP Submittal (CMS TBD) From: Cheryl Hoffman <choffman@weld.gov> Sent: Wednesday, February 15, 2023 10:57:29 AM To: Kevin Ross <kross@weld.gov> Cc: Cheryl Hoffman <choffman@weld.gov> Subject: FW: PA FOR ROUTING: AAA Case Management Agency RI=P Submittal (CMS TBD) Kevin, Approve? Cheryl L. Hoffman Deputy Clerk to the Board 1150 O Street/P.O. Box 758 Greeley, CO 80632 Tel: (970) 400.4227 choffman@weld.gov From: Lesley Cobb <cobbxxlk@weldgov.com> Sent: Tuesday, February 14, 2023 12:07 PM To: Cheryl Hoffman <choffman@weld.gov> Cc: Karla Ford <kford@weldgov.com>; Bruce Barker <bbarker@weldgov.com>; Cheryl Pattelli <cpattelli@weld.gov>; Chris D'Ovidio <cdovidio@weld.gov>; Esther Gesick <egesick@weld.gov>; Lennie Bottorff <bottorll@weldgov.com>; HS - Contract Management <HS-ContractManagement@co.weld.co.us> Subject: PA FOR ROUTING: AAA Case Management Agency RFP Submittal (CMS TBD) Good morning Cheryl, Please see the attached PA approved for routing: AAA Case Management Agency RFP Submittal (CMS TBD). Thank you! Lesley Cobb Contract Management and Compliance Supervisor Weld County Dept. of Human Services 315 N. 11th Ave., Bldg A PO Box A Greeley, CO 80632 E (970) 400-6512 (970) 353-5212 `� cohhxxlkfi�weldgov.coni 1 Cheryl Hoffman From: Sent: To: Cc: Subject: yes Lori Saine Weld County Commissioner, District 3 1150 O Street PO Box 758 Greeley CO 80632 Phone: 970-400-4205 Fax: 970-336-7233 Email: Isaine@weldgov.com Website: www.co.weld.co.us In God We Trust Lori Saine Thursday, February 16, 2023 2:06 PM Cheryl Hoffman; Perry Buck Karla Ford RE: Please reply - Pass Around for HSD Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Cheryl Hoffman <choffman@weld.gov> Sent: Thursday, February 16, 2023 7:19 AM To: Perry Buck <pbuck@weldgov.com>; Lori Saine <Isaine@weldgov.com> Cc: Cheryl Hoffman <choffman@weld.gov>; Karla Ford <kford@weldgov.com> Subject: Please reply - Pass Around for HSD Good morning, Could you please review and let me know if you approve? Thanks! Cheryl L. Hoffman Deputy Clerk to the Board 1150 0 Street/P.O. Box 758 Greeley, CO 80632 1 DEPARTMENT Solicitation Number RFP UHAA 2023000170 Case Management Agency Activities and State General Fund Program Services Submitted by The Weld County Area Agency on Aging Division Single Entry Point EXECUTIVE SUMMARY 5 W-9 - COUNTY OF WELD 8 OFFEROR'S RESPONSE 0: DESIGNATED SERVICE AREA 9 OFFEROR'S RESPONSE 1: MANDATORY QUALIFICATIONS 9 OFFEROR'S RESPONSE 1.A: LEGAL BUSINESS INFORMATION 9 OFFEROR'S RESPONSE 1.B: CMA REQUIREMENT ATTESTATION 10 OFFEROR'S RESPONSE 1.C: MANDATORY AND EXPERIENCE REQUIREMENTS 10 OFFEROR'S RESPONSE 1.D: CONFLICT FREE CASE MANAGEMENT ATTESTATION 25 OFFEROR'S RESPONSE 1.E: CONTRACT START DATE ATTESTATION 25 OFFEROR'S RESPONSE 1.F: SUBRECIPIENT OBLIGATIONS ATTESTATION 26 OFFEROR'S RESPONSE 1.G: TCM PROVIDER ENROLLMENT ATTESTATION 27 OFFEROR'S RESPONSE 1.H: TCM SERVICES ATTESTATION 27 OFFEROR'S RESPONSE 1.1: TCM BILLED THROUGH MMIS ATTESTATION 28 OFFEROR'S RESPONSE 1.J: HCA ATTESTATION AND FUNDS PROCEDURE 28 OFFEROR'S RESPONSE 2: ORGANIZATIONAL EXPERIENCE 30 OFFEROR'S RESPONSE 2.A: EXPERIENCE ASSISTING PEOPLE 31 OFFEROR'S RESPONSE 2.B: PHYSICAL OFFICE AND STAFFING COVERAGE 46 OFFEROR'S RESPONSE 2.C: LOCAL AND REGIONAL KNOWLEDGE 49 OFFEROR'S RESPONSE 2.D: EXPERIENCE WITH SIMILAR PROJECTS 52 OFFEROR'S RESPONSE 3: LTSS EXPERIENCE 53 OFFEROR'S RESPONSE 3.A: NAME AND LOCATION OF PROJECT 53 OFFEROR'S RESPONSE 3.B: POPULATIONS SERVED 54 OFFEROR'S RESPONSE 3.C: POPULATION SERVED WAS MEDICAID, NON -MEDICAID, OR BOTH 57 OFFEROR'S RESPONSE 3.D: PRIMARY SERVICES INCLUDED IN THIS PROJECT 57 OFFEROR'S RESPONSE 3.E: ACTIVITIES IN RURAL AND FRONTIER AREAS, IF APPROPRIATE 57 OFFEROR'S RESPONSE 3.F: EXPERIENCE SERVING PEOPLE WITH DISABILITIES, MARGINALIZED POPULATIONS, LOW-INCOME INDIVIDUALS AND STRATEGIES FOR INCREASING ACCESS TO HISTORICALLY UNDERSERVED POPULATIONS 58 OFFEROR'S RESPONSE 3.G.: ANY CORRECTIVE ACTION PLANS/PLAN OF CORRECTION RELATING TO CONTRACT NON-COMPLIANCE AND/OR DEFICIENT CONTRACT PERFORMANCE TO INCLUDE BUT NOT LIMITED TO 60 OFFEROR'S RESPONSE 3.H.: ADVERSE CONTRACT ACTIONS AND/OR PROJECT -ASSOCIATED LITIGATION (INCLUDING TERMINATIONS AND/OR CANCELLATIONS) IN WHICH THE OFFEROR WAS (OR IS) INVOLVED; 63 Page 12 OFFEROR'S RESPONSE 3.1.: A PROJECT CONTRACT MANAGER NAME WITH CONTACT INFORMATION 63 OFFEROR'S RESPONSE 3.J.: ATRANSITION COORDINATOR NAME WITH CONTACT INFORMATION 64 OFFEROR'S RESPONSE 4: SUFFICIENT PERSONNEL 64 OFFEROR'S RESPONSE 4.A: INTERNAL ORGANIZATION STRUCTURE 64 OFFEROR'S RESPONSE 4.B: PROVIDING QUALIFIED KEY PERSONNEL 85 OFFEROR'S RESPONSE 4.C: TRAINING ALL OTHER PERSONNEL 86 OFFEROR'S RESPONSE 4.D: REPLACING KEY PERSONNEL 103 OFFEROR'S RESPONSE 4.E: SUBCONTRACTOR 105 OFFEROR'S RESPONSE 4.F: MAINTAINING SUFFICIENT STAFFING LEVELS 106 OFFEROR'S RESPONSE 5: CASE MANAGEMENT OBLIGATIONS 121 OFFEROR'S RESPONSE 5.A: BUSINESS FUNCTION OF CMA 121 OFFEROR'S RESPONSE 5.B: MAINTAINING RELATIONSHIPS (E.G., RAEs, CCBs, MEDICAID ASSISTANCE SITES( 133 OFFEROR'S RESPONSE 5.c: COMPLAINT AND GRIEVANCES 140 OFFEROR'S RESPONSE 5.D: REQUIRED TRAINING FOR CASE MANAGERS 144 OFFEROR'S RESPONSE 5.E: CONTINUOUS QUALITY IMPROVEMENT 152 OFFEROR'S RESPONSE 5.F: DISABILITY AND CULTURAL COMPETENCY 169 OFFEROR'S RESPONSE 5.G: COMMUNITY ENGAGEMENT AND COORDINATION 170 OFFEROR'S RESPONSE 5.H: HIPPAAND PHI TRAINING 176 OFFEROR'S RESPONSE 5.1: APPEALS TRACKING AND TIMELINES 177 OFFEROR'S RESPONSE 5J: CIRS 180 OFFEROR'S RESPONSE 5.K: INVESTIGATIONS 184 OFFEROR'S RESPONSE 5.L: HUMAN RIGHTS COMMITTEE 187 OFFEROR'S RESPONSE 6: PRE -ENROLLMENT FOR LTSS 189 OFFEROR'S RESPONSE 6.A: ASSESSING A MEMBER NEEDS 189 OFFEROR'S RESPONSE 6.B: PROVIDING OVERSIGHT AND ASSESSING QUALITY 194 OFFEROR'S RESPONSE 6.C: OHCDS EXPERIENCE 198 OFFEROR'S RESPONSE 6.D: EXPERIENCE CONDUCTING EACH FUNCTION 199 OFFEROR'S RESPONSE 6.E: EXPERIENCE MEETING TIMELINE REQUIREMENTS 206 OFFEROR'S RESPONSE 6.F: PLAN TO MEET TIMELINE REQUIREMENTS 208 OFFEROR'S RESPONSE 6.G: REIMBURSEMENT FOR MISSING TIMELINES 214 OFFEROR'S RESPONSE 7: STATE GENERAL FUND OBLIGATIONS 215 Page ( 3 OFFEROR'S RESPONSE 7.A: MEETING FSSP AND STATE SLS REQUIREMENTS 215 OFFEROR'S RESPONSE 7.B: FAMILY SUPPORT COUNCIL 221 OFFEROR'S RESPONSE 7.C: SUBCONTRACTOR AGREEMENTS 222 OFFEROR'S RESPONSE 7.D: ENSURING SUFFICIENT DOCUMENTATION 223 OFFEROR'S RESPONSE 7.E: ADVERTISING FOR FSSP 227 OFFEROR'S RESPONSE 7.F: STATE FUNDS USE ATTESTATION 228 OFFEROR'S RESPONSE 8: ADMINISTRATIVE REPORTING 229 OFFEROR'S RESPONSE 8.A: MEMBER ENGAGEMENT 229 OFFEROR'S RESPONSE 8.B: CLOSE Our EXPERIENCE 235 OFFEROR'S RESPONSE 8.C: OTHER CLOSE OUT AND STARTUP EXPERIENCE 236 OFFEROR'S RESPONSE 8.D: INTERNAL FINANCIAL CONTROLS 237 OFFEROR'S RESPONSE 8.E: LONG-RANGE PLAN 238 ATTACHMENT A - WELD COUNTY SINGLE ENTRY POINT CERTIFICATION 248 ATTACHMENT B - IT CISP ATTESTATION 249 ATTACHMENT C - FY18 - FY22 QIS RESULTS AND CORRECTIVE ACTIONS FOR WELD COUNTY SEP 250 Page 14 Executive Summary The County of Weld, Area Agency on Aging Division, is pleased to submit this proposal to the Department of Health Care Policy and Financing to perform as the Case Management Agency for Defined Service Area 9 (Weld County). This proposal provides a detailed account of how our agency fulfills the qualifications and mandatory experience requirements, while also outlining our plans to exceed the requirements set forth in this Solicitation. The Weld County Department of Human Services (WCDHS) operates as a government department, providing a stable and longstanding framework to support our business practices, programs, and community. Weld County provides oversight and support in several areas to promote a fiscally responsible, efficient, and effective business model, which enables us to successfully deliver various services to our community. One such service entity is the Weld County Area Agency on Aging (WC AAA), which operates under the umbrella of WCDHS. The WC AAA provides thoughtful and comprehensive assistance to individuals seeking Long -Term Services and Supports and it encompasses the Options for Long -Term Care Single Entry Point (SEP), Long -Term Care Medicaid Eligibility, Older Americans Act, and Adult Protective Services. With our extensive experience in delivering a variety of programs and case management, our unique structure facilitates efficient financial and functional eligibility determination processes, person - centered case management, and inclusive referrals for services. The Weld County SEP, referred to as the Weld County Case Management Agency (WC CMA) throughout the rest of this bid, currently serves as a case management agency for the Department, delivering Long -Term Services and Supports to members in our community for the past thirty (30) years. WC CMA is committed to providing quality care and exceptional case management services to our LTSS members and their families. If awarded the contract for Service Area 9, we will continue to implement and oversee member engagement, communication, cultural responsiveness, language assistance, and individual and member rights in a comprehensive and person- and family -centered manner. A person- and family -centered approach to case management and member and family interactions is deeply Page 15 embedded in our work culture through years of training and on the ground implementation. WC CMA appreciates the opportunity to be the sole case management agency in our community. With all Home and Community -Based Services (HCBS) waivers and non-HCBS programs housed within our Human Services Department, individuals in Weld County will have one centralized location for a multitude of services and benefits, which will enhance access, efficiency, and quality. We are dedicated to ensuring individuals are connected to the most appropriate programs and services, and providing exceptional case management to our community, which includes federal compliance, quality, simplicity, stability, and accountability. WCDHS has a core set of department values that we strive to incorporate into every facet of our work: Communication, Innovation, Integrity, Accountability and Service. These values have been operationalized by our division and are consistently upheld across all our programs. We foster an environment of creative solutions and are committed to continuously improving our services. Our organization invests in staff development, hires qualified personnel, and provides the necessary support to achieve our goals and provide person -centered services to our members. By ensuring that all staff at every level of our division are engaged, motivated, and highly qualified, we can stay up to date with the latest research, legislation, and best practices. Our agency's mission, vision, department values and Weld County guiding principles speak of the importance we place on community engagement and service coordination. It is a fundamental component of what we do and a strong part of our culture. WC AAA, including the WC CMA, has an extensive network of community partners. We value these relationships and the opportunity it brings to share available resources and routinely collaborate regarding service provision for our shared individuals. We believe community partnerships, strong relationships with our members and their families, and collaboration are vital to inclusive and successful case management. We are continuously evaluating the needs of our members, the resources in our community, and identifying opportunities for collaboration to enhance service provision. We pride ourselves in our commitment to our community. Page 16 WC CMA is an ideal choice to perform as the Case Management Agency for Service Area 9. We have demonstrated successful performance, extensive experience, financial stability, collaborative professional and member relationships, and an unwavering commitment to our community. We are experienced and accomplished with change management. We have successfully coordinated and guided multiple programmatic changes, ranging in size and complexity. We understand the importance of thoughtful planning, communication, inclusivity, comprehensive training, and the need for or setting clear goals. We also expect and model flexibility, which assists our organization with adapting to change. If awarded this contract, WC CMA is prepared to engage and partner with all stakeholders and will work to ensure continuity of services, member satisfaction, and compliance with statutory and Department requirements. WC CMA possesses the capacity and resources to transition efficiently and effectively into a single Case Management Agency for Service Area 9. Our multi -faceted plan considers several factors, including but not limited to budget, organizational structure, retention and recruitment, training, compliance with federal, state, and contractual requirements, and communication with our internal and external community partners, the Department, and our valued members and their families. Weld County has a proven history of providing exceptional service in the rapidly growing system of Long -Term Service and Supports. This proposal will demonstrate that WC CMA has the experience and dedication to expand its case management services to a broader population and is a committed and dedicated partner with the Department to deliver outstanding services. Our goal is to continue providing timely and dedicated assistance in a genuine and effective manner. We value the opportunity to continue serving our community as a Case Management Agency for Service Area 9. Offeror's Contact Person Kelly Morrison, Weld AAA Division Director 970-400-6786 kmorrison(Tweld.gov CORE VSS #: VC00000000014294 Page 17 W-9 — COUNTY OF WELD Fart W-9 Request for Taxpayer Glee Form to we May201. co Identification Number and Certification requeeter or State Stara of Colorado Department DO net Srestate ► Go to www.fre.gov/FoneW9 for.truetlans and the latest Information. send to the IRS. 3 o at F a I❑ A EIM Enter resident entitles.. TIN Mar. Nob: Number 1 Nana (as shown on your kcorrre tax ratumj. Name Is method on this box do not leave Oils One... COUNTY OF WELD Busnesstmmsidisrtgartetl entity mow. different horn above 8 Check appropriate box for federal tax casnficatbn of the person whose name k entered on tine 1. Check only one d the follOwlnp seven house. ❑ .Mduebce proprietor or O C Corporation O 9 Corporation ❑ Psbersh4 O Trust/estate O. -member LLC ❑ Lulled 11.1.4 company. Enter the ten classification (C=C corporatist 9-S corporation, P.Prharr. ► Notes Check ova appropriate box In Me era above for Me tax cleNaloatbn of the e4tole-membar owner. Do not deck LLC if the LLC Is etas.. m a sholornernber LLC that le disregarded from the owmr uteri ate owner of the LLC b :other LLC that.... not direpsrded from the owner for LL8. federal tax purposes• Ottartrrks, a siple-member LLC that k ther LLC ham owner shout chock Ms for LLS. bsk for ua tax cl nett. atbn of as owns. Othr..istrucdans, 0 Goverment 4 Faamptiona (codes applyoWy to iretrucntlor one b.Mduele: eee Exert. Pay code M et. Exemption hem FATCA reperang ...... uw•.m.amwom,•rr.••wmwvAi a RerMance address (number. Prost. a. apt/suite or PO El.. See Nsuuaions. Procurement maksre 1150 -O- STREET a Ollrent to.. a Cay. state, and 21P coda GREELEY, CO 80632 T Contact rare and amen Taxpayer Identification Number (TIN) Heald your TIN in the appropriate box. The TIN pro.. must match the name given on line 1 to avoid I ...numbsb.tup withholding. For indWiduals. this Ill win...ft your I proprietor. or disregarded entity. see we iris for Part . For otter dumber MN, timrmar. e I - ( I I I I I is your employer Identification number (EIN, If you do not have a number, see How fo get a l or t kit If the account is in more than one name, see the instructions for. 1. Also sea What Name and on number To GNe the for guidelines on whose nanber to enter. rn 3 8 4 - 6 0 0 0 8 1 3 ® Certification Under penalties of perjury, l certify that, 1. The number shown on this form lo my correct taxpayer Identification number (or I am waiting fora number to be Issued to me, and 2.1 am not subject to backup witNtoWstg because: (a) I am exempt from backup withholding. or (b) I have not been Wltisd by tie Internal Revenue Sent. (IRS) that I am subject to backup withholding as a result of a failure to report all interest or di/Wends. or (c) the IRS has notified me that 1 am no kxtger subject to backup withholding: and 3. I am a U.S. citben or other U.S. person (defined below): and 4. The FATCA oode(s) entered on tits form (it arty) indicating that I am exempt tern FATCA reporting is correct. drtlfimtion.truolfon . You must cross out item 2 above If you have been nutted by the IRS that you ere cu irently &tact to backup withholding because you have failed to report all Interest and dMdeuds on your tax return. For real estate transactions, item 2 does not apply. For mortgage kteast paid. acquisition a abandonment of seated property. canoaradan of debt, oortri8uutiora to an individual refsernent anwigement (IRA). and generally, payer clan than interest and dividends, you are. required to sign the certification, but you must provide your correct TIN. See. instruct ohs for Part It later. H I �jt_. /9_4- Dm.. January 3, 2023 General Instructions • Form 1099.ON (dividends. including those from stocks or mutual funds) Section references are to the Internal Revenue Code unless otherwise • Form 1088-MISC vanloua of income, noted. proceeds) ( types prizes, aware, or gross Putt. developments. For the lateral Information about developments • Form 1099-t3 (stock or mutual fund sales and certain open related to Form W-9 and Its instructions, such m legidatan enacted transactions by brokers) alter they were published, go to www.lrs gov/Formlfyg. • Forth 1099-S (proceeds from real estate transactions) Purpose of Form • Farm 1099-K (merchant card and third party network trarsacticne) An individual or entity (Form W-9 requester) who is required to file an • Farm 1098 (home mortgage interest, 1088-E (student loan interest, Information return with the IRS must obtain your correct lawyer 1098-T (tuition) Identification number (TIN) w 4t ch maybe your social aecurty number • Form 1 o.9. (canceled debt) (SSN). Individual taxpayer idertiflcetitxt number jrtTNj adoption • Form 10994 ...don or abandonment of secured taxpayer identification number ()TIN), or employer Identifi titan number woPertr) (EIN), to report on an Information return the amount paid to you, or other Use Form W-9 only if you area U.S. portion (Including a resident amount reportable on an information return. Examples of Information alien), to provide your correct TIN. velum. include. but ere not limited to. the following. 1F you do not return Form W-9 to. requester with a T1N you cUght • Form 1098-INT *lterest earned or paid) be subject to backup with/xi/ding. See What Is backup withholding. later. Cat. No. 10231X Form W-9 (Rev. 520191 Page 18 OFFEROR'S RESPONSE 0: Designated Service Area Please list the Designated Service Area(s) your organization is submitting a proposal for: Designated Service Area 9 (Weld County) OFFEROR'S RESPONSE 1: Mandatory Oualifications Provide details that demonstrate how Offeror meets all mandatory experience and/or qualification requirements. Offeror's response must list each stated experience and/or qualification requirement separately and follow the listed requirement with the details that demonstrate how Offeror meets that specific requirement. Provide documentation demonstrating how the Offeror meets all mandatory qualification requirements including, at a minimum, the following information. OFFEROR'S RESPONSE 1.a: Legal Business Information Offeror's legal name and address, number of years in business under this legal name, total number of employees, including contracted staff, and the organization's location(s). Legal Name: The County of Weld Legal Address: 1150 O Street Greeley Colorado 80632 Years in Business: Weld County-1891(132yrs) WCDHS SEP-1993 (30yrs) Total Number of Employees: Weld County- 1868 WCDHS SEP - 33 Organization Location(s): 315 North 11th Avenue Building C Greeley Colorado 80631 Page 19 OFFEROR'S RESPONSE 1.b: CMA Requirement Attestation Attestation that the Offeror meets the requirements of a CMA. As per Solicitation RFP UHAA 2023000170 (RFP), Section 2.1.1.1, Weld County Area Agency on Aging, Single Entry Point (WC CMA) attest and confirm to meeting the definition and requirements of a Case Management Agency (CMA) set forth in C.R.S 25.5-6-1702 et seq. and Section 10 CCR 2505-10-8.519 et seq. WC CMA is the Colorado Department of Health Care Policy and Financing's (Department) certified (see Technical Proposal Attachment A) and contracted (Contract Number 21-160398) Weld County has been the Single Entry Point agency for thirty (30) years and has met all applicable state and federal requirements. Currently WC CMA provides case management services to individuals through five (5) Home Community Based Service (HCBS) waivers and five (5) non-HCBS programs: o HCBS Community Mental Health Supports Waiver (HCBS-CMHS) o HCBS Waiver for Children with a Life Limiting Illness (HCBS-CLLI) o HCBS Waiver for Complimentary and Integrative Health (HCBS- CIH) HCBS Waiver for Persons who are Elderly, Blind and Disabled (HCBS-EBD) HCBS Waiver for Persons with Brain Injury (HCBS-BI) o Hospital Back -Up Program (HBU) o Long Term Home Health (LTHH) o Nursing Facilities (NF) o Program for All -Inclusive Care for the Elderly (PACE) o Home Care Allowance (HCA) OFFEROR'S RESPONSE 1.c: Mandatory and Experience Requirements Provide details that demonstrate how Offeror meets all mandatory experience and qualification requirements. • Offeror's response should list each stated experience and qualification requirement separately and follow the listed requirements with the details that demonstrate how the Offeror meets that specific requirement. Page 110 As the existing Department contracted and certified Single Entry Point (SEP) for Weld County, WC CMA currently meets or exceeds all the CMA qualifications and requirements identified in RFP Sections 2.1.1.1 and 2.1.1.2, and 10 CCR 2505-10-8.519 et seq. Per 10 CCR 2505-10-8.519.2.A.1, WCDHS maintains a publicly accessible, American Disabilities Act (ADA) compliant physical office within Weld County that is open during regular business hours, Monday through Friday. All WC CMA staff have full-time dedicated office spaces on the third (3rd) floor and are available five (5) days per week. Members, families, service providers, and other visitors have dedicated parking spaces to help ensure ease of access to the building, and front door receptionists greet and assist all visitors. WC CMA staff provide in -person assistance for visitors by way of designated first floor private meeting spaces. Per 10 CCR 2505-10-8.519.2.A.2, WC CMA is a public CMA that meets all the state and federal requirements, reflected in thirty (30) years of repeat SEP certifications by the Department to provide contracted waiver and non -waiver program case management services in Weld County. Per 10 CCR 2505-10-8.519.2.A.3, and in accordance with the case management qualifications at 10 CCR 2505-10-8.519.5.A and 8.519.5.B, WC CMA staff meet or exceed the staff qualification requirements to provide case managements services. These regulatory qualification requirements specify that any HCBS case managers hired on or after October 8th, 2021, must have a) a bachelor's degree, or b) five (5) years of relevant Long -Term Services and Support (LTSS) field experience, or c) some combination of education and experience. Currently, WC CMA employs twenty-three (23) case managers to complete the Work in service of the SEP effort. Six (6) of those case managers provide intake case management, seventeen (17) provide ongoing case management services, one (1) Specialist (Lead Case Manager). Twenty-one (21) case managers meet the bachelor's degree requirement (three [3] have graduate degrees), and two (2) case managers hired in 2022 meet the non -degree experience requirements, each containing over twelve (12) years of relevant LTSS experience. Ten Page 111 (10) case managers have experience with people with developmental disabilities. For example, one (1) case manager worked at a Community Centered Board, and another worked four (4) years as an Intellectual and Developmental Disability (IDD) Care Coordinator and service provider. All case managers comply with 10 CCR 2505-10-8.519.5.C, which states case managers may not: o be related to the Client. o be related to any paid caregiver of the Client. o be financially responsible for a Client. o be the Clients guardian, authorized representative, or POA. o be a provider for the Client, have an interest in, or be employed by a provider for the same Client. Additionally, all WC CMA Case Managers meet the case management training requirements listed in 10 CCR 2505-10-8.519.5.E. For the past five (5) years, WC CMA's management team has submitted case management training tracking deliverables bi-annually to the Department for review and contract compliance. All WC CMA staff have passed background checks in accordance with 10 CCR 2505-10-8.519.I, and education transcripts have been verified. The WC CMA Management Team also meets all regulatory qualifications for case managers at 10 CCR 2505-10-8.519.5.B and the qualifications for supervisors at 10 CCR 2505-10-8.519.2.5.H that states: Case Manager supervisors shall meet the minimum requirements for education and/or experience for Case Managers and shall have one year of competency in pertinent case management knowledge and skills. Consisting of a five (5) person management team, each WC CMA manager has at least a bachelor's degree and ten (10) years of direct and relevant experience. The Area Agency on Aging Division Director, who is also the SEP Administrator and Contract Manager for WC CMA, has over fifteen (15) years' experience in Colorado waiver and non -waiver program case Page 112 management, ten (10) years of waiver program case management and supervisor in Arizona, and many years of experience managing multiple programs (e.g., SEP, Area Agency on Aging), administrating multiple contracts, developing programs, and developing and managing budgets. The Area Agency on Aging Division Deputy Director, who is also the Deputy SEP Administrator for WC CMA, has a master's degree, over four (4) years of experience working at an Area Agency on Aging, and over ten (10) years of direct case management experience with older adults and individuals with disabilities and serious medical conditions. She has over ten (10) years of supervisory experience, ten (10) years of experience administrating contracts and programs, and seventeen (17) years' experience with investigations in law enforcement and Adult Protection Services. The remainder of the management team consists of three (3) SEP supervisors. Each supervisor has a bachelor's degree and over ten (10) years of HCBS waiver and non -waiver program case management experience. One (1) supervisor has worked for WC CMA for thirty (30) years and has an additional two (2) years' experience providing case management services at a mental health center. One (1) supervisor has eighteen (18) years of SEP experience and a total of over twenty (20) years of case management experience working with individuals of all ages and disabilities, to include people with mental health and substance use disorders. Lastly, one (1) supervisor has over ten (10) years of SEP experience and four (4) years of experience sitting on the Board of Directors for the Weld County Community Centered Board, Envision. For the past two (2) years she has been the Board Vice President. The WC CMA Management Team in total meets the same client conflict of interest requirements at 10 CCR 2505-10-8.519.5.C, and all have passed background checks in accordance with 10 CCR 2505-10-8.519.I. Per 10 CCR 2505-10-8.519.2.A.4, although exempt from this requirement, as the contracted and certified SEP for Weld County since 1993, WC CMA has been providing waiver and non -waiver program case Page 113 management services to all population types in Weld County, to include high -risk, low-income individuals. Per 10 CCR 2505-10-8.519.2.A.5, WC CMA is a Conflict Free Case Management Agency, and as such, does not have any fiduciary relationship with any agency that provides HCBS waiver services, and does not have or require a Conflict Free Case Management Waiver from the Department for its existing contract and future contracts. Per 10 CCR 2505-10-8.519.2.A.6, and in accordance with the geographical designation and limitations set forth in Department Contract Number 21-160398, WC CMA provides waiver and non -waiver program case management services to any individual in Weld County that is enrolled or enrolling in LTSS. The case management services that are provided include, but are not limited to intake and referral, level of care screen and assessment, support needs assessment, person centered support planning, critical incident reporting, and service brokering and monitoring. Per 10 CCR 2505-10-8.519.A.7, since 1993, the WC CMA has and continues to possess the administrative capacity to deliver case management services in accordance with state and federal requirements, our existing SEP contract with the Department, and the potential contract associated with this solicitation. WC CMA is a part of the necessary infrastructure, departments, divisions, and people to: o Successfully provide case management services to the community in accordance with state, federal, and contractual requirements. o Establish and maintain referral networks and community partner agreements and relationships. o Self -monitor for contract, financial, and program compliance. o Achieve contract objectives and performance standards. In accordance with the Administration of a SEP requirements at 10 CCR 2505-10-8.393.1.A.1, WC CMA a) serves persons in LTSS programs as defined in Section 8.390.3, b) has capacity to accept funding from multiple sources, c) may utilize Subcontractors to complete SEP functions, d) may receive funds from public or private foundations and Page 114 corporations, and e) publicly discloses all sources and amounts of revenue. As a program within a county governmental system, WC CMA is nested within a greater framework of departments and divisions that greatly enhance the administrative capacity of the SEP effort. This nested framework provides the WC CMA with a longstanding, stable structure to support our business practices, programs, and the community we serve. The Weld County Department of Human Services (WCDHS) is a large department, so in addition to the support WC CMA receives from the overarching county structure, there are several divisions within WCDHS that provide oversight and guidance. This ensures consistency, quality, compliance, and effective communication, and helps prevent duplication of services and efforts. The Weld County administrative capacities that support county departments, divisions, and programs (e.g., WC CMA) are as follows: Finance and Administration includes the offices of Human Resources, Purchasing, Accounting, Budget, Information Technology, Geographical Information System, Printing and Supply, Insurance, and Capital. Human Resources (HR) assists Weld County departments in the hiring process for new employees. In addition, HR oversees policies and rules affecting employment, assists employees with any employment questions, establishes job classifications, and compensation plans. HR is also responsible for orientation of new employees and establishing and implementing county -wide training programs. Accounting and Payroll (Finance) is responsible for receipt and disbursement of Weld County's operating funds. The office accounts for all income of the county, payments to vendors, cash balances, internal service charges, fixed and depreciable assets, and insurance. One important task of Finance is the processing of Weld County employees' payroll. The Finance office pays all county employees and accounts for all taxes and other deductions associated with the payroll. Page 115 Central Purchasing Office administers bid proposals and ensures efficient, open, and competitive bidding on all purchases. Information Technology (IT) aids with hardware, software, systems access, cyber security, IT project management. IT ensures compliance with information technology and information security standards and practices in accordance with state and federal law and contracts that include safeguarding electronic Protected Health Information (ePHI). IT assists with the implementation and support of technology solutions and is a common thread that enables the County business units and offices to accomplish their respective missions. While IT is an essential, foundational element for the County to provide certain services and is also a catalyst for business innovation. See Technical Proposal Attachment B for Weld County's CISP Attestation. Public Information Office (Communications) serves residents by providing timely and accurate information related to county government programs, projects, news and policy items. The Public Information team publishes news releases, newsletters, and multimedia projects as well as manages the county's social media platforms, for all county departments. The Board of the Chief Public Information Officer is also responsible for media relations and assisting the Weld County Attorney's Office with Colorado Open Records Act (CORA) requests as needed. County Attorney's Office serves as legal advisor for the Board of County Commissioners (BOCC) and all departments and divisions of Weld County government. When directed by the BOCC, the County Attorney represents Weld County, county officers, county employees, and appointed boards and commissions and their members in suits, actions, and other legal proceedings. Building Department helps to protect and enhance the quality of life for County residents through the implementation of the adopted Comprehensive Plan, Weld County Code, and Building Codes while providing professional, friendly, and quality customer service to the community. The Weld County Building Code, as adopted, addresses the Page 116 design and installation of buildings and structures through requirements which focus on safety, design control and construction quality. Facilities is responsible for the repair, maintenance, landscaping of the grounds, nighttime security, and snow removal for 104 County facilities/locations. Weld County Board of County Commissioners (BOCCI is the statutory head of Weld County's government. Weld County BOCC works to ensure continuity amongst decisions and departments in the county, fiscal responsibility, and that the voice of rural Colorado is heard and considered. WCDHS administrative capacities that support department divisions and programs are as follows: Employee Support and Resources is WCDHS' internal Liaison with the Weld County Human Resource Department. Contract Management and Compliance is WCDHS' internal liaison with our county Central Purchasing Office. They handle aspects of contract management, ensuring effective communication and consistent processes among all the various divisions within Human Services. This prevents duplication of services and allows for the sharing of information among various divisions. Fiscal is WCDHS' internal liaison with the County Finance Department. They provide oversight and assistance to Human Services for all division related fiscal matters which include individual division and program budgets. Organizational and Integrity supports operational effectiveness for the WCDHS divisions and staff. This is accomplished through facilitating technology needs; conducting investigations of suspected public assistance misuse; leading client appeals and administering local level hearings; managing Civil Rights and Discrimination Complaints, managing incoming and outgoing mail; partnering with IdentoGO for WCDHS and public fingerprinting needs; issuing public assistance benefits and collecting client payments; and coordinating the safety effort through Page 117 security guard administration and participation in the Safety Roundtables. They handle system access requests, equipment purchase orders, and serve as WCDHS' internal liaison with County IT. Assistance Payments Division manages eligibility determinations for public assistance benefits, including Health First Colorado (also known as Medicaid), Supplemental Nutrition Assistance Program (SNAP), Temporary Assistance for Needy Families (TANF, also known as Colorado Works) and Adult Financial (including Old -Age Pension and Aid to the Needy and Disabled). Area Agency on Aging Division (Weld County AAA) assists individuals in maintaining independence and dignity in their home and community. This division oversees WC CMA and currently operates four (4) programs that include: o SEP o Long -Term Care Eligibility o Adult Protective Services, and o Older Americans Act Having these programs in the same division allows for streamlined, effective and efficient case management processes, particularly with applications, eligibility determinations, assessments, and service provision. In summary, the administrative capacity within and outside the WC CMA unit is robust, extensive, exceedingly supportive, collaborative, and positioned to deliver consistent and high -quality contract management and case management services for the Department and the public. Per 10 CCR 2505-10-8.519.A.8, WC CMA has an established community referral system, linkages, and the ability to make community referrals for services with other agencies. WC CMA is an integral part of a developed and long-time established network of community partners that continuously strive to provide support, resources, services, referrals, assistance, and innovative Page 118 responses to the needs of Weld County residents. Vast in scope and depth, it consists of county government departments, divisions, programs closely linked to the SEP, and non -government agencies such as providers, CMAs (SEPs and Community Center Boards (CCB)), and other entities that are outside of Weld County government who are linked internally by shared community goals and commitments. Referral systems and networks inside Weld County government are systems of relationships and supports that are all joined by an actual shared network of infrastructure and technology. WC CMA is situated within the WCDHS, and as such, the divisions and subdivisions that comprise this department are closely linked to the SEP effort. Within the network of WCDHS, WC CMA has referral and resource access to several divisions, such as the AAA, the Child Care Assistance Program, Employment Services, Child Welfare, the Family Resource Division, and the Financial, Food, and Medical Services Division who assists with elderly, disabled, adult, and children's financial and medical programs. WC CMA routinely receives LTSS program referrals from this division. Under the umbrella of the Weld County AAA division, WC CMA is connected to several in-house referral sources and resources, such as the Adult Protection Unit, the Dental, Vision, and Hearing Program, the Family Care Support Program, the In -Home Services Program, the Aging and Disability Resources for Colorado (ADRC), the Long -Term Care Ombudsman Program, and the Aging Well Program. The connection between the Weld County AAA and the Weld County SEP is further enhanced by the management structure of the Weld County AAA, which has a Division Director that is also the administrator for the SEP contract and program. The non -governmental network outside of WC CMA is extensive. Consisting of a bi-directional information, assistance, and referral network that is collaborative and adaptive. WC CMA sends and receives referrals from several agencies, such as Community Centered Boards (e.g., Envision), Children's Home and Community -Based Services (CHCBS) case Page 119 management agencies (e.g., Access and Ability), neighboring SEPs (e.g., Larimer Options for Long Term Care, Adult Care Management Inc.), Regional Accountable Entities (e.g., Northeast Health Partners), North Range Behavioral Health, North Colorado Health Alliance, Connections for Independent Living, low-income and senior housing providers, transportation providers, senior centers, Colorado Legal Services, United Way, Catholic Charities, HCBS providers of all types (e.g., personal care, adult day centers, electronic monitoring), home health agencies, hospice agencies, Meals on Wheels, hospitals (e.g., UC Health Greeley), Program of All -Inclusive Care for the Elderly (PACE) (e.g., True PACE), skilled nursing facilities (e.g., Fair Acres Manor, Life Care Center), and many others. If a program applicant does not qualify for a HCBS waiver, WC CMA Case Managers direct them to other internal programs such as the ADRC or the Older Americans Act program. Additionally, applicants may be referred to other WCDHS programs like Prevention, Adult Protection or outside organizations like Connections for Independent Living, Catholic Charities, Legal Services, Northern Colorado Health Alliance, 211, Lions Club, Seniors Helping Seniors, North Range Behavioral Health, Weld County Food Bank, 60 Plus Rides, IntelliRide, and Meals on Wheels. WC CMA maintains an internal fifty-one (51) page list of various community resources and provider agencies, including those in neighboring counties. To ensure that the information remains current, WC CMA collaborates with other SEPs to maintain an up-to-date provider list for the area. Additionally, WC CMA has a comprehensive resource guide called AAA Help Source, available in English and Spanish. This guide lists Medicaid and non -Medicaid service providers in Weld County. The guide is updated twice a year for accuracy and published annually. Finally, WCDHS has an established list of "Key Community Partnerships," which is defined as: A working relationship, either formal or informal, that WCDHS has formed with other agencies, service providers or organizations who Page 120 forward the WC CMA mission, vision, and values in supporting the citizens of Weld County. Key Community Partners work together to share information, services or to provide other types of support. There are over one hundred forty-eight (148) partners and partner types on the Key Community Partnership list, which represents the sheer scope and depth of the referral networks and relationships that WC CMA has access to and participants in. Per 10 CCR 2505-10-8.519.A.9, demonstrate ability to meet all state and federal requirements governing the participation of case management agencies in the state Medicaid program, including but not limited to the ability to meet state and federal requirements for documentation, billing, and auditing. For decades WC CMA has consistently demonstrated an ability to meet all state and federal requirements governing participation of case management agencies in the state Medicaid program. This has been demonstrated by a) annual SEP certifications by the Department, b) meeting the requirements of a CMA as defined in 10 CCR 2505-10-8.391 et. seq. and 10 CCR 2505-10-8.519 et. seq., c) participation in audits, d) decades of documenting work in accordance with contract and program requirements, and e) co -participating in monthly billing and invoicing system with the Department. WC CMA has been annually recertified as the SEP for Weld County since 1993. The most recent certification was received on May 19th, 2022 (see Attachment A), and it states: Pursuant to Title 25.5-6-106, C.R.S. and 10 C.C.R. 2505-10 Section 8.391.4, the SEP Agency shall be certified annually in accordance with quality assurance standards and requirements set forth in the Department's rules. The evaluation of the agency has been reviewed for compliance on quality of services, financial accountability and contractual performance. The Department of Health Care Policy & Financing, Office of Community Living, has designated Weld County Department of Human Page 121 Services as a SEP Agency for the period of July 1, 2022, through June 30, 2023, for the following counties: Weld County. Recertification by the Department demonstrates WC CMA's continued compliance with state and federal rules, and successful performance in the areas identified in 10 C.C.R 2505-10 Section 8.391.4, which states recertification consists of an evaluation of the agency's performance in the following areas: The quality of the services provided by the agency. The agency's compliance with program requirements, including compliance with case management standards adopted by the Department. The agency's performance of administrative functions, including reasonable costs per individual receiving services, timely reporting, managing programs in one consolidated unit, on -site visits to individuals, community coordination and outreach and individual monitoring. o Whether targeted populations are being identified and served o Financial accountability o The maintenance of qualified personnel to perform the contracted duties. In addition to annual recertifications, WC CMA has participated in annual Department Quality Improvement Strategy (QIS) reviews designed to meet federal assurances and performance measures. Over the years WC CMA has seen a statistically significant decrease in findings due to the implementation of corrective actions and changes that have increased quality in key areas. For example, in 2019, WC CMA had nine (9) QIS findings, and in 2022, that number dropped to two (2). This change demonstrates our ability to accept, adjust, and correct agency performance in service of being a better case management agency, a quality provider of case management services, and a reliable contractor for the State of Colorado. Department QIS efforts are one component of the auditing WC CMA participates in. There are annual financial audits completed by state Page 122 contractor, independent financial audits, internal quality assurance monitoring and reviews that are conducted by the supervisors for all case management staff, annual performance evaluations, and monthly self - audits of the Department billing and invoicing system for SEP funding. Lastly, WC CMA has thirty (30) years' experience documenting case management activities in accordance with state and federal requirements, the SEP contract, Department memos and trainings, and internal standards and procedures. This experience includes documenting case activities in accordance with the Record Keeping requirements in Section 8.519 et seq. and Section 8.393 et seq., such as: Maintaining sufficient documentation of case management activities per Section 8.519.3.A.1, in state approved information management systems per Section 8.519.12.A and Section 8.393.1.E.1. Being objective and understandable per Sections 8.519.12.A.2.a and 8.393.2.H.3.a. Documenting activities within required timeframes per Sections 8.519.12.A.2.b and 8.393.2.H.3.b. Presenting information in a logical sequence per Sections 8.519.12.A.2.g and 8.393.2.H.3.g Documenting information sources per Section 8.519.12.A.2.h and 8.393.2.H.3.h. Identifying persons and agencies by name and relationship per Section 8.519.12.A.2.i and 8.393.2.H.3.i. Accurately completing Department prescribed forms per Section 8.519.12.A.2.j and 8.393.2.H.3.j. Documenting justification for missed timeframes per Section 8.519.12.A.2.k and 8.393.2.H.3.k. Adhering to Member signature guidelines per Section 8.393.1.E.2. Creating case summaries every six (6) months or when cases are transferred or closed per Section 8.393.2.H.4. Per 10 CCR 2505-10-8.519.A.10, WC CMA is exempt from the one -month reserve requirement due to being a HCBS CMA prior to August 2019, but Page 123 nevertheless, WC CMA does have at least one -month reserve financial capacity to maintain operations. Per 10 CCR 2505-10-8.519.A.11, WC CMA is exempt from the one -month reserve requirement due to being an HCBS CMA prior to August 2019, regardless, WC CMA does have financial reserves for at least one month of expenditures to cover costs associated with the number of clients expected through their catchment area, including reserves to cover salaries and costs for Case Managers. Per 10 CCR 2505-10-8.519.A.12, WC CMA meets all insurance liability requirements as specified in Appendix B.2 County CMA Draft Contract of this RFP and our existing contract with the state that contains the identical requirements, Contract Number 21-160398. Liability insurance documentation is submitted to and reviewed by the Department annually. Per 10 CCR 2505-10-8.519.A.13, WC CMA is exempt from this requirement, but nevertheless, WC CMA is not an approved provider agency providing direct services to individuals who are enrolled in HCBS waivers. In addition to meeting and demonstrating that WC CMA meets all Case Manager qualifications in 10 CCR 2505-10 8.519.2, WC CMA also follows all requirements outlined in the Code of Colorado Regulations in Section 10 CCR 2505-10 8.519.3.A. This includes maintaining sufficient documentation of its case management activities and claims (Section 8.519.3.A.1), not providing guardianship services for clients enrolled in an HCBS waiver (Section 8.519.3.A.2) and having access to information about public and private state and local services, supports, and resources (Section 8.519.3.A.3). Additionally, WC CMA is separate from the delivery of services and supports, has a primary person responsible for case management services, and ensures services are available on business days (Section 8.519.3.A.4, 5, and 6). The agency also maintains records for seven (7) years after a client discharge from a waiver program and has financial management systems to document and track services and costs (Section 8.519.3.A.7 and 8). WC CMA has job descriptions for all positions, a website with information about the agency, and access to relevant statutes and regulations for its staff (Section 8.519.3.A.12, 13, and 14). The agency also provides case Page 124 management services without discrimination and cooperates with the Department in evaluations (Section 8.519.3.A.15 and 17). If WC CMA can no longer provide case management services, it must provide a ninety (90) day notice to the Department and submit a Closeout Plan detailing the transition process (Section 8.519.3.A.18 and 19). WC CMA is responsible for verifying that its employees meet minimum requirements and qualifications (Section 8.519.3.A.20). OFFEROR'S RESPONSE 1.d: Conflict Free Case Management Attestation Attestation that the Offeror and/or its subcontractors do not have a fiduciary relationship with any Medicaid Providers who provide direct Medicaid services for the programs in which the CMA is responsible for within this Solicitation unless the Offeror has submitted and/or received approval from the Department for a Conflict Free Case Management Waiver (CFCMW). As per Solicitation RFP UHAA 2023000170, Section 2.1.1.4, and 10 CCR 2505-10-8.519.2.A.5, WC CMA does not have a conflict of interest in providing both HCBS case management and direct HCBS waiver services. WC CMA does not have a fiduciary relationship with any Medicaid Providers who provide direct Medicaid services for the programs in which the CMA is responsible for within this Solicitation. WC CMA does not use subcontractors to assist in the completion of any work associated with our existing SEP contract with the Department, but if a future business or contract need arises that could benefit from the use of a subcontractor(s), WC CMA will ensure all subcontractors shall not have a fiduciary relationship with any Medicaid Providers who provide direct Medicaid services for the programs in which the CMA is responsible. OFFEROR'S RESPONSE 1.e: Contract Start Date Attestation Attestation that the Offeror shall be able to begin performing the Work under the Contract as early as November 1, 2023, or as late as July 1, 2024, as determined by the Department in its sole discretion. Page 125 As per Solicitation RFP UHAA 2023000170, Section 2.1.1.5, WC CMA shall begin performing the Work under the Contract as early as November 1, 2023, or as late as July 1, 2024, as determined by the Department in its sole discretion. OFFEROR'S RESPONSE 1.f: Subrecipient Obligations Attestation Attestation that the Offeror understands their obligations as a subrecipient of a federal award and has read and understands their obligations under 2 CFR Part 200. Offeror's response shall provide a written attestation and agreement with each individual listed requirement in this section: i Understanding and agreement that funds provided via the Contract resulting from this solicitation must be spent on allowable activities in alignment with 2 CFR Part 200, state regulation and the resulting Contract. ii Understanding and agreement that any unspent funds must be returned to the Department following the end of the Period of Performance identified by the Department. As per Solicitation RFP UHAA 2023000170, Section 2.1.1.6, WC CMA shall comply with all obligations as a subrecipient identified in 2 CFR Part 200, and in alignment with 2 CFR Part 200.344, agrees that all subawards provided to the Offeror by way of the resulting Contract must be spent only on allowable CMA activities in alignment with 2 CFR Part 200, state and federal regulations, and the Contract. As per Solicitation RFP UHAA 2023000170, Section 2.1.1.7, WC CMA attests and agrees that any unspent funding provided via the resulting Contract, for which there are not allowable expenditures, must be returned to the Department following the end of the Contract Period of Performance as this is required by law and will become a part of the final Contract resulting from this solicitation. As per Solicitation RFP UHAA 2023000170, Section 1.6.1, WC CMA attests and agrees that as the CMA for service area 9, WC CMA is a subrecipient of a federal award and as such is subject to the requirements of the Office of Page 126 Management and Budget Uniform Guidance, 2 CFR Part 200. As a subrecipient, the Contractor shall comply with all reporting, auditing, and other requirements of 2 CFR Part 200). As per Solicitation RFP UHAA 2023000170, Section 1.6.2, WC CMA attests and agrees that as the CMA for Service Area 9, WC CMA is required to follow all federal guidance for subawards identified in 2 CFR Part 200. This includes but is not limited to § 200.344 (d) that states: The non -Federal entity must promptly refund any balances of unobligated cash that the Federal awarding agency or passthrough entity paid in advance or paid and that are not authorized to be retained by the non -Federal entity for use in other projects. As per Solicitation RFP UHAA 2023000170, Section 1.6.3, WC CMA attests and agrees that as the CMA for Service Area 9, Section § 200.344 mandates that all subrecipients must return unused funds within the timeframe specified by the Department following the end of the period of performance. OFFEROR'S RESPONSE 1.g: TCM Provider Enrollment Attestation Attestation that prior to the start of the Contract resulting from this solicitation, that the Offeror will enroll as a Medicaid Targeted Case Management (TCM) provider for all HCBS Waivers to include but not limited to providing ongoing case management, monitoring, and OHCDS activities. As per Solicitation RFP UHAA 2023000170, Section 2.1.1.8, if awarded the contract resulted from this solicitation, WC CMA shall enroll with the Department's fiscal agent as a Medicaid Targeted Case Management (TCM) provider for eligible Members enrolled in all HCBS Waivers and enroll as a direct service provider of CHCBS case management services to include but not limited to providing ongoing case management, monitoring, and Organized Health Care Delivery System (OHCDS) activities for the Defined Service Area. OFFEROR'S RESPONSE 1.h: TCM Services Attestation Page 127 The Offeror attests that it understands that TCM activities will not be a part of the Contract resulting from this solicitation but instead shall obtain Medicaid Provider Agreement approval. All Offeror's who receive a Contract resulting from this solicitation must agree to become a TCM provider. As per Solicitation RFP UHAA 2023000170, Section 2.1.1.8.1, WDCHS attests that it understands that TCM activities will not be a part of the Contract resulting from this solicitation but instead will apply for a Medicaid Provider Agreement. If awarded the contract resulting from this solicitation, WC CMA agrees to become a TCM provider. OFFEROR'S RESPONSE 1.i: TCM Billed Through MMIS Attestation The Offeror attests that it understands that TCM is funded separate and apart from the Contract resulting from this solicitation and must be billed through the Colorado Interchange Medicaid Management Information System (MMIS) as a Medicaid Provider. As per Solicitation RFP UHAA 2023000170, Section 2.1.1.8.2, WDCHS attests that it understands TCM activities are funded separate and apart from the Contract resulting from this solicitation, and that services must be billed through the Colorado Interchange Medicaid Management Information System (MMIS) as a Medicaid provider of TCM. OFFEROR'S RESPONSE 1.j: HCA Attestation and Funds Procedure Attestation that the Offeror understands that it may be required, through a separate contract agreement with the Colorado Department of Human Services (CDHS), to enter into an agreement with CDHS to perform duties regarding the Home Care Allowance (HCA) program and understands that the HCA program and its requirements are separate from those requirements listed in this Solicitation and will not become a part of the Contract resulting from this Solicitation. i. Offeror's response shall include a draft procedure that acknowledges that HCA funds and funds resulting from this solicitation are from two different payor sources and provide Page 128 assurances that funds will not be commingled, will be tracked separately and that CMA funds will not be utilized to supplement this program. As per Solicitation RFP UHAA 2023000170, Section 2.1.1.8.9, WDCHS attests that it may be required, through a separate contract agreement with the Colorado Department of Human Services (CDHS), to enter into an agreement with CDHS to perform duties regarding the Home Care Allowance (HCA) program and understands the HCA program and its requirements are separate from those requirements listed in this Solicitation and will not become a part of the Contract resulting from this Solicitation. WDCHS has been the SEP for Weld County for thirty (30) years and during that time, WC CMA has successfully managed a separate contract with CDHS for the HCA program. If awarded the contact for Service Area 9, WC CMA will continue the existing timekeeping, accounting, and spending policies and procedures that ensure the separation of HCA funds from the existing SEP contract and the contract associated with this Solicitation. Procedure 1. HCA funds and funds resulting from this solicitation are from two different payor sources and shall not be commingled. 2. HCA will be tracked separately, and CMA funds will not be utilized to supplement this program. 3 When Weld County case management staff work in the Home Care Allowance (HCA) program, they must report it separately from the reporting of Single Entry Point (SEP) work on their timecard. 4 Weld County uses the Banner Accounting System to track individual programs administered by the Weld County Department of Human Services. 5. Weld County utilizes two segments of its chart of accounts as separating codes to differentiate between programs. The Fund Code 265995 is used to identify the Options for Long -Term Care Program as separate from other programs. Page 129 6. Within that Fund Code, the Single Entry Point portion of the program is tracked using the Organization Code 61780 and the Home Care Allowance portion of the program is tracked using the Organization Code 61790. 7. Weld County can completely differentiate between and report on each portion of the program, either as a combined unit or as separate portions, as needed. OFFEROR'S RESPONSE 2: Organizational Experience Provide details that demonstrate how Offeror meets all organizational experience requirements. Offeror's response should list each stated experience requirement separately and follow the listed requirement with the details that demonstrate how Offeror meets that specific requirement. Additionally, this response must include providing a detailed description of Offeror's organizational experience and skills, including, at a minimum, specific years of experience. As the Department contracted and certified SEP for Weld County since 1993, WC CMA has accumulated thirty (30) years of direct experience providing HCBS and non-HCBS program case management services to a diverse population of people, spanning the lifespan from birth to over one hundred (100) years of age, that present with a multitude of disabilities, income levels, medical needs, support networks, social needs, service and non - service needs, and living situations. As a county governmental entity, the comprehensive services and supports provided by the WCDHS to address the diversity of needs its community faces extends well beyond those of a single case management contract. For example, WC CMA includes divisions for Employment Services, Child Welfare, Child Care Assistance, Child Support Services, Family Resources, Financial, Food, and Medical Services, and an AAA. Although these divisions are partitioned from one another as necessary to maintain a degree of autonomy, they also exist under an umbrella of a single entity that consists of streamlined communication and interagency networks that support the Page 130 overall efforts to fulfill the mission, which is to help maintain an individual's independence and dignity in their home and community. The Weld County AAA contains its own service units and programs, that include the Long -Term Care SEP, ADRC Program and Adult Protective Services (APS). The Division Director of the AAA is also the administrator for the SEP contract, and she brings eighteen (18) years of experience in CO HCBS waiver and non -waiver program case management, ten (10) years of waiver program case management and supervisor experience in Arizona, and years of experience managing multiple programs (e.g., SEP, AAA), administrating multiple contracts, developing programs, and developing and managing budgets. Embedded in and sharing a collective, multi -divisional level of experience covering a wide array of populations, services, and community supports and access points, WC CMA's specific experience in the realms of HCBS and non- HCBS program case management is deep, historical, and sweeping. WC CMA's experience has been gained through providing intake, screening, and referral services, service monitoring, support planning, level of care screens, needs assessments, and other LTSS services described in this solicitation, the existing SEP contract, and detailed in 10 CCR 2505-10-8.519 et seq. and 10 CCR 2505-10-8.393 et seq. Experience has also been gained from thirty (30) years of working with people in the third (3rd) largest county in Colorado, covering an area that is four thousand seventeen (4,017) square miles, containing approximately three hundred thirty thousand (330,000) people that are geographically spread out across the county, and serving over three thousand five hundred (3,500) people annually. OFFEROR'S RESPONSE 2.a: Experience Assisting People Experience assisting people with disabilities, marginalized populations, low-income individuals, including children, adults, and older adults, to obtain medical, social, educational and/or other services. This experience must have been within the last five (5) years. This experience shall include, but is not limited to: Page 131 OFFEROR'S RESPONSE 2.a.i.: Intake, Screening and Referral for LTSS programs Since 1993, WC CMA has provided intake, screening, and referral services to people of all ages, disabilities, and income levels who are currently on or applying for CO HCBS waiver and non -waiver LTSS programs in Weld County. Intake, screening, and referral services have been core LTSS services since the inception of the CO SEP system in the early 1990's. Over the past five (5) years, WC CMA has and continues to provide these services to all Weld County residents in accordance with the Intake, Screening, and Referral requirements in 10 CCR 2505-10-8.393.B, 10 CCR 2505-10- 8.519.11.B, the current SEP Contract with the Department, (Contract Number 21-160398, Exhibit B, section 2, p. 8 of 22), and RFP Section 3.10.1.2 (p. 38). In 2022, WC CMA completed a total of one thousand eight hundred seventy-seven (1,877) HCBS and non-HCBS referrals (see OFFEROR'S RESPONSE 3 for referral type summary), in 2021 one thousand seven hundred and fifty-seven (1,757) referrals were completed, and in 2020 one thousand seven hundred forty-nine (1,749) were completed. The specific intake, screening, and referral service activities WC CMA has provided to program applicants and existing Members for the past five (5) years, include, but are not limited to: completing and documenting intake, screening, and referral activities in the Department's information management system (Section 8.393.2.B.1.a); the provision to information and referral to other agencies as needed (Section 8.393.2.B.1.b); functional eligibility assessment screens (Section 8.393.2.B.1.c); review of potential pay sources (Section 8.393.2.B.1.d); and the prioritization of urgent inquiries (Section 8.393.2.B.1.e). WC CMA has an extensive referral network it has relied on for years to fill gaps and meet the needs of people seeking help and assistance. If referrals to other agencies and resources are deemed appropriate and useful to the person seeking assistance, over the past five (5) years, WC CMA will refer them to any number of possible departments and agencies, to include, but not be limited to: Community Centered Boards (e.g., Envision); CHCBS case management agencies (e.g., Access and Ability); Regional Accountable Entities (e.g., Northeast Health Partners); North Range Behavioral Health; Page 132 North Colorado Health Alliance; Connections for Independent Living; low- income and senior housing providers; transportation providers; senior centers; Colorado Legal Services; United Way; Catholic Charities; and the numerous programs housed within the WCDHS, including but not limited to those housed within the AAA (Adult Protective Services, Long Term Care Financial, ADRC, Older American Act programs, Senior Nutrition Program and Ombudsman Program); Child Protection and the Wraparound team; Employment Services; Family Resource Division (Outreach, Prevention, Emergency Rental Assistance and SSI/SSDI Specialists); and others. For the past five (5) years, WC CMA has experience in receiving referrals from a variety of sources, such as individuals in need of long-term services and supports, their friends and families, numerous agencies and community partners, hospitals, nursing facilities, other county departments and divisions, other case management agencies, mental health agencies, PACE sites, and others. WC CMA has years of experience receiving these referrals by phone, in person, by fax, and secure email. As an intake, screening, and referral process outcome, if an individual needs services and supports through a publicly funded LTSS program such as an HCBS waiver, WC CMA staff move the application forward by verifying individual demographic information collected at intake (Section 8.393.2.B.2.a), coordinating the completion of the financial eligibility process (Section 8.393.2.B.2.b) by verifying current financial status (Section 8.393.2.B.2.b.i), referring individuals to the county department of social services (Section 8.393.2.B.2.b.ii), providing financial application forms (Section 8.393.2.B.2.b.iii), and documenting follow-up activities to complete the functional eligibility determination and the completion of the financial eligibility determination (Section 8.393.2.B.2.b.iv). At the conclusion of the process, WC CMA staff provides recipient appeal rights in accordance with Sections 8.393.2.B.2.d and 8.057 et. seq. Regardless of age, disability, income level, and location within the county, anyone can enter through the front doors of WC CMA to receive the above intake, screening, and referral services. While there are many ways WC CMA works with people, for the past (5) years, WC CMA has primarily interfaced with people through LTSS waivers and non -waiver programs. Page 133 For children aged birth through eighteen (18), WC CMA has provided intake, screening, and referral services for the HCBS Waiver for Children with a Life - Limiting Illness and the Home Care Allowance program, and for ages sixteen (16) to eighteen (18) years of age, the HCBS Waiver for Persons with a Brain Injury. For adults aged eighteen (18) and older, for the past five (5) years WC CMA has provided intake, screening, and referral services through the HCBS Waiver for Persons who are Elderly, Blind, and Disabled, the HCBS Waiver for Complimentary and Integrative Health (e.g., spinal cord injuries, multiple sclerosis), the HCBS Community Mental Health Supports Waiver and HCBS for Persons with a Brain Injury Waiver. Additionally, WC CMA completes intake, screening, and referral services for individuals in need of Long -Term Home Health services (RN, CNA), Hospital Backup admissions, elderly persons in need of the Program for All -Inclusive Care for the Elderly (PACE), for all individuals, regardless of disability and income status, and for nursing facility admissions under Medicaid. OFFEROR'S RESPONSE 2.a.ii.: Level of Care Screen and Needs Assessments for LTSS programs. Over the past five (5) years, WC CMA has conducted all Level of Care Screen Assessments (RFP Section 3.17.2) and Needs Assessments (defined below) in accordance with the current level of care screening guidelines at 10 CCR 2505-10-8.401 et. seq, the initial assessment requirements at 10 CCR 2505- 10-8.393.2.C et. seq., the assessment, reassessment, and informal assessment requirements at 10 CCR 2505-10-8.393.2 et seq., the comprehensive assessment, periodic reassessment, the identification of client needs and service plan development requirements at 10 CCR 2505-10- 8.519.11.B et. seq., the SEP Contract, and Department Operational Memos. In 2022, WC CMA case managers completed one thousand two hundred forty-two (1,242) Initial Level of Care Screen Assessments for all SEP managed LTSS programs (HCBS, Nursing Home, PACE, LTHH, HBU). Seven hundred twenty-nine (729) of those Initial Assessments were for HCBS waivers and therefore included a Needs Assessment. In 2022, WC CMA also completed over one thousand three hundred (1,300) Level of Care Screen and Needs Reassessments for Members receiving services from one (1) of Page 134 five (5) HCBS waivers (HCBS-BI, HCBS-CIH, HCBS-CLLI, HCBS-CMHS, HCBS-EBD). Since 2003, WC CMA case managers have utilized the Department prescribed Uniform Long -Term Care 100.2 Assessment (100.2) and its supplemental assessment and needs tools to conduct all Level of Care Screen and Needs Assessments. When the state implemented the ULTC 100.2 in 2003, in addition to conducting assessments, case managers were newly assigned the regulatory responsibility of being the Utilization Review Contractor (URC). This role meant that case managers had to determine if an applicant was approved or denied for a program based on the information contained within a complete assessment. No longer functioning as just assessors, case managers have made level of care eligibility decisions, and WC CMA has two (2) decades of completing level of care assessments that include, but are not limited to the following components: Conducting in -home and virtual assessments (Sections 8.393.2.C.4 and 8.393.1.M.c). Gathering assessment information and client history from multiple sources (e.g., Member, family, physician, medical records) for Colorado's existing assessment tool in accordance with rules at Section 8.393.2.C.5 et seq. and Section 8.519.11.B.1.b. Obtaining diagnostic information from the individual's medical provider (Section 8.393.2.C.5.a). Determining specific program eligibility based on target population criteria definitions at Section 8.400.16 and waiver specific criteria in waiver specific rules, such as those at Section 8.515 for the HCBS- BI waiver, and Section 8.517 for the HCBS-CIH waiver. Determining functional capacity, functional capacity score, and the functional need for a nursing facility level of care in accordance with Sections 8.393.2.C.5.b and 8.401.15.A. Assigning length of stays for individuals seeking nursing facility care as required in 8.393.C.5.c, and according to guidelines in Section 8.402.15. Completing initial assessments within the timeframes specified at Section 8.393.2.C.1.a et. seq., RFP Section 3.17.2.3, the Page 135 reassessment timeframes at Section 8.393.2.D.1 and in RFP Section 3.17.3.1. Utilizing the Department's information management systems (IMS) to document assessment activities per Section 8.393.5.2 and the record keeping and documentation requirements at Sections 8.519.12 and 8.393.1.1. Issuing Notice of Actions for all program approvals and denials per Sections 8.393.5.A, 8.393.3.A.2, and the recipient appeal rules in Section 8.057; and preparing for and attending hearings related to 803s sent by WC CMA in accordance with Section 8.057. With decades of experience conducting the above assessment activities, WC CMA has the same amount of experience completing needs assessments for HCBS waiver programs. Currently, the state prescribed level of care assessment is the ULTC 100.2, and it addresses eight activities of daily living (ADLs): bathing, dressing, toileting, mobility, transfers, eating, behaviors, and memory/cognition. The ULTC 100.2 is the core of eligibility determinations, and is the only assessment required for all programs. For all HCBS waiver assessments, the needs assessments completed by WC CMA have consisted of a combination of the ULTC 100.2, the individual's Instrumental Activities of Daily Living (IADLs), and the completion of a Service Plan. In addition to ADLs, the IADL assessment considers a person's deficits and needs in the areas of hygiene, medication management, transportation, meal preparation, accessing resources, laundry, money management, housework, and shopping. An assessment of the ADLs and IADLs creates a more complete picture of an individual's deficits and the corresponding HCBS service and non-HCBS service needs. The service plan represents the service need response to all that was disclosed in the ADL and IADL assessment, to include the individual's preferences, chosen services, and the opportunity to further discuss and refine areas in need of support. WC CMA case managers engage in the following needs assessment activities, and have done so for twenty (20) years: Page 136 The completion of the UTLC 100.2 assessment in accordance with all relevant rules at Section 8.393 et. seq., Section 8.401 et seq., and Section 8.519 et seq. The completion of the IADL assessment. The identification of an individual's strengths, needs, and preferences for services and supports as required in Section 8.393.2.G.1.a Service plan development in accordance with Section 8.393.2.G.1.b that addresses individual goals, assessed needs, and preferences. Identifying client needs, health and safety concerns, and gathering information from multiple sources, Section 8.519.11.b and 8.519.11. Being sensitive to cultural considerations and communication needs per Section 8.393.2.E.d. Providing necessary information and support to ensure the individual directs the assessment and service planning process as defined in Section 8.393.2.E.4. Documenting needs assessment activities in Department IMSs, to include entering the ADL, IADLs, Service Plan, and an Inventory of Member Needs. In summary, WC CMA has extensive experience and a long history of completing level -of -care screens and needs assessments for thousands of people across a wide range of disabilities and income ranges, and the entire age spectrum spanning from birth to older adults. Over the past twenty (20) years, the sheer volume of assessments and member interactions has resulted in the development of a refined and deep understanding of people, disabilities, and the needs of our community. We have also learned how to conduct effective and meaningful evaluations and understand the importance of being empathetic and engaged while simultaneously meeting contractual, federal, and state requirements OFFEROR'S RESPONSE 2.a.iii. Administrative capacity to deliver case management services in accordance with state and federal requirements. Page 137 Since 1993, the WC CMA has and continues to possess the administrative capacity to deliver case management services in accordance with state and federal requirements, our existing SEP contract with the Department, and the potential contract associated with this solicitation. WC CMA is a part of the necessary infrastructure, departments, divisions, and people to: Successfully provide case management services to the community in accordance with state, federal, and contractual requirements. Establish and maintain referral networks and community partner agreements and relationships. Self -monitor for contract, financial, and program compliance. Achieve contract objectives and performance standards. In accordance with the Administration of a SEP requirements at 10 CCR 2505-10-8.393.1.A.1, WC CMA a) serves persons in LTSS programs as defined in Section 8.390.3, b) has capacity to accept funding from multiple sources, c) may utilize Subcontractors to complete SEP functions, d) may receive funds from public or private foundations and corporations, and e) publicly discloses all sources and amounts of revenue. As a program within a county governmental system, WC CMA is nested within a greater framework of departments and divisions that greatly enhance the administrative capacity of the SEP effort. This nested framework provides the WC CMA with a longstanding, stable structure to support our business practices, programs, and the community we serve. WCDHS is a large department, so in addition to the support WC CMA receives from the overarching county structure, there are several divisions within WCDHS that provide oversight and guidance. This ensures consistency, quality, compliance, and effective communication, and helps prevent duplication of services and efforts. The Weld County administrative capacities that support county departments, divisions, and programs (e.g., WC CMA) are as follows: Page 138 Finance and Administration includes the offices of Human Resources, Purchasing, Accounting, Budget, Information Technology, Geographical Information System, Printing and Supply, Insurance, and Capital. Human Resources (HR) assists Weld County departments in the hiring process for new employees. In addition, HR oversees policies and rules affecting employment, assists employees with any employment questions, establishes job classifications, and compensation plans. HR is also responsible for orientation of new employees and establishing and implementing county -wide training programs. Accounting and Payroll (Financel is responsible for receipt and disbursement of Weld County's operating funds. The office accounts for all income of the county, payments to vendors, cash balances, internal service charges, fixed and depreciable assets, and insurance. One important task of Finance is the processing of Weld County employees' payroll. The Finance office pays all county employees and accounts for all taxes and other deductions associated with the payroll. Central Purchasing Office administers bid proposals and ensures efficient, open, and competitive bidding on all purchases. Information Technology (IT) aids with hardware, software, systems access, cyber security, IT project management. IT ensures compliance with information technology and information security standards and practices in accordance with state and federal law and contracts that include safeguarding electronic Protected Health Information (ePHI). IT assists with the implementation and support of technology solutions and is a common thread that enables the County business units and offices to accomplish their respective missions. While IT is an essential, foundational element for the County to provide certain services and is also a catalyst for business innovation. Public Information Office (Communications) serves residents by providing timely and accurate information related to county government programs, projects, news and policy items. The Public Information team publishes news releases, newsletters, and multimedia projects as well as manages the county's social media platforms, for all county departments. The Board of Page 139 the Chief Public Information Officer is also responsible for media relations and assisting the Weld County Attorney's Office with Colorado Open Records Act (CORA) requests as needed. County Attorney's Office serves as legal advisor for the Board of County Commissioners (BOCC) and all departments and divisions of Weld County government. When directed by the BOCC, the County Attorney represents Weld County, county officers, county employees, and appointed boards and commissions and their members in suits, actions, and other legal proceedings. Building Department helps to protect and enhance the quality of life for County residents through the implementation of the adopted Comprehensive Plan, Weld County Code, and Building Codes while providing professional, friendly, and quality customer service to the community. The Weld County Building Code, as adopted, addresses the design and installation of buildings and structures through requirements which focus on safety, design control and construction quality. Facilities is responsible for the repair, maintenance, landscaping of the grounds, nighttime security, and snow removal for 104 County facilities/locations. Weld County Board of County Commissioners (BOCCI is the statutory head of Weld County's government. Weld County BOCC works to ensure continuity amongst decisions and departments in the county, fiscal responsibility, and that the voice of rural Colorado is heard and considered. WCDHS administrative capacities that support department divisions and programs are as follows: Employee Support and Resources is WCDHS' internal Liaison with the Weld County Human Resource Department. Contract Management and Compliance is WCDHS' internal liaison with our county Central Purchasing Office. They handle aspects of contract management, ensuring effective communication and consistent processes among all the various divisions within Human Services. This prevents Page 140 duplication of services and allows for the sharing of information among various divisions. Fiscal is WCDHS' internal liaison with the County Finance Department. They provide oversight and assistance to Human Services for all division related fiscal matters which include individual division and program budgets. Organizational and Integrity supports operational effectiveness for the WCDHS divisions and staff. This is accomplished through facilitating technology needs; conducting investigations of suspected public assistance misuse; leading client appeals and administering local level hearings; managing Civil Rights and Discrimination Complaints, managing incoming and outgoing mail; partnering with IdentoGO for DHS and public fingerprinting needs; issuing public assistance benefits and collecting client payments; and coordinating the safety effort through security guard administration and participation in the Safety Roundtables. They handle system access requests, equipment purchase orders, and serve as WCDHS' internal liaison with County IT. Assistance Payments Division manages eligibility determinations for public assistance benefits, including Health First Colorado (also known as Medicaid), Supplemental Nutrition Assistance Program (SNAP), Temporary Assistance for Needy Families (TANF, also known as Colorado Works) and Adult Financial (including Old -Age Pension and Aid to the Needy and Disabled). Area Agency on Aging Division (Weld County AAA) assists individuals in maintaining independence and dignity in their home and community. This division oversees WC CMA and currently operates four (4) programs that include: • SEP • Long -Term Care Eligibility • Adult Protective Services, and • Older Americans Act Page 141 Having these programs in the same division allows for streamlined, effective and efficient case management processes, particularly with applications, eligibility determinations, assessments, and service provision. In summary, the administrative capacity within and outside the WC CMA unit is robust, extensive, exceedingly supportive, collaborative, and positioned to deliver consistent and high -quality contract management and case management services for the Department and the public. OFFEROR'S RESPONSE 2.a.iv.: Experience developing and participating in local community referral systems/networks, referring individuals and Members to local government and community entities for non HCBS program and services and coordinating benefits and services across multiple entities. WC CMA has years of experience developing and participating in local community networks, referring members to other entities, an established community referral system, linkages, and the ability to make community referrals for services with other agencies. In existence since 1993, WC CMA belongs to, and is an integral part of a developed and long-time established network of entities that continuously strives to provide support, resources, services, referrals, assistance, and innovative responses to the needs of Weld County residents. Vast in scope and depth, it consists of county government departments, divisions, and programs closely linked to the SEP, and non -government agencies such as providers, CMAs (SEPs and CCBs), and other entities that are outside of Weld County government yet linked internally by shared community goals and commitments. Referral networks inside Weld County government are systems of relationships and supports that are all joined by a shared network of infrastructure, technology, departments, and divisions. WC CMA is situated within the WCDHS, and as such, the divisions and subdivisions that comprise this department are those most closely linked to the SEP effort. Within the network of WCDHS, WC CMA has referral and resource access to several divisions, such as the AAA, the Child Care Assistance Program, Employment Services, Child Welfare, the Family Resource Division, and the Financial, Page 142 Food, and Medical Services Division that among other functions, assists with elderly, disabled, adult, and children's financial and medical programs. WC CMA staff routinely coordinate program eligibility activities with long term eligibility technicians in the Financial, Food, and Medical Services Division, such as sending and receiving LTSS program referrals and communications to support the applicant's journey to programs and services. Under the umbrella of the AAA division, WC CMA is connected to several in- house referral sources and resources, such as the Adult Protection Unit, the Dental, Vision, and Hearing Program, the Family Care Support Program, the In -Home Services Program, the ADRC, the Long -Term Care Ombudsman Program, and the Aging Well Program. The connection between the AAA and the SEP is further enhanced by the management structure of the AAA, which has a Division Director that is also the administrator for the SEP contract and program. The non -governmental network outside of the WC CMA is extensive. Consisting of a bi-directional information, assistance, and referral network that is collaborative, coordinated, and adaptive. WC CMA sends and receives referrals from several agencies, such as Community Centered Boards (e.g., Envision), CHCBS case management agencies (e.g., Access and Ability), neighboring SEPs (e.g., Larimer OLTC, ACMI), Regional Accountable Entities (e.g., Northeast Health Partners), North Range Behavioral Health, North Colorado Health Alliance, Connections for Independent Living, low-income and senior housing providers, transportation providers, senior centers, Colorado Legal Services, United Way, Catholic Charities, HCBS providers of all types (e.g., personal care, adult day centers, electronic monitoring), home health agencies, hospice agencies, Meals on Wheels, hospitals (e.g., Northern Colorado Medical Center), PACE (e.g., Innovage), skilled nursing facilities (e.g., Pelican Point and West Lake), and many others. If a program applicant does not qualify for a HCBS waiver, WC CMA Case Managers direct them to other internal programs such as the ADRC or Older Americans Act program. Additionally, they may refer them to other DHS programs like Prevention or Adult Protection and may suggest they contact organizations such as, Connections for Independent Living, Catholic Charities, Legal Services, Northern Colorado Health Alliance, 211, Lions Page 143 Club, Seniors Helping Seniors, North Range Behavioral Health, Weld County Food Bank, 60 Plus Rides, IntelliRide, and Meals on Wheels. WC CMA maintains an internal fifty-one (51) page list of various community resources and provider agencies, including those in neighboring counties. To ensure that the information remains current, WC CMA collaborates with other SEPs to maintain an up-to-date provider list for the area. Additionally, WC CMA has a comprehensive resource guide called AAA Help Source, available in both English and Spanish, in hard -copy or electronically. This guide lists Medicaid and non -Medicaid service providers in Weld County. The guide is updated twice a year for accuracy and published annually. WCDHS has an established list of what is referred to as "Key Partnerships," which is defined as: A working relationship, either formal or informal, that the WCDHS forms with another agency, service provider or organization who forwards the WC CMA mission, vision, and values to support the citizens of Weld County. Key Community Partners work together to share information, services or provide other types of support. There are over one hundred forty-eight (148) partners and partner types on the Key Community Partnership list, which represents the sheer scope and depth of the referral networks and relationships that WC CMA has access to and participates in. OFFEROR'S RESPONSE 2.a.v: Administrative capacity to administer State General Fund programs to include: Family Support Services Program (FSSP), State Supported Living Services (State-SLS) program, and the Omnibus Reconciliation Act of 1987 Specialized Services (OBRA-SS) program in accordance with state regulations and this solicitation. WC CMA has the necessary administrative capacity to effectively administer state general fund programs, including the Family Support Services Program (FSSP), State Supported Living Services (State-SLS), and the Omnibus Reconciliation Act of 1987 Specialized Services (OBRA-SS). This capacity is supported by the infrastructure and resources provided by the WCDHS and Page 144 its various divisions, as well as the Weld County Board of County Commissioners. WC CMA is part of a larger system within the WCDHS that provides the. necessary infrastructure, departments, divisions, and personnel to deliver high -quality case management services in accordance with state, federal, and contractual requirements. The organization has established referral networks and community partnerships, and it is equipped with the necessary resources and processes to monitor contract, financial, and program compliance. In accordance with the Administration of a SEP requirements at 10 CCR 2505-10-8.393.1.A.1, WC CMA serves persons in Long -Term Services and Supports programs and has the capacity to accept funding from multiple sources. Additionally, WC CMA is transparent in its reporting of all sources of revenue, publicly disclosing all sources and amounts of revenue in accordance with the regulations. Weld County and WCDHS have various administrative capacities offered by its divisions and programs, including Contract Management and Compliance, Accounting and Payroll, Finance and Administration, Information Technology, Employee Support and Resources, and Fiscal. The Assistance Payments Division is responsible for determining eligibility for public assistance benefits, while the AAA Division oversees several programs aimed at helping individuals maintain their independence and dignity in their homes and communities. This division also oversees the SEP program, Long -Term Care Eligibility, Adult Protective Services, the Older Americans Act, allowing for streamlined, effective and efficient case management processes. To effectively administer state general fund programs, WC CMA has plans in place to create a specialized unit within the organization that will be dedicated to the management of these programs. The unit will be staffed with dedicated personnel, including a CMA Supervisor, Lead Specialist, Case Managers, and Case Aides, to ensure that all work required is conducted in accordance with state regulations and contract requirements. The CMA Supervisor, Lead Specialist, and Case Managers will be responsible for ensuring that services are supported with required documentation, as outlined in 10 C.C.R. 2505-10 Section 8.613.J.2 and 10 C.C.R. 2505-10 Section 8.501.3. This includes but is not limited to determining eligibility and Page 145 enrollment, conducting assessments and re-evaluations, creating Individual Support Plans (ISP) or an individualized Family Support Plan, providing on- going case management, maintaining records, and utilizing appropriated funds to provide or subcontract with providers for allowable services and supports. Additionally, an Administrative Clerk will be responsible for overseeing the fiscal details of the programs, ensuring accurate payments and documentation, and maintaining utilization and service expenditure records. The CMA business plan also includes provisions for compliance with best practices, managing caseload averages, and potential vacancies, with the goal of continuously providing quality services to its members and their families. The CMA will also have an Administrator to provide oversight and support and several cross -trained staff in various positions to assist if needed. Overall, the administrative capacity within and outside the WC CMA unit is robust, extensive, supportive, adaptive, collaborative, and positioned to deliver consistent and quality contract management for the Department and our community. For a more in-depth description of WC CMA's overall administration capacity, see OFFEROR'S RESPONSE 1.c or 2.a.iii. OFFEROR'S RESPONSE 2.b: Physical Office and Staffing Coverage Offeror must provide a detailed plan outlining plans for a physical and publicly accessible office and staffing coverage within each Defined Service Area for which a response is submitted. This plan must include but shall not be limited to: i Adequate staffing through virtual and in -person services throughout the Defined Service Area in addition to the physical office space; ii Providing access to its office for staff, individuals and Members, service providers, families and others; iii The ability for case managers to travel, regional coverage and provide all required Case Management activities for the Defined Service Area(s). Page 146 As an existing CMA for RFP Defined Service Area 9, WC CMA's physical presence in the form of an Americans with Disabilities Act (ADA) compliant and publicly accessible building is established and ready for continued use if WC CMA is awarded the contract associated with this solicitation. Located at 315 N. 11th Avenue., Building C, in Greeley Colorado, the third (3rd) floor of this building has offices for employees of the SEP, Adult Protection Unit, and the Older Americans Act Program. WCDHS has access to three (3) buildings on the main campus in Greeley, two (2) buildings in downtown Greeley, one (1) in Fort Lupton, and one (1) in Del Camino. Within the network of county buildings, there currently exists an abundance of accessible space and infrastructure for the SEP to grow by as much as one hundred fifty (150) percent in its transition to a fully integrated Case Management Agency that serves all programs contained in this solicitation. For Example, If awarded the contract associated with this solicitation, WC CMA will keep all Case Management Agency staff together at the main DHS campus, Building C. To make space for the estimated forty (40) additional employees necessary to staff the CMA, we may move Adult Protection and Older Americans Act staff to the Chase Building in downtown Greeley. This would happen prior to operational start date, and it would allow the entire case management agency to reside in one centralized space. Due to the availability of space in multiple locations owned by Weld County, WC CMA has a high degree of flexibility to accommodate growth and new staff. In accordance with regulations at 10 CCR 2505-10-8.519.2.A.1, WCDHS, Building C, is a publicly accessible and ADA compliant physical office in Weld County. It is open during regular business hours, Monday through Friday. In addition to existing staff, all new WC CMA staff will have full time dedicated office spaces on the third (3rd) floor, laptops, phones, monitors, and other required office equipment necessary to effectively complete the work in this solicitation. Staff will be in the office, Monday through Friday, during regular business hours, to complete the work and to conduct in -person meetings with Members, families, service providers, and other visitors. All visitors have dedicated parking spaces to ensure ease of access to the building, and first floor receptionists greet and assist everyone that comes through the Page 147 doors. As needed, first (1St) floor meeting spaces are available for in -person meetings. WC CMA is fully staffed to address the case management needs and contact preferences of LTSS program applicants and Members in all areas of Weld County. All existing WC CMA staff, and all staff that are hired to fulfill the contractual obligations associated with this solicitation will have: A dedicated phone line for making and receiving calls. A dedicated Outlook email account with secure and encrypted email capabilities. A Microsoft Teams account for conducting virtual meetings and other contacts with Members, family members, providers, etc. An assigned secure business laptop that supports working in the office, from home, the residences of Members, and other locations as required. All WC CMA staff can provide case management services in -person and virtually, and this will remain true for all staff hired prior to, during, and after the operational start date of the contract associated with this solicitation. Since 1993, WC CMA has demonstrated its ability and capacity to provide in - person and virtual case management services to all LTSS Members in Weld County. Case Managers can travel to provide all required case management activities throughout Weld County. As part of the hiring process, all employees must a) be willing to drive, as needed, throughout Weld County to fulfil contract contact requirements and Member contact preferences, b) have a Valid Colorado Driver's License, c) liability insurance, d), and provide their own transportation. WC CMA reimburses employees for all work -related travel. Since WC CMA's bid for this contract is limited to our existing service area, and since WC CMA is a part of, and has access to Weld County resources, we will have the necessary building space, department, divisions, policies, procedures, and experience to grow and expand our case management agency into a fully integrated CMA as defined in this solicitation. Page 48 OFFEROR'S RESPONSE 2.c: Local and Regional Knowledge Provide details that demonstrate how the Offeror will maintain local and regional knowledge and expertise throughout the duration of the contract period if awarded the Contract resulting from this solicitation. WC CMA is dedicated to integrating local and regional knowledge into its daily operations. The agency operates as a separate entity, yet it is a part of the Weld County AAA division, which is in turn a part of WCDHS. The tripartite structure (department, divisions, programs) of WCDHS allows for an approach to maintaining local and regional knowledge that is multidivisional, comprehensive, collaborative, mutually sustaining and contributory. This comprehensive approach involves internal and external activities, meetings, and initiatives. Maintaining and Facilitating Local Knowledge To ensure that all key personnel, including Division Heads, Supervisors, Managers, and Directors, are well-informed and up to date on the latest local developments, WCDHS will continue to hold internal meetings such as the DHS Leadership Meeting, DHS Quarterly Management Meeting, and the Assistance Payments Operational Leadership Meeting. WCDHS places a strong emphasis on local knowledge and participation county -wide, and to achieve this, the agency requires all staff members to participate in professional development by completing a minimum of twenty (20) hours of training each year. WCDHS also provides a variety of local networking and training opportunities to keep staff knowledgeable and up to date. WCDHS leverages the Community Assessment Survey for Older Adults (CASOA) to obtain valuable data insights and benchmark comparisons to understand the needs of older adults in our area. WC CMA is committed to enhancing its local knowledge base by participating in resource development efforts, attending meetings with multiple community agencies, and collaborating with other LTSS agencies serving Weld County. To further expand local knowledge, the agency will establish a Page 149 Family Support Council and a Human Rights Committee, which will bring together a diverse group of individuals from the community. WC CMA is committed to strengthening its relationships with the local CCB, Envision, and the Regional Accountable Entity (RAE) for the area, Northeast Health Partners. This will be achieved through the exchange of program and resource trainings, collaboration to identify areas of potential service duplication and agency overlap and finding ways to support one another. WC CMA staff will remain active members of the RAE's Program Improvement Advisory Committee (PIAC). The continuous engagement with referral networks both within and outside of WC CMA contributes to maintaining local knowledge and expertise. As a division of Weld County AAA, WC CMA is connected to several in-house referral sources and resources, such as the Adult Protection Unit, Dental, Vision, and Hearing Program, Family Care Support Program, In -Home Services Program, ADRC, Long -Term Care Ombudsman Program, and the Aging Well Program. The management structure of the AAA division, which has a Division Director serving as the administrator for the SEP contract and program, further strengthens the connection between the Weld County AAA and the SEP. WC CMA is part of an extensive non -governmental network that operates as a collaborative and adaptive bi-directional information, assistance, and referral network. The agency sends and receives referrals from a variety of organizations, including CCBs (such as Envision), CHCBS Case Management Agencies (such as Access and Ability), neighboring Single Entry Points (such as Larimer OLTC and ACMI), Regional Accountable Entities (such as Northeast Health Partners), North Range Behavioral Health, North Colorado Health Alliance, Connections for Independent Living, low-income and senior housing providers, transportation providers, senior centers, Colorado Legal Services, United Way, Catholic Charities, HCBS providers of all types (such as personal care, adult day centers, and electronic monitoring), home health agencies, hospice agencies, Meals on Wheels, hospitals (such as UC Health Greeley), PACE (such as True PACE), skilled nursing facilities (such as Fair Acres Manor and Life Care Center), and many others. Page 150 WC CMA maintains an internal fifty-one (51) page list of various community resources and provider agencies, including those in neighboring counties. To ensure that the information remains current, WC CMA collaborates with other SEPs to maintain an up-to-date provider list for the area. Additionally, WC CMA has a comprehensive resource guide called AAA Help Source, available in English and Spanish. This guide lists Medicaid and non -Medicaid service providers in Weld County. The guide is updated twice a year for accuracy and published annually. Maintaining and Facilitating Regional Knowledge WC CMA remains committed to participating in regional and state meetings, including the Aging and Adult SubPAC, CHSDA, and the Case Management Quarterly Meetings, to network with other organizations and stay informed of best practices and emerging trends in the field. The agency will continue to attend professional conferences, such as the National Home and Community -Based Services Conference, and American Society on Aging National Conference, and the Annual USAging Conference, to maintain its presence in the industry. WCDHS subscribes to various national newsletters and distribution lists, such as the Administration for Community Living, National Center on Law and Elder Rights, and the American Society on Aging, to stay informed of the latest developments in the field. Additionally, WC CMA leadership is actively involved in the legislative process, offering testimony, and participating in regularly scheduled Legislative Update meetings to ensure the agency remains engaged in shaping the future of the field. WC CMA staff will continue to participate in various local and regional initiatives to enhance their knowledge and expertise, such as the Adult Protection Community Team, Weld Senior Networking, Carbon Valley Networking, Community Action Collaborative, Northern Colorado Quarterly Community Consultation, Older Americans Act Advisory Board, SEP Advisory and Resource Development Committee, Program Improvement Advisory Committee (PIAC) Member, Home Delivered Meals Subcommittee, Community of Practice Committee, and RAE Program Improvement Advisory Committee. These efforts aim to foster interagency cooperation, educate the Page 151 community, provide networking opportunities, and increase awareness of available services. In conclusion, WC CMA is dedicated to maintaining and enhancing its local and regional knowledge and expertise. The agency operates within a comprehensive, collaborative, and mutually sustaining structure that allows for the integration of local and regional knowledge into its daily operations. WC CMA is committed to participating in internal and external activities, meetings, and initiatives to stay informed and engaged. WC CMA is steadfast in staying informed of the latest developments in the field through its participation in regional and state meetings, attendance at professional conferences, and subscription to national newsletters and distribution lists. With these and other efforts in place, WC CMA is well-equipped to maintain its local and regional knowledge and expertise throughout the duration of the contract period associated with this solicitation. OFFEROR'S RESPONSE 2.d: Experience with Similar Projects Experience managing projects of similar size and scope to the program described in this solicitation. As the SEP for Weld County since 1993, WC CMA has approximately thirty (30) years of experience managing HCBS and non-HCBS programs that are also a part of the contract associated with this. solicitation. The SEP contract with the Department represents the primary project for WC CMA, described in detail in the next section, Offer's Response 3, and addressed in OFFEROR'S RESPONSE 1 and sections of Offer's Response 2. For CO LTSS programs, in 2022, WC CMA completed one thousand eight hundred seventy-seven (1,877) referrals, one thousand two hundred forty-two (1,242) intake assessments, had one thousand six hundred forty-nine (1,649) Members open to LTSS programs and services. Providing non-IDD case management as described in this solicitation, the existing contract with the Department, and the draft contract, is the primary source of experience for WCDHS. This includes intake, screening, referral services, initial assessments and annual reassessments, support planning, service monitoring, and other case management activities described in 10 CCR 2505-10-8.393 et seq. Page 152 The administrator of the SEP is also the Division Director of the Weld County AAA. She has over eighteen (18) years' experience in CO waiver and non - waiver program case management, ten (10) years of waiver program case management and supervisor in Arizona, and years of experience managing multiple programs (e.g., SEP, AAA), administrating multiple contracts, developing programs, and developing and managing budgets. The WC CMA, with the support for WCDHS and Weld County AAA, has the experience and administrative capacity necessary to absorb the additional Member's and staff required to provide services to all the programs covered in this solicitation. OFFEROR'S RESPONSE 3: LTSS Experience Provide a detailed description of the Offeror's experience within the last five (5) years providing, arranging for, or otherwise being responsible for the delivery and coordination of LTSS programs and/or HCBS waiver or non -waiver programs. As the existing and historical Department contracted and certified SEP for Weld County, in accordance with 10 CCR 2505-10-8.393 et seq., the SEP Contract, Department operational memos, and Department trainings, over the past five (5) years WC CMA has provided intake, screening and referral, initial assessment, support planning, monitoring, and ongoing case management services to people of all ages, disabilities, and income levels on or applying for CO HCBS waiver and non -waiver programs. The SEP contract with the Department and the HCA contract with CDHS and their corresponding LTSS programs is the LTSS project managed by WC CMA, and it is the project from which our current and historical experience delivering and coordinating LTSS programs to the public is derived. OFFEROR'S RESPONSE 3.a: Name and Location of Project Project Name: Single Entry Point Agency for Weld County Duration of Project: Since 1993 Contractor: Weld County Department of Human Services Current Contract A: CDHCP 21-160398 Page 153 Current Contract B: CDHS (HCA) IHGAm202300001078 State Agency A: CO Department of Health Care Policy and Financing State Agency B: CO Department of Human Services (CDHS) Location: Weld County, Colorado Main Office: 315 N. 11th Avenue, Building C Greeley, Colorado 80632 Contract Purpose: The purpose of this Contract is for the Contractor to serve as a SEP Agency within a local area where a current or potential long-term care client can obtain long-term care information, screening, assessment of need, and referral to appropriate long-term care program and case management services for all Coloradoans within their designated Region/District. OFFEROR'S RESPONSE 3.b: Populations Served Age Range: All ages; birth to older adults County Designation: Urban Income Range: Medicaid Status: Less than three times the Supplemental Security Income allowance per month ($2,742.00 for 2023) and countable resources less than $2,000.00 for a single person or $3,000.00 for a couple. Individuals currently on or applying for Medicaid. In 2022, WC CMA provided ongoing case management services as defined in 10 CCR 2505-10, Section 8.393 et seq. to one thousand six hundred forty- nine (1649) LTSS Members on five (5) HCBS waivers (HCBS-BI, HCBS-CIH, HCBS-CMHS, HCBS-CLLI, HCBS-EBD) and two (2) non -waiver programs (Home Care Allowance, Long -Term Home Health). Twelve (12) of the one thousand six hundred forty-nine (1,649) Members were one (1) to eighteen (18) years of age, eight hundred thirty-one (831) were nineteen (19) to sixty-four (64) years of age, and eight hundred six (806) were sixty-five (65) years of age or older. For these same programs, in 2021 WC CMA Page 154 served a total of one thousand five hundred forty-seven (1,547) Members, one thousand four hundred seventy-seven (1,477) Members in 2020, one thousand three hundred ninety-eight (1,398) Members in 2019, and one thousand five hundred seven (1,507) Members in 2018. For simplicity, these numbers are represented in the following two tables: 2022 Ongoing Counts by Program and Age and Five (5) Years of Ongoing Counts by Program. WC CMA 2022 Ongoing Members Served by Program and Age Program 0 to 18 years 19 to 64 years 65+ years TOTAL HCBS BI 0 38 3 41 HCBS CIH 0 3 0 3 HCBS CMHS 0 138 32 170 HCBS CLLI 7 0 0 7 HCBS EBD 3 607 757 1,367 HCA 2 20 9 31 LTHH 0 25 5 30 TOTAL 12 831 806 1,649 WC CMA 5 Year Report of Ongoing Members Served by Program Program 2022 2021 2020 2019 2018 HCBS BI 41 35 32 29 32 HCBS CIH 3 0 0 0 0 HCBS CMHS 170 143 134 138 128 HCBS CLLI 7 10 7 6 4 HCBS EBD 1,367 1,257 1,203 1,139 1,247 HCA 31 67 71 71 71 LTHH 30 35 30 15 26 TOTAL 1,649 1,547 1,477 1,398 1,507 In the fulfillment of SEP intake, screening and referral functions defined in 10 CCR 2505-10, Section 8.393 et seq, in 2022, WC CMA completed one thousand eight hundred seventy-seven (1,877) LTSS program referrals. One thousand three hundred ten (1,310) of those referrals were for HCBS waivers, three (3) referrals were for HCA, forty-nine (49) were for LTHH, Page 155 four hundred seventeen (417) were for nursing facility placements, and ninety-eight (98) were for PACE program. In 2021 WC CMA completed a total of one thousand seven hundred and fifty-seven (1,757) referrals for all programs under this project / contract, and one thousand seven hundred forty-nine (1,749) in 2020. The following table is a visual representation of WC CMA's 2022 referral numbers. WC CMA 2022 Intake Referral Counts by Program HCBS HCA LTHH Nursing Home PACE 2022 Total 1310 3 49 417 98 1,877 The Department's contract associated with this project also includes LTSS intake assessment functions and requirements as defined in 10 CCR 2505- 10, Section 8.393 et seq. In 2022, WC CMA completed a total of one thousand eight hundred seventy-seven (1,877) intake assessments, seven hundred twenty-nine (729) were for HCBS waivers, forty-six (46) were for LTHH assessments, three hundred seventy-five (375) were nursing facility assessments, and ninety-two (92) for the PACE program. The following table is visual representation of these 2022 intake assessments numbers. WC CMA 2022 Intake Assessment Counts by Program HCBS HCA LTHH Nursing Home PACE 2022 Total 729 0 46 375 92 1,242 Individuals accessing HCBS and non-HCBS programs and services managed by WC CMA present with a wide array of disabilities and functional impairments. The populations primarily served through WC CMA managed LTSS programs include, but are not limited to: o Individuals with brain injuries o Individuals with major mental illness o Persons 65 years and older with a functional impairment o Individuals who are blind o Physically disabled persons o Individuals with spinal cord injuries o Individuals with multiple sclerosis Page 156 o Individuals with spina bifida o Individuals with muscular dystrophy o Children with a life -limiting illness o Individuals with memory and cognitive impairments OFFEROR'S RESPONSE 3.c: Population Served was Medicaid, Non - Medicaid, or Both The HCBS waiver and non -waiver programs served by WC CMA are Medicaid programs. Individuals without Medicaid are typically limited to new program applicants, and as such, they can be assessed for any of the above programs but are required to apply, and eventually be approved for Medicaid. All existing Members, reflected in the section, Ongoing Members Served by Program, are Medicaid approved. Some, but not all Members will have Medicaid and Medicare. OFFEROR'S RESPONSE 3.d: Primary Services Included in this Project. In accordance with 10 CCR 2505-10, Section 8.393 et seq, the SEP Contract for Weld County, Department operational memos and trainings, and other relevant HCBS waiver and non -waiver program rules, since 1993, and over the past (5) years, WC CMA has provided the following services, to include but not be limited to: intake, screening and referral, assessment and reassessment, support plan development, person -centered planning, service monitoring, critical incident reporting, ongoing case management, intake case management, monitoring of individuals' health and welfare, documentation of contacts and case management activities in the Department -prescribed IMS, resource development, and case closure. OFFEROR'S RESPONSE 3.e: Activities in Rural and Frontier Areas, if Appropriate Weld County (Service Area 9) has a county designation of "urban" in reference to this RFP (see RFP Section 1.1.2), and therefore, there are no unique rural or frontier area activities to report under this project. As the third (3rd) largest county in Colorado, spanning four thousand (4,000) square miles in size with towns and cities geographically dispersed across the area, WC CMA provides the same level of LTSS case management Page 157 services to all residents in Weld County, regardless of location and distance from our main office. Although not classified as rural, WC CMA does have over five (5) years' experience a) managing the challenges associated with finding and setting up HCBS services for Members far removed from more populated areas, b) working with providers and other community partners (e.g. RAE, ADRC, AAA) to enhance and support service access in more remote areas, c) driving long distances to complete home visits, and d) working with our county communications department to disseminate information to reach all areas of the county. OFFEROR'S RESPONSE 3.f: Experience serving people with disabilities, marginalized populations, low-income individuals and strategies for increasing access to historically underserved populations. Since 1993, WC CMA has provided case management services to all Weld County residents in need of such services, to include, individuals of all ages, abilities, marginalized and unmarginalized populations, and low-income levels who are receiving or applying for HCBS waiver and non -waiver programs. These services include but are not limited to intake, screening, referral, initial assessment, support planning, person -centered planning, service brokering, monitoring, and ongoing case management activities. WC CMA serves individuals with a wide range of disabilities and functional challenges, including brain injuries, major mental illness, elderly with functional impairments, blindness, physical disabilities, spinal cord injuries, multiple sclerosis, spina bifida, muscular dystrophy, life -limiting illnesses in children, memory and cognitive impairments, and developmental disabilities. Over the decades, WCDHS and WC CMA have engaged in a conscious and sustained effort to increase and promote program and service access to all populations in Weld County. These efforts have included participation in resource fairs, disseminating marketing information, using social media and our website, resource guides, brochures, resource development, and working with HCBS providers. The Weld County AAA, a division under the WCDHS that includes the SEP program/contract, participates in local resource fairs, such as the Project Page 158 Connect and the Weld Senior Symposium. The fairs allow opportunities to network with other providers and meet individuals in the community who are seeking information and resources about services. For many, these resource fairs are doorways to LTSS programs by way of the on -the -spot referrals. Weld County AAA creates and distributes external marketing materials and uses its website and social media platforms (such as Facebook, Instagram, and Twitter) to communicate with the community. In order to provide information on both our internal programs and external resources for older adults with disabilities, family caregivers, and community members, Weld AAA has established a guide called the HelpSource. This guide is available online and in hard copy, in both English and Spanish. Additionally, there are informational brochures for programs which include a guide to long-term care services in English and Spanish. Through the relationship with the local newspaper, Weld County AAA contributes to its "Beyond 60 Active Living" section. Additionally, twenty-three (23) meal sites operating across the county, many in rural/low-income areas, serve meals while providing programming to inform participants of services offered through WCDHS. Weld County AAA recognizes the importance of ensuring that marginalized communities and those residing in remote areas have access to essential social services and support systems. To this end, partnerships have been formed with Catholic Charities and North Range Behavioral Health to conduct community outreach and provide Peer Counseling services, including bilingual services. Weld County AAA is closely aligned with Sunrise Community Health, a dedicated healthcare organization committed to promoting health equity and serving marginalized populations. Our location across the street from the Adelante Clinic allows us to easily connect our members to the high -quality medical, dental, and mental health services they need. Additionally, our collaboration with Lutheran Family Services Rocky Mountains, a non-profit human services agency, enhances our ability to provide a wide range of support, including adoption, foster care, older adult caregiver, and refugee services. Page 159 Weld County AAA is equipped to serve a diverse community, including those who do not speak English as their primary language. Our multilingual capacity and commitment to accommodating communication challenges allow us to effectively assess individual needs and connect members to the appropriate resources. Although our programs are available to all members who qualify, we strive to meet the unique needs of our community. For example, in response to feedback from our Spanish-speaking residents, we now offer Spanish -language resources and events, such as a wellness class (Tomando Control de su Salud) and a senior nutrition meal site at the Rodarte Community Center. We host community feedback sessions, and we aim to ensure thorough representation by holding them throughout the county, virtually and in Spanish. Weld County AAA is dedicated to promoting equity in the provision of services and continuously seeking innovative ways to serve and reach populations of all types, to include the marginalized and underserved. Our commitment to this goal drives us forward as we strive to make a positive impact in our community. Additional efforts to increase access include WC CMA's bi-annual resource development meetings with partnering agencies in the community to identify service barriers, gaps, and solutions. The WC CMA team regularly conducts HCBS program and service training sessions for healthcare facilities (hospitals, nursing facilities), community providers, other county departments and divisions, and other organizations. The WC CMA team also invites HCBS service providers to attend monthly staff meetings to discuss their services, the referral process, and answer any questions from case managers. Lastly, Weld County has offices in multiple areas throughout the county that allow for easy access to information and services offered by WCDHS, Weld AAA, and WC CMA. OFFEROR'S RESPONSE 3.g.: Any Corrective Action Plans/plan of correction relating to contract non-compliance and/or deficient contract performance to include but not limited to: I Breach of Contract Page 160 In the past five (5) years, WC CMA has had no instances of breaching any contract(s), to include the County Department of Human Services (CDHS) contract for HCA and the Department SEP contract. In accordance with SEP Certification requirements at 10 CCR 2505-10, Section 8.392.4, WC CMA has been recertified annually by the Department to provide LTSS case management services in Weld County for thirty (30) years. ii. Timely follow-up of Critical Incident Reporting (CIR) The Department contract standard for critical incident timely follow-up compliance is ninety (90) percent. Since Fiscal Year (FY) 2019, WC CMA has had five (5) years of meeting the performance standard for CIRS entered on time, and a corresponding four (4) years of underperformance in most quarters for not completing CIR Follow Up activities on time. From FY19 to FY23, there was a fifty-two (52) percent increase in compliance with follow up activities. In the second (2nd) quarter of FY23, ninety-seven (97) percent of cases' follow up activities were completed on time. Since the advent of a CIRS quarterly paid for performance system, WC CMA has missed the performance threshold two (2) times, and therefore was denied payment associated with sufficient performance in CIR timely activities. In response to underperformance issues in CIR follow-up activities, CIRS training and retraining occur at least once per year, and all CIRS are reviewed by the supervisory team. Follow-up activities are monitored, and if needed, reminders are sent to case managers. These efforts account for the increase in performance from FY19 to FY23. In FY22, based on a Department review of one hundred forty (140) Critical Incidents in the fourth (4th) quarter, WC CMA scored ninety-eight (98) percent compliance with on time notification entry, and one hundred (100) percent in on time follow up responses. CIRS Enter and Follow Up Performance Review Results by FY Description FY19 FY20 FY21 FY22 FY23 Number of CIRS Reviewed 150 350 340 562 121 CIR Notification Entered On Time 90% 90% 93% 98% 94% CIR Follow Up Activities On Time 42% 38% 43% 88% 94% Page 161 iii. Program and Quality Review (PQR) findings; In the past five (5) years, WCDHS has not been subject to any Program and Quality Reviews as defined by the Department. iv. Financial Compliance Reviews (FCR) findings; An FY18, Financial Compliance Review conducted by the Department contracted account firm, Colorado Independent Consultants Network, LLC, had one finding: Issue: The Agency's Schedule of Expenditures of Federal Awards (SEFA) is overstated by $670.00. The amount of Federal expenditures totaled $849,323.00, while the SEFA reported $849,993.00. Total expenditures of federal awards (up to the amount of the Federal award received) are required to be reported on the SEFA as part of the organization's audited financial statements. Management Response: "We agree. I inadvertently pulled data too early from one source prior to it being finalized. I hadn't noticed the amount changed in time to correct it before publication. I will compare each of the potential sources of information in order to ensure that they agree or, at least, are reconciled to one another, before completing the schedule." v. Financial Post Payment Reviews (PPR); In the past five (5) years, WC CMA has no findings related to PPRs. vi. Management Decision Letters (MDL); In the past five (5) years, WC CMA has had no instances of receiving Management Decision Letters (MDLs), to include MDLS related to the County Department of Human Services (CDHS) contract for HCA and the Department SEP contract. In accordance with SEP Certification requirements at 10 CCR 2505-10, Section 8.392.4, WC CMA has been recertified annually by the Department to provide LTSS case management services in Weld County for over twenty (20) years. vii. Single Audit findings; Page 162 In the past five (5) years, WC CMA did not have any Single Audit findings. viii. Other applicable finding of non-compliance from other state and federal agencies To ensure state and federal compliance with HCBS waiver performance measures the Department conducts annual Quality Improvement Strategy (QIS) reviews. Results for each year consist of a published report of deficiencies and the SEP's corrective actions measures. See Attachment C FY18 - FY22 HCPF QIS Results and Corrective Actions for Weld County SEP for FY18, FY19, FY20, FY21, and FY22 QIS findings and the corresponding corrective actions. For a snapshot view see the table below. QIS Deficiencies Numbers by Fiscal Year FY18 FY19 FY20 FY21 FY22 10 9 10 9 2 OFFEROR'S RESPONSE 3.h.: Adverse contract actions and/or project - associated litigation (including terminations and/or cancellations) in which the Offeror was (or is) involved; In the past five (5) years, WC CMA has not been involved in any adverse contract actions and/or project -associated litigation (including terminations and/or cancellations). OFFEROR'S RESPONSE 3.i.: A Project Contract Manager name with contact information Project Contact Manager: Contact Information: Page 163 Kelly Morrison, Director Area Agency on Aging Weld County Department of Human Services 315 N 11th Avenue, Building C Greeley, Colorado 80631 Phone: 970-400-6786 Fax: 970-400-6951 Email: kmorrison(alweldgov.com OFFEROR'S RESPONSE 3.j.: A Transition Coordinator name with contact information Transition Coordinator: Kelly Morrison, Director Area Agency on Aging Contact Information: Weld County Department of Human Services 315 N 11th Avenue, Building C Greeley, Colorado 80631 Phone: 970-400-6786 Fax: 970-400-6951 Email: kmorrison(alweldgov.com OFFEROR'S RESPONSE 4: Sufficient Personnel Provide a detailed explanation of how the Offeror will provide sufficient personnel to perform the Work, including all of the following: OFFEROR'S RESPONSE 4.a: Internal Organization Structure Description of the internal organizational structure, including a delineated management structure to include but not limited to: i. Clearly define lines of responsibility, authority, communication, and coordination within and between various components and Departments of the organization. The proposed organizational structure of WC CMA includes several positions with defined lines of responsibility, authority, communication, and coordination within and between various components and departments of the organization. The structure is designed to facilitate efficient and effective communication, relationships building, opportunities for innovation through collaboration and team interaction, manageable workloads, and a decrease in task complexity by way of partitioning functions and tasks into a variety of positions. At the top of the structure is the Human Services Director, who reports to the County of Weld's Board of County Commissioners and provides leadership, guidance, and support to the Area Agency on Aging Division, Page 164 including the CMA. The Human Services Deputy Director reports to the Human Services Director and provides support to the Area Agency on Aging Division and CMA, including communication with the Board of County Commissioners and collaboration with other county departments. The CMA Administrator is a key personnel position and reports to the Department of Human Services Deputy Director. They directly supervise the CMA along with other Area Agency on Aging division programs, serve as the CMA Administrator, Contract Lead, Finance Director, and IT Liaison, and communicate with several personnel, including the Human Services Director and CMA Case Management Director. The Case Management Director reports to the CMA Administrator and directly supervises the HCBS-DD, HCBS-SLS, OBRA-SS, State- SLS, and FSSP waiver programs within the Case Management Agency (CMA). They provide leadership, guidance, and support to staff ensuring a high level of performance and compliance with County, State, and Federal rules and regulations. The CMA Agency Manager reports to the CMA Director and directly supervises the CMA unit supervisors, providing oversight, monitoring, and direct support of work being completed by staff in the CMA Waiver and SFG Programs to ensure a high level of employee performance and compliance with County, State, and Federal rules and regulations. The Case Management Supervisor is a key personnel position and reports to the CMA Manager, CMA Administrator, and CMA Director. They directly supervise the CMA unit staff, provide leadership, guidance, and support to staff ensuring a high level of performance and compliance with County, State, and Federal rules and regulations, and address employee concerns. Other positions in the organizational structure include the Program Specialist, Case Manager, Utilization Review Nurse, Case Aide, and Administrative Fiscal Assistant. These positions report to different direct reports and communicate with other personnel as required by their responsibilities. Page 165 There are also several Weld County DHS divisions that have a supportive relationship with CMA. These divisions include Contract Management and Compliance, Fiscal, and Human Resources, with each providing assistance, oversight, and recommendations to the department for all division -related fiscal matters, including individual division and program budgets, hiring, disciplinary, or termination of employment practices, and contract management, review, and approval with the Board of County Commissioners. Overall, the organizational structure of WC CMA is designed to ensure effective communication, collaboration, and compliance with local, state, and federal regulations. Each position has defined lines of responsibility and authority, and communication and coordination among different components and departments that are essential to ensure the smooth functioning of the organization. CMA Organization Structure: Details and Visual Aid Position Title CMA Position - Primary CMA Position - Secondary CMA Personnel Classification Number of Positions Reports To CMA Direct Reports Non-CMA Direct Reports Time Dedicated to CMA Communicates With Page 166 Human Services Director Not Applicable Not Applicable Non -Applicable One (1) County of Weld, Board of County Commissioners None DHS Deputy Director, Assistance Payments Division Director, Child Support Division Director, Child Welfare Division Director, Family Resource Division Director, Senior Fiscal Advisor Three (3) Percent Board of County Commissioners, Human Services Deputy Director, County Department Heads, CMA Administrator, Case Management Director, DHS Division Director(s)/Deputies, and other non-CMA personnel. CMA Responsibilities Provide leadership, guidance, and support to Area Agency on Aging Division, including the CMA, to ensure overall performance and compliance across local, state, and federal regulations. Facilitate communication with the Board of County Commissioners. Ensure collaboration and communication with other county departments, including Legal, IT and Human Resources and our internal divisions (such as Fiscal and Contracts). Position Title Human Services Deputy Director CMA Position - Primary Not Applicable CMA Position - Secondary Not Applicable CMA Personnel Classification Non -Applicable Number of Positions One (1) Reports To Human Services Director CMA Direct Reports Area Agency on Aging Division Director / CMA Administrator Non-CMA Direct Reports Employment Services Division Director, Fiscal Division Director, Organizational Integrity Division Director, Administration and Support Division Manager, Strategic Plan Division Coordinator Time Dedicated to CMA Five (5) percent. Communicates With Human Services Director, BOCC, County Department Heads, CMA Administrator, Case Management Director, DHS Division Director(s)/Deputies, and other non-CMA personnel. CMA Responsibilities Provide leadership, guidance and support to Area Agency on Aging Division, including the CMA, to ensure overall performance and compliance across Page 167 local, state, and federal regulations. Facilitate communication with the Board of County Commissioners. Ensure collaboration and communication with other county departments, including Legal, IT and Human Resources and our internal divisions (such as Fiscal and Contracts). Position Title Area Agency on Aging Division Director CMA Assignment - Primary Administrator CMA Assignment — Secondary Contract Lead Finance Director CMA Personnel Classification Number of Positions Reports To Information Technology Liaison Key Personnel One (1) Department of Human Services Deputy Director CMA Direct Reports Deputy Division Director / CMA Case Management Director Non-CMA Direct Reports Time Dedicated to CMA Communicates With CMA Responsibilities Four (4) Waiver Supervisors Administrative Fiscal Assistant Older Americans Act Manager Senior Nutrition Program Supervisor Regional Ombudsman Forty (40) Percent Human Services Director/Deputy, Deputy Division Director/CMA Case Management Director, CMA Supervisors, CMA Manager, Utilization Review Nurse, CMA Case Managers, CMA Case Aides, CMA Administrative Fiscal Clerk, Department and Division Leadership, other non-CMA personnel. Page 168 Directly supervise the Case Management Agency (CMA) along with other Area Agency on Aging (AAA) division programs. Serve as the CMA Administrator, Contract Lead, Finance Director, and IT Liaison. Provide leadership, guidance, and support to staff ensuring a high level of performance and compliance with County, State, and Federal rules and regulations. Responsible for serving as the Contractor's primary point of contact for deliverables and contract -related questions or issues for the Department. Back-up for the Case Management Director and AAA Deputy Division Director. Available to the Department outside of normal business hours with prior notice from the Department. Attend regularly scheduled meetings with the Department and external stakeholders. Authority to represent CMA regarding work planning, problem resolution, and program development. Ensure the completion of all work, including Deliverables in accordance with the Contract's requirements, ensuring the accuracy, timeliness, and completeness of the work. Address employee concerns and resolve problems in collaboration with Department Administration and County Human Resources. Assist in developing educational and professional development opportunities for staff. Monitor and evaluate workflow within the Division using knowledge of business functions, and program requirements. Establish and enforce standards for the quality and quantity of work for staff in the AAA Division, to include the CMA. Monitor community input, complaints, and any escalations to ensure responsiveness and implement corrective measures if warranted. Perform regular reviews to determine division accuracy and compliance with established standards. Monitor and evaluate units for effectiveness, determining problems and the appropriate corrective action(s) to maximize the efficiency of staff and systems and ensure compliance with County and Department policies. Collaborate with partner agencies such as the Community Centered Board (CCB) and the Regional Accountable Entity (RAE). Position Title Area Agency on Aging Deputy Division Director CMA Assignment - Primary Case Management Director CMA Assignment - Secondary None CMA Personnel Classification Key Personnel Number of Positions One (1) Page 169 Reports To CMA Direct Reports Non-CMA Direct Reports Time Dedicated to CMA Communicates With Area Agency on Aging Division Director / CMA Administrator One (1) Waiver Manager Two (2) Waiver Supervisors Adult Protection Supervisor Long Term Care Eligibility Supervisor Twenty-five (25) percent. CMA Administrator, AAA Division Director, Human Services Director/Deputy, Deputy Division Director/CMA Case Management Director, CMA Supervisors, CMA Manager, CMA Case Managers, Utilization Review Nurse, CMA Case Aides, CMA Administrative Fiscal Clerk, Department and Division Leadership, other non-CMA personnel. CMA Responsibilities Directly supervise the HCBS-DD, HCBS-SLS, OBRA-SS, State-SLS, and FSSP programs within the Case Management Agency (CMA) along with other Area Agency on Aging (AAA) division programs. Serve as the Case Manager Director for the CMA. Provide leadership, guidance, and support to staff ensuring a high level of performance and compliance with County, State, and Federal rules and regulations. Responsible for serving as a secondary point of contact for deliverables and contract -related questions or issues for the Department. Assist with ensuring the completion of all work, including Deliverables in accordance with the Contract's requirements, ensuring the accuracy, timeliness, and completeness of the work. Back-up for the Case Management Agency Administrator, Contract Lead, Finance Director, and AAA Division Director. Available to the Department outside of normal business hours with prior notice from the Department. Attend regularly scheduled meetings with the Department and external stakeholders. Collaborate with partner agencies such as the Community Centered Board (CCB) and the Regional Accountable Entity (RAE). Authority to represent CMA regarding work planning, problem resolution, and program development. Coordinate and oversee community meetings and boards, including the Human Rights Committee (HRC) and Family Support Council (FSC). Review preliminary investigation results to ensure accurate and thorough investigations were Page 170 completed, preventative strategies were implemented, request follow-up action, and ensure completed investigations are ready to be reviewed by the HRC. Monitor community input, complaints, and any escalations to ensure responsiveness and implement corrective measures if warranted. Serve as the Medical Assistance (MA) Site Eligibility Liaison to ensure collaboration and coordination between LTC Financial unit and CMA Case Managers. Address employee concerns and resolve problems in collaboration with Department Administration and County Human Resources. Assist in developing educational and professional development opportunities for staff. Monitor and evaluate workflow within the Division using knowledge of business functions, and program requirements. Position Title CMA Assignment - Primary CMA Assignment - Secondary CMA Personnel Classification Number of Positions Reports To CMA Direct Reports Non-CMA Direct Reports Time Dedicated to CMA Communicates With Case Management Agency Manager Case Management Agency Manager None Other Personnel One (1) Area Agency on Aging Deputy Division Director / CMA Director CMA Supervisors None One Hundred (100) Percent CMA Administrator/AAA Division Director, Deputy Division Director/CMA Case Management Director, CMA Supervisors, CMA Case Managers, Utilization Review Nurse, CMA Case Aides, CMA Administrative Fiscal Clerk, and other non-CMA personnel. CMA Responsibilities Directly supervise the CMA unit supervisors. Provide oversight, monitoring, and direct support of Work being completed by staff in the CMA Waiver and SFG Programs to ensure a high level of employee performance and Page 171 compliance with County, State, and Federal rules and regulations. Participates in development and maintenance of department policies and procedures. Collect and track qualitative and quantitative data to ensure internal and community initiatives meet intended outcomes. Assists with creation of CMA reports, presentations, and other communications. Take part in community meetings, Outreach events and boards. Support the AAA Director and Deputy Director in meeting contractual requirements for CMA contract. Work closely with the CMA Leadership team on initiatives directly related to program efficiency and administration. Provide technical expertise to staff, leadership, and community partners. Provide education and training to community partners, Department and County partners and other stakeholders on CMA programs and resources. Maintain all standards related to member confidentiality and HIPAA regulations. Position Title CMA Assignment - Primary CMA Assignment - Secondary CMA Personnel Classification Number of Positions Reports To CMA Direct Reports Non-CMA Direct Reports Time Dedicated to CMA Communicates With Page 172 Case Management Supervisor Case Management Supervisor Continuous Quality Improvement (CQI) Temporary Lead Regional Accountable Entity (RAE) Temporary Liaison MA Site / County Eligibility Liaison Member and Family Liaison Key Personnel (due to Secondary Assignments) Six (6) CMA Manager, CMA Administrator, CMA Director Case Managers, Program Specialist, Case Aides, Utilization Review Nurse None One Hundred (100) Percent CMA Administrator/AAA Division Director, Deputy Division Director/CMA Case Management Director, CMA Manager, CMA Program Specialist, CMA Case Managers, Utilization Review Nurse CMA Case Aides, CMA Administrative Fiscal Clerk, other non-CMA personnel CMA Responsibilities Directly supervises the CMA unit staff. Provide leadership, guidance and support to staff ensuring a high level of performance and compliance with County, State and Federal rules and regulations. Address employee concerns and resolve problems in collaboration with Department Personnel and County Human Resources. Assist in developing educational and professional development opportunities for staff. Monitor and evaluate workflow using knowledge of business functions, program requirements and economic conditions to establish unit goals and timetables. Assign and schedule work within the unit using assigned employee's performance and level of skill to assure coverage and efficiency in caseload handling while accomplishing program goals accurately and timely. Use tracking data to identify trends in member volume and the need for making changes in work assignments to adjust accordingly. Conduct individual and group conferences to set and monitor deadlines. Establish and enforce standards for quality and quantity of work performed by workers in the CMA unit using professional standards set primarily through state rules, statutes, and manual regulation. Remain knowledgeable of waiver requirements and train staff as needed. Authorize services over cost containment within defined limits. Develop systematic methods to monitor work to ensure compliance. Maintain quality assurance levels for all CMA Programs through case audits, member satisfaction surveys and case consultations to ensure all program and contract requirements are met. Manage all the components of the Home and Community Based Services Waiver Programs, the Nursing Facility placement process, the State only long-term care programs, State General Fund programs and the Private Case Management functions of the CMA. This includes referring cases to certified investigators or Human Rights Committee, approving consumer moves for individuals receiving HCBS-DD Services, approving respite unit increase documentation for individuals receiving SLS/CES services. Review incident reports and complaints and work to resolve. Communicate effectively and work in conjunction with local, state, and federal entities to ensure member access to services. Collaborate with Program Approved Service Agencies through regularly scheduled meetings. Serve as an advocate for members, families, and/or providers during conflict situations and assist with problem solving the best solutions Page 173 to meet members' needs. Assist with the coordination of the Community Advisory Committee, Human Rights Committee, Family Support Council and conducts regular meetings as required. Participate in the budgeting process, demonstrating a clear understanding of the funding mechanisms of the CMA. Act as the lead for Continuous Quality Improvement (CQI) and liaison for the RAE and IT departments. Maintain an accurate member reporting system and submit timely reports as required by contract and regulations and internal monitoring requirements. Maintain all standards related to member confidentiality and HIPAA regulations. Position Title CMA Assignment - Primary CMA Assignment - Secondary CMA Personnel Classification Number of Positions Reports To CMA Direct Reports Non-CMA Direct Reports Time Dedicated to CMA Communicates with Program Specialist (Lead) Program Specialist (Lead) None Other Personnel Four (4) Case Manager Supervisors None None One Hundred (100) Percent CMA Manager, CMA Supervisors, CMA Case Managers, CMA Case Aides, Utilization Review Nurse, CMA Administrative Fiscal Clerk, and other non-CMA personnel. CMA Responsibilities Acts as a resource or expert in CMA program areas providing technical assistance, clarification, and support to other employees in the unit on program policies and procedures. Troubleshoot with staff and provide direction on resolution for complicated cases. Assist case managers when intake referrals are high or there are uncovered caseloads. May carry a caseload of complex, confidential and/or sensitive cases as assigned. Coordinate training program for new employees working in conjunction with the other Program Specialists. Maintain and update all training tools, manuals, and presentations as needed as CMA rules and guidelines are Page 174 added, changed, or updated by the Department. Work with supervisors to develop internal policies and procedures for the CMA team. Develop refresher training materials for existing staff members within the CMA based upon identified needs. Facilitate the training program for new employees in conjunction with the other Specialists. Conduct training to optimize employee learning and development using the most effective instructional methods. Document training outcomes on new employees and provide feedback to the supervisor identifying areas for improvement and tracking trends resulting in additional training needs. Provide and document ongoing, refresher trainings to staff. Assist supervisors with coordinating and tracking attendance at required Department trainings. Provide training to other divisions and with community partners as needed. Complete case reviews of new case managers to ensure program compliance. Complete routine in- depth case reviews of ongoing cases to ensure program compliance by reviewing content and system data entry to determine if accurate, timely case processing occurred based on program regulation and requirements. Document case review findings for review by supervisors and provide timely and accurate case review feedback to the appropriate staff. Maintain the provider resource lists utilized by case managers and provided to members. Maintain all standards related to member confidentiality and HIPAA regulations. Position Title CMA Assignment - Primary CMA Assignment - Secondary CMA Personnel Classification Number of Positions Reports To CMA Direct Reports Non-CMA Direct Reports Time Dedicated to CMA Communicates with Page 175 Case Manager Case Manager None Other Personnel Forty -Seven (47) Case Manager Supervisors None None One Hundred (100) Percent CMA Manager, CMA Supervisors, CMA Case Managers, Utilization Review Nurse, CMA Case Aides, CMA Administrative Fiscal Clerk, other non-CMA personnel CMA Responsibilities Manage and understand all the components of the Home and Community Based Services Waiver Programs (HCBS), Programs of All -Inclusive Care for the Elderly (PACE), the Nursing Facility placement process and State General Fund programs administered by the CMA. Complete initial level of care screening, Intellectual and Developmental Disabilities (IDD) and Delay determination of referred members to determine potential eligibility for CMA programs and/or referral to appropriate community services. Complete comprehensive functional needs assessments according to program regulations and mandatory time frames to determine eligibility for CMA programs. Participate in the appeal hearing process for denials of eligibility or services. Develop and implement a written person -centered plan of care which identifies specific services to meet each member's care needs as well as individual goals for those services and adjust as needed. Authorize all long-term home health services as well as non -skilled waiver program services ensuring appropriateness and necessity of services according to program regulations while conforming to State cost containment guidelines. Apply case management principles to manage a diverse caseload of eligible members as required by regulations. Maintain ongoing contact with members, via home visits and phone calls. Maintain communication with service providers as required by regulations to provide support and ensure services are implemented as planned and remain appropriate and necessary. Adjust services as necessary to continue to meet member needs. Provide support and advocacy to members, families and providers during conflict situations and assist with problem solving to identify the best solutions to meet members' long term care needs, including potential, future needs that may arise. Accurately establish and maintain member physical and digital files in accordance with CMA contract and program regulations including maintaining all standards related to the case management prescribed computer system. Maintain all standards related to member confidentiality and HIPAA regulations. Position Title Utilization Review Nurse CMA Assignment - Primary Utilization Review Nurse CMA Assignment - Secondary None CMA Personnel Classification Other Personnel Number of Positions One (1) Page 176 Reports To Case Manager Supervisors CMA Direct Reports None Non-CMA Direct Reports None Time Dedicated to CMA One Hundred (100) Percent Communicates with: CMA Manager, CMA Supervisors, CMA Case Managers, CMA Case Aides, and other non-CMA personnel CMA Responsibilities Complete comprehensive face to face functional assessments with members in their home as is mandated by need and regulations to determine eligibility for long-term home health services. Review prior authorization requests (PARS) and home health care plans submitted by home health agencies for appropriateness of skilled care to be provided to Medicaid members. Consult with home health agency staff, physicians, and other medical professionals, and/or members and families to aid in determination of appropriateness of services and medical necessity. Refer members to appropriate community resources to assist in meeting member needs. Make all home health service denials in cases where services do not meet the medical necessity and/or level of care criteria under program requirements and participate in appeal hearings. Assist case management staff in the determination of appropriateness of long-term care services and medical necessity as needed. Accurately establish and maintain member physical and digital files in accordance with CMA contract and program regulations including maintaining all standards related to the State prescribed computer system. Maintain all standards related to member confidentiality and HIPAA regulations. Position Title Case Aide CMA Assignment - Primary Case Aide CMA Assignment - Secondary None CMA Personnel Classification Other Personnel Number of Positions Five (5) Reports To Case Manager Supervisors CMA Direct Reports None Non-CMA Direct Reports None Page 177 Time Dedicated to CMA One Hundred (100) Percent Communicates with CMA Manager, CMA Supervisors, CMA Case Managers, Utilization Review Nurse, CMA Administrative Fiscal Clerk, other non-CMA personnel. CMA Responsibilities Act as a member of the AAA phone team, answer incoming calls to the division, and efficiently and accurately identify caller needs. Direct callers to the proper department employee in a customer focused manner. Understand CMA rules and regulations and provide information to customers requiring information related to program qualification, documentation, and process over the phone. Ask questions to discern all relevant facts and gather as much information as possible to prepare customer file. Accept referrals of potential customers by phone, in -person, or other forms of communication. Create member files for all verified and certified customers. Use computerized tracking system to follow-up with Medicaid technician if financial information has not been received. Document all member contact, information requests, and follow-up activity in appropriate database. Perform a variety of basic clerical duties that include data entry, imaging, mail distribution and copying. Assemble and distribute informational packets, forms, and medical information requests. Document all activity and follow-up to ensure receipt of information. Complete monthly verification of service for all members. Track activity and verification and refer any nonuse to appropriate Case Manager. Update provider lists with current information. Act as a liaison between members, CMA, Aging and Disability Resources for Colorado, Medicaid Eligibility, Adult Protective Services, and community partners regarding Medicaid Long Term Care programs. Assist the CMA Case Managers in resolving eligibility issues and using reports that may be helpful in continuity of care across programs. Develop a comprehensive system that tracks all members who are being assisted by this program for financial eligibility. Maintain all standards related to member confidentiality and HIPAA regulations. Position Title Administrative Fiscal Assistant CMA Assignment - Primary Administrative Fiscal Assistant CMA Assignment - Secondary None CMA Personnel Classification Other Personnel Page 178 Number of Positions Reports To One (1) Reports to AAA Division Director/CMA Administrator CMA Direct Reports None Non-CMA Direct Reports None Time Dedicated to CMA One Hundred (100) Percent Communicates With CMA Administrator/AAA Division Director, Deputy Division Director/CMA Case Management Director, CMA Manager, CMA Supervisors, CMA Program Specialist, CMA Case Managers, Utilization Review Nurse, CMA Case Aides, CMA Administrative Fiscal Clerk, other non-CMA personnel. CMA Responsibilities Facilitate and serve as unit liaison for members and providers requiring assistance with receipts and invoice submissions. Maintain tracking logs for all services and payments being authorized for Waiver and State General Fund members. Receive invoices, perform quality checks, and prepare documents to send to the Fiscal department for payment. Develop tracking logs for members and families and provide training on program requirements. Assist with tasks related to rates -based reimbursement and targeted -case management and payment reconciliation. Assist with coordination of all boards and committees required by the CMA contract such as room reservations, prepare agendas, and distribute minutes. Participate as a team member of the division establishing and maintaining a high degree of cooperation with coworkers. Display a willingness to collaborate and problem solve. Aid co-workers when needed. Maintain all standards related to member confidentiality and HIPAA regulations. WCDHS Division: Contract Management and Compliance Relationship to CMA: Supportive CMA Primary Contact: AAA Division Director/CMA Administrator Page 179 CMA Secondary Contact: AAA Deputy Division Director/Case Management Director CMA Responsibilities Assist with contract management. Ensure effective communication and consistent processes among divisions. Coordinate contract review and approval with our Board of County Commissioners. Foster communication and information sharing among divisions. Prevent duplication of services. Internal liaison with our county central purchasing office. WCDHS Division: Fiscal Relationship to CMA: Supportive CMA Primary Contact: AAA Division Director/CMA Administrator CMA Secondary Contact: AAA Deputy Division Director/Case Management Director CMA Responsibilities Provide oversight, assistance, and recommendations to the department for all division related fiscal matters, including individual division and program budgets. WC Department: Relationship to CMA: CMA Primary Contact: CMA Secondary Contact: Decisional Authority: CMA Responsibilities Assist Weld County departments, including the CMA, with all hiring, disciplinary, or termination of employment practices. Oversee policies and rules affecting employment, assist employees with any employment questions, establish job classifications, and compensation plans. Responsible for orientation of new employees and establishing and implementing county- wide training programs. Page 180 Human Resources Supportive AAA Division Director/CMA Administrator AAA Deputy Division Director/Case Management Director Hire, Terminate, Disciplinary OFFEROR's RESPONSE 4.a.ii: Describe how the organizational structure facilitates creative thinking and innovative solutions. WCDHS has a core set of department values that we strive to incorporate into every facet of our work: Communication, Innovation, Integrity, Accountability and Service. The Weld County AAA has operationalized these values and they are a consistent standard among all our programs (e.g., Older Americans Act, CMA). We encourage the ongoing exchange of information and ideas, ensuring effective collaboration to achieve optimal outcomes. We support an environment of creative solutions with a commitment to continuous improvement. It is our expectation that we all demonstrate authentic, ethical actions in all circumstances. Every member of our team is responsible for taking ownership of decisions and actions. And our goal is to provide timely and dedicated assistance in a genuine and effective manner. Our organizational structure is set up to support our staff so that we can serve our community in the most efficient and effective way. It is designed to ensure we can address the needs of all the individuals within the population we serve. We hire qualified staff, invest in staff development, and provide the support needed so that our organization is successful in achieving our goals and serving our members. We have a team approach to the work we do and believe in leadership at all levels. We encourage open and respectful communication and sharing of ideas. Within our organization, staff meet regularly with their direct supervisors, including upper -level management. We meet as smaller units and as a larger team and as a division. We ensure our organization's supervisors and administrators are accessible to all staff. We strive to hire diverse staff with the proper education and experience to perform their assigned job duties and then invest in their development. We cross train staff so that we can increase knowledge of existing services and foster understanding and appreciation for the duties and responsibilities of others. We are committed to succession planning, so that we are preparing and developing staff to grow within our programs. Our organizational structure includes enough people to accomplish our goals and still affords us the opportunity to be familiar with each other, allowing us to work together and support each other. Our emphasis on collaboration and inclusivity encourages creativity and out of the box thinking, working with internal and external community partners, and involving the individuals we serve along with any supports they wish to include. Page 181 Critical Key Personnel in the CMA are staffed by the Weld AAA Division Director and Deputy Division Director. This will foster a culture of innovation and creativity in the agency, as these individuals bring their collective expertise from multiple programs to every encounter. They will provide a unique perspective to every situation, and their contributions will enrich each program and enhance its potential for comprehensive and creative solutions. Overall, this model is designed to foster a culture of innovation and creativity by creating a dynamic, collaborative environment in which staff can work together to develop new and effective approaches to case management. This will ultimately result in increased benefits for members, their families, and the wider community. OFFEROR'S RESPONSE 4.a.iii: An organizational chart listing all positions within the Offeror's organization that are responsible for the performance of any activity related to the Contract resulting from this solicitation, their hierarchy and reporting structure. See Two (2) Organization Charts on Next Page • Weld County Case Management Agency • Weld County Case Management Agency Within WC AAA Structure Page 182 *Supervision of the following programs: HCBS-CMHS HCBS-CIH HCBS-EBD HCBS-BI HCBS-HBU LTHH PACE NF Manager Department of Human Services Director: Jamie Ulrich Area Agency on Aging - CMA Deputy Director: Tami Grant February 2023 *Supervision of the following programs: HCBS-CMHS HCBS-CIH HCBS-EBD HCBS-BI HCBS-HBU LTH H PACE NF AAA Deputy Division Dir. Department of Human Services Director: Jamie Ulrich Area Agency on Aging Deputy Director: Tami Grant HS Director HS Deputy Director I AAA Division elector/ CMA Administrator TC Program APS Supervisor Supervisor 1-PRS I 1-Screener 1-CSS ' , 1 -PT CA 7 -Technicians 7 -Caseworkers Manager Administrative Assistant February 2023 OFFEROR'S RESPONSE 4.b: Providing Qualified Key Personnel How the Offeror will provide Key Personnel that meets or exceeds the requirements contained in this solicitation and in Appendix B. WC CMA currently has the required Key Personnel in place that meet or exceed the requirements in this solicitation and Appendix B. Our plan is to assign the following Key Personnel positions to existing personnel within the organization: Administrator, Finance Director, Case Management Director, Continuous Quality Improvement (CQI) Lead, Contract Lead, Information Technology (IT) Liaison, RAE Liaison, Medicaid Assistance (MA) Site/County Eligibility (CE) Liaison, and a Member and Family Liaison. Key Personnel assignments will be held by a team of CMA administrators and supervisors with decades of combined experience serving people through LTSS programs. WC CMA's tentative Key Personnel position assignments for forthcoming contact are: CMA Administrator Kelly Morrison, Director, Weld AAA Phone: 970-400-6786 Email: kmorrison@weld.gov Finance Director Kelly Morrison, Director, Weld AAA Phone: 970-400-6786 Email: kmorrison@weld.gov Contract Lead Kelly Morrison, Director, Weld AAA Phone: 970-400-6786 Email: kmorrison@weld.gov Case Management Dir. Jill Colavolpe, Deputy Director, Weld AAA Phone: 970-400-6109 Email: jcolavojx@weld.gov IT Liaison Kelly Morrison, Director, Weld AAA Phone: 970-400-6786 Email: kmorrison@weld.gov Page 185 RAE Liaison MA/CE Liaison Meghan McWilliams Supervisors, Weld County Phone: 970-400-6108 Email: mmcwilliamsPweld.gov Jill Colavolpe, Deputy Director, Weld AAA Phone: 970-400-6109 Email: jcolavojx@weld.gov Member & Family Liaison Sandra Hasch Phone: 970-400-6102 Email: shaschi8 weld.gov Continuous QI Lead Angela Korthaus, Supervisor, Weld County Phone: 970-400-6838 Email: akorthausPweld.gov If awarded the Contract for Service Area 9, WC CMA shall provide the Department with a final list of individuals assigned to the Contract and appropriate contact information for those individuals in accordance with identified timelines identified in the Contract. Additionally, per RFP section 2.3.5, WC CMA shall not permit any individual proposed for assignment to Key Personnel positions to perform any Work prior to the Department's approval of that individual to be assigned as Key Personnel. The Contractor shall notify the Department of any changes in writing throughout the terms of the contract. OFFEROR'S RESPONSE 4.c: Training all Other Personnel How the Offeror will provide and train all Other Personnel so that the Work is completed accurately and in a timely manner in compliance with state and federal regulatory requirements and Contract requirements. i. Additionally, include a listing of the position titles for each position required in the Contract, the general responsibilities of that position, the number of individuals filling that position and Page 186 the numbers of hours each week the position will be dedicated to the Work. Provide Other Personnel WC CMA is proposing a total of sixty-five and one half (65.5) Other Personnel positions to fulfill contract requirements and meet best practice standards set by the Department in RFP Section 2.3.6.1. The positions include one (1) Program Manager, six (6) Supervisors, forty-seven and a half (47.5) Case Managers (including five and a half [5.5] Intake Case Managers), four (4) Specialists (Lead Case Manager), one (1) Fiscal Clerk, and six (6) Case Aides. The Case Managers are further divided into Non-IDD Adult Waiver Case Managers (25.5), IDD Waiver and State General Fund Program Case Managers (16), and Pediatric Program Case Managers (6). The Specialists are divided into Non-IDD Adult Waiver Specialist (2) and IDD Waiver and State General Fund Specialist (2). The Case Aides are divided into Non-IDD Adult Waiver Case Aides (3), IDD Waiver and State General Fund Program Case Aides (2), and Pediatric Programs Case Aides (1). Detailed lists, charts, and descriptions of Key Personnel and Other Personnel can be found in OFFEROR'S RESPONSEs 4.a.i, 4.a.iii., 4.b.i, and 4.f. All Other Personnel hired to provide case management services shall meet or exceed all the case management qualifications at 10 CCR 2505-10-8.519.5.A and 8.519.5.B, supervisors and program managers positions will comply with 10 CCR 2505-10-8.519.2.5.H, and all staff shall comply with the conflict -of - interest rules at 10 CCR 2505-10-8.519.5.C. As evidenced in Offer's Response 1.c, all existing staff meet or exceed these qualifications, and WC CMA has recruitment practices in place to ensure all staff meet contract standards and standards set forth by WCDHS. To achieve the staffing levels necessary to fulfill the Work associated with this solicitation and contract, upon being notified of the contract award for Weld County, we will implement a recruitment plan that includes meeting with our local CCB, Envision, to evaluate current staffing levels and to assess the interest of their qualified and trained employees in coming to the new CMA. A recruitment plan specific to this effort will be fully developed, and any position gaps will be addressed by distributing open positions internally, Page 187 posting jobs online, and reaching out to community partners. For a detailed explanation of our plans to recruit and retain positions, see Offer's Response 4.f. Training Staff WC CMA will conduct an operational readiness assessment three (3) to five (5) months before the contract start date, and it will involve evaluating all current staff for compliance with the updated training requirements outlined in the new contract and any changes to 10 CCR 2505-10 8.519 et seq. This evaluation will also identify any gaps in program knowledge, particularly those related to CCB programs such as HCBS-CES, HCBS-SLS, and FSSP. Any deficiencies found will be addressed at least one (1) month prior to the start of the new contract, including training staff on new programs. As part of the post -award preparatory process, WC CMA will request training materials on HCBS and non-HCBS programs from Envision. As part of the recruitment process with Envision, candidates who express interest, who are interviewed and subsequently hired, will be evaluated for their compliance with the new training requirements. WC CMA will request Envision's training tracking deliverable as part of this evaluation process, and WC CMA will work with Envision to help address identified gaps before the new contract begins. All new hires, whether from Envision or other sources, will be subject to WC CMA's new hire training plans and procedures. WC CMA will use its existing training strategies, materials, and plans to ensure that all case managers receive the required training in accordance with contract requirements and regulations. Training materials and processes will be adjusted as necessary to incorporate new programs and services. The New Hire Training Plan consists of two (2) aspects: General and Specific. General training includes topics that every employee must know, while Specific training focuses on areas of need expertise and application. For instance, all case managers will receive an overview of all programs and their corresponding services and eligibility requirements, but only those assigned to specific programs and teams (Non-IDD, IDD, Pediatric) will receive in-depth trainings for programs they will be managing. WC CMA does not expect every employee to know the details of the eighteen Page 188 (18) programs associated with this Solicitation, and therefore our staff will rely on each other, internal trainings, presentations, and meetings to stay program informed. Below is an example of a fifteen (15) -day training plan that includes the training requirements and guidelines mandated by the contract. This plan is specific to a non-IDD Adult program but can be adapted to fit the team and programs to which the new hire is assigned. Training Requirements, Guidelines, and Attestations WC CMA shall ensure that all Other Personnel have sufficient training and experience to complete all portions of the Work assigned to them. WC CMA shall provide all necessary training to its Other Personnel, except for State - provided training specifically described in this Contract. WC CMA shall ensure that all staff assigned to perform the Work in this Contract pass competency -based training requirements as defined by the Department, including, but not limited to, disability/cultural competency, person- centeredness, soft skills, as well as program -specific knowledge and skills. WC CMA shall ensure that all case management staff receive training within one -hundred twenty (120) calendar days after the staff member's hire date and prior to being assigned independent case management duties. All other case management staff must receive retraining as required by the Department, a Department -approved vendor, or WC CMA. Training modalities may include the Department's Learning Management System (LMS), web -based training, virtual instructor -led training, in -person training sessions, and training materials available on the Department website. WC CMA shall utilize training materials provided by the Department when available. Case management staff shall complete all training requirements in the contract and at 10 CCR 2505-10 8.519.5.E et. seq., to include but not be limited to: • Applicable Federal and State laws and regulations for LTSS programs • Critical Incident Reporting • Determination of Developmental Disability or Delay Page 189 • Disability and Cultural Competency • Equity, Diversity, Inclusion, and Accessibility (EDIA) • Intake and Referral • Level of Care Screen and Needs Assessment • Long Term Home Health (LTHH) • Long Term Services and Supports Eligibility • Mandatory Reporting • Notices and Appeals • Nursing Facility Admissions • Participant Directed Training • Person -Centered Support Planning and Person -Centered Support Plan • Pre -Admission Screening and Resident Review (PASRR) • State General Fund Program Requirements and Services • State General Fund Program Ongoing Case Management • System Documentation • Waiver Requirements and Services WC CMA shall ensure that Case Managers meet competency requirements determined by the Department to perform case management tasks, including the correct application of the Colorado Single Assessment and Person -Centered Support Plan. WC CMA understands Case Managers must pass assigned training competency requirements to independently perform Case Management activities. Case Managers shall receive oversight reviews of their performance, including their competency in completing the Level of Care Screen. WC CMA shall shadow case management staff completing the Level of Care Screen on an annual basis and prior to the end of each Contract Fiscal year to establish case manager competency administering the Level of Care Screen. Supervisors, lead workers, or a case manager with at least three years of case management experience may perform this Page 190 shadowing. WC CMA shall maintain documentation on case manager performance and provide it to the Department upon request. WC CMA shall provide the date all case management staff, including new and existing staff, were hired and the dates of received training in the areas identified in Section 1.2.3, using the reporting template provided by the Department for review, approval, and payment. New Hire Training Plan - First 15 Days Preparation Prior to Start Date: Set up the new hire's desk and office equipment. This includes ensuring that the new hire has all the necessary office supplies, a computer, scanner, and phone. Next, the training team will prepare training documents and desktop aids that the new hire will use as references during their training period. The documents include the 100.2 Certification Dates Chart, which provides information on the certification requirements for Medicaid clients; the 803 Denial Reasons and Regulations, which outlines the regulations for Medicaid denials; the County Holidays, which provides information on the county's holiday schedule; the Staff List and Extensions, which provides a directory of staff members and their contact information; the LTC Acronyms, which is a glossary of acronyms commonly used in the long-term care industry; the APS Flyer, which provides information on the Adult Protective Services program; the Cisco Phone Quick Guide, which explains how to use the phone system; and several other documents such as client file and OnBase guidelines; waiver and non -waiver program charts; financial rate sheets; email encryption; PAR codes; and more. The new hires will be assigned a training team, which will include a Supervisor and/or a Specialist who will oversee training. In addition, an oversight team will be assigned to review one hundred (100) percent of the new hire's work for six (6) months to ensure that they are meeting the required standards and to provide feedback and support as needed. Day 1: On the first day of training, the new case manager (NCM) will attend a human resources orientation and receive a tour of the building and department. They will be introduced to the staff and complete paperwork related to the Care and Case Management System (CCMS) access. The NCM Page 191 will have a one-to-one meeting with their team supervisor to discuss expectations and answer any questions they may have. The day will also include an introduction to the Area Agency on Aging & LTSS Program PowerPoint, and they will cover the history of case management redesign, lines of responsibility and authority, and WC CMA's three (3) case management teams, including the Non-IDD Program Adult Team, IDD Program Adult Team, and Pediatric Program Team. They will also receive an overview of the various departmental summaries, including the SEP Map, CCB Map, Non-IDD Programs Overview, IDD Programs Overview, and Pediatric Programs Overview. By the end of this day, the NCM will have a general understanding of the LTSS program and how WC CMA operates. Day 2: The NCM will learn about financial eligibility and long-term care Medicaid, including what Health First Colorado is, the application process for LTSS programs, and financial requirements such as income limits, assets, and income trusts. They will also learn about DHS financial assistance programs and Medicare programs and services. The NCM will participate in the HCBS Waivers & Services PowerPoint, which will cover waivers, program eligibility criteria, HCBS services, HCBS provider agencies, program - approved service providers (PASA), nursing facility care, PACE, LTHH, and private case management. The NCM will also receive Waiver 101, CIH waiver state PowerPoint, LTSS video, and LTSS glossary training. Day 3: The NCM will participate in the intake and referral PowerPoint, which will cover information and referral, developing care plans, intake and screening, timeframes, ongoing case management processes, assessment types, PASRR, tracking examples, and case closures. They will also participate in the Alzheimer's and dementia training from the state training site. Day 4: The NCM will receive training on scoring the ULTC 100.2 PowerPoint, which will cover ADL's; IADL's; scoring guidelines; pediatric and age - appropriate scoring guidelines; behavior vs. memory scoring; documentation guidelines; contingency plans and goals; narrative statements; and ULTC 100.2: determining level of care from the state training site. Page 192 Day 5: The NCM will learn about Monitoring and will participate in monitoring for HCBS Case Managers from the state training site. They will also receive disability and cultural competency training, person -centered service plans training, and will review tracking and organization. Day 6: The NCM will participate in PMIP training, which will include instructions, attestation forms, and the CLLI physician statement. They will receive an introduction to CDASS, covering reasons for the program, initial paperwork and process, task worksheets, and overspending process. They will participate in CDASS/IHSS CDCO training from the CDCO site and will review Skilled vs. Unskilled Health Maintenance guidelines. Day 7: The NCM will receive training on the introduction to IHSS and will participate in the IHSS overview from the state training site. They will also receive training on Telligen, including the URUM user guide, review types, and tip sheets. The NCM will participate in a Telligen overview from the state training site. Day 8: The NCM will participate in the Bridge, PARS & PETI training, which will cover the introduction to Bridge navigation, decoding PARS, inventory of needs, PETI, goals, and the CDASS worksheet. They will receive Bridge training from the state training site, Bridge Proration training, and CDASS DXC training from the state training site. The NCM will also receive ACF PETI training from the state training site. This day will provide the NCM with an in-depth understanding of the processes and tools used in the LTSS program. The NCM will learn how to navigate the system and to work within the program's guidelines to support members effectively. Day 9: The NCM will receive Critical Incident Report (CIRS) training PowerPoint - Section 16, as well as CIRS training from the state training site. They will receive the CIRS Technical Guide, Critical Incident Type Desk Aid, and Fatal Five training. The NCM will also receive training on home modifications, which will cover initial paperwork, referral process and checklist, and SEP home mod training from the state training site. This day will provide the NCM with an understanding of the different types of critical incidents that can occur and how to report them appropriately. They will also Page 193 learn how to work with members who require home modifications to ensure their safety and well-being. Day 10: The NCM will receive training on over cost containment and rights modifications. They will participate in the individual rights and rights modification training from the state training site and will learn about notices and appeals. The NCM will also learn about the HCBS final settings rule from the state training site. By the end of this training, the NCM will understand how to work within the program's regulations to contain costs and ensure members receive appropriate and affordable services. Day 11: The NCM will receive more in-depth training on LTSS Medicaid Waivers, which will cover the various waivers available, HCBS agencies, and Program Approved Service Providers (PASA). They will learn about program eligibility criteria and HCBS services, including nursing facility, PACE, and LTHH. The NCM will also receive Waiver 101 for Case Managers training from the state training site. This day will provide the NCM with an in-depth understanding of the LTSS Medicaid Waivers available and the services they provide. Day 12: The NCM will receive training on HIPAA and PHI, including an overview and in-depth understanding of the policies and procedures related to HIPAA and PHI. They will also receive training on Long Term Home Health, which will cover the services available and the program's eligibility criteria. By the end of this training, the NCM will have a comprehensive understanding of the HIPAA and PHI policies and procedures and the Long Term Home Health program. Day 13: The NCM will receive training on transition services from the state training site, which will cover the process for transitioning clients from one program to another. They will also receive training on electronic visit verification and remote supports to understand how to document services provided to members. The NCM will also receive training on incident management and prevention strategies to learn how to prevent incidents and handle them appropriately if they occur. Day 14: The NCM will receive training on PASRR, including an overview of the PASRR program, nursing facility admission, and the client file and Page 194 OnBase, which will cover the guidelines for client file documentation and scanning. By the end of this training, the NCM will have a comprehensive understanding of the PASRR program and the requirements for member file documentation and scanning. By the end of this training, the NCM will have a comprehensive understanding of the LTSS program's various aspects and will be ready to start working with members under supervision. Day 15 - Day 25 During this time, the NCM will meet with various DHS personnel and other related professionals to learn more about their roles and how they fit into the LTSS program. They will review and read LTSS program regulations to gain a better understanding of the program requirements. The NCM will shadow a case manager at their desk to learn more about how to navigate the system and manage member needs. They will also shadow a case manager on member visits to learn more about how to interact with members and provide case management services. The NCM will complete contacts under supervision, including quarterly calls, a six-month review, reassessments, intake assessments, nursing home assessments, and PACE assessments. The NCM will also receive training from DHS personnel, including DHS orientation, the LTSS program director, the ombudsman, APS, and long-term care technicians, to name a few. By the end of this training, the NCM will have a comprehensive understanding of the LTSS program and be ready to work independently with members. The supervisor training and monitoring plan will ensure that the NCM receives the necessary support and guidance during the early stages of their career. Additionally, include a listing of the position titles for each position required in the Contract, the general responsibilities of that position, the number of individuals filling that position and the numbers of hours each week the position will be dedicated to the Work. Administrator Number of Individuals Assigned: One (1) Position Classification: Key Page 195 RFP Section: 2.3.2.1 Number of Hours Per Week: Eleven (11) General Work/Responsibilities/Duties: This role directly supervises the Case Management Agency, providing leadership, guidance, and support to ensure high performance and compliance with rules and regulations. Main point of contact for contract - related questions and issues. Addresses employee concerns, develops educational opportunities, and monitors and evaluates workflow and compliance with established standards. Collaborates with partner agencies to maximize efficiency and compliance with policies. Finance Director Number of Individuals Assigned: One (1) Position Classification: Key RFP Section: 2.3.2.2 Number of Hours Per Week: One (1) General Work/Responsibilities/Duties: Budgeting and forecasting, financial analysis, reporting, contract negotiations, compliance, risk management, strategic planning Case Management Director Number of Individuals Assigned: One (1) Position Classification: Key RFP Section: 2.3.2.3 Number of Hours Per Week: Twelve (12) General Work/Responsibilities/Duties Primary backup for the Administrator and Contract Lead. Provides oversight and support for the Manager of programs and services that serve individuals with intellectual and/or developmental disabilities. Provides oversight and ensures compliance for all investigative activities. Page 196 Continuous Quality Improvement Lead Number of Individuals Assigned: One (1) Position Classification: Key RFP Section: 2.3.2.4 Number of Hours Per Week: Three (3) General Work/Responsibilities/Duties: Assist in the development and implementation of quality improvement initiatives. Assist with the development and implementation of the Continuous Quality Improvement Plan. Develops corrective actions plans for Department QIS findings. Contract Lead Number of Individuals Assigned: One (1) Position Classification: Key RFP Section: 2.3.2.5 Number of Hours Per Week: Three (3) General Work/Responsibilities/Duties Primary point of contact for the Department. Primary point of contact for contract deliverables and other contract -related questions or issues for the Department. Ensures the completion of all Work in accordance with the Contract's requirements. Ensures the timely submission and accuracy of all Deliverables submitted to the Department. Information Technology Liaison Number of Individuals Assigned: One (1) Position Classification: Key RFP Section: 2.3.2.6 Number of Hours Per Week: One half (.5) General Work/Responsibilities/Duties Page 197 Serve as a point of contact between IT and WC CMA, and between WC CMA and The Department. Collaborate with other departments to identify opportunities for technological solutions to improve workflow or solve problems. Regional Accountable Entity Liaison Number of Individuals Assigned: One (1) Position Classification: Key RFP Section: 2.3.2.7 Number of Hours Per Week: Two (2) General Work/Responsibilities/Duties Ensure collaboration with RAEs in accordance with contract requirements. Serve as the point of contact for RAE related matters between WC CMA and RAEs, the Department, and other entities. Help create a complex and creative solutions process and establish and participate in joint coordination meetings Medical Assistance (MA) and County Eligibility Liaison Number of Individuals Assigned: One (1) Position Classification: Key RFP Section: 2.3.2.8 Number of Hours Per Week: One (1) General Work/Responsibilities/Duties Serve as the point of contact between WC CMA and MA Sites and County Eligibility. Collaborate with MA Sites and County Eligibility departments to streamline processes and communications. Point of contact for complaints about WC CMA, from MA Sites and County Eligibility departments. Member and Family Liaison Number of Individuals Assigned: One (1) Position Classification: Key Page 198 RFP Section: 2.3.2.9 Number of Hours Per Week: Two (2) General Work/Responsibilities/Duties Serve as a point of contact and advocate for members and their families, ensuring that their concerns are heard and addressed. Act as a resource to members and their families, providing information on available resources and services, and supporting them in accessing those services. Conduct outreach and education to the community to ensure that members and families are aware of available services and resources. Manager Number of Individuals Assigned: One (1) Position Classification: Other Personnel RFP Section: 2.3.6.1 Number of Hours Per Week: Forty (40) General Work/Responsibilities/Duties Directly supervise the CMA unit supervisors. Provide oversight and monitoring of work completed by staff in the CMA Waiver and SFG programs to ensure high performance and compliance with rules and regulations. Participate in the development and maintenance of department policies and procedures. Collect and track qualitative and quantitative data to ensure that initiatives meet intended outcomes. Provide technical expertise, education, and training to community partners, department and county partners, and other stakeholders on CMA programs and resources while maintaining member confidentiality and HIPAA regulations. Supervisor Number of Individuals Assigned: (6) Position Classification: Other Personnel RFP Section: 2.3.6.1 Page 199 Number of Hours Per Week: Thirty-nine (39) General Work/Responsibilities/Duties Directly supervise all case management staff. Provide leadership, guidance, and support to staff to ensure high performance and compliance with rules and regulations. As needed, provide case coverage, and complete all case management functions and activities. Monitor and evaluate workflow to establish unit goals and timetables, assign and schedule work, and use tracking data to identify trends in member volume. Establish and enforce standards for quality and quantity of work performed by workers in the CMA unit. Remain knowledgeable on waiver and non -waiver program requirements and train staff as needed. Maintain quality assurance levels for all programs through case audits, member satisfaction surveys, and case consultations. Manage all components of the Home and Community Based Services Waiver Programs, the Nursing Facility placement process, the State only long-term care programs, State General Fund programs, and the Private Case Management functions of the CMA. Serve as an advocate for members, families, and/or providers during conflict situations and assist with problem -solving the best solutions to meet members' needs. Maintain an accurate member reporting system and submit timely reports as required by contract and regulations and internal monitoring requirements. Maintain all standards related to member confidentiality and HIPAA regulations. Specialist Number of Individuals Assigned: Four (4) Position Classification: Other Personnel RFP Section: 2.3.6.1 Number of Hours Per Week: Forty (40) General Work/Responsibilities/Duties Provide technical assistance and support to other employees on CMA program policies and procedures. Troubleshoot complicated cases and provide direction on resolution. Assist case managers during high intake referrals or uncovered caseloads and carry a caseload of complex cases. Page 1100 Develop and facilitate training programs for new and existing employees, document training outcomes, and provide ongoing refresher training. Conduct case reviews to ensure program compliance, document findings for supervisor review, and maintain provider resource lists while ensuring member confidentiality and HIPAA compliance. Case Manager Number of Individuals Assigned: Forty-seven and one half (47.5) Position Classification: Other Personnel RFP Section: 2.3.6.1 Number of Hours Per Week: Thirty-nine and three quarters (39.75) General Work/Responsibilities/Duties Perform all case management functions and activities as required under Colorado rules and regulations, to include intake and ongoing case management. Manage HCBS Waiver Programs, PACE, Nursing Facility placement process, and State General Fund programs. Conduct level of care screenings and functional needs assessments to determine eligibility and develop person -centered care plans. Authorize long-term home health and non -skilled waiver program services, apply case management principles to manage caseload, and maintain ongoing contact with members and service providers. Provide support and advocacy for members, families, and providers during conflict situations and problem -solving to meet members' long-term care needs. Maintain accurate member physical and digital files while ensuring member confidentiality and HIPAA compliance. Case Aide / Receptionist Number of Individuals Assigned: Five (5) Position Classification: Other Personnel RFP Section: 2.3.6.1 Number of Hours Per Week: Thirty-nine and three quarters (39.75) General Work/Responsibilities/Duties Page 1101 Answer incoming calls and direct customers to the appropriate department employee while providing accurate and timely information related to CMA rules and regulations. Accept referrals and create member files, following up on financial information and documenting all member contact and follow-up activity. Perform basic clerical duties such as data entry, imaging, and mail distribution, as well as monthly verification of service for all members. Act as a liaison between the member, CMA, and community partners regarding Medicaid Long Term Care programs and assist in resolving eligibility issues. Develop a comprehensive tracking system for all members assisted by the program for financial eligibility and update provider lists with current information. Administrative Assistant Number of Individuals Assigned: One (1) Position Classification: Other Personnel RFP Section: 2.3.6.1 Number of Hours Per Week: Forty (40) General Work/Responsibilities/Duties Serve as a liaison for members and providers to assist with receipts and invoice submissions, maintaining tracking logs for services and payments authorized for Waiver and State General Fund members. Receive invoices, perform quality checks, and prepare documents for payment processing by the Fiscal department. Develop tracking logs and provide training on program requirements for members and families. Assist with rates -based reimbursement, targeted -case management, and payment reconciliation tasks. Coordinate boards and committees required by the CMA contract, participate as a team member of the division, maintain member confidentiality and HIPAA compliance, and collaborate with coworkers to problem -solve and provide support as needed. Utilization Review Nurse Number of Individuals Assigned: One (1) Position Classification: Other Personnel Page 1102 RFP Section: 2.3.6.1 Number of Hours Per Week: Ten (10) General Work/Responsibilities/Duties Complete face-to-face functional assessments with members in their homes to determine eligibility for long-term home health services as mandated by regulations. Review prior authorization requests and home health care plans submitted by agencies for appropriateness of skilled care, consulting with medical professionals and referring members to community resources as needed. Make home health service denials when services do not meet medical necessity and participate in appeal hearings. Assist case management staff in determining appropriateness of long-term care services and medical necessity. Accurately establish and maintain member physical and digital files, ensuring compliance with CMA contract and program regulations, as well as maintaining member confidentiality and HIPAA compliance. OFFEROR'S RESPONSE 4.d: Replacing Key Personnel A plan for how the Offeror will replace all Key Personnel and Other Personnel so that the transition between personnel does not impact the ability of the Contractor to complete the Work. At present, WC CMA has all Key Personnel positions assigned and filled by existing CMA staff, and we have over sixty (60) percent of the Other Personnel required to complete the work. Upon being awarded the contract, WC CMA will immediately schedule a meeting with our local CCB, Envision, to discuss the transition process, including employment opportunities at the WCDHS. WC CMA will strive to obtain as many qualified candidates as possible to fill forthcoming open positions. WC CMA will develop a recruitment plan that outlines the process for identifying and hiring Other Personnel, and if necessary, Key Personnel from Envision. This plan will include the steps to be taken, the timeline for the recruitment process, and the resources required. Page 1103 WC CMA will schedule interviews with potential hires from the closing company (Envision). These interviews will be structured and will take place in accordance with WCDHS HR hiring practices, policies, and protocols. WC CMA will develop a customized onboarding plan that outlines the steps to be taken to integrate new hires into our organization. This plan will include training, orientation, and other forms of support to ensure that new hires feel supported and valued. WC CMA will develop a communication plan that outlines the steps to be taken to keep employees informed about the recruitment process, the onboarding process, and the transition to our organization. Positions left vacant from this process, and any vacancies that occur before, during, and after the transition to the new contract will be managed in accordance with existing WCDHS recruitment and hiring processes, policies, and protocols. This includes, but is not limited to; initiating the hiring process by notifying the Employee Support and Resource unit of the need for an acquisition meeting, conducting the acquisition meeting with the hiring supervisor, HR Representative, and others to determine the job posting(s), posting of the position(s), screening applicant(s), conducting virtual and panel reviews, conducting candidate assessments, completing candidate evaluations, making hiring recommendations that are subsequently approved or denied by the Division Head, completing reference and background checks, and making job offers. WC CMA will follow WCDHS HR steps and processes until all positions are filled and/or replaced. Key Personnel positions are subject to the same process, though WCDHS leadership is involved in the hiring and decision -making process, and individuals selected for Key Personnel positions are presented to the Department for review and approval prior to completing any of the Work associated with the contract. The WCDHS possesses the administrative resources to carry out an efficient and effective recruitment and hiring process. Our long-standing procedures and resources enable us to recruit, hire, and retain the employees necessary Page 1104 for providing essential services to our community for their health, safety, and well-being. WC CMA is led by experienced leaders who are dedicated to structured and orderly training for new staff. WC CMA is committed to employing qualified key personnel and staff to fulfill the requirements of our contract and meet the needs of our members. We will ensure adequate staffing and infrastructure to address the needs of our members and complete the work outlined in the contract. WC CMA has evaluated the contract demands, including the various waivers and the number of members in our service area, to determine the necessary personnel to perform the work of the contract. Our retention plan prioritizes hiring and retaining talented and qualified staff by providing competitive wages and benefits, a positive and safe work environment, and a focus on wellness and professional development. We understand the importance of retaining staff trained in our waiver programs during the case management redesign process for continuity of services and a successful transition. In addition to retention planning, WCDHS recognizes the significance of succession planning to maintain business continuity. We have started developing detailed training plans for key positions to facilitate a smooth leadership change and prepare new employees to assume their responsibilities. WC CMA will work with surrounding community partners, including those with previous experience with other Case Management Agencies (CMA), CCBs, and CHCBS providers, to discuss employment opportunities. WC CMA will provide the Department with a list of all key personnel assigned to the contract for approval and notify the Department of any changes to key personnel. WCDHS and our CMA understand the importance of building and maintaining a strong workforce and are committed to serving our members and their families. OFFEROR'S RESPONSE 4.e: Subcontractor If the Offeror intends to use a Subcontractor, the Offeror shall provide a description of how the Offeror will use Subcontractors and the percentages of the Work, which shall not exceed 40% of the Page 1105 Work identified in Appendix B, that will be completed by each Subcontractor. i This description shall also include the anticipated positions provided by the Subcontractor and the roles of those positions, as well as a plan for how the Offeror will manage the Subcontractor and all Subcontractor personnel to ensure that the portions of the Work assigned to the Subcontractor will be completed accurately and in compliance with all requirements in Appendix B and state and federal regulations. ii The Offeror attests that it understands that each of its subcontractors must be pre -approved by the Department prior to starting Work and must meet all requirements listed in this solicitation, Appendix B and must meet Conflict Free Case Management requirements. WC CMA does not intend to use Subcontractors to complete any aspect of the Work defined in this Solicitation and the County CMA Draft Contract in Appendix B.2. Due to unforeseen circumstances, if WC CMA considers the use of a Subcontractor after the contract start date, we understand that all Subcontractors require pre -approval from the Department, and that any approval will require a detailed plan that describes Subcontractor positions and roles, how the Subcontractor will be managed, the portions of the work assigned, and how WC CMA will ensure the Subcontractor completes the Work accurately and in compliance with all requirements in Appendix B, state and federal regulations. OFFEROR'S RESPONSE 4.f: Maintaining Sufficient Staffing Levels How the Offeror intends to maintain sufficient staffing levels to include case managers, case aides, supervisors, and other staff as necessary to complete the Work and to maintain caseload sizes that do not exceed best practices as determined by the Department. This must also include: OFFEROR'S RESPONSE 4.f.i: A detailed plan identifying current caseload sizes, if applicable, proposed caseload sizes if awarded the contract and how the Offeror will ramp up Page 1106 staffing, if needed, to meet current or future Department requirements. If awarded the contract for Service Area 9, WC CMA intends to meet or exceed the staffing requirements necessary to provide consistent and quality case management services in accordance with state and federal regulations, the contract, this solicitation, the needs of our members and their families, and WCDHS internal standards and expectations. We intend to apply our current agency structure and caseload practices to the proposed design and caseload sizes of the integrated case management agency that would come to be as a result of being awarded the contract for Weld County. Current Caseload Sizes WC CMA's existing staffing structure for the Single -Entry Point contract consists of twenty-nine (29) full time (FT) positions and one (1) part time (PT) position: Administrator: 1 Supervisors: 3 Specialist (Lead Case Manager): 1 Case Manager: 22 FT and 1 PT Case Manager o Intake Case Managers: 5.5 o Ongoing Case Managers: 17 Case Aides: 2 As of January 2023, the number of Ongoing Members served by WC CMA is one thousand six hundred forty-seven (1647), and the ongoing caseload size per Ongoing Case Manager is ninety-seven (97). Structurally, WC CMA has made business decisions that separate case management functions and duties that could otherwise be consolidated into a single position, such as combining intake, ongoing, and case aide functions into one job description. Combining two or more functions into a position can be disadvantageous because any combination of multiple functions automatically equates to an increase in job complexity, something we try to avoid when possible. For this reason, Case Aide positions were created to lessen workload complexity and the clerical workload burdens of Case Managers. WC CMA's Page 1107 structural business decisions to differentiate Intake, Ongoing, and Case Aide positions translates into the perception that the caseload average is ninety- seven (97), but this is not quite accurate. If WC CMA made the business decision to convert our Intake Team positions to Ongoing CM positions, which we could do, the average caseload size would be seventy-three (73), and we could do this by simply eliminating dedicated intake positions and enfolding them and their responsibilities into Ongoing. Similarly, if WC CMA folded Intake, the Case Management Specialist (Lead), and Case Aide positions into Ongoing, today the caseload average would be sixty-five (65). See the below for a more detailed breakdown. The main point is a caseload average depends largely on the structural business decisions of an agency that is impacted by the number of ongoing case managers and the additional staff supporting case management activities. What is the average caseload size at WC CMA? It is simultaneously ninety-seven (97), seventy-three (73), seventy (70), sixty-seven (67), sixty-five (65), and sixty-two (62). The actual number depends on how the business decisions of an agency are viewed. WC CMA 2O23 Ongoing Caseload Averages CMA Positions Factored into Ongoing Caseload Averages Ongoing Members Served Number of Staff Factored 2023 Caseload Average Ongoing Case Managers 1647 17 97 Ongoing + Intake Case Managers 1647 22.5 73 Ongoing + Intake Case Managers + Specialist 1647 23.5 70 Ongoing + Intake Case Managers + Case Aides 1647 24.5 67 Ongoing + Intake Case Managers + Specialist + Case Aides 1647 25.5 65 Ongoing + Intake CMs + Specialist + Case Aides + Supervisor 1647 26.5 62 Page 1108 WC CMA recently calculated the amount of time Ongoing, Intake, and Case Aide positions contribute to the completion of case management tasks. We did this to create a task and time -based caseload average. With this method, if a multi -function (intake, ongoing, case aide) ongoing case management position represents one hundred (100) percent of the Work, we estimate that intake activities account for eighteen (18) percent of the work, case aide tasks account for ten (10) percent, and ongoing activities account for seventy-two (72) percent. Applied to a non -consolidated caseload of one hundred (100) cases, where Ongoing, Intake, and Case Aides positions are separate, the average caseload would be seventy-two (72). This results in twenty-eight (28) percent of the work being completed by other positions. Applied to the existing average caseload of ninety-seven (97), the reformulated average caseload size for WC CMA is seventy (70) The percentages used in the formulas above are based on the following workload and time estimates: Case Management duties are completed in a forty (40) hour week. One Intake Case Manager completes 18% of the work on a single, task consolidated caseload (ongoing, intake, and case aide tasks): Initial Level of Care Screen 2% Initial Needs Assessment 5% CDASS/IHSS Initial work 4% Payment Source Change 2% o Documentation 5% One Case Aide completes 10% of the work on a single, task consolidated caseload. o Utilization review tasks 2% o PMIP tasks 2% o Referral packet work 2% o Documentation 4% One Ongoing Case Manager completes the remaining 72% of the work on a single, task consolidated caseload. Page 1109 Whether factoring the number of positions converted to ongoing positions, or factoring the amount of work each separate position manages, WC CMA's current caseload average is well below ninety-seven (97). Proposed Caseload Size if Awarded the Contract WC CMA understands the value of a staffing structure that differentiates case management functions between multiple position types, and therefore, it is our intent to continue to utilize this type of organization structure if awarded the contract for Weld County. WC CMA's plan to maintain staffing levels necessary to complete the Work associated with this Contract includes keeping existing CMA staff that serve Single Entry Point managed LTSS programs, interviewing staff at our local CCB after the contract is awarded, and initiating current WCDHS recruitment practices to fill any remaining positions necessary to bring our proposed staffing plan to completion. WC CMA proposes a total of sixty-seven and one half (67.5) positions consisting of the qualified staff needed to fulfill contract requirements and the proposed best practice standards set by the Department: • Administrator: 1 • Case Management Director: 1 • Program Manager: 1 o Oversees IDD Waiver and State General Fund Programs • Supervisors: 6 o Non-IDD, Adult Waivers Supervisors: 3 • HCBS-EBD, HCBS-BI, HCBS-CIH, HCBS-CMHS o IDD Waiver and State General Fund Program Supervisors: 2 • HCBS-DD, HCBS-SLS, State Plan SLS, FSSP, OBRA-SS o Children's Program Supervisor: 1 • HCBS-CHRP, HCBS-CES, HCBS-CLLI, CHCBS • Case Managers: 47.5 (included 5.5 Intake CMs) o Non-IDD, Adult Waiver CMs: 25.5 Page 1110 o IDD waiver and State General Fund Program CMs: 16 o Pediatric Program Case Managers: 6 Specialists (Lead Case Managers): 4 o Non-IDD, Adult Waiver Specialist: 2 o IDD waiver and State General Fund Specialists: 2 Fiscal Clerk: 1 Case Aides: 6 o Non-IDD, Adult Waiver Case Aides: 3 o IDD waiver and State General Fund Program Case Aides: 2 o Pediatric Programs Case Aides: 1 WC CMA intends to separate the case management team into three (3) areas of specialization: Non-IDD Adult Waiver Team o Programs currently managed by SEPs IDD Waiver and State General Fund Program Team o Programs currently managed by CCBs. Pediatric Waiver Team o Programs currently managed by SEPs and CCBs WC CMA will remain flexible and open to different configurations of positions and teams, to include mixing IDD and non-IDD caseloads, if necessary. At this time, we propose program group separations in order to reduce the complexity associated with managing multiple waivers and programs simultaneously. Caseload Size Average - Agency Wide RFP Section 1.5.2.10.1 reports a total of two thousand eight hundred forty- eight (2,848) HCBS and non-HCBS Members in Weld County. Based on this data, which does not make distinctions between waivers and age, WC CMA's proposed level of Ongoing Case Managers (forty-two and one half (42.5) for all programs combined creates an agency average of sixty-eight (68) members per case manager. Due to structural business decisions made in the development of this plan, and factoring other positions into caseload average formulations like those in Page 1111 the section on current caseloads, the agency -wide caseload average under a new contract with the Department consists of four (4) simultaneously applicable numbers: WC CMA New Contract Caseload Averages by Agency CMA Positions Factored into Ongoing Caseload Averages Ongoing Members Served Number of Staff Factored 2023 Caseload Average Ongoing 2848 42 68 Ongoing, Intake 2848 47.5 60 Ongoing, Intake, Specialist 2848 51.5 55 Ongoing, Intake, Specialist, Case Aide 2848 57.5 50 Caseload Size by Program and Team On average, in 2022 WC CMA served one thousand six hundred forty-seven (1647) Ongoing Members on the SEP managed programs of HCBS-BI, HCBS- EBD, HCBS-CIH, HCBS-CMHS, and HCA. Of the two thousand eight hundred forty-eight (2,848) members reported to be on LTSS programs in Weld County, two hundred sixty-seven (267) are on State General Fund Programs. That leaves approximately nine hundred thirty-four (934) members on programs currently managed by CCBs. In attempting to develop a plan that is more program specific, there are several unknown variables that require best guesses. These unknown variables include: Does the proposed single caseload limit of sixty-five (65) assume that case management across programs will be similar, and therefore manageable at or around sixty-five (65) cases per case manager. The exact number of Members on each waiver and programs in our Defined Service Area. The number of Members on pediatric programs. The impact the new system, level of care assessment, and needs assessment will have on workload and workflow. Based on the data we have, to include years of experience managing SEP managed waivers, WC CMA proposes the following staffing plan, patterns, and caseload numbers for our new CMA: Page 1112 Non-IDD Adult Waiver Team Programs: HCBS-BI, HCBS-EBD, HCBS-CIH, HCBS-CMHS, and HCA Number of Members: 1647 Number of Ongoing Case Managers: 20 Number of Intake Case Managers: 5.5 Number of Supervisors: 3 Number of Specialists (Leads): 2 Number of Case Aides: 2 WC CMA proposes an average caseload size of eighty-two (82) for the Non- IDD Adult Waiver Team, with consideration of business decisions to structure the agency with multiple position types. Based on the approval of this method, and which positions can be factored into the formula for determining an average caseload, WC CMA proposed caseload average(s) are summarized in the following table. Non-IDD Adult Waiver Team Caseload Averages by Position CMA Positions Factored into Ongoing Caseload Averages Ongoing Members Served Number of Staff Factored Proposed Average Ongoing 1647 20 82 Ongoing, Intake 1647 25.5 65 Ongoing, Intake, Specialist 1647 27.5 60 Ongoing, Intake, Specialist, Case Aide 1647 30.5 54 IDD and State General Fund Programs Programs: HCBS-DD, HCBS-SLS, State SLS, FSSP, OBRA-SS Number of Estimated Members: 1025 Number of Ongoing Case Managers: 16 (12 waiver CMs, 4 State SLS) Number of Intake Case Managers: 0 o Supervisors assist with intakes, then hands off to Ongoing. Number of Program Managers: 1 Number of Supervisors: 2 Number of Specialists (Leads): 2 Number of Case Aides: 2 Page 1113 WC CMA proposes an average caseload size of sixty-four (64) for the IDD and State General Fund Program Team, with consideration of business decisions to structure the agency with multiple position types. Based on the approval of this method and the positions that can be factored into the formula for determining an average caseload, WC CMA proposed caseload average(s) are summarized in the following table. IDD and State General Fund Team Caseload Averages by Position CMA Positions Factored into Ongoing Caseload Averages Ongoing Members Served Number of Staff Factored Proposed Average Ongoing 1025 16 64 Ongoing, Specialist 1025 18 56 Ongoing, Specialist, Case Aide 1025 20 51 Pediatric Programs • Programs: HCBS-CHRP, CHCBS, HCBS-CES, HCBS-CLLI • Number of Estimated Members: 305 • Number of Ongoing Case Managers: 6 Number of Intake Case Managers: 0 Number of Program Managers: 0 Number of Supervisors: 1 Number of Specialists (Leads): 0 Number of Case Aides: 1 WC CMA proposes an average caseload size of fifty (50) for the Pediatric Team, with consideration for business decisions to structure the agency with multiple position types. Based on the approval of this method and the positions that can be factored into the formula for determining an average caseload, WC CMA proposed caseload average(s) are summarized in the following table. Pediatric Caseload Averages by Position CMA Positions Factored into Ongoing Ongoing Number Proposed Caseload Averages Members of Staff Average Served Factored Page 1114 Ongoing 305 6 50 Ongoing, Case Aide 305 7 43 WC CMA is confident that our proposed staffing plan will meet the best practice standards required by this contract. WC CMA believes that the proposed case management model will allow case managers to operate more effectively and efficiently, thereby achieving person -centered outcomes and improving the overall experience and satisfaction of the individuals we serve. We are committed to assessing the need to make changes and we are willing to adjust as needed. OFFEROR'S RESPONSE 4.f.ii: Detailed plan that outlines recruitment and retention strategies to ensure that there are sufficient staffing patterns to support quality case management. If awarded the contract for Service Area 9, WC CMA will implement the following recruitment and retention strategies to ensure sufficient staffing patterns are in place to support quality case management. Recruitment Plan WC CMA will use a variety of strategies to recruit staff to ensure sufficient staffing patterns to support quality case management. The following steps will be taken: 1. Identifying positions and defining job openings: We will identify the positions required to fulfill staffing levels and create a job description for each role. The job descriptions will include duties, responsibilities, and required qualifications for each position, and ensure that all job descriptions incorporate the qualification requirements as specified in Department regulation, 10 CCR 2505-10, 8.519.5 et seq. 2. Establishing relationships with local organizations: WC CMA will schedule a meeting with the local Community Centered Board (CCB), Envision, to discuss the transition process and employment opportunities at the WCDHS. We will also connect with local organizations and community partners to inform them of potential job opportunities. Page 1115 3. Developing a recruitment plan: WC CMA will develop a recruitment plan that outlines the process for identifying and hiring Other Personnel from Envision. This plan will include the steps to be taken, the timeline for the recruitment process, and the resources required. 4. Estimating positions that will not be filled by Envision staff: WC CMA will estimate the number of positions that will not be filled by experienced and qualified Envision staff and establish an effective date for activating standard WCDHS recruitment and hiring processes, policies, and protocols. This includes advertising job openings on multiple job boards (e.g., LinkedIn, governmentjobs.com), posting and distributing job openings internally, and working with universities to attract qualified candidates. 5. Developing a customized onboarding plan: WC CMA will develop a customized onboarding plan that outlines the steps to be taken to integrate new hires into our organization. This plan will include training, orientation, and other forms of support to ensure that new hires feel supported and valued. 6. Developing a communication plan: WC CMA will develop a communication plan that outlines the steps to be taken to keep employees informed about the recruitment process, the onboarding process, and the transition to our organization. Strategies for Ensuring Qualified Staff Are Hired Job descriptions: We will create detailed job descriptions that outline the essential duties and responsibilities, minimum qualifications, preferred work experience, required skills, preferred skills, knowledge and abilities, and any substitutions if applicable. This information will be used to screen applicants to ensure that they meet the minimum qualifications. Supplemental questions: WC CMA's application will include supplemental questions to gather more detailed information about specific requirements and to ensure that qualified candidates are identified. Involvement of multiple departments: WC CMA will involve the County Human Resource Department and the DHS Employee Support and Resource Division in the position acquisition process to ensure that all qualified candidates are identified. Page 1116 Candidate filtering and review: The Human Resource division will review applications and filter those that meet minimum qualifications. The hiring manager will review the remaining applicants to determine who is most qualified to proceed to the interview process. Interview process: Candidates will be asked to expand on their qualifications and apply them to interview questions during the initial screening and panel interviews. Reference checks: We will conduct reference checks prior to job offers to ensure the accuracy of reported qualifications and receive additional information about the strengths and assets a candidate has to offer. Background checks: WC CMA will conduct a criminal history background check through Intermountain Data Corp. for all WCDHS employees, and a CAPS check for all direct -care positions that interact with at -risk or vulnerable adults. For those positions that require fingerprinting, WC CMA partnered with IdentoGO on behalf of the State of Colorado to provide fingerprinting service. The Weld County Department of Human Services (WCDHS) possesses the administrative resources to carry out an efficient and effective recruitment and hiring process. Our long-standing procedures and resources enable us to recruit, hire, and retain the employees necessary for providing essential services to our community for their health, safety, and well-being. WC CMA is led by experienced leaders who are dedicated to structured and orderly training for new staff. WC CMA is committed to employing qualified key personnel and staff to fulfill the requirements of our contract and meet the needs of our members. We will ensure adequate staffing and infrastructure to address the needs of our members and complete the work outlined in the contract. WC CMA has evaluated the contract demands, including the various waivers and the number of members in our service area, to determine the necessary personnel to perform the work of the contract. Our retention plan prioritizes hiring and retaining talented and qualified staff by providing competitive wages and benefits, a positive and safe work environment, and a focus on wellness and professional development. Page 1117 Retention Plan: Weld County Department of Human Services (DHS) Case Management Agency (CMA) The WC CMA has established a retention plan to ensure stability throughout the case management redesign process. We have focused on several areas, both department wide and division (SEP) specific. We are committed to providing competitive wages and benefits. We provide a positive, respectful, and safe work environment. We focus on wellness and professional development. We also recognize the importance of innovation and service and strive for continuous improvement in all areas of our program. We understand the importance of retaining staff who are trained and knowledgeable in our waiver programs throughout the case management redesign process. This is vital to ensure continuity of services to the individuals we serve and for a successful transition. Our multifaceted approach to staff retention is outlined below. Salary Increases Weld County DHS has a graduated step process for incremental pay increases throughout an employee's career. In addition, the county typically considers cost of living adjustments (COLA) on an annual basis. This year, the county awarded an unexpected 3% COLA mid -year and a 5% COLA for the start of 2023. Strategic Plan Weld County DHS understands that staff are our greatest resource, and they are a vital component to providing services to our community. Weld County DHS has a strategic plan focused on staff recruitment, recognition, and retention. This strategic plan initiative incorporates our core values and acts as a framework to help guide our efforts. We strive to recruit, develop, and retain mission -driven, service -oriented employees. Wellness Weld County DHS has a competitive benefits package, including an Employee Clinic, where staff can receive medical care, free of charge at Page 1118 several different locations. They are also allotted paid time throughout the year to attend medical appointments at the clinic, which is separate from other accrued time off (such as sick time or vacation). In addition, Weld County employees who are enrolled in the medical plan can participate in the county's wellness program. This program encourages healthy choices and activities throughout the year and provides a $300.00 annual bonus as incentive for successful completion. Weld County DHS leadership feels strongly about wellness and holds a weekly broadcast called "Wellness Wednesday", focusing on various ways staff can take care of themselves, reduce stress, and increase overall well- being. In addition to our Employee Assistance Program, DHS has also begun to offer on -site, individual counseling sessions, through an outside agency, that can be held in -person or virtually, during the regularly scheduled work week. Employee Engagement Each year, to strengthen our workforce with targeted human capital management strategies, Weld County DHS conducts an employee engagement survey, that includes information specific to our division. We appreciate the benefits of employee engagement, including retention of talented and committed staff. This year, in addition to our annual survey, we dug deeper to ensure we were truly understanding our division strengths and identifying any opportunities for improvement. We had extensive discussions with our leadership team, they met with their staff individually and/or as small groups, we met with supervisors individually, and followed up on feedback with a short, division specific survey. We concluded this year's research with a summary presentation and discussion with all staff. Some of the areas we remain committed to are training, recognition, and staff appreciation; team building activities to focus on relationship development and personal growth; encouraging a work -life balance to include flexibility and telework opportunities; and participation in various department initiatives and committees. Professional Development Page 1119 Weld County DHS understands the importance of investing in our staff and is committed to continuous improvement, regularly providing training opportunities for our division. Leadership engages with our staff to learn their individual goals and aspirations and works to identify trends or potential areas for growth that may exist on a program level. All Weld County DHS staff are required to attend a minimum of twenty (20) hours of continuous education training each year. Professional development opportunities vary depending on the needs and/or interests of an individual team member, but also include job specific topics, leadership, and various other professional development areas that may be more person specific. Our staff are encouraged to participate in professional development opportunities and time is allotted for participation. In addition to the various CMA trainings offered through the Department of Healthcare Policy and Financing (HCPF), we disseminate information on a variety of training opportunities. We have recently provided trainings to our division that focused on safety related to home visits, mental health and crisis situations, and trainings to enhance person centeredness, including a Virtual Dementia Tour (an evidence based sensory experience) and Person - Centered Trauma Informed Approaches with Dr. Sheri Gibson. Communication We understand that change can cause fear and anxiety. We also understand the importance of clear and consistent communication throughout the change management process and how vital it is to successful outcomes. We remain committed to keeping our staff informed throughout the case management redesign process. We are committed to keeping our staff informed when there is new information to share and have started checking in with them regularly. Our SEP Supervisors meet with their staff regularly and all management have an open-door policy. In addition to individual staff check -ins, the SEP has a monthly team meeting, which the AAA Division Director and/or Deputy Division Director attend, to ensure accessibility. Conclusion Weld County DHS will continue to assess and revise our retention plans within the SEP throughout the case management redesign process. As things Page 1120 progress and evolve, changes will be made as appropriate to ensure we are supporting staff in the provision of quality service to our consumers, and that we remain their employer of choice. OFFEROR'S RESPONSE 5: Case Management Obligations Please provide a detailed response on how the Offeror will meet each obligation outlined in Case Management Obligations. The Offeror's response must address the following: OFFEROR'S RESPONSE 5.a: Business Function of CMA How the Offeror will meet the obligations specifically outlined in Sections 3.1.6. through and including 3.1.6.8. of this solicitation 3.1.6.1 The Contractor shall maintain a publicly accessible and ADA compliant office within each Defined Service Area and appropriate staffing pattern to serve the Defined Service Area. The Contractor shall ensure adequate staffing through virtual or in -person services throughout the Defined Service Area in addition to the physical office space, providing access to its office for staff, Members, families, services providers and others to best meet the needs of individual Members. WC CMA shall maintain a publicly accessible and ADA compliant office within Weld County and shall ensure adequate staffing through virtual or in -person services throughout the service area to best meet the needs of individual Members. WC CMA's physical office, located at 315 N. 11th Avenue, Building C, in Greeley, Colorado, is established and ready for continued use if awarded the contract associated with this solicitation. The third (3rd) floor of this building has offices for employees of the SEP program, Adult Protection Unit, and the Older Americans Act Program. In addition to this location, WCDHS has access to three buildings on the main campus in Greeley, two in downtown Greeley, one in Fort Lupton, and one in Del Camino. The abundance of accessible space and infrastructure within this network of Page 1121 county buildings enables WC CMA a high degree of flexibility to accommodate growth and new staff. WC CMA has several possible solutions to accommodate the estimated thirty-five (35) additional employees necessary to staff the CMA, one of which involved the relocation of Adult Protection Program and Older Americans Act staff to the Chase Building in downtown Greeley prior to the operational start date, thus ensuring all case management services are centralized at Building C of the DHS campus. Our existing office shall remain publicly accessible and ADA compliant, open during regular business hours, Monday through Friday, with dedicated parking spaces for visitors and first floor receptionists to greet and assist everyone who enters the building. First floor meeting spaces are also available for in -person meetings with Members, families, services providers, and others. All WC CMA staff, including any new staff, will have a dedicated office space on the third (3rd) floor, laptops, phones, monitors, and other required office equipment necessary to effectively complete the work in this solicitation. Staff will be available during regular business office hours, Monday through Friday, with regular business hours posted and made available to the public on our website and the front doors of the building. In addition, all staff will have dedicated phone lines, secure and encrypted email capabilities, Microsoft Teams accounts, and assigned secure business laptops to support working virtually with Members, in the office, from home, the residences of Members, and other locations as required. WC CMA shall ensure all employees have a valid Colorado Driver's License, liability insurance, and transportation to fulfill contract contact requirements and Member contact preferences. WC CMA reimburses employees for all work -related travel. As part of the hiring process, all employees must be willing to drive, as needed, throughout Weld County to fulfill these requirements. WC CMA is fully staffed and equipped to address the case management needs and contact preferences of LTSS program applicants and Members in all areas of Weld County. WC CMA has demonstrated its ability to provide in - person and virtual case management services since 1993. With the Page 1122 combination of its existing service area, access to Weld County resources, and the availability of building space, departments, divisions, policies, procedures, and experience, WC CMA is well -positioned to grow and expand its case management agency into a fully integrated CMA as defined in this solicitation. 3.1.6.2. The Contractor shall have internal procedures for accommodating individuals, Members and families who need assistance or consultation outside regular business office hours. WC CMA understands that individuals, Members, and families may have needs for assistance or consultation outside of regular business hours due to a variety of reasons, including disabilities, personal preferences, work and school schedules, and other commitments. In order to better serve our clients, WC CMA has established an internal procedure for accommodating these requests. WC CMA Internal Procedure for Accommodating Individuals, Members, and Families Outside of Regular Business Hours Assistance includes all case management services as defined in contract and rule, to include activities that can be completed by phone, virtually, and in - person. Regular business hours for WC CMA are Monday through Friday, 8:00am to 5:00pm. We are closed on federal, state, or local holidays, as well as unplanned closures due to inclement weather or other emergencies. Procedure for Accommodating Requests: 1. Requests for assistance outside of regular business hours should be made to a WC CMA staff member as soon as possible. 2. WC CMA staff must accommodate requests based on client preferences and needs. 3. Staff are preauthorized to adjust workday and workweek schedules as needed to adapt to outside of business hour requests, however for safety reasons, they must notify their supervisor of the change. Page 1123 4. Use of overtime to accommodate these requests is explicitly prohibited without prior approval from a managing supervisor. 5. All requests for assistance outside of regular business hours will be documented and reported to the appropriate supervisor and documented in the Department information management system. 3.1.6.3. The Contractor shall have an emergency on -call procedure to respond to crisis situations outside of regular business hours. Procedures must clearly document how the Contractor will ensure timely response to emergency situations such as hospital discharges, risk of homelessness, unexpected termination of residential services, etc. The Contractor shall make the procedure available to the Department upon request. The Contractor shall notify Members of the procedures and the procedure posted or otherwise make it readily available to Members, Member's families, providers and community partners through a variety of methods. This Emergency On -Call Plan outlines the procedures that WC CMA will follow to respond to crisis situations outside of regular business hours. The plan is designed to ensure a timely and effective response to emergency situations such as hospital discharges, risk of homelessness, unexpected termination of residential services, and others. Procedures 1 Designation of On -Call Staff: WC CMA will designate a team of staff members who will rotate on -call responsibilities and be available to respond to emergency situations. On -call staff will answer a dedicated cell phone for CMA emergencies and will assist with emergency calls, after hours, weekends and holidays. 2 Contact Information: WC CMA shall ensure that stakeholders, including Members, Member's families, providers, and community partners, have access to the emergency on -call procedure and emergency contact information. The procedure and emergency contact information shall Page 1124 be made readily available through a variety of methods, including posting it on the CMA's website and including it in paperwork left with members at assessments and other contacts. 3. Emergency Response Protocol: In the event of an emergency, the on - call staff will adhere to the following protocol: a) Within (1) hour, contact the member, their family, and/or provider to assess the situation and determine the level of assistance required. b) If necessary, the on -call staff will contact other agencies, departments, etc. that may be able to assist the member c) On call staff may help arrange or facilitate appropriate support services, such as temporary housing, transportation, or medical support, to address the crisis situation. d) The on -call staff will keep all relevant stakeholders informed of the situation and the steps being taken to resolve it. 4. Documentation: All emergency response activities will be documented in a clear and concise manner in Department information management system(s). This documentation will include the date, time, and details of the emergency, the steps taken to address it, the outcome, critical incident reporting, and follow-up activities. 5. Availability of Procedures: WC CMA will make the Emergency On -Call Plan available to the Department upon request and will also notify members, their families, providers, and community partners of the procedures through a variety of methods, such as posting the procedure in a readily accessible location (www.weld.gov) and including the plan in assessment and service plan documents. 6. Training: All staff assigned on -call responsibilities shall be trained on all applicable procedures and responsibilities. 7. Regular Review: WC CMA will regularly review and update the Emergency On -Call Plan to ensure its effectiveness and to incorporate any necessary changes. By following this Emergency On -Call Plan, WC CMA is committed to providing prompt and effective support to its members in the event of a crisis. Page 1125 3.1.6.4. The Contractor shall have an internal policy and procedure to respond to all telephone calls, voicemails, and emails from Members and families on average within two Business Days of receipt by the Contractor. WC CMA Internal Policy for Responding to Member and Family Communications 1. Purpose: This policy outlines the procedures for responding to all communication from Members and families in a timely and professional manner. 2. Scope: This policy applies to all WC CMA employees who receive communication from Members and families. 3. Timeliness of Response: All WC CMA staff shall respond to all telephone calls, voicemails, and emails from Members and families within two (2) Business Days of receipt of the communication. Issues of an urgent nature, such as hospital discharges or the sudden loss of services will be prioritized and reduced, when possible, to a one (1) day timeframe. After hour emergencies shall comply with WC CMA emergency on -call procedure timelines. 5. Documentation: WC CMA shall document all communication received from Members and families and the response provided. This documentation shall be recorded in the Department information management system. 6. Availability of Policy: WC CMA shall make this policy available to Members, families, and the Department upon request. 7. Training: WC CMA shall provide training to all staff on this policy and procedures for responding to Member and family communication. 8. Monitoring: WC CMA shall regularly monitor compliance with this policy and take appropriate corrective action as needed. 9. Review: This policy shall be reviewed on an annual basis and updated as needed to ensure that it remains relevant and effective. Page 1 126 3.1.6.5. The Contractor shall overcome any geographic barriers within the Defined Service Area, including distance from the agency office to provide timely assessment and case management services to individuals, Members and families, as required by Contract, Federal or State statutes and regulations. This may include staff who reside throughout the Defined Service Area to best meet the needs of individuals and members. WC CMA is committed to providing timely and effective assessment and case management services to individuals, Members, and families within the Defined Service Area 9 (Weld County). To ensure that we are fulfilling our obligations as required by Contract, Federal or State statutes and regulations, if awarded the CMA contract associated with this solicitation, we will continue to overcome any geographic barriers within Weld County. As stated in 10 CCR 2505-10-8.519.2.A.6, WC CMA provides waiver and non -waiver program case management services to any individual in Weld County enrolled or enrolling in Long -Term Services and Supports (LTSS). This includes, but is not limited to, intake and referral, level of care screen and assessments, support needs assessments, person -centered support planning, critical incident reporting, service brokering and monitoring, and other activities. Despite the size and geography of Weld County, WC CMA has extensive experience serving all residents, regardless of their location or distance from our main office. Our extensive experience includes managing the challenges of finding and setting up HCBS services for Members far from more populated areas, working with providers and community partners to enhance service access in remote areas, driving long distances for home visits, and disseminating information county -wide through multiple modes of communication. To address geographic barriers, WC CMA ensures all employees have a valid Colorado Driver's License, liability insurance, and transportation to fulfill Member contact requirements and preferences. Employees are reimbursed Page 1127 for all work -related travel, and as part of the hiring process, all employees must be willing to drive throughout Weld County as needed. In addition, WC CMA has access to buildings in northern and southern Weld County to aid in Member case management service access. We will continue to leverage the varied geographic locations of case managers to allow for shorter commute times when conducting Member home visits. This further underscores our commitment to fulfilling our obligations and serving all residents of Weld County. WC CMA complies with all rules and regulations outlined in contract, including those in 8.393.1.H. Access. As stated in Section 8.393.1.H 1., WC CMA does not have any physical barriers that prohibit individual participation and complies with the Americans with Disabilities Act (ADA), 42 U.S.C. 12101 et seq. In accordance with Section 8.393.1.H.1.a., individuals receiving services are not required to come to the Agency's office to receive SEP services. 3.1.6.6. The Contractor shall protect Members' rights as they relate to the responsibilities of Case Management Agencies as described in the Contract. WC CMA is committed to safeguarding the rights of individuals and members. As a Case Management Agency, WC CMA is obligated to abide by the provisions outlined in its contracts and to establish written policies that guarantee the rights of each individual, including the right to dignity, respect, and privacy. In compliance with relevant regulations, Title XIX of the Social Security Act, and other applicable federal and state laws, WC CMA will ensure that the rights of individuals and members are protected. This includes, but is not limited to the following rights; the right to be treated with respect, to receive services, to participate in decisions concerning their services, to select service providers, to be fully informed of their rights and responsibilities, to be free from any form of restraint or seclusion, to access a uniform complaint system, to access a uniform appeal process, to confidentiality, and the right to be free from discrimination. Page 1128 To ensure that everyone is aware of their rights, WC CMA will provide information about these rights to individuals, members, their families, providers, case workers, and stakeholders, and will make sure that this information is posted on our website and distributed at home visits, and by mail and email, depending on Member preference. Additionally, if awarded the contract associated with this solicitation, WC CMA will establish a Human Rights Committee (HRC) to act as a safeguard for the legal rights of persons receiving services on the HCBS-CES waiver, HCBS-CHRP, HCBS-SLS, HCBS- DD, State SLS, OBRA-SS, and FSSP. The HRC will be responsible for informed consent, monitoring the suspension of rights, behavioral development programs, the use of psychotropic medication, and reviewing mistreatment investigations. All WC CMA staff will undergo training on member rights and how to inform individuals, members, their families, providers, case workers, and stakeholders of these rights in person, in writing, and virtually. WC CMA is steadfast in its commitment to upholding these rights and to ensuring that each individual and member is treated with the utmost dignity, respect, and privacy. 3.1.6.7. The Contractor shall provide access to a telephone system and trained staff to ensure timely response to messages and telephone calls received after hours. WC CMA is dedicated to providing its members with timely and efficient access to its services, during and outside of normal business hours. To achieve this goal, the organization has put in place several key systems and processes to ensure that all incoming calls, voicemails, and emails are responded to promptly. Telephone System: All WC CMA employees have been assigned a network phone, providing them with direct access to the organization's telephone system. Additionally, front desk receptions have access to the telephone system, enabling them to assist members as they come in and to contact CMA staff if necessary. The telephone system has been designed to be user- friendly and intuitive, making it easy for staff to access the information they need and to respond to incoming calls efficiently. Page 1129 Receptionist: WC CMA has a dedicated phone team of clerical staff to answer incoming calls, provide information and referral, and assist case management agency staff with clerical duties. This role is crucial in ensuring that all incoming calls are handled promptly and professionally, and that members can receive the support they need in a timely manner. Interpreter Services: WC CMA understands the importance of being able to communicate effectively with its diverse member population. The organization has put in place an interpreter services system, which allows CMA staff to easily access interpreter or bilingual services over the phone, as needed. This ensures that all members have equal access to the support they require, regardless of language barriers. Response Time: WC CMA is committed to responding to all telephone calls, voicemails, and emails within two business days of receipt. This ensures that members can receive the support they need in a timely manner and that the organization is able to maintain high levels of customer satisfaction. Voicemail System: All WC CMA staff have dedicated phone numbers, network telephones, and access to voicemail. Voicemails can be accessed through the phone or through audio file attachments sent to staff inboxes, which include Caller ID information, date and time stamps, and message duration information. The voicemail system is encrypted and managed by Weld County's IT department, ensuring that all messages are secure and protected. Although on -call staff are expected to check voicemails outside of business hours, staff working a regular schedule are expected to check voicemails the next business day. On -Call Staff: WC CMA will have a dedicated cell phone to be used by on -call staff to address after -hour emergencies. This ensures that the organization can respond to urgent issues quickly and effectively, even outside of normal business hours. Training: All new CMA staff receive comprehensive training in the first week of their employment, including how to use the telephone system, menu systems, and voicemail. They are also trained on relevant timeline procedures related to returning calls and emails from members and their Page 1130 families. This ensures that all staff are equipped with the knowledge and skills they need to provide the best possible support to members. 3.1.6.8. The Contractor shall provide access to telecommunication devices and/or interpreters for the hearing and vocally impaired and foreign language interpreters as needed to fulfill all Contract requirements. The Contractor shall conduct an assessment of the communication needs of the Members they serve and ensure their interpretation and telecommunication services sufficiently meet the Members needs in a timely fashion. WC CMA provides comprehensive communication support to its members, including those who are hearing and vocally impaired, those who speak a foreign language, and those with communication barriers. Our agency is committed to fulfilling all Contract requirements in a professional and informative manner to ensure effective communication with our members. To ensure the communication needs of our members are met, our case management staff will conduct an evaluation during all intake and annual assessments, as well as during other contacts with members, as needed. During these evaluations, our staff will work to identify any communication barriers and determine the individual's preferred method of communication. This may include assessing the preferred language of the member and assigning a bilingual staff member who speaks the same language, if available. Our agency recognizes the importance of effective communication and is equipped to address any communication needs using various methods and technologies. WC CMA also has strong relationships with community partners, including the local Refugee and Asylum Program, to provide in -person interpretation services when needed. In addition, we have access to interpretation services through our agency, including Language Line Solutions, Voiance Language Interpretation Services, and Voiance for Sign Language, which includes web - based video. Our case managers can access these services in the office or remotely through cell phones and laptops, ensuring that communication support is always readily available. Page 1131 WC CMA staff are and will continue to be familiar with various methods of communication, including talk -to -text options for emails and text messages, and are experienced working with clients who use teletypewriters or text telephones (TTY) to communicate over the phone. Our staff is aware of how to access and use Telecommunication Relay Services (TRS) and are familiar with Relay Colorado, a statewide service that connects standard voice telephone users with those who use TTYs or voice carry-over (VCO) phones. WC CMA staff are knowledgeable about Augmentative and Alternative Communication (AAC) devices that are used to help individuals with communication disorders express themselves. WC CMA uses the following services to address communication needs: 711- Relay Colorado, TTY, Voice Caller, Voice Carry Over, and Telebraille Relay Service. TTY is a device used by individuals who are deaf, deafblind, hard of hearing, or have a speech disability to communicate over the phone. Voice Caller is a standard telephone service used by those with hearing loss or speech disabilities who use TTYs or VCO phones. Voice Carry Over (VCO) allows a caller with hearing loss to speak directly to a hearing person. Telebraille Relay Service is a service used by individuals who are deafblind or have low vision to communicate over the phone through a TTY or Telebraille device. English -to - Spanish and Spanish -to -English translations are also available for Telebraille Relay customers, ensuring that all members have access to effective communication support, regardless of their language preferences. The platform utilized by WC CMA for virtual meetings has closed captioning available, and staff may use paper, pen, or whiteboards during in -person visits as necessary. Our agency is dedicated to providing accessible and effective communication for all members, and our experienced staff work to ensure all communication needs are met. WC CMA recognizes the importance of effective communication in serving its members and is equipped with the resources and experience to address any communication needs in a professional and informative manner. If awarded the contract associated with this solicitation, WC CMA will carry over our existing experience, services, and practices, and will then further enhance our communication tools and resources, as needed and required, to be a fully integrated CMA committed to serving all our members. Page 1132 OFFEROR'S RESPONSE 5.b: Maintaining Relationships (e.g., RAEs, CCBs, Medicaid Assistance Sites) How the Offeror will build and maintain relationships with the RAEs, CCBs, BHAs, Medicaid Assistance Sites, community advocacy organizations, and other CMAs and ensure continued collaboration occurs for shared individuals and/or Members. WC CMA fosters strong relationships and collaborations with various entities in the community. At WC CMA, we understand the significance of partnerships and collaborations in providing comprehensive and effective services and supports for the individuals we serve. Our agency has established robust relationships with a broad network of community partners, including the Regional Accountable Entity (RAE), Community Centered Boards (CCB), county departments of human services and medical assistance sites, other case management agencies, behavioral health administration, advocacy organizations, and others. Our involvement in various committees, meetings, groups, partnerships, and events keeps us informed and engaged with the broader community and ensures that we are able to provide the best possible services to those in need. Our response to this section provides a comprehensive overview of our relationships with these entities, including our commitments and plans for continued collaboration and growth. We believe that these partnerships and collaborations are essential to ensuring that our services are of the highest quality and that we are meeting the needs of our community. Regional Accountable Entity (RAE) WC CMA is committed to establishing and maintaining strong relationships with the Regional Accountable Entity (RAE) with the goal of ensuring a seamless and continuous collaboration between both entities for the benefit of shared individuals and/or Members. To this end, WC CMA has established the below plan and has assigned the position of RAE Liaison to a member of our CMA management team. The RAE plays a crucial role in coordinating physical health services and arranging for behavioral health services, including mental health services Page 1133 and non -waiver behavioral services and supports available through Medicaid. The RAE is instrumental in promoting the overall health and well-being of the population, coordinating care across disparate providers, and collaborating with various agencies to address complex needs that cross multiple geographic catchment areas. To preserve its relationship with the RAE, WC CMA will continue to utilize the established referral plan to direct Members to the RAE, as required by their specific needs. Case managers from both WC CMA and the RAE will work in close collaboration on shared cases, communicating via telephone, email, virtually, and if deemed appropriate, in -person to ensure appropriate coordination of services. WC CMA has a well -established relationship with the RAE for Weld County, Northeast Health Partners (NHP), and their care coordination subcontractor, Northern Health Alliance (NHA), and intends to leverage this relationship to further enhance its collaborative efforts. To this end, the CMA will educate its staff on the services provided by the NHP and NHA and will provide practical examples of when referring Members to the RAE is appropriate. WC CMA and NHA will periodically conduct in-service trainings and presentations for one another. Additionally, WC CMA will confer with the RAE to create a comprehensive guide that clearly defines the services and responsibilities of both entities, thereby facilitating the identification of the agency responsible for facilitation and follow-up on shared cases. WC CMA and the RAE will use existing resources that contribute to this aspect of this collaborative project, to include the utilization of a twenty-nine (29) page PowerPoint training created by Northeast Health Partners that covers topics such as "Care Coordination Roles and Responsibilities," and "Working with Care Coordinators." For shared Members who require assistance in accessing or coordinating physical, behavioral, or mental health needs, WC CMA will work in collaboration with the RAE. This will encompass, but not be limited to, Members with complex medical or behavioral support needs, changes in conditions, or involvement with Child Welfare or Adult Protection. The CMA will also coordinate with the RAE for shared Members who are admitted to a Page 1134 hospital, communicating the reasons for admission, Member's hospital status, plans for discharge, and discharge service planning and coordination. WC CMA will enter into a data sharing agreement with the RAE for the exchange of necessary information for the RAE to assist Members in accessing and coordinating physical and behavioral health needs. The CMA will also create a complex and creative solutions process with the RAE and designate staff to address needs that span multiple Medicaid systems for all shared Members. This will include regular joint coordination and consultation meetings to guarantee in-depth, comprehensive, holistic case management and care coordination. Finally, WC CMA supervisors will continue to participate in NHP's Program Improvement Advisory Committee (PIAC) and will always have at least one (1) voting member on the PIAC at any given time. At least one (1) WC CMA supervisor will participate in a monthly forum called First Friday Quality Forum, hosted by NHP. WC CMA will collaborate with the Department and RAEs to identify a Key Performance Indicator (KPI) to assess the efficacy of coordination between the Contractor and RAE. The CMA will also respect Members' preferences for case management and care coordination, where applicable, while ensuring collaboration with the RAE occurs. In conclusion, WC CMA is dedicated to establishing and maintaining strong relationships with RAEs to ensure continued collaboration for shared individuals and/or Members. Community Centered Boards (CCB) WC CMA recognizes the critical importance of Community Centered Boards (CCBs) in addressing the unmet needs of individuals with Intellectual and Developmental Disabilities (IDD) and their families. To ensure seamless collaboration for shared individuals and/or Members, WC CMA will dedicate significant time and effort to build and maintain strong relationships with CCBs. WC CMA has an excellent relationship with the CCB for this area, Envision, and will be leveraging that relationship to help fulfill several requirements of this contract, such as the establishment of a Family Support Council and Page 1135 Human rights Council under the new integrated CMA for the area, and the recruitment of existing CCB staff to fill positions for historically CCB managed waivers and programs. WC CMA will maintain a relationship with Envision by sharing resources and participating in joint meetings, and joint trainings and community initiatives. Envision will continue to be a service provider for IDD programs, such as providing day program services and job coaching, therefore we will be collaborating with them on the ground in our efforts to provide and monitor services for our mutual clients. WC CMA will make referrals as necessary to assist members and their families, to include referrals for the Early Intervention program. We will make sure that Envision always has the most current contact information for WC CMA to ensure ease of access for individuals and their families that walk through their doors looking for help. WC CMA shall collaborate with CCBs, this may include, but not be limited to receiving referrals or sharing information necessary for the CCB and/or CMA to assist individuals and Members in accessing LTSS programs targeted for individuals with an intellectual and developmental disability or children with disabilities and coordinating care for non -waiver services for members with an intellectual and developmental disability where applicable or appropriate. County Department of Human Services and Medical Assistance (MA) Sites WC CMA recognizes the crucial role played by the County Department of Human/Social Services and Medical Assistance (MA) Sites in determining eligibility for State -authorized Medical Assistance programs, such as Child Health Plan Plus (CHP+) and Health First Colorado (Colorado's Medicaid Program). To ensure seamless collaboration and support for its Members, WC CMA is dedicated to working closely with these entities, and has done so for over twenty (20) plus years. WC CMA works alongside and in collaboration with our Assistance Payments Long -Term Care Financial Eligibility Unit (LFEU). The LFEU is a part of our Weld County Area Agency on Aging (AAA) division. Being under the same division and located on the same floor in the same building as the WC CMA, allows us to seamlessly collaborate between our CMA and our county medical assistance eligibility unit pertaining to application, renewal, case Page 1136 changes and/or re -application status for members in our designated service area. Under the larger umbrella of Weld County DHS, the LFEU and CMA are connected in important and useful ways, such as being linked by the same IT infrastructure and systems, shared secure communication methods (email, telephones, Teams, Outlook, onsite in -person meetings), a shared mission, and an ease of access to staff, supervisors, managers, and directors; people and positions with established relationships in close proximity and shared purpose. If awarded the contract associated with this solicitation, the physical arrangement of the two programs (LFEU and CMA) will not change, thus allowing for continued ease of contact and member benefits coordination. Also, the LTC Technicians manage our Burial Benefits Program. WC CMA staff work together assisting families and supports to apply for needed benefits during a very difficult time. WC CMA will continue to work with other county eligibility units statewide, as needed for case transfers to other CMAs. WC CMA will continue to use the standardized DHS communication form developed by the Department to facilitate communications between CMA and county sites, and WC CMA will continue to access a Single Entry Point developed, statewide shared, contact document that includes information for every Colorado county financial eligibility team. WC CMA works with a few medical assistance sites to complete similar case activities to those handled by our financial unit. We have worked successfully with Denver Health Hospital and Authority and Banner Hospital, among others. Communication with MA Sites primarily takes place through encrypted email services, and WC CMA can obtain MA Site contact information via the Department's Medical Assistance Site Directory located at https://hcpf.colorado.gov. In summary, WC CMA shall collaborate with the appropriate counties and/or Medical Assistance sites in order to ensure proper follow up and communication to support members in obtaining and maintaining their benefits. Other Case Management Agencies Page 1137 WC CMA administrators and supervisors have cultivated long time relationships with CMAs statewide, to include active participation in the Options for Long Term Care Association (OLTCAA). The OLTCAA, comprised of members from all Single Entry Points, meets quarterly to address system issues, get updates from Department staff, process CMA Quarterly meetings, streamline work processes and establish agreements about cross agency practices, such as those involving county transfers, and to exchange best practices and tips on all topics and tasks relevant to providing case management services in Colorado. A WC CMA supervisor has been the OLTCAA Chair for over two years, and WC CMA staff have served the OLTCAA in numerous capacities over the years, including holding Chair, Vice Chair, and Secretary positions. Weld has led several projects for this group, and the Chair has functioned as the liaison between the association and the Department. WC CMA make every effort to ensure this association or some version of it persists into the new contracts associated with this solicitation. WC CMA will maintain several close relationships with surrounding CMAs, creating opportunities for collaboration and support with individuals and small groups of people. Well CMA will continue to use the shared information systems created for Single Entry Points, such as a universally updated contact information document, and an online shared file system used to coordinate efforts on projects and store documents related to our meetings. In summary, WC CMA will continue to nurture and develop existing CMA relationships, to take lead on projects and efforts impacting all CMAs, and will ensure the continuity of the OLTCAA and the inclusion of new members after contract awards take place for all catchments, statewide. Behavioral Health Administration, Advocacy Organizations, and Other WC CMA is a program within the Weld County Department of Human Services Area Agency on Aging (Weld County AM), and its primary goal is to provide comprehensive and effective services and supports to the individuals serves. To achieve this goal, WC CMA recognizes the importance of establishing, maintaining, and optimizing partnerships and collaboration with various organizations and communities. Page 1138 WC CMA has a broad network of community partners, including Catholic Charities, Meals on Wheels, Colorado Legal Services, and 60+ Rides. In addition, WC CMA is a part of the Older Americans Act (OAA) program, which is responsible for several resources for the community, including the Long -Term Care Ombudsman, Senior Nutrition Program, and Aging and Disability Resources for Colorado (ADRC). These partnerships allow WC CMA to provide a multitude of resources to individuals in need, ensuring comprehensive and effective care plans. In addition to these partnerships, WC CMA has strong connections with local, state, and national organizations. The agency actively participates in committees, meetings, conferences, trainings, and other networking events to foster collaboration and combined efforts in delivering quality services. WC CMA's leadership team is involved in various boards, teams, and committees, including the Health Care Policy and Financing (Department) County Directors Leadership Meeting and the Case Management Agency (CMA) Executive Meeting, to stay informed and engaged with the broader community. WC CMA is also a voting member with the Regional Accountable Entity's (RAE) Program Improvement Advisory Committee (PIAC) and is on the Birchwood Advisory Board, the ADEO Human Rights Committee, the Older Americans Act Advisory Board, the Adult Protection Community Team, the SEP Advisory and Resource Development Committee, the Aging and Adult SubPAC, the CHSDA Aging and Adult Sub -Committee, the Administrative Review Division (ARD) Steering Committee, the C4A - Area Agency on Aging Director's Association, and the Aging Policy Advisory Council (APAC). WC CMA also attends various stakeholder and educational sessions provided by the Colorado Department of Human Services (CDHS) and Health Care Policy and Financing (HCPF) to stay current on policy and practice issues that impact the individuals it serves. This includes, but is not limited to, stakeholder and community engagement sessions, PHE Unwind, ARPA Funds, CMRD, Assessment and CCM, Community of Practice, Home delivered Meals subcommittee, CDHS State Unit on Aging (SUA) Future Planning Meetings, and the CDHS Weekly County Call. In addition, WC CMA attends numerous networking and educational opportunities in the community, such Page 1139 as the Northern Colorado Quarterly Community Consultation (hosted by Lutheran Family Services Rocky Mountains and the Colorado Refugee Services Program) and the Community Action Collaborative (led by North Colorado Health Alliance). WC CMA understands the importance of mutual benefit in its community partnerships and works hard to provide value to these relationships. The agency receives updates and newsletters from organizations such as Advancing States, National Adult Protective Services (NAPSA), the American Society on Aging, the American Association of Intellectual and Developmental Disabilities (AAIDD), Alliance, and The Arc to stay informed. WC CMA is also committed to continuous improvement and plans to develop additional connections with organizations to diversify its community involvement and foster strong relationships that benefit the individuals it serves. These planned partnerships include the Regional Transition Committee, the Colorado Transition Team, the Weld County Mobility Council (North Front Range Metro Planning Organization), the Adaptive and Inclusive Recreation Program Board (City of Greeley), the Early Childhood Council, and several local Program Approved Service Agencies (PASAs). WC CMA is also actively involved with the Behavioral Health Administration through its Director's participation on the Behavioral Health Administration Advisory Council (BHAAC). The agency actively participates in initiatives, communicates, and shares information, and works hard to provide value to its relationships with its partners. In conclusion, WC CMA recognizes the importance of community partnerships and collaboration in achieving its goal of providing comprehensive and effective services for the individuals it serves. The agency has a broad network of community partners, strong connections with local, state, and national organizations, and is committed to continuous improvement in its community involvement. OFFEROR'S RESPONSE 5.c: Complaint and Grievances The Offerors proposed process, if awarded the Contract, for ensuring Members are informed of the complaint and grievance process to include but not limited to how the Offeror will: Page 1140 i Receive and address complaints and grievances ii Will take action to resolve individual concerns iii Identify trends requiring immediate action. As an existing SEP, in accordance with Section 8.519.20, WC CMA has Grievance/Complaint (G/C) procedures in place. If awarded the contract associated with this solicitation, WC CMA proposes the following Grievance/Complaint Procedure/Process. Notification Methods All Clients, the parents of a minor, guardian and/or authorized representative, as applicable, applying for and/or receiving case management services from WC CMA, shall be notified verbally and in writing about the G/C procedure at the a) initial assessment, b) annual reassessment, c) off -schedule assessments, and c) at any point in time a case manager, supervisor, or other employee of the case management agency becomes aware of a grievance or potential grievance during the relationship with the Member. Verbal notification shall consist of a review of the G/C procedure. Written notification shall consist of the dissemination of assessment paperwork to the Member, the parents of a minor, guardian and/or authorized representative, as applicable, that among other things contains the G/C procedure for WC CMA. Written notification shall also include the dissemination of the G/C Procedure by email, fax, and mail. The G/C Procedure will be posted on the website for WC CMA at www.weld.gov. The CMA section of the website includes a link to a dedicated email account for complaints (CMAcomplaints@weld.gov). All emails sent to this account are distributed to the entire WC CMA management team, and this will continue as a contact method if WC CMA is awarded the contract associated with this solicitation. Notification Content In accordance with Sections 8.605.5.B and 8.519.20.C, all verbal and written notifications shall include: Page 1141 Contact name and contact information for the person(s) at WC CMA who is responsible for receiving complaints (Sections 8.519.20.C.1 and 8.605.5.B.1) Contact information for the Department of Healthcare Policy and Financing (Sections 8.519.20.C.2 and 8.605.5.B.2) Identification of support person(s) to assist in the submission of the grievance (Sections 8.519.20.C.3 and 8.605.5.B.3), such as contact information for the Department, legal services, and publicly and privately funded advocacy organizations, RAEs, and CCBs. Receipt of Complaints WC CMA shall receive, document, and track any complaint about services provided through this Contract to include, but not limited to general business functions, administration, State General Funded Programs, and case management functions outlined in contract and rule. G/Cs shall be received by any method of communication preferred by the Member, the parents of a minor, guardian and/or authorized representative, as applicable, such as by phone, in -person, by mail, and email. WC CMA's G/C Procedure shall include contact information for the agency administrator, Kelly Morrison, all supervisors, the Department, and our dedicated emails address for complaints (CMAcomplaints@weld.gov). All incoming complaints and grievances about WC CMA supervisors shall be processed by the agency administrator. All incoming complaints about any other employee shall be received and processed by the supervisory team for a first level review and response. All incoming complaints and grievances shall be processed within twenty- four (24) hours, to include initiating contact with the Member, the parents of a minor, guardian and/or authorized representative, as applicable, to ascertain the nature of the complaint and to discuss possible resolutions. Complainants will be assured that providing feedback about Weld County CMA is not only encouraged and important, but it is their right as a participating Member. Page 1142 Weld County CMA staff shall never coerce, intimidate, threaten, or retaliate against a Member, the parents of a minor, guardian and/or authorized representative, as applicable, that file a complaint/grievance of any type. Non -adherence to this requirement shall result in strong disciplinary action. Addressing Complaints The administrator and/or supervisor managing the complaint/grievance shall work directly with the Member and other individuals identified, as needed, in a location of their choosing (in -person, virtual, phone, etc.) Options to resolve the complaint shall be provided and discussed. Agreed upon resolutions shall be clearly summarized and assigned a timeframe. The Member and/or other parties shall be informed of their right to request a new case manager at any time. Mediation shall be presented as an option if a mutually agreed upon resolution cannot be reached. All complaints about Weld County CMA and staff shall be logged in the Department prescribed Complaint Log and shall include complaint/grievance details such as Member name, the name of the person who filed the complaint, the name of the WC CMA employee(s) who are involved in the complaint, the type of complaint, a detailed description of the complaint, measures taken to resolve the complaint, and timelines. Complaint Trend Analysis On a quarterly basis, supervisors will analyze the complaint log for trends/patterns, such as: o A comparison of complaint types. o The number of complaints over a period. o The number of type of complaint against the Contractor, time, location, individuals involved, staff involved, and/or any additional relevant information. Other discernable patterns not listed above. An examination of potential reasons for the increase or decrease in complaints by total number, subcontractor, individual, or staff. An examination of potential reasons for the increase or decrease in complaints by total number, subcontractor, individual, or staff. Page 1143 o An examination of preventative measures that can be implemented to reduce the number or frequency of future complaints. o Implementation of a plan of action or any future actions to take place. o An analysis of whether the plan of action and changes made were effective or if additional changes need to occur. Documentation WC CMA shall maintain all supporting documentation related to the collection and follow-up to complaints and make it available to the Department upon request. External Review On a quarterly basis, all complaints/grievances shall be submitted to the Community Advisory committee for review, input, guidance, and if needed, resolution assistance. On a quarterly basis, in accordance with contractual requirements, WC CMA shall submit the Complaint Trends Analysis to the Department for review, feedback, and approval. OFFEROR'S RESPONSE 5.d: Required Training for Case Managers How the Offeror will ensure case managers receive and meet the required training by the Contract's Operational Start Date. In order to ensure that case managers are equipped with the necessary training to meet the requirements of the contract, WC CMA will undertake an operational readiness training assessment several months prior to the start date. This assessment will include an evaluation of all current staff to determine their compliance with updated training requirements specified in the contract and any amendments to 10 CCR 2505-10 8.519 et seq. Additionally, the assessment will identify any gaps in program knowledge, particularly related to the following non-SEP programs: • Children's Home and Community Based Services Waiver • Family Support Services Program • HCBS Children's Extensive Supports Waiver Page 1144 HCBS Children's Habilitation Residential Program Waiver HCBS Developmental Disabilities Waiver HCBS Supported Living Services Waiver Intermediate Care Facilities - Intellectual and Developmental Disability Omnibus Reconciliation Act of 1987 Specialized Services Program State Supported Living Services Program (State SLS) Any training deficiencies found will be addressed at least one month prior to the start of the contract through training staff on new programs. Post award, WC CMA will reach out to Weld County's local non-SEP program expert, Envision, to request any training guides, checklists, videos, presentations, PowerPoints, and any other training materials deemed useful and advantageous to getting staff ready for rolling out multi -program case management services on the operational start date. Post award, WC CMA intends to implement an Envision staff specific recruitment process, and as a result of this effort, any candidates who express interest, meet the qualifications, and are subsequently hired after going through all the interview and review process will be assessed for compliance with updated training requirements specified in the contract and any amendments to 10 CCR 2505-10 8.519 et seq. Additionally, WC CMA will request Envisions' training tracking deliverable to use as a tool in the training readiness assessment. WC CMA will also collaborate with Envision to address staff training gaps before the start of the contract and will work with Envision staff to receive training in anticipation of coming under WC CMA. WC CMA will subject all new hires to its new hire training plans and procedures, whether from Envision or other sources. To guarantee that all case managers receive the required training in accordance with the contract's provisions and state regulations, WC CMA will leverage its existing training strategies, materials, and plans. The training materials and processes will be modified as necessary to include information about new programs and services. The New Hire Training Plan is comprised of two parts: General and Specific. General training includes topics that every employee must know, while Specific training concentrates on areas that require expertise and application. For example, all case managers will receive an overview of all programs and their corresponding services and eligibility requirements, but only those assigned to specific programs and teams (Non-IDD, IDD, Page 1145 Pediatric) will receive in-depth trainings for programs they will be managing. WC CMA does not anticipate every employee to have a grasp of the intricacies of all eighteen (18) programs associated with this Solicitation, and hence, the staff will rely on each other, internal trainings, presentations, and meetings to remain informed about the programs. To illustrate, the Offeror has developed a fifteen -day training plan that is specific to a non-IDD Adult program, which includes the training requirements and guidelines mandated by the contract. This plan can be adjusted to suit the team and programs assigned to the new hire. Training Requirements, Guidelines, and Attestations WC CMA shall ensure that all Other Personnel have sufficient training and experience to complete all portions of the Work assigned to them. WC CMA shall provide all necessary training to its Other Personnel, except for State - provided training specifically described in this Contract. WC CMA shall ensure that all staff assigned to perform the Work in this Contract pass competency -based training requirements as defined by the Department, including, but not limited to, disability/cultural competency, person- centeredness, soft skills, as well as program -specific knowledge and skills. WC CMA shall ensure that all case management staff receive training within one -hundred twenty (120) calendar days after the staff member's hire date and prior to being assigned independent case management duties. All other case management staff must receive retraining as required by the Department, a Department -approved vendor, or WC CMA. Training modalities may include the Department's Learning Management System (LMS), web -based training, virtual instructor -led training, in -person training sessions, and training materials available on the Department website. WC CMA shall utilize training materials provided by the Department when available. Case management staff shall complete all training requirements in the contract and at 10 CCR 2505-10 8.519.5.E et. seq., to include but not be limited to: • Applicable Federal and State laws and regulations for LTSS programs • Critical Incident Reporting • Determination of Developmental Disability or Delay • Disability and Cultural Competency • Equity, Diversity, Inclusion, and Accessibility (EDIA) • Intake and Referral Page 1146 • Level of Care Screen and Needs Assessment • Long Term Home Health (LTHH) • Long Term Services and Supports Eligibility • Mandatory Reporting • Notices and Appeals • Nursing Facility Admissions • Participant Directed Training • Person -Centered Support Planning & Person -Centered Support Plan • Pre -Admission Screening and Resident Review (PASRR) • State General Fund Program Requirements and Services • State General Fund Program Ongoing Case Management • System Documentation • Waiver Requirements and Services WC CMA shall ensure that Case Managers meet competency requirements determined by the Department to perform case management tasks, including the correct application of the Colorado Single Assessment and Person -Centered Support Plan. WC CMA understands Case Managers must pass assigned training competency requirements to independently perform Case Management activities. Case Managers shall receive oversight reviews of their performance, including their competency with completing the Level of Care Screen. WC CMA shall shadow case management staff completing the Level of Care Screen on an annual basis and prior to the end of each Contract Fiscal year to establish the case managers' competency administering the Level of Care Screen. Supervisors, lead workers, or a case manager with at least three years of case management experience may perform this shadowing. WC CMA shall maintain documentation on case manager performance and provide it to the Department upon request. WC CMA shall provide the date all case management staff, including new and existing staff, were hired and the dates of received training in the areas identified in Section 1.2.3, using the reporting template provided by the Department for review, approval, and payment. New Hire Training Plan - First 15 Days Page 1147 Preparation Prior to Start Date: Set up the new hire's desk and office equipment. This includes ensuring that the new hire has all the necessary office supplies, a computer, scanner, and phone. Next, the training team will prepare training documents and desktop aids that the new hire will use as references during their training period. The documents include the 100.2 Certification Dates Chart, which provides information on the certification requirements for Medicaid clients; the 803 Denial Reasons and Regulations, which outlines the regulations for Medicaid denials; the County Holidays, which provides information on the county's holiday schedule; the Staff List and Extensions, which provides a directory of staff members and their contact information; the LTC Acronyms, which is a glossary of acronyms commonly used in the long-term care industry; the APS Flyer, which provides information on the Adult Protective Services program; the Cisco Phone Quick Guide, which explains how to use the phone system; and several others such as client file and OnBase guidelines; waiver and non -waiver program charts; financial rate sheets; email encryption; PAR codes; and more. The new hires will be assigned a training team, which will include a Supervisor and/or a Specialist who will oversee training. In addition, an oversight team will be assigned to review one hundred (100) percent of the new hire's work for six (6) months to ensure they are meeting the required standards and to provide feedback and support as needed. Day 1: On the first day of training, the new case manager (NCM) will attend a human resources orientation and receive a tour of the building and department. They will be introduced to the staff and complete paperwork related to the Care and Case Management System (CCMS) access. The NCM will have a one-to-one meeting with their team supervisor to discuss expectations and answer any questions they may have. The day will also include an introduction to the Area Agency on Aging & LTSS Program PowerPoint, and they will cover the history of case management redesign, lines of responsibility and authority, and WC CMA's three (3) case management teams, including the Non-IDD Program Adult Team, IDD Program Adult Team, and Pediatric Program Team. They will also receive an overview of the various departmental summaries, including the SEP Map, CCB Map, Non-IDD Programs Overview, IDD Programs Overview, and Pediatric Programs Overview. By the end of this day, the NCM will have a general understanding of the LTSS program and how WC CMA operates. Page 1148 Day 2: The NCM will learn about financial eligibility and long-term care Medicaid, including what Health First Colorado is, the application process for LTSS programs, and financial requirements such as income limits, assets, and income trusts. They will also learn about DHS financial assistance programs and Medicare programs and services. The NCM will participate in the HCBS Waivers & Services PowerPoint, which will cover waivers, program eligibility criteria, HCBS services, HCBS provider agencies, program - approved service providers (PASA), nursing facility care, PACE, LTHH, and private case management. The NCM will also receive Waiver 101, CIH waiver state PowerPoint, LTSS video, and LTSS glossary training. Day 3: The NCM will participate in the intake and referral PowerPoint, which will cover information and referral, developing care plans, intake and screening, timeframes, ongoing case management processes, assessment types, PASRR, tracking examples, and case closures. They will also participate in the Alzheimer's and dementia training from the state training site. Day 4: The NCM will receive training on scoring the ULTC 100.2 PowerPoint, which will cover ADL's; IADL's; scoring guidelines; pediatric and age - appropriate scoring guidelines; behavior vs. memory scoring; documentation guidelines; contingency plans and goals; narrative statements; and ULTC 100.2: determining level of care from the state training site. Day 5: The NCM will learn about Monitoring and will participate in monitoring for HCBS Case Managers from the state training site. They will also receive disability and cultural competency training, person -centered service plans training, and will review tracking and organization. Day 6: The NCM will participate in PMIP training, which will include instructions, attestation forms, and the CLLI physician statement. They will receive an introduction to CDASS, covering reasons for the program, initial paperwork and process, task worksheets, and overspending process. They will participate in CDASS/IHSS CDCO training from the CDCO site and will review Skilled vs. Unskilled Health Maintenance guidelines. Day 7: The NCM will receive training on the introduction to IHSS and will participate in the IHSS overview from the state training site. They will also Page 1149 receive training on Telligen, including the URUM user guide, review types, and tip sheets. The NCM will participate in a Telligen overview from the state training site. Day 8: The NCM will participate in the Bridge, PARS & PETI training, which will cover the introduction to Bridge navigation, decoding PARS, inventory of needs, PETI, goals, and the CDASS worksheet. They will receive Bridge training from the state training site, Bridge Proration training, and CDASS DXC training from the state training site. The NCM will also receive ACF PETI training from the state training site. This day will provide the NCM with an in-depth understanding of the processes and tools used in the LTSS program. The NCM will learn how to navigate the system and to work within the program's guidelines to support members effectively. Day 9: The NCM will receive Critical Incident Report (CIRS) training PowerPoint - Section 16, as well as CIRS training from the state training site. They will receive the CIRS Technical Guide, Critical Incident Type Desk Aid, and Fatal Five training. The NCM will also receive training on home modifications, which will cover initial paperwork, referral process and checklist, and SEP home mod training from the state training site. This day will provide the NCM with an understanding of the different types of critical incidents that can occur and how to report them appropriately. They will also learn how to work with members who require home modifications to ensure their safety and well-being. Day 10: The NCM will receive training on over cost containment and rights modifications. They will participate in the individual rights and rights modification training from the state training site and will learn about notices and appeals. The NCM will also learn about the HCBS final settings rule from the state training site. By the end of this training, the NCM will understand how to work within the program's regulations to contain costs and ensure members receive appropriate and affordable services. Day 11: The NCM will receive more in-depth training on LTSS Medicaid Waivers, which will cover the various waivers available, HCBS agencies, and Program Approved Service Providers (PASA). They will learn about program eligibility criteria and HCBS services, including nursing facility, PACE, and Page 1150 LTHH. The NCM will also receive Waiver 101 for Case Managers training from the state training site. This day will provide the NCM with an in-depth understanding of the LTSS Medicaid Waivers available and the services they provide. Day 12: The NCM will receive training on HIPAA and PHI, including an overview and in-depth understanding of the policies and procedures related to HIPAA and PHI. They will also receive training on Long Term Home Health, which will cover the services available and the program's eligibility criteria. By the end of this training, the NCM will have a comprehensive understanding of the HIPAA and PHI policies and procedures and the Long Term Home Health program. Day 13: The NCM will receive training on transition services from the state training site, which will cover the process for transitioning clients from one program to another. They will also receive training on electronic visit verification and remote supports to understand how to document services provided to members. The NCM will also receive training on incident management and prevention strategies to learn how to prevent incidents and handle them appropriately if they occur. Day 14: The NCM will receive training on PASRR, including an overview of the PASRR program, nursing facility admission, and the client file and OnBase, which will cover the guidelines for client file documentation and scanning. By the end of this training, the NCM will have a comprehensive understanding of the PASRR program and the requirements for member file documentation and scanning. By the end of this training, the NCM will have a comprehensive understanding of the LTSS program's various aspects and will be ready to start working with members under supervision. Day 15 - Day 25: During this time, the NCM will meet with various DHS personnel and other related professionals to learn more about their roles and how they fit into the LTSS program. They will review and read LTSS program regulations to gain a better understanding of the program requirements. The NCM will shadow a case manager at their desk to learn more about how to navigate the system and manage member needs. They will also shadow a case manager on member visits to learn more about how to interact with Page 1 151 members and provide case management services. The NCM will complete contacts under supervision, including quarterly calls, a six-month review, reassessments, intake assessments, nursing home assessments, and PACE assessments. The NCM will also receive training from DHS personnel, including DHS orientation, the LTSS program director, the ombudsman, APS, and long-term care technicians, to name a few. By the end of this training, the NCM will have a comprehensive understanding of the LTSS program and be ready to work independently with members. The supervisor training and monitoring plan will ensure that the NCM receives the necessary support and guidance during the early stages of their career. OFFEROR'S RESPONSE 5.e: Continuous Quality Improvement Provide a detailed Continuous Quality Improvement Plan outlining the organizational oversight of internal quality performance including process and corrective measures to address identified performance concerns. Plan must detail oversight of quality at each leadership level. WC CMA understands the importance of providing oversight of internal quality performance to enhance and support case management services, contract, and regulatory compliance. We offer the following Continuous Quality Improvement Plan (CQIP). Quality Improvement Plan Weld County Case Management Agency Weld County Case Management Agency (WC CMA) is committed to the ongoing improvement of the quality of services it provides. A Quality Improvement Plan (QIP) is a comprehensive approach to ensure that the services provided by a case management agency meet the needs of the individuals it serves. This Quality Improvement Plan serves as the foundation of this commitment. Purpose and Introduction Page 1152 Executive Summary This plan is part of the Weld County Case Management Agency's commitment to protecting and improving the health, safety, and well-being of the residents within Weld County. This Continuous Quality Improvement Plan (CQIP) links directly to the Weld County Mission and Vision, the Weld County AAA Mission statement, to maintain an individual's independence and dignity in their home and community, and the overarching strategic goals for the Weld County Department of Human Services. Mission & Vision Weld County Vision: The people of Weld County are connected to the resources needed to thrive in the community and feel safe and empowered. Weld County Mission: Engaging and partnering with the community to improve the safety, health, and well-being of individuals and families through the delivery of responsive and collaborative services. Weld AAA Mission: Our mission is to help maintain an individual's independence and dignity in their home and community. Levels of Leadership Weld County Department of Human Services (WCDHS) consists of four (4) main levels of leadership in relation to the Weld County CMA: Human Services Director, who reports to the Board of County Commissioners. Human Service Deputy Director, who reports to the Human Services Director and provides support to the Area Agency on Aging (W -AAA) Division and the Weld County CMA. WC AAA Division Director CMA Administrator, who reports to the Human Services Division Director. Weld County CMA consists of four (4) internal levels of leadership. Internal applies to positions that directly interface with the Work as required by the Page 1153 contract, and positions that occupy CMA Key Personnel or Supervisor positions/roles: Administrator. Reports to the Human Services Division Deputy Director Case Management Director. Reports to the Administrator IDD Program Manager. Reports to Case Management Director Supervisors. Reports to Program Manager, CM Director, and the Administrator. CQIP Contract Requirements The Contractor shall create and implement a Continuous Quality Improvement Plan for the contract period. The Continuous Quality Improvement Plan shall include, but not be limited to a description of how Weld County CMA: o Oversees the work performed by Case Managers as outlined in the Contract to ensure all tasks are being performed according to requirements. o Reviews work to determine whether the work is being completed in a correct and high -quality manner. o Identifies and addresses Case Management performance issues. o Notifies the Department of identified performance issues. Additional CQIP related efforts include: o Participate in the Department hosted Quality Community of Practice. o Submitting the Continuous Quality Improvement Plan to the Department for review, approval, and payment. The Department will establish a regularly scheduled cadence with the Contractor to review and discuss CQI Plan, data, and an agency specific quality dashboard. CQIP Timeline Requirements - Deliverables o Submit the CQIP to the Department within forty-five (45) business day after the Effective Date o Submit the CQI Plan Update annually, by August 15th. Page 1154 Definitions & Acronyms Area Agency on Aging (AAA)- Division within Weld County Human Services that houses the Case Management Agency program. Case Management Agency (CMA) A public or private not -for-profit or for- profit organization contracted with the state of Colorado to provide case management services and activities pursuant to C.R.S. 25.5-6-1702- Case management agency for Long -Term Care Medicaid programs. Complaints and Grievances - Any complaint received by the Contractor as it relates to the services provided through this Contract to include, but not limited to general business functions, administration, State General Fund program functions, and case management functions. Excludes any complaints regarding activities outside the scope of this Contract. Continued Stay Review (CSR) -Yearly reassessment of an individual's functional eligibility. Consumer Directed Attendant Support (CDASS)- the service delivery option for services that assist an individual in accomplishing activities of daily living when included as a waiver benefit that may include health maintenance, personal care, and homemaker activities. Continuous Quality Improvement (CQI): a systematic, department -wide approach for achieving measurable improvements in the efficiency, effectiveness, performance, accountability, and outcomes of the processes or services provided. Applies use of a formal process (PDSA, etc.) to "dissect" a problem, discover a root cause, implement a solution, measure success/failures, and/or sustain gains. Corrective Action Plan: a written plan, which includes the specific actions the agency shall take to correct non-compliance with regulations and contractual obligations, which stipulates the date by which each action shall be completed. Page 1155 Deliverable: a specific output or result that the contractor is required to produce in accordance with the Department's approved format and content requirements. This may include documentation or other materials that meet specific criteria and must undergo a review and approval process by the Department. The contractor is responsible for gathering requirements, creating a draft, performing internal quality control reviews, and making modifications as directed by the Department. Department - The Colorado Department of Health Care Policy and Financing, a department of the government of the State of Colorado. Employee Development Plan (EDP)- may be used when an employee is not meeting the expectations of their position consistently. An EDP is a more formal process used to support an employee and achieve consistent and sustained performance. Home and Community Based Services (HCBS) Waivers - Services and supports authorized through a 1915(c) waiver of the Social Security Act and provided in community settings to a client who requires an institutional level of care that would otherwise be provided in a Hospital, Nursing Facility, or Intermediate Care Facility for Individuals with Intellectual Disabilities (ICF- IID). This includes: Home and Community Based Services Waiver for Persons with Brain Injury (HCBS-BI), Home and Community Based Services Children's Extensive Services Waiver (HCBS-CES), Home and Community Based Services Children's Residential Habilitation Program Waiver (HCBS- CHRP), Home and Community Based Services Waiver for Children with a Life Limiting Illness (HCBS-CLLI), Home and Community Based Services Community Mental Health Supports Waiver (HCBS-CMHS), Home and Community Based Services Waiver for Persons with Developmental Disabilities (HCBS-DD), Home and Community Based Services Waiver for Persons who are Elderly, Blind and Disabled (HCBS-EBD), Home and Community Based Services Supported Living Services Waiver (HCBS-SLS), and Home and Community Based Services Waiver for Persons with Spinal Cord Injury (HCBS-CIH). Page 1156 Level of Care Screening (LOC)- a review of the individual's service and support needs. Long Term Services and Supports (LTSS)- A range of supportive services for people with physical, cognitive, or mental disabilities or conditions that limit their ability to care for themselves. In Home Support Services (IHSS): services that are provided by an attendant and include health maintenance activities, support for activities of daily living, personal care services and homemaker services. Performance Improvement Plan (PIP)- a formalized approach to performance management used when an employee is consistently under performing and previous training and support measures have not been successful. It includes specific performance concerns, performance expectations, action steps, and expected outcomes. Performance Standards: specific requirements or expectations for the quality, timeliness, or completeness of work that the contractor is expected to meet. These standards may be listed in the Statement of Work or in an appendix to the contract and may include measurable criteria for evaluating the contractor's performance. The contractor is responsible for meeting these standards and must provide deliverables that meet the specified requirements within the designated timeframe. Plan, Do, Study, Act (PDSA): A four -stage, problem -solving model for improving a process or carrying out change. Quality Improvement (QI): Raising the quality of a product/service to a higher standard. Quality Improvement Plan: A plan that identifies specific areas of current operational performance for improvement within the agency. These plans can and should cross-reference one another, so a quality improvement Page 1157 initiative that is in the QI Plan may also be in the Strategic Plan. (PHAB Acronyms and Glossary of Terms, 2009) Quality Culture: QI is fully embedded into the way the agency does business, across all levels, departments, and programs. Leadership and staff are fully committed to quality, and results of QI efforts are communicated internally and externally. Even if leadership changes, the basics of QI are so ingrained in staff that they seek out the root cause of problems without prompting. Quality in Agency Commitment to Quality Weld County CMA is committed to identifying areas of improvement, setting goals, and implementing strategies to improve the quality of services for the people we serve. All levels of leadership demonstrate confidence in staff and are supportive in efforts to improve and succeed. We expect contractual and regulatory compliance from all positions, and we have processes, plans, and procedures in place that ensure compliance and drive improvement. Quality Leadership Team The Weld County CMA quality program is managed by the existing leadership group. CMA Administrator/Division Director for Weld County AAA o The Division Director is responsible for complete oversight of the program and the quality measures within the program. CMA Administrator/Deputy Division Director for Weld County AAA o The Deputy Division Director is responsible for components of the quality measures based on direction from the Division Director CMA Manager o The Manager providers oversight and support for Supervisors, and quality assurance related to their work. CMA Supervisors o Supervisors are responsible for the day-to-day accuracy and timeliness of the work completed by Case Managers Page 1158 Administrative Leadership - CQIP Responsibilities and Activities On a monthly basis, Administrative Leadership conducts one-on-one supervision meetings with CMA Supervisors to review program performance, identify any quality issues, and ensure the implementation of quality improvement measures. Administrative Leadership convenes to ensure that program and contract requirements are met consistently across various waivers and supervisors. Administrative Leadership is responsible for overseeing the completion of contract deliverables and are responsible for completing and submitting higher level deliverables, such the Operation Guide, Operation Guide Update, Long Range Plan, Committee Updates, the Continuous Quality Improvement Plan, Complaint Trend Analysis. Administrative Leadership is responsible for the development and successful implementation of the Long -Range Plan. Administrative Leadership is responsible for evaluating performance standard success and addressing inadequate performance. Regular meetings are held between Administrative Leadership and all staff to support quality and performance measures and ensure that quality is ingrained in the culture of our organization. Administrative Leadership bears the responsibility of providing resources necessary for staff to accomplish quality work. Administrative Leadership analyzes complaints on a quarterly basis for a multitude of trends, such as those related to case managers, type, Members, and others. If quality concerns are identified, they are also responsible for ensuring the development and implementation of corrective action. Upon receiving written notification from the Department, a formal Corrective Action Plan (CAP) will be developed and submitted. Administrative Leadership ensures that Case Management Training documentation is submitted to the Department semi-annually. Administrative Leadership conducts an extensive performance evaluation for every staff member they supervise, including the Case Management Agency Supervisors. In addition to training requirements, staff new to a Page 1159 position undergo an evaluation after 6 months and then at 12 months, followed by annual evaluations thereafter. Performance evaluations assess competency in various areas, including Weld County Core Competencies (reliability, integrity, accountability, flexibility, diversity/respect, and Customer Focus), Job Responsibilities (position - specific), Employee goals, and an overall summary of strengths and opportunities for growth. Leadership positions also include additional Manager Core Competencies (leadership, coaching, collaborative leadership, innovation, and risk -taking). Each CMA Administrator receives a performance evaluation, including a self -evaluation as part of their annual review. This allows them to assess their own work, identify opportunities for growth, and set goals. Administrative Leadership is accountable to the Department (HCPF) for quality and contract compliance. They will ensure that all deliverables are met and submitted to the Department as required. Supervisory Team - CQIP Responsibilities and Activities Supervisors are responsible for providing oversight, training, and monitoring of case management performance standards, as defined in the contract. Each case manager's work is spot-checked by their supervisor using prescribed audit tools specific to their role. Intake case managers and ongoing case managers each have their own designated tools. Whenever an IHSS or CDASS case is initiated, changed, or updated during a CSR, it must be reviewed with a supervisor. New intake cases are audited by supervisors to ensure all necessary intake procedures have been completed before being transferred to an ongoing case manager. After a trainee has been deemed ready for independent work, the supervisor continues to audit their work for accuracy during all six-month and CSR reviews until they achieve program competency. The audit tools are dynamic documents that are adjusted based on the specific needs identified by the leadership team. During monthly one-on-one supervision meetings, supervisors review any areas identified in the pinpoint or comprehensive audits with their staff, Page 1160 documenting the discussion to monitor staff performance. They determine if a simple reminder is sufficient to correct errors or if more formal measures such as an Employee Development Plan or Performance Improvement Plan are needed for recurring or significant deficiencies. Supervisors maintain supporting documentation demonstrating that case managers attended all required trainings. During monthly one-on-one meetings, supervisors review all CIRs due from the previous month to ensure work was completed within timelines. Supervisors review the training manual annually to ensure it includes all required and relevant competency areas and is up to date. Supervisors ensure that all staff have the necessary training and equipment to accomplish quality work. Supervisors receive, document, and track any complaints, working with administrative leadership to analyze trends and implement corrective action as needed. When necessary, supervisors operationalize a formal Corrective Action Plan (CAP) and maintain supporting documentation demonstrating that deficiencies have been resolved. Supervisors support compliance with all deliverables and maintain thorough documentation as required. Supervisors complete an extensive performance evaluation for every staff member they supervise, including Specialist/Trainers, Case Managers, and Case Aides. For new staff, evaluations are completed after 6 months and 12 months, and annually thereafter. Evaluations review competency in several areas, including Weld County Core Competencies (reliability, integrity, accountability, flexibility, diversity/respect, and customer focus), job responsibilities (position -specific), employee goals, and an overall summary of strengths and opportunities for growth. Each supervisor receives a performance evaluation, including a self - evaluation as part of their annual review. This allows them to assess their own work, identify opportunities for growth, and set goals with their supervisor. Specialist/Trainer CQIP Responsibilities and Activities Page 1161 The Specialist position is responsible for a comprehensive audit of two cases per case manager a month for those case managers not in New CM Training. The Specialist position is responsible for completing a trend analysis on monthly audits to determine future areas for the supervisor's pin -point audits. The Specialist position in conjunction with the supervisors use this information from all audits to plan future trainings for staff. The Specialist position conducts the new employee training using the Weld County CMA training Manual. Trainees are given a copy of the manual and training sessions are scheduled to step through the manual. The specialist discusses learning style with the trainee to ensure the trainee is getting the most out of their time together. The specialist or supervisor review all work completed by the trainee until such time that both the supervisor and the specialist sign -off stating the trainee is ready to complete work on their own. The Specialist position will communicate any identified revisions to the training manual with their supervisor, so that it can be updated accordingly. Each Specialist/Trainer receives a performance evaluation. They complete a self -evaluation as a part of their annual performance review. This allows them to assess their own work, identify any opportunities for growth, and set goals with their supervisor. The Specialist position in conjunction with the supervisors use audit findings as a learning opportunity and a method to plan future training for staff. For example, a one-on-one training for someone who is struggling with a particular part of the work, a small group training or all -staff training for topics trending across all case managers. Case Managers — CQIP Responsibilities and Activities o Case managers have a Self -Audit Tool available when needed. The case manager in conjunction with their direct supervisor make the determination when this tool needs to be completed. o Case managers schedule time each month to review their client list and ensure that all demographic and provider information is up to date. Page 1162 Case Managers meet with their supervisor monthly to review and answer caseload specific questions and review timeliness with completion of required activities. Case Managers meet monthly with their direct supervisor to staff cases and receive input on challenging situations. Each Case Managers receives a performance evaluation. They complete a self -evaluation as a part of their annual performance review. This allows them to assess their own work, identify any opportunities for growth, and set goals with their supervisor. Quality Goals, Objectives, and Implementation Strategic Plan The 2021-2024 Strategic Action Plan includes our core values as a framework to help guide the work. Accountability -Takes ownership for decisions and actions. Integrity -Demonstrates authentic, ethical actions in all circumstances. Service -Provides timely and dedicated assistance in a genuine and effective manner. Communication -Catalyzes the ongoing exchange of information and ideas, ensuring effective collaboration to achieve optimal outcomes. Innovation -Supports an environment of creative solutions with a commitment to continuous improvement. Strategic Action Teams Staff members can participate on Strategic Action Teams to improve the overall quality within the Department. Team 1: Recruit, Develop, and Retain Mission -Driven, Service -Oriented Employees Team 2: Redesign, Simplify, and Integrate Services to Achieve Positive and Equitable Outcomes Team 3: Leverage and Enhance Community Partnerships to Support Positive Client Outcomes and Access to Services Page 1163 Contract Goals - Performance Measures Deliverables - One hundred (100) percent compliance with all aspect of contract deliverable requirements, such as the creation and timely submission of deliverables to the Department, and timely follow-up on corrections. Performance Standards - Compliance with all performance standards and success thresholds as identified in the contract, and performance standards established internally by WC CMA. Compliance - Compliance with all other aspects of the contract, state and federal regulations, Department training and operational memos not defined as a deliverable or performance standard. Includes meeting all case management, program, and service timelines, the maintenance of records, accurate and timely completion of the Work. Training - New Employees Weld County SEP's training staff and supervisors participate in the training of each new staff member using a comprehensive formal training plan. Each staff member is assessed upon hire to determine their learning style, their knowledge of LTSS and specifically the CMA and SEP rules and regulations. All newly hired case management staff receive training within one hundred twenty (120) calendar days after their hire date and prior to being assigned independent casework. The Specialist position conducts most of the new employee training using the Weld County CMA Training Manual. Each new employee is given a copy of the manual and intensive training sessions are scheduled to step through the manual and learn the art of client interaction. The specialist provides written material, conducts phone calls and assessments to allow new staff to witness the requirements and later shadows the new employee, providing feedback to allow for adjustments with future work. The specialist or supervisor review all work completed by the trainee providing timely feedback to allow for adjustments until such time that both the supervisor and the specialist sign -off stating the trainee is ready to complete work on their own. Page 1164 Training Guidelines Weld County CMA shall ensure that all Other Personnel have sufficient training and experience to complete all portions of the Work assigned to them. Weld County CMA shall provide all necessary training to its Other Personnel, except for State -provided training specifically described in this Contract. Weld County CMA shall ensure that all staff assigned to perform the Work in this Contract pass competency -based training requirements as defined by the Department, including, but not limited to, disability/cultural competency, person-centeredness, soft skills, as well as program -specific knowledge and skills. Weld County CMA shall ensure that all case management staff receive training within one -hundred twenty (120) calendar days after the staff member's hire date and prior to being assigned independent case management duties. All other case management staff must receive retraining as required by the Department, a Department -approved vendor, or WC CMA. Training modalities may include the Department's Learning Management System (LMS), web -based training, virtual instructor -led training, in -person training sessions, and training materials available on the Department website. Weld County CMA shall utilize training materials provided by the Department when available. Case management staff shall complete all training requirements in the contract and at 10 CCR 2505-10 8.519.5.E et. seq., to include but not be limited to: • Applicable Federal and State laws and regulations for LTSS programs • Critical Incident Reporting • Determination of Developmental Disability or Delay • Disability and Cultural Competency • Equity, Diversity, Inclusion, and Accessibility (EDIA) Page 1165 • Intake and Referral • Level of Care Screen and Needs Assessment • Long Term Home Health (LTHH) • Long Term Services and Supports Eligibility • Mandatory Reporting • Notices and Appeals • Nursing Facility Admissions • Participant Directed Training • Person -Centered Support Planning & Person -Centered Support Plan • Pre -Admission Screening and Resident Review (PASRR) • State General Fund Program Requirements and Services • State General Fund Program Ongoing Case Management • System Documentation • Waiver Requirements and Services Weld County CMA shall ensure that Case Managers meet competency requirements determined by the Department to perform case management tasks, including the correct application of the Colorado Single Assessment and Person -Centered Support Plan. WC CMA understands Case Managers must pass assigned training competency requirements to independently perform Case Management activities. Case Managers shall receive oversight reviews of their performance, including their competency in completing the Level of Care Screen. Weld County CMA shall shadow case management staff completing the Level of Care Screen on an annual basis and prior to the end of each Contract Fiscal year to establish case manager competency administering the Level of Care Screen. Supervisors, lead workers, or a case manager with at least three years of case management experience may perform this shadowing. Weld County CMA shall maintain documentation on case manager performance and provide it to the Department upon request. Weld County CMA shall provide the date all case management staff, including new and Page 1166 existing staff, were hired and the dates of received training in the areas identified in Section 1.2.3, using the reporting template provided by the Department for review, approval, and payment. Weld County is committed to professional development. We require each staff member to complete twenty (20) hours of continuous education (training) each year. We provide time and access to additional learning opportunities that we believe enhance the quality of our work, such as Person-Centeredness trainings, Compassion Fatigue and Burnout, De- escalation and Crisis Intervention, Trauma Informed Care, Effective Communication, Leadership, etc. Communication — Quality To facilitate an organizational culture committed to quality, we have frequent and consistent communication about quality -related topics. This ensures we have clear and consistent expectations throughout the case management agency. It provides the ability to identify any quality related issues early on so they can be addressed promptly and effectively. We want to ensure we are meeting and striving to exceed quality expectations and that we are delivering quality services to our members. This section outlines the ways in which information about quality and quality -related initiatives is disseminated. All Employees - Communication Electronic Newsletters are shared at both the County level and the Department level. These communications provide regular updates on initiatives including project outcomes, policy changes and training opportunities. Opportunities for staff to participate in Roundtables with Department leadership. Ask the Director button -allows staff to ask a quick question and share ideas for quality improvements with the Weld County DHS Director. Comment Suggestion Box for improvements within AAA Page 1167 CMA Administrator holds Office Hours for open discussion/ideas surrounding quality initiatives and ideas. Quarterly Division meetings with Leadership One-on-one monthly meetings with direct supervisor SEP monthly staff meetings give the supervisors and trainer an opportunity to share quality related results, updates to changes in policies and general reminders. Desk Aids are provided for more complex work such as CIRs Subject specific emails sent to staff providing timely updates to changes in policy and/or procedures. Supervisors provide daily consultation opportunities for case management staff to discuss difficult cases/situations. Strategic Action Team updates are provided to the Department Leadership Team, the Divisions and Units monthly for discussion and updates. AAA Quarterly Meeting allows for cross division information sharing. Leadership Team - Communication Weekly or Biweekly meetings with the Administrator and Case Management Director Monthly Supervisor meetings One-on-one monthly meeting with CMA Administrators Bi-weekly or monthly meetings with WCDHS Director and/or Deputy Director Community — Communication Program and contact information are available on our website. In addition, Facebook, Twitter, YouTube, Instagram, and LinkedIn are used to provide updates to the community. Pamphlets and Brochures for resources A Department Annual Achievement Summary is published. CMA resource and significant work information is reported at various community councils and meetings that the CMA is involved in, including but not limited to: • Human Service Advisory Commission Page 1168 • AAA Advisory Board • Adult Protective Services Community Team • Human Rights Committee (HRC) • Family Support Council • Community Advisory Committee Monitoring and Evaluation In order to address progress toward and/achievement of goals the Quality Improvement Plan will be reviewed on an annual basis and submitted to the Department for approval. Notification to the department of identified performance issues will be provided through the submission of various deliverables (including compliant trend analysis reports, revisions to the Quality Improvement Plan, and/or Corrective Action Plans). Additionally, specific quality issues that significantly impact quality service delivery and/or may generate higher level inquiries will be reported in writing to the Department. The effectiveness of Division -wide communication, auditing, and training, lessons learned and new goal setting through the PDSA method to carry out change, will be an instrumental part of our continuous quality improvement plan. We will work collaboratively with the Department, our community partners, and members to ensure all tasks are being performed according to requirements, work is being completed in a correct and high - quality manner and that any identified performance issues are remediated. OFFEROR'S RESPONSE 5.f: Disability and Cultural Competency How the Offeror will ensure disability and cultural competency standards are met and executed with each case management interaction between the Offeror's staff and Members or families. At WC CMA, we understand the importance of promoting disability and cultural competency standards within our agency. We recognize that disability is not just a medical issue, but also a social and cultural one, and that it is our responsibility to acknowledge and be sensitive to the barriers and discrimination faced by individuals with disabilities and to advocate for their rights and inclusion. Our goal is to provide a person -centered approach that values the perspectives and experiences of people with disabilities and Page 1169 recognizes their strengths and contributions to society. To achieve this goal, we will ensure that all case managers meet the qualification requirements established in 10 C.C.R. 2505-10, Section 8.519.5 et seq, and that staff assigned to perform the work pass contract required Disability and Cultural competency -based training. All new staff will receive Disability and Competency training within thirty (30) calendar days after their hire date and will complete all the training(s) recommended and required by the Department, to include those in the department's learning management system, web -based trainings, virtual instructor -led trainings, in -person training sessions, and training materials available on the department's website and elsewhere. To ensure that disability and cultural sensitivity and understanding remain at the forefront of the awareness of staff, refresher trainings will be completed as needed and will include insights derived from working with and receiving feedback from our members and their families. Complaints indicating an insensitivity to an individual's disability and/or cultural background will be documented and reported to the Department in accordance with the complaint reporting requirements of the contract. These complaints will be addressed immediately and may result in the retraining of staff as necessary. WC CMA administrator and supervisors will review and act on any survey information collected by the department and other organizations that indicate an issue with disability and cultural intelligence and sensitivities in our agency. By prioritizing disability and cultural competency in our training and practices, WC CMA is committed to creating a welcoming and inclusive environment for all members and families. OFFEROR'S RESPONSE 5.g: Community Engagement and Coordination How the Offeror sees their role as a Case Management Agency in leading and facilitating community engagement and coordination with agencies including but not limited to: schools, nursing facilities, hospitals, advocacy partners, Arcs, Early Intervention, Aging and Disability Resource Center, etc. Page 1170 As a Case Management Agency (CMA) for Weld County, our role in leading and facilitating community engagement and coordination with various organizations is integral to our mission, vision, department values, and Weld County guiding principles. Our commitment to community engagement and coordination is a fundamental aspect of our work and is deeply rooted in our culture. We understand the importance of building strong relationships with community organizations, such as schools, nursing facilities, hospitals, advocacy partners, Arcs, Early Intervention, Aging and Disability Resource Center, and others, to ensure efficient, thorough, and effective service provision to our members. In this capacity, we see ourselves as a facilitator and bridge between the community and Long -Term Services and Supports (LTSS) programs offered in the state of Colorado. As such, our goal is to build strong partnerships and collaborate with these organizations to ensure seamless coordination and delivery of services to our members. We also see ourselves as educators, actively engaging the community through meetings, committees, in-service training, publicizing, and events to increase awareness of and access to LTSS programs. As a facilitator of community engagement, we work to bring together different stakeholders, including members, families, advocacy partners, and service providers, to engage in dialogue and collaboration to improve services and support for our members and their families. We also see ourselves in the role of capacity building, working to support and empower community organizations to better serve members. This may involve providing training and technical assistance, engaging in resource development efforts through existing committees and staff meetings, and reaching out to agencies to encourage participation in LTSS programs, such as becoming Medicaid providers and State General Fund Program subcontractors. Advocacy and awareness -raising are also critical components of our work as a CMA. In this role, we work to raise awareness of the needs of members and advocate for policies and services that support their well-being and quality of life. If awarded the contract associated with this solicitation, we Page 1171 see the establishment of a Human Rights Subcommittee as a concrete step towards facilitating member advocacy and protecting their rights. In addition to our role as a facilitator and educator, we also play a critical role in facilitating information sharing and referrals between different organizations and agencies. This ensures that members receive timely and accurate information about available services and resources and are referred to the appropriate organizations for support. This is evident in multiple Offer Responses (OR) through this bid, such as OFFEROR'S RESPONSE 1.c, 2.a.iv, and 2.c. As a CMA, we also see ourselves in a community outreach and engagement role. We actively engage with the community, including members, families, and advocacy partners, to understand their needs and concerns. This information informs our work and helps us advocate for policies and services that support the well-being of members. We also play a key role in coordinating resources to support the delivery of services to our members, and work to ensure that resources are used effectively and efficiently and are aligned with Member needs. Data collection and analysis are also important aspects of our work as a CMA. We collect and analyze data on the needs and experiences of members to inform our work and monitor the effectiveness of our services. This information helps us identify areas for improvement and advocate for changes that support the well-being of members. We work to engage and collaborate with stakeholders, including members, families, advocacy partners, and service providers, to promote effective coordination and delivery of services. Our goal is to bring together different perspectives and expertise to develop solutions that support the well-being of members. WC CMA, in conjunction with Weld County DHS (WCDHS) and the Weld County Area Agency on Aging (Weld County AAA), is dedicated to promoting community engagement and coordination with a multitude of organizations, departments, and divisions. Page 1172 Weld County has established guiding principles that WCDHS follows, including being "customer focused, and customer driven", focusing on "viable solutions that improve the quality of life", and providing "leadership, cooperation, and collaboration aimed at improving service". These principles are reflected in WCDHS' mission and vision. The mission, "Engaging and partnering with the community to improve the safety, health and well-being of individuals and families through the delivery of responsive and collaborative services", highlights the importance placed on community engagement and coordination. The vision, "the people of Weld County are connected to the resources needed to thrive in the community and feel safe and empowered", represents the goal WCDHS strives to achieve through its efforts. WCDHS, including the Case Management Agency (CMA), recognizes the responsibility to remain connected to a wide range of community partners, as this is crucial in meeting the needs of the community. This responsibility is embodied in the agency's culture and is reflected in the department values of Communication, Integrity, Innovation, Accountability, and Service. The agency's commitment to building and maintaining relationships is demonstrated in its formalized comprehensive strategic plan, which was developed in collaboration with the Board of County Commissioners, Weld County Department representatives, Community Partners, and Human Services Staff. The 2017-2020 strategic plan focused on three main areas: Human Capital Management, Member -Centered Delivery, and Partnerships and Collaboration. The "Partnerships and Collaboration" initiative aimed to strengthen partnerships internally within WCDHS and among other Weld County Departments, to identify opportunities for collaboration, to develop and recommend community engagement activities, and to actively engage in community planning opportunities. The current strategic plan continues this commitment to leading and facilitating community engagement and coordination, with goals to recruit, develop, and retain mission -driven, service -oriented employees, to redesign, simplify, and integrate services; and leverage and enhance community partnerships to support positive member outcomes and access to services. Page 1173 WC CMA takes the initiative to establish connections, build relationships, and facilitate collaboration. This includes regularly providing training about waiver services, the intake and assessment process, and other county services available, to local hospitals, nursing facilities, HCBS providers, and other community providers. The agency also invites its community partners to regular team meetings, providing an opportunity for both case management staff and provider staff to remain up to date on the services available for the individuals they serve, and to improve communication and facilitate better service delivery. The WC CMA is part of the Weld County AAA division, which includes the Long -Term Care Medicaid (Financial) Eligibility unit, Adult Protective Services, and Older Americans Act Programs (including the Senior Nutrition Program, ADRC- Aging and Disability Resources for Colorado, and Long - Term Care Ombudsman). The integration of multiple programs in one division, all involved with Long -Term Care determinations and invested in ensuring the disabled and aging population have access to the services they need, allows for a more efficient processing of referrals and better coordination of services. The Weld County Department of Human Services is dedicated to developing and disseminating external marketing communications to inform its community about its programs and resources. The department utilizes various communication channels such as its website and social media platforms like Facebook, Instagram, and Twitter to provide updates, changes, and important notices to its audience. One of the key resources offered by WCDHS is the AAA HelpSource Program and Resource Guide, which is a comprehensive guide to both the internal programs of Weld County AAA and the community resources available for older adults living with disabilities, family caregivers, community members, and service providers in Weld County and beyond. The HelpSource can be accessed both online and in hard copy and provides information about the programs offered by the department, including an Options for Long -Term Care guide that outlines the services offered, the application process, the functional and financial qualifications required, and the Medicaid Waivers and other programs available. Page 1174 In addition to its website and social media presence, WCDHS has a strong relationship with the local newspaper, the Greeley Tribune, and is often invited to submit articles and written information to the "Beyond 60 Active Living" section of the paper. This provides the department with an opportunity to reach a wider audience and share information about its programs and resources. WCDHS and its Case Management Agency also participate in local resource fairs, such as Project Connect and the Weld Senior Symposium, which allows them to network with other providers and meet individuals in the community who need support. This provides the department with the opportunity to inform people about the services available, the eligibility requirements, and to start an application or referral process immediately. The department has established Key Community Partnerships, which are working relationships, either formal or informal, with other agencies, service providers, or organizations that share the mission, vision, and values of WCDHS and support the citizens of Weld County. There are approximately 150 local agencies on the Key Community Partner list, including Adult Day Programs, ARC, Community Centered Boards, North Range Behavioral Health, Hospitals and Hospice agencies, Assisted Living Facilities, Nursing and Long -Term Care Facilities, State Ombudsman, United Way, Senior/Active Adult Centers, Faith Organizations, Boys and Girls Club, Housing Authorities, Guadalupe Community Center and Shelter, local School Districts, and the Immigrant and Refugee Center of Northern Colorado. When referrals to other agencies and resources are deemed appropriate, WCDHS works to collaborate with everyone involved to ensure an efficient and effective process. The department provides individuals with as much information as possible to make informed decisions and supports them in obtaining necessary documents and completing paperwork. WCDHS also facilitates introductions between its members and other service providers to ensure successful referrals for services. WCDHS is committed to developing positive community relationships and collaborating whenever possible. This dedication was recently recognized beyond Weld County, as the WCDHS Director was nominated and selected as Page 1175 the Director of the Year by the Colorado Human Services Directors Association in 2022. This accomplishment acknowledges the department's dedication to leading and facilitating community engagement and coordination and shows that this practice is embedded in its culture, expected, and modeled at every level. OFFEROR'S RESPONSE 5.h: HIPPA and PHI Training The Offeror's plan for training staff regarding HIPAA and PHI, as well as the encryption/secure system used to send emails with PHI. At WC CMA, we understand the critical importance of Health Insurance Portability and Accountability Act (HIPAA) and Protected Health Information (PHI) regulations in protecting the privacy and security of our patients' health information. We take our obligations under HIPAA very seriously and are committed to ensuring that our staff receive regular training and education on HIPAA compliance. We recognize that our members trust us with their personal and sensitive information, and we are dedicated to maintaining that trust by implementing robust security measures, following privacy regulations, and providing our staff with the resources they need to handle PHI responsibly. Our goal is to provide our members with the highest quality care while always ensuring the confidentiality and protection of their health information. To ensure compliance with HIPAA regulations, all new hires are trained on HIPAA and PHI within (2) two weeks of their start date, including the use of the encryption service for email communications. Current employees receive updated training within (2) two weeks of any changes to HIPAA and PHI policies and procedures. To provide comprehensive training, WC CMA utilizes a multi -method approach that combines in -person training, interactive dialogue, videos, and independent review of HIPAA and PHI documents and websites. Resources used for training include a two -page summary of HIPAA and PHI guidelines, a HIPAA basics training on NeoGov.com, a HIPAA overview created by the Department, and a link to Weld County Article XV: HIPAA Policies and Procedures. Training topics include: Page 1176 1. Introduction to HIPAA and PHI: a. Overview of HIPAA regulations and purpose b. Explanation of PHI (Protected Health Information) c. Discussion on the importance of HIPAA and PHI compliance. 2. HIPAA Compliance Obligations: a. Discussion on the requirements of HIPAA regulations b. Explanation of the responsibilities of the WC CMA staff in terms of HIPAA compliance c. Overview of HIPAA breaches and consequences of non-compliance. 3. Handling PHI: a. Overview of the different types of PHI b. Explanation of the proper handling and storage of PHI c. Discussion on how to protect PHI from unauthorized access, use or disclosure. 4. HIPAA Security: a. Explanation of the importance of data security and privacy b. Discussion on the HIPAA Security Rule and its requirements c. Overview of the steps WC CMA staff must take to maintain the confidentiality, integrity, and availability of PHI. 5. HIPAA Privacy: a. Explanation of the HIPAA Privacy Rule and its requirements b. Discussion on how WC CMA staff must handle PHI in accordance with the privacy rule c. Overview of the rights of patients and the procedures for providing access to their PHI . 6. HIPAA and Technology: a. Discussion on the use of technology in the handling of PHI b. Explanation of the technology requirements of HIPAA regulations c. Overview of the steps WC CMA staff must take to ensure the secure use of technology when handling PHI. As a component of the above six (6) training topics, WC CMA provides training to our staff on using encrypted email when sending PHI through Outlook. Our training program covers the proper use of encryption, including when it is necessary and how to encrypt an email in Outlook. We also emphasize the importance of following proper email security protocols to prevent unauthorized access to PHI. By training our staff on the use of encrypted email, we aim to ensure that all PHI transmitted electronically is always protected and kept confidential. OFFEROR'S RESPONSE 5.i: Appeals Tracking and Timelines Page 1177 How the Offeror will ensure appeals are tracked and all timelines, contacts, and submissions are met for each step in the appeals process. WC CMA Supervisors shall be responsible for ensuring all recipient appeal requirements and timelines are adhered to in accordance with Recipient Appeals, 10 CCR 2505-10, Section 8.057. et seq., Section 8.393 et sec., Sections 8.519.21 and 8.519.22, and all other waiver and service specific rules pertaining to adverse actions. The WC CMA Supervisory Team shall be responsible for the documentation and tracking of all appeal related notices, activities, timeframes, and submissions. The Supervisor Team will also be responsible for working with and overseeing all appeal related activities completed by case managers, to include training all new staff on appeal requirements and timelines within one hundred and twenty (120) days of the start date. Receipt of Notices All incoming appeal related notices from the Office of Administrative Courts (OAC) and the Office of Appeals (e.g., Notice of Initial Decision) will be sent to WC CMAs dedicated appeals email account at CMAappeals@lweld.gov. All supervisors will have access to this shared account and are responsible for processing all incoming paperwork in accordance with a predefined assignment system. This consolidated and streamlined method of communication helps ensure notices are seen by multiple people, provides automatic backup coverage if someone on the Supervisory Team is out, and it simultaneously consolidates all notices into a single location that functions as historical record of all incoming notices and appeal documents. The OAC currently has the capacity for sending notices by email. If this is not an option with the Office of Appeals, then all mailed hearing appeal notices and documents from the Office of Appeals will be sorted by WC CMA case aides and assigned to the managing supervisor. Supervisors will be responsible for processing, tracking, and responding to all appeal related documents. Internal Tracking of Notices and Timeline Management Page 1178 All outgoing notices for adverse actions (reductions, terminations, and denials) sent to Members, the parents of a minor, guardian and/or authorized representative, as applicable, will be tracked by the case manager, to include the effective date and appeal by dates documented on the Notice of Action. For Members, the parents of a minor, guardian and/or authorized representative, as applicable, that do not file a request for a hearing by the effective date or appeal by date, case managers will process the closure of services and/or the program in accordance with Colorado rules and regulations. When a hearing notice is received from the OAC, the managing supervisor will process the notice by completing two activities: a) a review of the notice, and b) data entry into the tracking spreadsheet. A review of the notice shall include verification that the Request for a Hearing was filed within the required timeframes set forth in the Notice of Action, a review of what reasons(s) the Member listed for requesting a hearing, and a review of any attached documents submitted by the Member or the Member designated representative. Appeal notice information shall be entered into a centralized, agency wide, protected appeal tracking Excel spreadsheet by the managing supervisor. The data entered will include Member name, a second identifier (e.g., DOB), Case Manager name, notice type (e.g., service reduction, waiver denial), notice reason (e.g., functionally ineligible, no services for thirty [30] days), relevant dates (mailed date, effective date, appeal by date), the date of receipt, the hearing date and time. A hearing packet submission due date (no later than twenty [20] days prior to the hearing) field shall auto calculate and auto populate for the supervisor and case manager, thus ensuring the avoidance of mathematical errors and inadvertent oversights. In accordance with RFP Section 3.6.1.1, an additional due date field will be used to indicate the date the supervisor must notify the Department of any conflict of interest related to the hearing (no later than forty-five [45] days prior to the hearing). As a backup measure, both "due date" fields will be conditionally formatted to turn red five (5) days prior to the due date. Page 1179 The managing supervisor will notify the case manager of the hearing notice. Both parties will then enter the packet due date and the hearing due date in their respective Outlook calendars and the dedicated shared appeals calendar that is accessible to the Supervisory Team with reminder alerts enabled. The packet sent date will be entered into the tracking spreadsheet. Notices from the Office of Appeals, such as Initial Decisions and Final Agency Decisions, will be processed in the same way as other notice types and will have dedicated fields, such as the date the Initial Decision was received; the outcome of the decision (upheld, overturned, dismissed); the exception file by date if decision is overturned; date sent; date transcripts requested; and the date and extension to file an exception was sent; final agency decision receipt and corresponding timelines; and any dates related to district court level appeals. All dates and notices have a correlative response and steps that are completed by the supervisor and/or case manager, to include logging all activities in the Department information management system log note section and any appeal related specific sections within five (5) days of the activity, creating packets and responses, attending hearings, etc. WC CMA's approach to tracking appeal related work and timelines is based on entering information in multiple ways (i.e., spreadsheet, shared Outlook account) to ensure that no aspect of an appeal is missed. OFFEROR'S RESPONSE 5.j: CIRS How the Offeror will collaborate with providers to ensure Critical Incidents are reported to the CMA and how Case Managers will ensure appropriate follow-up when a Critical Incident occurs in alignment with regulations and the Contract resulting from this solicitation. Provider Education and Awareness WC CMA will adopt a proactive approach to enhancing provider education and awareness of critical incidents to help ensure case managers are notified of incidents in accordance with existing definitions, requirements, and Page 1180 timelines. To this end, WC CMA will engage in several efforts that utilize multiple methods of communication and information sharing, such as adding information to provider communications, creating a dedicated CIRS email account (CMACIRS@weld.gov), educating providers at the time of incident notification, and referring providers to Department and Colorado Department of Health and Environment (CDPHE) CIRS trainings. WC CMA will create a dedicated shared CIRS email address that will centralize all CIRS email communications in one location that is accessible by the entire CMA management team. This email address will be posted on our website, added to fax cover pages, and will be given to the Department for use in all critical incident related communications, such as those requiring follow-up activities. CIRS information will be added to the WC CMA fax cover page template which will include our CIRS email address, and a link to the Department website for HCBS Waiver Critical Incident Reporting at https://hcpf.colorado.gov/hcbs-waiver-critical-incident-reporting. This is an effective way to share information with providers and put it at the forefront of their awareness. WC CMA will create a dedicated shared CIRS email address that will centralize all CIRS email communications in one location that is accessible by the entire CMA management team. This email address will be posted on our website, added to fax cover pages, and will be given to the Department for use in all critical incident related communications, such as those requiring follow-up activities. At the time of a critical incident notification from a provider, case managers will take the opportunity to discuss the CIRS process and educate them on the importance of prompt reporting, timelines, and possible follow-up activities that may require provider involvement. When necessary, CMA staff will refer providers to the Department's critical incident website referenced above and to Department and CDPHE training resources. WC CMA has a long history of providing case management services which in turn has created an extensive and well -established relationship with HCBS providers in our area. This familiarity makes collaboration on critical Page 1181 incidents and other service issues more efficient and appropriately responsive. Appropriate Follow -Up The Department requirement for timely CIRS follow-up is currently ninety (90) percent. In Fiscal Year 2019 WC CMA scored ninety (90) percent on entering CIRs within (24) twenty-four hours of notification and forty-two (42) percent for timely critical incident follow-up activities. Fast forward to fiscal year 2023, where to -date we are averaging ninety-four (94) percent compliance in both entering critical within twenty-four (24) hours of notification and completing follow-up activities on time. In OFFEROR'S RESPONSE 3 of this bid, WC CMA's improvement in critical incident related timelines is apparent and impressive. WC CMA attributes this success to training and monitoring activities, supervisory involvement, and a sustained commitment by our staff to process and complete critical incident related activities quickly and in accordance with state rules, the contract, department operational memos, and trainings. Should WC CMA be awarded the contract associated with this solicitation, Weld County will continue existing critical incident practices and will make changes along the way, to include engaging in education and awareness outreach efforts in the first part of this response. Within sixty (60) days of new hire start dates, new case managers will be trained in critical incident definitions, timeframes, responses, expectations, and documentation requirements. Training shall include training Department created webinars at https://hcpf.colorado.gov/long-term-services-and- supports-training, Department and WC CMA created materials, one-on-one training with supervisors, and one hundred (100) percent reviews of CIRS activity for six (6) months. New case managers will be required to successfully complete the training requirements before managing an independent caseload. Existing staff will receive annual refresher training, training updates when new materials or guidelines are released, and performance based targeted monitoring and reviews. Page 1182 All critical incident notifications will be reviewed at one hundred (100) percent for timely entry by the supervisory team, and to conduct the review, they will use critical incident data reports from the Department and critical incident reporting features in the Department information management systems. Timely follow-up activities will also be reviewed at one hundred (100) percent, with an emphasis on real time reviews and monitoring to ensure WC CMA as whole is performing to Department and contract standards. Follow-up notices from the Department will be copied to a forthcoming supervisor managed shared inbox, CMACIRSC@weld.gov. Supervisors will monitor the follow-up activities and corresponding timeframes to ensure all CIR follow-ups are completed and entered in the Department's prescribed system within the timelines established by the Department and/or the Department's Quality Improvement Organization. Attestations Per RFP Section 3.7.1.1., WC CMA shall be responsible for entering critical incident reports (CIR) in the Department prescribed system as soon as possible, but no later than twenty -fours (24) hours (one business day) following notification. Per RFP Section 3.7.1.2., WC CMA shall ensure all suspected incidents of abuse, neglect, and exploitation are immediately reported consistent with current statute; Section 19-3-301 through 19-3-318 C.R.S. Colorado Children's Code, Section 18-8-115 C.R.S. (Colorado Criminal Code - Duty to Report a Crime), 18-6.5-108 C.R.S. (Colorado Criminal Code -Wrongs to At - Risk Adults), and Section 26-3.1-102, C.R.S. (Social Services Code - Protective Services). Per RFP Section 3.7.1.3., WC CMA shall document all CIR follow-up information in accordance with Department direction in the Department prescribed system and maintain detailed documentation. Per RFP Section 3.7.2.1., WC CMA shall ensure all CIRs follow-up is completed and entered into the Department's prescribed system within the timelines established by the Department and/or the Department's Quality Improvement Organization. Page 1183 Per RFP Section, 3.7.2.2. et. Seq., WC CMA shall adhere to follow up timelines determined by the Department, and understand that they will depend on the type and severity of the CIR, such as: High Priority Follow Up: CIRs which require immediate attention and must be addressed to ensure the immediate health and safety of a waiver participant must be remediated within and responded to in the Department prescribed system within twenty-four to forty-eight (24- 48) hours Medium Priority Follow Up: CIRs which require additional information or follow up to ensure appropriate actions are taken and there is no immediate risk to the health and safety of the waiver participant must be completed in the Department prescribed system within three to four (3-4) Business Days. Low Priority Follow Up: CIRs that have been remediated by CMAs, have addressed immediate and long-term needs, have implemented services or supports to ensure health and safety, and those that have protocols in place to prevent a recurrence of a similar CIR but may require an edit to the CIR or additional information entered into the Department prescribed system. The follow up for CIRs in this category must be completed and entered within five (5) Business Days. WC CMA is committed to ensuring timely reporting and appropriate follow-up of critical incidents in compliance with regulations, the contract, training, and memos. The approach to critical incident reporting in general, which includes training case managers, monitoring, and supervisory involvement and oversight has significantly contributed to our ever -improving success in critical incident timelines, responsiveness and quality, which will carry forward into the new contract. OFFEROR'S RESPONSE 5.k: Investigations How the Offeror will operationalize the investigation of, follow up to and related extensive documentation of all allegations of abuse, neglect, and exploitation for members enrolled in HCBS-CES, HCBS- Page 1184 CHRP, HCBS-DD, HCBS-SLS, State SLS, OBRA-SS, and FSSP which meet or exceed Department requirements. If awarded the contract for Service Area 9, WC CMA will commit to conducting a comprehensive and thorough investigation of all allegations of abuse, neglect, and exploitation among members enrolled in HCBS-CES, HCBS-CHRP, HCBS-DD, HCBS-SLS, State SLS, OBRA-SS, and FSSP. In response to OFFEROR'S RESPONSE 5.j, we offer this plan for investigating allegations of abuse, neglect, and exploitation. Policies and Procedures: WC CMA will formulate policies and procedures to guarantee a thorough investigation process in line with the requirements of the Department and 10 CCR 2505-10 8.608.8. Reporting: Any incident, allegation or report of abuse, neglect, exploitation, or mistreatment (MANE) shall be reported within 24 hours in accordance with mandatory reporting regulations. Action and Documentation: The assigned case manager or covering case manager will immediately act upon any received allegations, inform the parent or guardian of a minor or adult and the supervisory authority over the agency where the incident is said to have taken place, and document the incident in the Department's prescribed system, all within 24 hours. Confidentiality: All WC CMA staff shall maintain confidentiality and will not discuss the MANE allegations with unauthorized individuals. WC CMA will make every effort to protect the privacy of those involved. Responsibilities of the Case Manager: The case manager shall be responsible for verifying that the PASA has taken necessary steps to protect the client and will complete a CIR. The CM will ensure that the PASA has taken care of the member's health and safety needs and that local law enforcement has been contacted. The CM will also work with provider agencies to adjust service provision as necessary, including changes to host home placement, suspension or addition of services, and ensuring medical attention is received. Page 1185 • Investigation by Qualified Staff: WC CMA's investigations will be carried out by qualified staff assigned to the Quality Assurance and Specialist positions to ensure expertise, consistency, and objectivity throughout the process. • Cooperation with Adult Protective Services: WC CMA will sign a cooperative agreement with Adult Protective Services if awarded this contract. The Investigator will not interfere with law enforcement or Adult Protection and will work with APS to conduct joint investigations when possible. Review and Interviews: The Investigator will review the Critical Incident Report, related Incident Reports, log notes, and medical documentation, and request additional information if needed. The Investigator will conduct interviews with the member, the parent or guardian of a minor member, and any other relevant parties and document all interviews and supporting documentation into the Department's prescribed system. Results and Follow -Up: The Investigator will submit preliminary results to the person with supervisory authority for review within forty-five (45) days, including a summary of the investigation, conclusion, basis for conclusion, recommendations, and all supporting documentation. The person with supervisory authority will review the preliminary results and provide a written response within five (5) days, indicating any follow-up action required, including a date for resubmission if additional information is needed. If no further action is required, the response will indicate that the investigation is complete and ready for review by the Human Rights Committee (HRC). The Investigator will schedule the incident/investigation report review with the HRC. • Documentation and Results: The final HRC report will be permanently documented in the record of the person receiving services in the Department's prescribed system and a copy will be provided upon request to the member, the parent or guardian of a minor member, and/or the PASA involved. The Investigator will also forward the results to the agencies involved and the CMA Administrator if the Page 1186 allegations of abuse, neglect, or exploitation were substantiated, to be recorded in the employee's personnel file. WC CMA will provide training to all staff on mandatory reporting requirements and the process for responding to and investigating allegations of abuse, neglect, and exploitation. WC CMA will regularly review and update policies and procedures to ensure that they are in line with current regulations and best practices. WC CMA will work closely with the Department and other relevant agencies to ensure that the rights and safety of individuals receiving services are protected and that incidents of abuse, neglect, and exploitation are prevented and handled effectively. WC CMA will provide regular reports on the status of investigations and actions taken to the Department and any other relevant parties, as required. WC CMA is committed to maintaining the privacy and confidentiality of all parties involved and will take all necessary steps to protect the privacy of individuals involved in any investigation. WC CMA is committed to ensuring a fair and impartial process for all parties involved and will take steps to prevent retaliation against individuals who report or assist in the investigation of abuse, neglect, and exploitation. OFFEROR'S RESPONSE 5.1: Human Rights Committee How the Offeror will establish at least one HRC as a third -party mechanism or continue an already established HRC in their Defined Service Area, to safeguard the rights of persons enrolled in HCBS- CES, HCBS-CHRP, HCBS-SLS, HOBS -DD, State SLS, OBRA-SS, and FSSP. If awarded the contract for Service Area 9, WC CMA is committed to creating a Human Rights Committee (HRC) in order to safeguard the rights of persons enrolled in HCBS-CES, HCBS-CHRP, HCBS-SLS, HCBS-DD, State- SLS, OBRA-SS, and FSSP. The (re)establishment of a HRC within our service area serves as an opportunity for our agency to make a meaningful Page 1187 contribution to the individuals we serve. Not only will this HRC ensure that their rights are protected, but it also presents an opportunity for our agency to bring its collective experience, expertise, and community partnerships to contribute to the development and implementation of a successful HRC. With an aim to establish an HRC that offers continuity and expertise, we will leverage our existing relationship with our local CCB, Envision, to assist in the possible migration of their HRC members to the new HRC managed by WC CMA. We acknowledge the value that these experienced individuals could bring to our agency's HRC, and if there is room for new members, we would also welcome fresh perspectives to enhance its depth and effectiveness. Our agency boasts a robust network of community partners and has a history of fostering good relationships with the individuals we serve and their families, both of which we can utilize to solicit interest from qualified candidates for HRC membership. In addition to identifying persons receiving services, their parents, legal guardians or authorized representatives, we also have a collaborative relationship with local agencies such as the University of Northern Colorado, where we can reach out to their Special Education and/or Psychology departments for qualified candidates. Upon the award of the contract, we will promptly request a meeting with Envision and their current HRC members to assess their interest in transitioning. This will help us determine how many members we will need, what qualification gaps we would need to fill, and the timeline and audience required for recruitment efforts. All interested existing and/or new candidates for HRC membership will submit a letter of interest and documentation of their qualifications, which we will use to ensure that our committee meets the requirements pursuant to §25.5-10-209(h), C.R.S. and 10 C.C.R. 2505-10 Section 8.608.5 et seq. We will retain this information and make it available to the Department upon request, and we will provide an annual list of our HRC members to the Department by August 15th. In the event of a change in membership, we will promptly notify the Department within ten (10) business days. Our agency is fully committed to adhering to the policies and procedures outlined by the Department. To that end, we will develop policies and Page 1188 procedures to address any potential conflicts of interest, and we will utilize Department -required universal documents for all HRC reviews. We will also orient all members of our HRC regarding their duties and responsibilities and make this information available to the Department upon request. Our HRC will receive the necessary staff support to facilitate its functions, and we will maintain proper documentation and will record all HRC recommendations and make sure that this documentation is a part of the individual's master record. Additionally, we will promptly submit HRC meeting minutes, attendance logs, and supporting documentation to the Department within ten (10) business days of receiving the request, and we will promptly notify the Department in writing of any changes to the HRC membership. Lastly, we will document all reviews within the Department's prescribed system within ten (10) business days of the date of the HRC review. OFFEROR'S RESPONSE 6: Pre -Enrollment for LTSS Please provide detailed information on the Offeror's experience and how the Offeror shall meet the requirements as it relates to Pre - Enrollment Activities for LTSS Programs. The Offeror must include the following: OFFEROR'S RESPONSE 6.a: Assessing A Member Needs The Offeror's experience assessing a Member's needs, to include obtaining information from multiple sources to ensure a thorough assessment. Over the past five (5) years, WC CMA has conducted all Level of Care Screen Assessments (RFP Section 3.17.2) and Needs Assessments (defined below) in accordance with the current level of care screening guidelines at 10 CCR 2505-10-8.401 et. seq, the initial assessment requirements at 10 CCR 2505- 10-8.393.2.C et. seq., the assessment, reassessment, and informal assessment requirements at 10 CCR 2505-10-8.393.2 et seq., the comprehensive assessment, periodic reassessment, the identification of client needs and service plan development requirements at 10 CCR 2505-10- 8.519.11.B et. seq., the SEP Contract, and Department Operational Memos. Page 1189 In 2022, WC CMA case managers completed one thousand two hundred forty-two (1,242) Initial Level of Care Screen Assessments for all SEP managed LTSS programs (HCBS, Nursing Home, PACE, LTHH, HBU). Seven hundred twenty-nine (729) of those Initial Assessments were for HCBS waivers and therefore included a Needs Assessment. In 2022, WC CMA also completed over thirteen hundred (1,300) Level of Care Screen and Needs Reassessments for Members receiving services from one (1) of five (5) HCBS waivers (HCBS-BI, HCBS-CIH, HCBS-CLLI, HCBS-CMHS, HCBS-EBD). Since 2003, WC CMA case managers have utilized the Department prescribed Uniform Long -Term Care 100.2 Assessment (100.2) and its supplemental assessment and needs tools to conduct all Level of Care Screen and Needs Assessments. When the state implemented the ULTC 100.2 in 2003, in addition to conducting assessments, case managers were newly assigned the regulatory responsibility of being the Utilization Review Contractor (URC). This role meant that case managers had to determine if an applicant was approved or denied for a program based on the information contained within a complete assessment. No longer functioning as just assessors, case managers have made level of care eligibility decisions, and WC CMA has two (2) decades of completing level of care assessments that include, but are not limited to the following components: Conducting in -home and virtual assessments (Section 8.393.2.C.4 and 8.393.1.M.c). Gathering assessment information and client history from multiple sources (e.g., Member, family, physician, medical records) for Colorado's existing assessment tool in accordance with rules at Section 8.393.2.C.5 et seq. and Section 8.519.11.B.1.b. Obtaining diagnostic information from the individual's medical provider (8.393.2.C.5.a). Determining specific program eligibility based on target population criteria definitions at Section 8.400.16 and waiver specific criteria in waiver specific rules, such as those at Section 8.515 for the HCBS-BI waiver, and Section 8.517 for the HCBS-CIH waiver. Page 1190 Determining functional capacity, functional capacity score, and the functional need for a nursing facility level of care in accordance with 8.393.2.C.5.b and 8.401.15.A. Assigning length of stays for individuals seeking nursing facility care as required in 8.393.C.5.c, and according to guidelines in Section 8.402.15. Completing initial assessments within the timeframes specified at Section 8.393.2.C.1.a et. seq., RFP Section 3.17.2.3, the reassessment timeframes at Section 8.393.2.D.1 and in RFP Section 3.17.3.1. Utilizing the Department's information management systems (IMS) to document assessment activities per Section 8.393.5.2 and the record keeping and documentation requirements at Sections 8.519.12 and 8.393.1.1. Issuing Notice of Actions for all program approvals and denials per Sections 8.393.5.A, 8.393.3.A.2, and the recipient appeal rules at 8.057; and preparing for and attending hearing related 803s sent by WC CMA in accordance with Section 8.057. In addition to decades of experience conducting assessment activities, WC CMA has the same amount of experience completing needs assessments for HCBS waiver programs. Currently, the level of care assessment is the ULTC 100.2, an assessment that considers eight activities of daily living (ADLs) for eligibility: bathing, dressing, toileting, mobility, transfers, eating, behaviors, and memory/cognition. The ULTC 100.2 is the core of eligibility determinations, and it is the only assessment required for all programs. For all HCBS waiver assessments, WC CMA needs assessments have consisted of the completion of the ULTC 100.2, an assessment of an individual's Instrumental Activities of Daily Living (IADL), and the completion of a Service Plan. In addition to ADLs, the IADL assessment considers a person's deficits and needs in the areas of hygiene, medication management, transportation, meal preparation, accessing resources, laundry, money management, housework, and shopping. An assessment of the ADLs and IADLs creates a more complete picture of an individual's deficits and corresponding service and non -service needs. The service plan represents the service need response to all that was disclosed in the ADL and IADL Page 1191 assessments, the individual's preferences, services decisions, and an opportunity to further discuss and refine areas in need of support. WC CMA case managers currently engage in the following needs assessment activities, and have done so for twenty (20) years: Completion of the UTLC 100.2 assessment in accordance with all relevant rules at Section 8.393 et. seq., 8.401 et seq., and 8.519 et seq Completion of the IADL assessment. Identification of an individuals' strengths, needs, and preferences for service and support as required in Section 8.393.2.G.1.a Service plan development in accordance with Section 8.393.2.G.1.b that addresses individual goals, assessed needs, and preferences. Identifying client needs, health and safety concerns, and gathering information from multiple sources, Sections 8.519.11.b and 8.519.11. Being sensitive to cultural considerations and communication needs per Section 8.393.2.E.d. Providing necessary information and support to ensure the individual directs the assessment and service planning process as defined in Section 8.393.2.E.4. Documenting needs assessment activities in Department IMSs, to include entering the ADL, IADLs, Service Plan, and an Inventory of Member Needs. To ensure the completion of comprehensive assessments (Section 8.519.11.b), WC CMA has thirty (30) years of experience assessing Member's needs by obtaining information from multiple sources. WC CMA makes important distinctions between five (5) types of sources: the Member, the Case Manager, context, others, and documentation. Every person, with their inherent complexity, is a source of multiple forms of information that aid in identifying and differentiating various sources of information during and after the assessment. These sources include verbal communication, tone and affect, non-verbal communication, ability to participate in the assessment, level of engagement, behaviors, and other aspects. Engaging with all these aspects of an individual requires the Case Manager to participate in various ways. For WC CMA staff, this means being Page 1192 calm, attentive, empathetic, engaged, aware, and responsive, while communicating clearly and effectively. The Case Manager is considered a source of information, mainly in the form of seeing and reporting what is observed physically, relationally, emotionally, and behaviorally. Trained by the Department and WC CMA Supervisors, Case Managers know the importance and value of observation and the documentation of those observations in Department information managed systems (e.g., BUS), log notes, and assessment ADL and IADL comment sections. Context as a source includes the location of the assessment, and more importantly, the status of the living environment, how it appears, anyone else that lives there, the presence and use of durable medical equipment or the lack thereof, and perceived gaps in actual equipment (e.g., shower chair) and barriers to accessibility (e.g., narrow doorways, non -accessible showers, steps). For over two (2) decades Case Managers have been trained and are accustomed to gathering information from others. This includes gathering information from new and existing Members, their family members, friends, healthcare providers (hospital staff, nursing facility staff), community partners (e.g., Adult Protection, RAE) and other relevant sources, as needed and permitted, to develop a comprehensive understanding and holistic picture of a member's needs. Others as a source is incredibly valuable, especially at times when Members themselves are unable to be accurate historians or are reluctant to request assistance simply because they do not wish to be a burden to the system. Case Managers also know that gathering information from others is an excellent way to a) substantiate eligibility, b) add multiple perspectives to an individual's strengths and needs, c) and to identify and refine the needs picture and the corresponding person -centered service plan response. Documentation as source includes activities such as reviewing medical records, professional medical information pages from physicians, historical documentation (e.g., past assessments, log notes) in Department information management system, and other information. Page 1193 Lastly, Case Managers are trained to use multiple communication modalities to obtain information from multiple sources. This includes conducting in - person and virtual assessments (Zoom, Teams); contacting people by phone, secure email, and fax; and in -person meetings with people that come to the building where WC CMA is housed. In summary, WC CMA has extensive experience and a long history of completing level -of -care screens and needs assessments for thousands of people across a wide range of disabilities and income ranges, spanning the entire age spectrum from birth to older adults. Over the past twenty (20) years, the sheer volume of assessments and member interactions has resulted in the development of a refined and deep understanding of people, disabilities, and the needs of our community. We have also learned how to conduct effective and meaningful evaluations and understand the importance of being empathetic and engaged while simultaneously meeting contractual, federal, and state requirements. OFFEROR'S RESPONSE 6.b: Providing Oversight and Assessing Quality Describe the Offeror's experience providing oversight and assessing the quality of case management activities performed and implementing a quality improvement strategy to ensure regulatory and contractual timeline requirements for each function are met. WC CMA has thirty (30) years of experience providing supervision, monitoring, review, and oversight for all HCBS and non-HCBS programs associated with our existing SEP contract. Our capacity to provide oversight is based on an in-depth knowledge of state and federal requirements, contract and program requirements, Department Dear Administrator Letters (DAL), operational memos, Quality Improvement Strategy (QIS) performance measures and data, and Department created training materials. WC CMA also has years of experience implementing quality improvement strategies in response to internal and external audit results and QIS findings. Throughout this time, WC CMA has provided oversight, training, and monitoring for all SEP case management functions/activities, including but not limited to: Page 1194 Intake, screening, and referral functions/activities and timelines in accordance with 10 CCR 2505-10 8.393.2.B. et seq. Initial Assessment functions/activities and timeline requirements in accordance with 10 CCR 2505-10 8.393.2.C. Reassessment functions/activities and timeline requirements in accordance with 10 CCR 2505-10 8.393.2.D. Support planning functions/activities and timeline requirements (e.g., develop the support plan within 15 days) in accordance with 10 CCR 2505-10 8.393.2.E. Ongoing case management functions/activities and corresponding timeline requirements (e.g., monitoring, contact frequency, critical incident reporting) per 10 CCR 2505-10 8.393.2.G. Case record functions/activities and corresponding timeline requirements (e.g., documenting activities within 5 days) per 10 CCR 2505-10 8.393.2.H. Denial and discontinuation functions/activities and corresponding timeline requirements (e.g., notifying providers within 1 day, case closure procedures) per 10 CCR 2505-10 8.393.3.B. Case record functions/activities and corresponding timeline requirements (e.g., documenting activities within 5 days) per 10 CCR 2505-10 8.393.2.H. Other general case management requirements and those specific to LTSS programs (e.g., HCBS-EBD, HCBS-CMHS) and services (e.g., CDASS and corresponding timeline requirements, IHSS, Home Modifications). Over the past five years, WC CMA has employed a variety of specific oversight and assessment measures to ensure that regulatory and contractual timeline requirements are met. For example, supervisors review ten (10) to twenty (20) percent of new cases for timeline compliance and the completion of intake, screening, and referral activities. Additionally, supervisors meet with individual case managers monthly to review caseloads Page 1195 and required contacts, ensuring corresponding timeline compliance. All home modifications are reviewed by supervisors prior to approval, and program and service reductions and denials, CDASS allocations, and IHSS care plans are reviewed on an ongoing basis. Supervisors perform monthly spot check audits on case managers to monitor for contractual and regulatory timeline compliance, including the completion of required contacts such as quarter calls, 6 -month reviews, annual reassessments, and monitoring contacts, as well as the completion of bi- annual HCBS provider checks, intake activities, the documentation of case management activities in the Department information management system (the BUS and Bridge), and adequate maintenance of member records/files. Over the past three years, supervisors have reviewed all intake and continued stay review assessments for completion and timeliness, all monitoring contacts, log notes, and the entry and approval of HCBS service prior authorization requests (PAR) into the Department information management system (the Bridge). For the past two years, WC CMA supervisors have reviewed all Critical Incident Reporting (CIR) activities, including monitoring for timely entry of all critical incidents and timely response to all follow-up requests. On an ongoing basis, WC CMA supervisors have audited all cases closed by case managers to ensure all required steps have been completed, and all approved HCBS intakes are reviewed prior to being assigned to an ongoing case manager. Additionally, all new hires are reviewed at one hundred (100) percent for the first 6 months. To ensure that regulatory and contractual timeline requirements are met, WC CMA has implemented quality improvement strategies over the past five years. For example, WC CMA has responded to Department Quality Improvement Strategy (QIS) results by providing remediation, creating, and implementing quality improvement plans, which include conducting root cause analyses of all QIS findings, remediating deficiencies by conducting focused QIS result related trainings, developing QIS focus review tools and plans, and conducting reviews of all areas. Areas reviewed include, but are not limited to, ULTC 100.2 assessment comments and scoring, level of care determinations for intake and ongoing programs, person -centered support Page 1196 planning activities, assessment and service plan alignment, needs assessments, participant goals, and critical incident reporting activities. WC CMA was cited for nine (9) to (10) HCPF reviewed QIS deficiencies for Fiscal Years 2018 - 2021, and in Fiscal 2022, only two (2) citations were found. WC CMA's implementation of quality improvement measures resulted in a four hundred (400) percent reduction in findings from FY2021 to FY2022, demonstrating the effectiveness of the quality improvement strategies. To address underperformance issues in CIRS follow-up activities, CIRS training and retraining occur at least once per year, and all CIRS are reviewed by the supervisory team. Follow-up activities are monitored, and if needed, reminders are sent to case managers. These efforts account for the increase in performance from FY19 to FY23. In FY22, based on a Department review of one hundred forty (140) Critical Incidents in the fourth (4th) quarter, WC CMA scored 98% compliance with on -time notification entry and 100% on -time follow-up responses. WC CMA conducts trainings at staff meetings, which are mandatory for all staff to complete. QIS trainings are given to new staff and incorporated into new case manager training. They are also available for all staff to reference when needed. WC CMA's supervisors check for any deficiencies more regularly during staffing and spot checks, and the organization has completed all QIS remediation in a timely manner. In addition to these efforts, WC CMA uses a full weighted audit tool for both ongoing and intake case management activities, as well as Department Quality Improvement Strategy (QIS) annual review results, Department QIS tools specifically designed to address annual QIS findings, and Department IMS assessment and log note reports as part of their quality assurance program. WC CMA has also participated in other Department required audits, such as audits of CLLI paperwork, CDASS cases paperwork, and Home Mod justifications. Overall, WC CMA has extensive experience providing oversight and assessing the quality of case management activities performed, implementing a quality improvement strategy, and ensuring that regulatory and contractual timeline Page 1197 requirements are met. The organization's commitment to quality improvement has resulted in significant improvements over the past five (5) years, as demonstrated by the reduction in QIS findings and high compliance rates with critical incident reporting and follow-up activities. Lastly, as a Single Entry Point, WC CMA has no experience to report for several areas in RFP Section 3.10, Pre -Enrollment Activities, to include Developmental Disability Determinations (RFP Section 3.12), Wait List Management (RFP Section 3.13, 3.14), Wait List Records Maintenance, the Authorization and Reporting of HCBS-DD Enrollments (RFP Section 3.16, the Supports Intensity Scale (RFP Section 3.17.6), and a Support Needs Level Assessment (RFP Section 3.17.7). OFFEROR'S RESPONSE 6.c: OHCDS Experience The Offeror's plan for performing and overseeing OHCDS functions. If no previous experience, please describe the Offeror's experience and ability to pay a third -party entity for services rendered. As a SEP, WC CMA has no experience performing and overseeing Organized Health Care Delivery System (OHCDS) functions that hitherto have been provided by Community Centered Boards. Although WC CMA lacks direct experience with OHCDS functions, as a program under the Weld County AAA, we can access their expertise and resources to adopt, perform, and oversee OHCDS functions. WC CMA understands that the OHCDS function is a part of the contract associated with this solicitation, and that it includes signing a Medicaid provider agreement with the Department and reimbursing subcontractors for services rendered. We understand that, pending CMS approval, we will be responsible for performing the purchase of items for services such as assistive technology, specialized medical equipment and supplies, vehicle modification, vision, and recreational fees/passes, and will be required to have a purchase agreement with vendors, to ensure fair market values and vendor certification and authorization, and document attempts to find two bids where possible. Page 1198 Weld County AAA has successfully managed several voucher programs that require staff to work with individuals, community providers, and the WCDHS Fiscal Department. There is the Chore Service Program that pays for chore services for the elderly. After program approval, participants hire their own provider to complete chore services, and then they pay the provider for services rendered and are subsequently reimbursed by the program. The Visually Impaired Program provides financial assistance and support to access assistive devices such as personal magnifiers, talking watches or clocks, and other devices. The Family Caregiver Support Program provides caregiver respite vouchers to provide in -home respite service, adult day program services, and out of home respite care. There is also a program for in -home care in which providers are contracted and monthly billings are submitted directly to Weld AAA. Regardless of the program, bills submitted for reimbursement are entered and tracked in an in-house information management system, and requests for payment are submitted to the Finance Department for review and approval. Through the Weld County AAA, WC CMA has the experience, systems, support, and infrastructure to provide OHCDS functions to our community. OFFEROR'S RESPONSE 6.d: Experience Conducting Each Function The Offeror's experience conducting each function described in this section; For thirty (30) years WC CMA has engaged in SEP pre -enrollment activities as described in this solicitation. In particular, and in accordance with state and federal regulations and the contract, we have performed intake, screening and referral activities as defined in RFP Section 3.10.1, maintained member records as defined in RFP Section 3.11, and have completed level of care and needs assessments as defined in RFP Section 3.17. WC CMA has no experience with remaining CCB areas/functions, to include Developmental Disability Determinations (RFP Section 3.12), Wait List Management (RFP Section 3.13, 3.14), Wait List Records Maintenance, the Authorization and Reporting of HCBS-DD Enrollments (RFP Section 3.16), the Supports Intensity Scale (RFP Section 3.17.6), and a Support Needs Level Assessment (RFP Section 3.17.7). Page 1199 Intake, Screening, and Referral Since 1993, WC CMA has provided intake, screening, and referral services to people of all ages, disabilities, and income levels who are currently on or applying for CO HCBS waiver and non -waiver LTSS programs in Weld County. Intake, screening, and referral services have been core LTSS services since the inception of the CO SEP system in the early 1990's. Over the past five (5) years, WC CMA has and continues to provide these services to all Weld County residents in accordance with the Intake, Screening, and Referral requirements in 10 CCR 2505-10-8.393.B, 10 CCR 2505-10- 8.519.11.B, the current SEP Contract with the Department, (Contract Number 21-160398, Exhibit B, section 2, p. 8 of 22), and RFP Section 3.10.1.2 (p. 38). In 2022, WC CMA completed a total of one thousand eight hundred seventy-seven (1,877) HCBS and non-HCBS referrals (see OFFEROR'S RESPONSE 3 for referral type summary), in 2021 one thousand seven hundred and fifty-seven (1,757) referrals were completed, and in 2020 one thousand seven hundred forty-nine (1,749) were completed. The specific intake, screening, and referral service activities WC CMA has provided to program applicants and existing Members for the past five (5) years, include, but are not limited to: completing and documenting intake, screening, and referral activities in the Department's information management system (Section 8.393.2.B.1.a); the provision to information and referral to other agencies as needed (Section 8.393.2.B.1.b); functional eligibility assessment screens (Section 8.393.2.6.1.c); review of potential pay sources (Section 8.393.2.B.1.d); and the prioritization of urgent inquiries (Section 8.393.2.B.1.e). WC CMA has an extensive referral network it has relied on for years to fill gaps and meet the needs of people seeking help and assistance. If referrals to other agencies and resources are deemed appropriate and useful to the person seeking assistance, over the past five (5) years, WC CMA will refer them to any number of possible departments and agencies, to include, but not be limited to: Community Centered Boards (e.g., Envision); CHCBS case management agencies (e.g., Access and Ability); Regional Accountable Entities (e.g., Northeast Health Partners); North Range Behavioral Health; North Colorado Health Alliance; Connections for Independent Living; low - Page 1200 income and senior housing providers; transportation providers; senior centers; Colorado Legal Services; United Way; Catholic Charities; and the numerous programs housed within the WCDHS, including but not limited to those housed within the AAA (Adult Protective Services, Long Term Care Financial, ADRC, Older American Act programs, Senior Nutrition Program and Ombudsman Program); Child Protection and the Wraparound team; Employment Services; Family Resource Division (Outreach, Prevention, Emergency Rental Assistance and SSI/SSDI Specialists); and others. For the past five (5) years, WC CMA has experience in receiving referrals from a variety of sources, such as individuals in need of long-term services and supports, their friends and families, numerous agencies and community partners, hospitals, nursing facilities, other county departments and divisions, other case management agencies, mental health agencies, PACE sites, and others. WC CMA has years of experience receiving these referrals by phone, in person, by fax, and secure email. As an intake, screening, and referral process outcome, if an individual needs services and supports through a publicly funded LTSS program such as an HCBS waiver, WC CMA staff move the application forward by verifying individual demographic information collected at intake (Section 8.393.2.B.2.a), coordinating the completion of the financial eligibility process (Section 8.393.2.B.2.b) by verifying current financial status (Section 8.393.2.B.2.b.i), referring individuals to the county department of social services (Section 8.393.2.B.2.b.ii), providing financial application forms (Section 8.393.2.B.2.b.iii), and documenting follow-up activities to complete the functional eligibility determination and the completion of the financial eligibility determination (Section 8.393.2.B.2.b.iv). At the conclusion of the process, WC CMA staff provides recipient appeal rights in accordance with Sections 8.393.2.B.2.d and 8.057 et. seq. Regardless of age, disability, income level, and location within the county, anyone can enter through the front doors of WC CMA to receive the above intake, screening, and referral services. While there are many ways WC CMA works with people, for the past (5) years, WC CMA has primarily interfaced with people through LTSS waivers and non -waiver programs. Page 1201 For children aged birth through eighteen (18), WC CMA has provided intake, screening, and referral services for the HCBS Waiver for Children with a Life - Limiting Illness and the Home Care Allowance program, and for ages sixteen (16) to eighteen (18) years of age, the HCBS Waiver for Persons with a Brain Injury. For adults aged eighteen (18) and older, for the past five (5) years WC CMA has provided intake, screening, and referral services through the HCBS Waiver for Persons who are Elderly, Blind, and Disabled, the HCBS Waiver for Complimentary and Integrative Health (e.g., spinal cord injuries, multiple sclerosis), the HCBS Community Mental Health Supports Waiver and HCBS for Persons with a Brain Injury Waiver. Additionally, WC CMA completes intake, screening, and referral services for individuals in need of Long -Term Home Health services (RN, CNA), Hospital Backup admissions, elderly persons in need of the Program for All -Inclusive Care for the Elderly (PACE), for all individuals, regardless of disability and income status, and for nursing facility admissions under Medicaid. Individual/Member Records WC CMA has twenty years (20) of experience in documenting individual and Member records within multiple Department -prescribed systems, in accordance with the rules set forth by the Department for these systems. The systems include the Benefit Utilization System (BUS); the Colorado interChange Medicaid Management Information System (MMIS) and its subsystem; the Bridge; CDASS FMS Vendor web -based systems; the Telligen web -based utilization review system; and outdated and discontinued systems such as the DDM PASRR database and CDASS FMS vendor sites no longer in operation. WC CMA's experience in maintaining individual and Member records within the Department -prescribed systems follows the guidelines specified in 10 CCR 2505-10 8.393.1.E and H., and 10 CCR 2505-10 8.519.12. This includes, but is not limited to, completing and maintaining all required records included in the State -approved IMS, maintaining individual case records at the agency level for any additional documents associated with the individual, including identifying information in all records and State -required forms, documenting all case management activity required by these regulations, making entries within five (5) days that are objective and easily Page 1202 understood for review by relevant parties, including information about sources of information, and making entries that are concise but include all pertinent information. WC CMA also has experience in keeping records and documentation together in a logical, organized sequence for easy access and review by case managers, supervisors, program monitors, and auditors, in compliance with relevant rules and regulations. The agency is required to maintain records for at least seven (7) years after a client's discharge from a waiver program, as per 10 CCR 2505-10 8.519.3.A.7. Level of Care and Needs Assessments Over the past five (5) years, WC CMA has conducted all Level of Care Screen Assessments (RFP Section 3.17.2) and Needs Assessments (defined below) in accordance with the current level of care screening guidelines at 10 CCR 2505-10-8.401 et. seq, the initial assessment requirements at 10 CCR 2505- 10-8.393.2.C et. seq., the assessment, reassessment, and informal assessment requirements at 10 CCR 2505-10-8.393.2 et seq., the comprehensive assessment, periodic reassessment, the identification of client needs and service plan development requirements at 10 CCR 2505-10- 8.519.11.B et. seq., the SEP Contract, and Department Operational Memos. In 2022, WC CMA case managers completed one thousand two hundred forty-two (1,242) Initial Level of Care Screen Assessments for all SEP managed LTSS programs (HCBS, Nursing Home, PACE, LTHH, HBU). Seven hundred twenty-nine (729) of those Initial Assessments were for HCBS waivers and therefore included a Needs Assessment. In 2022, WC CMA also completed over one thousand three hundred (1,300) Level of Care Screen and Needs Reassessments for Members receiving services from one (1) of five (5) HCBS waivers (HCBS-BI, HCBS-CIH, HCBS-CLLI, HCBS-CMHS, HCBS-EBD). Since 2003, WC CMA case managers have utilized the Department prescribed Uniform Long -Term Care 100.2 Assessment (100.2) and its supplemental assessment and needs tools to conduct all Level of Care Screen and Needs Assessments. When the state implemented the ULTC 100.2 in 2003, in addition to conducting assessments, case managers were Page 1203 newly assigned the regulatory responsibility of being the Utilization Review Contractor (URC). This role meant that case managers had to determine if an applicant was approved or denied for a program based on the information contained within a complete assessment. No longer functioning as just assessors, case managers have made level of care eligibility decisions, and WC CMA has two (2) decades of completing level of care assessments that include, but are not limited to the following components: o Conducting in -home and virtual assessments (Sections 8.393.2.C.4 and 8.393.1.M.c). o Gathering assessment information and client history from multiple sources (e.g., Member, family, physician, medical records) for Colorado's existing assessment tool in accordance with rules at Section 8.393.2.C.5 et seq. and Section 8.519.11.B.1.b. o Obtaining diagnostic information from the individual's medical provider (Section 8.393.2.C.5.a). o Determining specific program eligibility based on target population criteria definitions at Section 8.400.16 and waiver specific criteria in waiver specific rules, such as those at Section 8.515 for the HCBS-BI waiver, and Section 8.517 for the HCBS-CIH waiver. o Determining functional capacity, functional capacity score, and the functional need for a nursing facility level of care in accordance with Sections 8.393.2.C.5.b and 8.401.15.A. o Assigning length of stays for individuals seeking nursing facility care as required in 8.393.C.5.c, and according to guidelines in Section 8.402.15. o Completing initial assessments within the timeframes specified at Section 8.393.2.C.1.a et. seq., RFP Section 3.17.2.3, the reassessment timeframes at Section 8.393.2.D.1 and in RFP Section 3.17.3.1. o Utilizing the Department's information management systems (IMS) to document assessment activities per Section 8.393.5.2 and the record keeping and documentation requirements at Sections 8.519.12 and 8.393.1.1. o Issuing Notice of Actions for all program approvals and denials per Sections 8.393.5.A, 8.393.3.A.2, and the recipient appeal rules in Page 1204 Section 8.057; and preparing for and attending hearings related to 803s sent by WC CMA in accordance with Section 8.057. With decades of experience conducting the above assessment activities, WC CMA has the same amount of experience completing needs assessments for HCBS waiver programs. Currently, the state prescribed level of care assessment is the ULTC 100.2, and it addresses eight activities of daily living (ADLs): bathing, dressing, toileting, mobility, transfers, eating, behaviors, and memory/cognition. The ULTC 100.2 is the core of eligibility determinations, and is the only assessment required for all programs. For all HCBS waiver assessments, the needs assessments completed by WC CMA have consisted of a combination of the ULTC 100.2, the individual's Instrumental Activities of Daily Living (IADLs), and the completion of a Service Plan. In addition to ADLs, the IADL assessment considers a person's deficits and needs in the areas of hygiene, medication management, transportation, meal preparation, accessing resources, laundry, money management, housework, and shopping. An assessment of the ADLs and IADLs creates a more complete picture of an individual's deficits and the corresponding HCBS service and non-HCBS service needs. The service plan represents the service need response to information from the ADL and IADL assessment, to include the individual's preferences, chosen services, and the opportunity to further discuss and refine areas in need of support. WC CMA case managers engage in the following needs assessment activities, and have done so for twenty (20) years: o The completion of the UTLC 100.2 assessment in accordance with all relevant rules at Section 8.393 et. seq., Section 8.401 et seq., and Section 8.519 et seq. o The completion of the IADL assessment. o The identification of an individual's strengths, needs, and preferences for services and supports as required in Section 8.393.2.G.1.a o Service plan development in accordance with Section 8.393.2.G.1.b that addresses individual goals, assessed needs, and preferences. o Identifying client needs, health and safety concerns, and gathering information from multiple sources, Section 8.519.11.b and 8.519.11 Page 1205 Being sensitive to cultural considerations and communication needs per Section 8.393.2.E.d. o Providing necessary information and support to ensure the individual directs the assessment and service planning process as defined in Section 8.393.2.E.4. o Documenting needs assessment activities in Department IMSs, to include entering the ADL, IADLs, Service Plan, and an Inventory of Member Needs. In summary, WC CMA has extensive experience and a long history of completing intake, screening, and referral activities, maintaining member records, and conducting level -of -care screens and needs assessments for thousands of people across a wide range of disabilities and income ranges, and the entire age spectrum spanning from birth to older adults. OFFEROR'S RESPONSE 6.e: Experience Meeting Timeline Requirements Previous experience in meeting regulatory and contractual timeline requirements for each function; WC CMA, serving as the SEP for Service Area 9, possesses more than twenty (20) years of experience in carrying out pre -enrollment activities defined in RFP Section 3.10, and we have a corresponding twenty (20) years of experience in meeting the associated timeframes for each function. Our extensive experience includes effectively meeting and monitoring timeline requirements for various pre -enrollment functions, including but not limited to: Intake, screening, and referral functions/activities and timelines in accordance with 10 CCR 2505-10 8.393.2.B. et seq. and our existing contract, to include: o Processing information regarding Client Medicaid eligibility within two (2) Business Days of receipt from the eligibility site. o Facilitating the Medicaid application process and responding to all referrals of potentially eligible individuals within two (2) Business Days of receipt of the referral. Page 1206 o Finalizing referrals within the Department within one (1) day of receiving a complete referral. Initial Assessment functions/activities and timeline requirements in accordance with 10 CCR 2505-10 8.393.2.C. and our existing contract, to include conducting an Initial and Annual Functional Eligibility Assessments in accordance with the following timelines: Ten (10) Business Days after receiving confirmation that the Medicaid application has been received by the county Department of Human or Social Services for Clients residing in the community. HCBS assessments include Needs Assessment (100.2 and IADLs) Ten (10) Business Days after receiving a referral from a provider for the PACE. Five (5) Business Days after receiving a completed referral from the nursing facility. Five (5) Business Days after receiving a completed approval for the CLLI Waiver. Two (2) Business Days after receiving a completed referral from the hospital. Support planning functions/activities and timeline requirements (e.g., developing the support plan within fifteen [15] days) in accordance with 10 CCR 2505-10 8.393.2.E. Reassessment functions/activities and timeline requirements in accordance with 10 CCR 2505-10 8.393.2.D. Case record functions/activities and corresponding timeline requirements (e.g., documenting activities within five [5] days) per 10 CCR 2505-10 8.393.2.H In addition to having extensive direct experience with pre enrollment functions and meeting there corresponding timelines, WC CMA has an equal amount of experience providing oversight, monitoring, and training for these functions. Page 1207 Over the past five years, WC CMA has employed a variety of supervisory level measures to ensure that regulatory and contractual timeline requirements are met. Every month, supervisors review ten (10) to twenty (20) percent of all intakes assigned to ongoing case managers, and these reviews include an audit of intake, screening, and referral activities and timelines, timeliness with assessment activities, level of care decisions, and service planning. Supervisors also perform monthly spot check audits on case activities to monitor for contractual and regulatory timeline compliance in all aspects of the Work. Additionally, as part of the payment process associated with the SEP contract, every month supervisors are reviewing log notes, assessments, monitoring contacts, and other activities to ensure activities were completed and done do in a timely manner. Also, all new intake and ongoing case management new hires are reviewed at one hundred (100) percent for the first six (6) months to ensures a comprehensive understanding of the work, to include the timeline requirements associated with every case management activity they are assigned. WC CMA uses various tools, such as complete and weighted audit tool for ongoing and intake case management activities, Department Quality Improvement Strategy (QIS) annual review results, QIS tools specifically designed to address annual QIS findings, and Department IMS reports that can generate substantial amounts of timeline data quickly and easily. It is important to note that WC CMA has no experience to report for the remaining areas/functions, including Developmental Disability Determinations (RFP Section 3.12), Wait List Management (RFP Section 3.13, 3.14), Wait List Records Maintenance, the Authorization and Reporting of HCBS-DD Enrollments (RFP Section 3.16), the Supports Intensity Scale (RFP Section 3.17.6), and a Support Needs Level Assessment (RFP Section 3.17.7). Despite this, we are committed to building capacity and expanding its expertise to ensure that we meet all regulatory and contractual requirements for these functions associated with the contract associated with this solicitation. OFFEROR'S RESPONSE 6.f: Plan to Meet Timeline Requirements Page 1208 The Offeror's plans to meet regulatory and contractual timeline requirements for each function; Providing quality care and support services requires strict adherence to both regulatory and contractual timelines. At WC CMA, we are dedicated to upholding these timelines to deliver exceptional service to our clients. To ensure compliance, we have created a general plan that outlines agency procedures for meeting regulatory and contractual timelines for the pre - enrollment activities contained in this RPF and the new contract. WC CMA's plan consists of training, providing oversight, conducting reviews, refresher trainings, providing training materials, and outlining and summarizing the timeline requirements for each function. Trainina New hires will receive training on the regulatory and contractual timeline requirements for the programs and services they are assigned. Training will cover all timelines related to Intake, Screening, Referral, Individual/Member Records Management, Developmental Disability and Delay Determinations, Waiting List Management, Level of Care Screen, Annual Level of Care Screen Reassessment, Needs Assessment, Supports Intensity Scale -A Assessment, and Support Need Level Assessment. Training will include a review of the relevant state regulations, as well as the procedures and processes that WC CMA has in place to meet the requirements. Supervisory Support and Oversight WC CMA will provide supervisory support and oversight to ensure that all staff members are following the procedures and processes that are in place to meet the regulatory and contractual timeline requirements. This will include conducting regular reviews of staff members' work to identify areas where additional training or support may be needed. Monthly and Random Timeline Reviews WC CMA will conduct monthly and random timeline reviews to ensure that all regulatory and contractual timeline requirements are being met. These reviews will involve a thorough examination of the timelines and documentation associated with each requirement, as well as any corrective actions that may be needed. Refresher Trainings Page 1209 WC CMA will provide refresher trainings to staff members on an as -needed basis to ensure that they remain up to date on the regulatory and contractual timeline requirements of pre -enrollment functions. These trainings will be tailored to address any specific areas of concern that are identified through the monthly and random timeline reviews. Training Materials and Guides WC CMA will provide staff members with training materials and guides that outline the procedures and processes that are in place to meet the regulatory and contractual timeline requirements. These materials will be regularly updated to reflect any changes to the requirements or the processes and procedures that are in place. Addressing Non -Compliance WC CMA will have a process in place for addressing instances of non- compliance with the regulatory and contractual timeline requirements for all case management activities, to include pre -enrollment functions. This process will involve identifying the root cause of the non-compliance, developing a corrective action plan to address the issue, and ensuring that the corrective action plan is implemented in a timely manner. Pre -Enrollment Activity Timelines To meet pre -enrollment regulatory and contractual timelines, WC CMA will create training tools and other materials to assist our case management team with timeline awareness and tracking. Based on this RFP and the contract associated with it, WC CMA will ensure the following timelines are met: Intake, Screening, and Referral: WC CMA shall perform all intake, screening, and referral functions/activities in accordance with §25.5-6- 104, C.R.S. and 10 CCR 2505-10, Sections 8.500.1 and 8.393.2.B. et seq. o Facilitating the Medicaid application process and responding to all referrals of potentially eligible individuals within two (2) Business Days of receipt of the referral. o Processing information regarding an individual's Medicaid eligibility within two (2) Business Days of receipt from the eligibility site. Page 1210 Individual/Member Records: WC CMA shall correct one hundred percent (100%) of data errors, discovered by the Department, and confirm the accuracy of the data it enters into the Department prescribed system within ten (10) Business Days of notification from the Department of an error. Developmental Disability and Delay Determinations: WC CMA shall determine whether an applicant meets the definition of an individual with a Developmental Disability or Delay as defined under 10 CCR 2505-10, section 8.600.4 et seq and 8.508.20 T et seq, in accordance with 10 C.C.R. 2505-10 section 8.607.2 et seq. WC CMA shall complete the individual's determination record and assessment record in the Department prescribed system with all applicable dates and information within ten (10) Business Days after a determination is complete. Waiting List Management: WC CMA shall maintain a program -specific waiting list within the Department's prescribed system for all eligible individuals for whom funding is not available. When funding has been made available for an individual, WC CMA will remove the person from the "As Soon As Available" (ASAA) waiting list within ten (10) business days. WC CMA shall complete data entry of Waiting List record into the Department prescribed system within ten (10) Business Days of any addition or change to the Waiting List. HCBS-DD Enrollment from the Waiting List: WC CMA shall notify the individual of the enrollment offer within five (5) Business Days. WC CMA shall make three (3) attempts to contact the individual within a thirty (30) calendar day period. If the individual does not respond to the offer of enrollment, WC CMA shall change the individuals waiting list timeline to Safety Net Waiting List Records Maintenance: Page 1211 WC CMA shall remove individuals from the Waiting List after an enrollment is authorized to the individual and the individual or guardian accepts or refuses the authorization for enrollment within ten (10) Business Days of the individual or guardian's response or the last communication attempt. If an individual or guardian declines an enrollment, WC CMA shall enter the reason for declining an enrollment into the Department prescribed system Waiting List record within ten (10) Business Days of the enrollment being declined. Compilation and Correction of Waiting List Data: o WC CMA shall correct one hundred percent (100%) of Waiting List data errors, discovered by the Department, within ten (10) Business Days of notification from the Department of an error. Authorization and Reporting of HCBS-DD Enrollments: WC CMA shall inform the Department of all authorizations of HCBS-DD Waivers within five (5) Business Days of the authorization. WC CMA shall report all enrollment dates or changes to enrollment status for the HCBS-DD waiver to the Department monthly on the date and template prescribed by the Department. Level of Care Screen: o The Level of Care Screen shall be conducted within ten (10) Business Days after receiving confirmation that the Medicaid application has been received by the county Department of Human or Social Services for individuals residing in the community. Within ten (10) Business Days after receiving a referral from a provider for PACE. Within five (5) Business Days after receiving a completed referral from the nursing facility. Within five (5) Business Days from the date of referral for individuals residing in a nursing facility or ICF-IID. Page 1212 o Within five (5) Business Days after receiving a completed approval for the CLLI Waiver. o Within two (2) Business Days after receiving a completed referral from the hospital. Annual Level of Care Screen Reassessment: o WC CMA shall conduct an Annual Reassessment Level of Care Screen no earlier than ninety (90) days prior to and no later than thirty (30) days prior to the Level of Care Screen certification end date. Needs Assessment: o WC CMA shall conduct a Needs Assessment (Initial) prior to enrollment into an HCBS waiver, (Reassessment) and as needed (off -cycle) within fifteen (15) Business Days after determination of Level of Care and Financial eligibility for HCBS Waivers. Supports Intensity Scale -A Assessment: WC CMA shall conduct all initial SIS Assessments within sixty (60) calendar days from the date of the Initial Level of Care Screen. WC CMA shall conduct all SIS reassessments within sixty (60) calendar days from the date of approval from the Department. WC CMA shall enter the SIS Assessment into SIS-A Online within sixty-five (65) calendar days of completing the Level of Care Screen Support Need Level Assessment: o WC CMA shall conduct an initial Support Need Level Assessment within forty-five (45) calendar days from the date of the Initial Level of Care Screen. o WC CMA shall conduct all reassessments as necessary individual's needs change. Lastly, WC CMA will create a spreadsheet identifying every pre -enrollment deliverable and its corresponding timeframe requirements. Deliverables will be monitored and managed by the WC CMA Management Team. Page 1213 By establishing and following these specific timeline practices, WC CMA will be able to meet all the regulatory and contractual requirements related pre - enrollment activities. Wed County CMA has been managing and adhering to case management timelines for over twenty (20) years, and we will continue to do so if awarded the contract for Weld County. OFFEROR'S RESPONSE 6.g: Reimbursement for Missing Timelines Detailed spreadsheet, specifically excluding PHI, indicating where the Offeror did not meet required timelines for each function and was responsible for reimbursement to a provider agency and/or a governmental entity. Over the past ten (10) years, WC CMA has had no instances of missing a case management activity timeline that resulted in reimbursement to a provider and/or a governmental entity. WC CMA staff have missed contract required timelines for some functions, but none that have resulted in reimbursement to an outside agency. For this section of the RFP, it includes no reimbursements related to Intake, Screening and Referral services (RFP 3.10.1), Initial and Annual Level of Care Screen and Needs Assessments (RFP 3.17), Appeals (RFP 3.17.3.1), and failures to discontinue services for Members found ineligible for an HCBS waiver (RFP 3.17.3.2.4). Under our existing SEP contract with the Department, WC CMA is not responsible for the following functions in this section, and therefore is not subject to reimbursements in these areas due to noncompliance: developmental disability and delay determinations (RFP 3.12), wait list management (RFP 3.13), Program Enrollment from the Waitlist (RFP 3.14), compilation of correction of waiting list data (RFP 3.15), authorization and reporting of HCBS DD Enrollments (RFP 3.16), Supports Intensity Scale -A Assessment (RFP 3.17.6), and support level assessments for HCBS-CHRP (RPF 3.17.7). WC CMA Timeline Noncompliance Resulting in Payments to Others Incident Type Resulting in Payment 2018 2019 2020 2021 2022 Number of incidents for assessments 0 0 0 0 0 Number of incidents for appeals 0 0 0 0 0 Number of incidents for service discontinuation failures 0 0 0 0 0 Page 1214 Number of incidents for other timeline non-compliance 0 0 0 0 0 OFFEROR'S RESPONSE 7: State General Fund Obligations Please provide a detailed response on how the Offeror will meet each obligation outlined in State General Fund Program Obligations. The Offeror's response must address the following: OFFEROR'S RESPONSE 7.a: Meeting FSSP and State SLS Requirements Provide details that demonstrate how the Offeror will meet all program requirements related to FSSP and State SLS to include: OFFEROR'S RESPONSE 7.a.i: Ensure services provided do not supplant or duplicate third party funding sources available to the individual including, but not limited to, public funding, insurance, trust funds, Medicaid State Plan, HCBS Waiver or EPSDT. 10 CCR 2505-10, Section 8.501.2.3.b. et. seq., 10 CCR 2505-10, Section 8.613.F.5 et. seq. To ensure that services provided through the FSSP do not supplant or duplicate third -party funding sources available to families, WC CMA will implement several measures in accordance with relevant sections of the Colorado Code of Regulations, including but not limited to 10 CCR 2505-10, Section 8.613. Family Support Services After determining an individual's eligibility for the FSSP, based on specific criteria such as the presence of an intellectual or developmental disability (IDD) and living with family in Colorado, the case manager will conduct a Needs Assessment with the family to ensure that families with the highest assessed needs are prioritized for FSSP funding and in accordance with 10 CCR 2505-10, Section 8.613.E. The Needs Assessment completed by the case manager gathers information about the Member and their family, such as their support networks, geographical location (rural versus urban), access to resources such as family income, insurance coverage, and other private and public benefits. Page 1215 After identifying the family's needs, as related to the individual's intellectual or developmental disability, and assisting the family with accessing alternate funding, the case manager will develop and implement an individualized Family Support Plan (FSP) in accordance with 10 CCR 2505-10, Section 8.613.G. This FSP will be updated annually, and more often as needs and available resources change. The FSP will outline specific FSSP services and supports needed, the maximum amount of funds that can be spent for each, the length of time these funds are available, and how payments for services will be made. The Interdisciplinary Team process will be utilized to identify needs and facilitate access to all HCBS and CMA-related programs and services for which the individual may be eligible. When possible, the FSP will also be integrated with other public or private Service Plans affecting the family to ensure non -duplicative funding. In an ongoing effort to ensure responsible and non -duplicative use of FSSP funding, WC CMA will establish regular outreach and communication with other funding sources and will develop and maintain a comprehensive database of all third -party funding sources available to families with individuals with IDD or Developmental Delays. This resource library will be updated regularly. WC CMA will also establish a system of referral and coordination efforts with other departments and community resources, such as local housing authorities, county eligibility, Early and Periodic Screening, Diagnostic, Screening, and Treatment (EPSDT) coordinators and RAEs. Finally, in accordance with 10 CCR 2505-10, Section 8.613.K., the Annual FSSP Program Evaluation, with input provided by families served, will assess coordination efforts, utilization of funds and how FSSP services were integrated with other community supports. The above efforts, including ongoing training for WC CMA case managers on all FSSP program requirements, procedures, internal policies, and available funding sources in the community, will ensure that FSSP funds do not duplicate or replace third (3rd) party resources and that families with individuals with IDD or Developmental Delays can more effectively navigate and access their community's network of supports. State Supported Living Services To ensure that services provided through State Supported Living Services (State-SLS) do not supplant or duplicate third -party funding sources available to the individual, WC CMA will put in place several measures in accordance with State SLS rule 10 CCR 2505-10, Section 8.501.2.3.b. et. seq. Page 1216 The first measure to ensure non -duplicative funding sources will be to verify eligibility for State-SLS, in accordance with 10 CCR 2505-10, Section 8.501.2.2., which includes the determination that the individual has an intellectual or developmental disability, pursuant to the procedures set forth in 10 CCR 2505-10, Section 8.607.2. Depending on the type of State-SLS funds being requested, individuals must also meet additional eligibility requirements for that type. The second measure that will be implemented will be to conduct a comprehensive assessment and support planning process, as required by 10 CCR 205-10, Section 8.501.4.E., which entails developing an Individualized Support Plan (ISP). The ISP will identify needs that will be addressed by supports and services and must demonstrate if and what other public or community resources have been utilized and why State-SLS funds are being authorized instead of or in combination with other resources. In the development of the ISP, the case manager will ensure that individuals enrolled in the State-SLS program access all benefits available under the Medicaid State Plan, an HCBS Waiver or EPSDT, if available, prior to accessing services under the State-SLS program, as required by 10 CCR 2505-10, Section 8.501.2.3.b. and will document all evidence of attempts to utilize other benefits and resources, as per 10 CCR 2505-10, Section 8.501.2.3.c. WC CMA will also undertake several additional measures to ensure non - duplication of services, such as developing and maintaining a comprehensive database of all the third -party funding sources available to families with individuals with IDD or Developmental Delay. Regular communication, referrals and coordination will be established with other funding sources to stay abreast of service availability and ensure efficient access to benefits. The WC CMA resource database will be updated regularly to ensure that families are aware of and utilize all applicable funding options available to them Finally, all WC CMA case managers for State-SLS will receive focused and in- depth training on all program requirements, steps and procedures, internal policies, and alternate funding sources in the community. This will enable case managers to effectively navigate, coordinate, authorize and monitor the delivery of State-SLS support services to individuals with IDD or Developmental Delay, in accordance with 10 CCR 2505-10, Section 8.501.5.B. Page 1217 By following these measures and complying with the relevant regulations, WC CMA will ensure that services provided through State Supported Living Services (State-SLS) do not supplant or duplicate third -party funding sources available to the individuals, in accordance with State SLS rule 10 CCR 2505-10, Section 8.501.2.3.b. et. seq. OFFEROR'S RESPONSE 7.a.ii: Ensure all services are needed as a result of the individual's Intellectual and/or Developmental Disability (IDD) or Developmental Delay 1O CCR 25O5 -1O, Section 8.613.F.2 et. seq. WC CMA is committed to ensuring that services provided to individuals with Intellectual and/or Developmental Disabilities (IDD) or Developmental Delay are necessary, appropriate, and directly related to their condition. To achieve this, WC CMA has developed a comprehensive plan. First, the Case Manager will verify the individual's IDD/DD determination and their eligibility for the FSSP, as outlined in 10 CCR 2505-10, Section 8.613.C.1. A record of this determination, including diagnoses, assessment scores, and medical records, as appropriate, will be kept in the Department Designated data system and will serve as a reference to correlate a need with the disability. Second, the Case Manager will conduct an initial and annual Needs Assessment, as required by 10 CCR 2505-10, Section 8.613.E. This comprehensive assessment will identify the individual's disability and related conditions, their overall care and complexity of care needs, the frequency of, and amount of direct assistance required for their care, and the types of services needed that are above and beyond typical. Third, based on the results of the Needs Assessment, the Case Manager will develop an individualized Family Support Plan (FSP), in accordance with 10 CCR 2505-10, Section 8.613.G, which will thoroughly document and specify the type of service or supports needed that correlate to the family's needs related to the individual's disability or developmental delay, as required by 10 CCR 2505-10, Section 8.613.F.2. WC CMA will also ensure access to State Supported Living Services (State- SLS) is contingent upon meeting IDD determination and other eligibility requirements, as outlined in 10 CCR 2505-10, Section 8.501.2.2. While State-SLS services and supports, such as pest infestation abatement, may not be directly related to the individual's IDD or Developmental Delay, services authorized will be reviewed to ensure they meet all eligibility Page 1218 requirements and are addressing an identified need that is not typical of the individual's age group. All identified needs and corresponding services will be thoroughly documented in the State-SLS Individual Support Plan (ISP), in accordance with 10 CCR 2505-10, Section 8.501.4.E.6. WC CMA Supervisors will conduct periodic reviews of State-SLS ISPs to ensure all documentation requirements are met and that State-SLS services are attributed to an identified and documented need that cannot be met through other sources. By following these measures, WC CMA ensures that services provided to individuals with IDD or developmental delay are necessary, appropriate, and directly related to their condition, in accordance with 10 CCR 2505-10, Section 8.613.F.2 et. Seq. OFFEROR'S RESPONSE 7.a.iii: Ensure all services are provided in the most cost-effective manner, meaning the least expensive manner to meet the need. 10 CCR 2505-10, Section 8.613.F.3 et. seq. WC CMA understands the importance of providing cost-effective services to individuals with IDD or developmental delay, meaning services that meet their needs in the least expensive manner possible. To achieve this goal, we will implement a series of measures that prioritize the effective use of resources. First, the Case Manager will conduct an FSSP Needs Assessment to establish funding priorities for families with the highest assessed needs, with the aim of using third -party funding and resources first and making FSSP the last resort. Once the Needs Assessment is complete, the Case Manager will develop and annually review an individualized Family Support Plan (FSP), in accordance with 10 CCR 2505-10, Section 8.613.G, that documents the cost-effectiveness of services or supports, including quotes, bids, or product comparisons, and clearly states the reasoning behind any less cost-effective services indicated. Before authorizing FSSP services, we will specify the length of time funds are available, the maximum amount of funds that can be spent for each service without amending the FSP, and document all expenses incurred by the family and CMA in accordance with 10 CCR 2505-10, Section 8.613.J. For the responsible and cost-effective use of State-SLS funds, we will ensure that State-SLS is the payor of last resort, adhere to State-SLS service reimbursement rates established in the Department published fee schedule, and follow the service limitations outlined in 10 CCR 2505-10, Section Page 1219 8.500., 10 CCR 2505-10, Section 8.501.4.B.2., 10 CCR 2505-10, Section 8.501.4.C.4., and 10 CCR 2505-10, Section 8.501.4.D.3. We will also train all State-SLS and FSSP case managers on program requirements, including cost-effectiveness, in accordance with 10 CCR 2505- 10 8.501.2 et. seq. and 10 CCR 2505-10 8.613 et. seq., and incorporate program management requirements into ongoing quality assurance reviews. OFFEROR'S RESPONSE 7.a.iv.: The Offeror must provide an attestation that it has read, acknowledged, and fully understands that direct services shall not be approved if the need is a typical age -related need as outlined in 10 CCR 2505- 10, Section 8.613.F.2 et. seq. WC CMA attests and confirms that we have read, acknowledged, and fully understand the requirement outlined in 10 CCR 2505-10, Section 8.613.F.2 that direct services shall not be approved if the need is a typical age -related need. We understand that services and supports available under the FSSP may be purchased from a variety of providers who are able to meet the individual needs of the family, and that all services must be needed as a result of the individual's Intellectual and Developmental Disability (IDD) or Developmental Delay. We will ensure that the correlation between the need and the disability is documented in the Family Support Plan (FSP) before approving any services. OFFEROR'S RESPONSE 7.a.v: The Offeror must provide an attestation that it has read, acknowledged, and fully understands the State SLS monitoring requirements as outlined in 10 CCR 2505-10, Section 8.501.5.B.1 et. seq. WC CMA attests and confirms that we have read, acknowledged, and fully understand the State Supported Living Services (SLS) monitoring requirements as outlined in 10 CCR 2505-10, Section 8.501.5.B.1. We understand that the case manager is responsible for coordinating, authorizing, and monitoring services based on the approved State-SLS Individual Support Plan and that the case manager shall have, based on the client's preference, a face to face or telephone contact once per quarter with the client. We acknowledge that the Case Manager shall assist clients to gain access to other resources for which they are eligible and to ensure clients Page 1220 secure long-term support as efficiently as possible and shall provide all State-SLS documentation upon request from the Department. OFFEROR'S RESPONSE 7.b: Family Support Council Provide a detailed plan that demonstrates how the Offeror will recruit, retain, and train a Family Support Council as required in 10 CCR 2505-10, Section 8.613.B. et. seq. WC CMA is committed to establishing and maintaining a Family Support Council (FSC) as required by 10 CCR 2505-10, Section 8.613.B. et seq. The FSC will play a critical role in providing direction and assistance to the CMA in the development of a family support plan for the designated service area, as well as monitoring the implementation of the supports and services provided through the Family Support Services Program. The establishment of a strong and effective FSC will promote meaningful connections and involvement with the individuals we serve and their families, contributing to the successful implementation of services. To add continuity and expertise to the new FSC, WC CMA will, upon being awarded the contract, meet with our local CCB, Envision, and the FSC to assess the interest of the current FSC members in transitioning to the new FSC managed by WC CMA. This will help provide a solid foundation of knowledgeable individuals who can bring valuable perspectives and insights to the council. In addition, if there is an opportunity for new members, WC CMA will actively seek out individuals from our served community to join the FSC, taking advantage of our agency's established positive relationships with individuals and families. We understand that at least five (5) members are required for the council. Ensuring that the FSC is representative of the community it serves, the council will consist of professionals, interested citizens, family members of persons with an intellectual and developmental disability, and persons with an intellectual and developmental disability, with a majority of the council being made up of family members. New members will be approved by the CMA Administrator or other party designated by the Department, and all members will receive written notice of their appointment and the criteria for tenure. Page 1221 WC CMA will provide orientation and training to all members regarding their duties and responsibilities to ensure the effective implementation of the FSC. The training will cover the details of the FSC's role in providing direction and assistance in the development and implementation of the FSSP, the development of the annual FSSP report, prioritization of families for funding, establishment of an emergency fund, recommendations on "other" service categories, and information on any other policies and procedures outlined by the Department. The training will be consistent with any Department required universal documents for the Family Support Council, ensuring that all members are well-informed and equipped to fulfill their responsibilities. WC CMA will create a roster of FSC members, including names, type of membership, and chairperson. This roster will be available to the department and the public upon request. Training and orientation will be documented, and records will be kept on the date of training, trainer, topic, and attendees. The FSC will establish criteria for tenure of members, selection of new members, and a process for addressing disputes or disagreements with WC CMA. This process will be documented in writing and may include a request for mediation assistance from the department. To maintain accountability and transparency, WC CMA will submit a list of FSC members to the Department annually and notify the Department in writing of any changes within ten (10) business days. The agency will also submit FSC meeting minutes monthly by the 15th of each month and by June 30th, providing regular updates on the council's activities and progress. Additionally, WC CMA, in conjunction with the FSC, will conduct an annual evaluation of the effectiveness of the FSSP, submitting the report to the Department by June 1st. OFFEROR'S RESPONSE 7.c: Subcontractor Agreements Provide a detailed plan that demonstrates how the Offeror will identify and develop subcontractor agreements with local providers to provide direct services to members enrolled in State SLS as required in 10 CCR 2505-10, Section 8.501.2.3.f. et. seq. Page 1222 To ensure the provision of quality services to State Supported Living Services (SLS) program participants, WC CMA will engage local service providers through subcontractor arrangements, in accordance with the regulations outlined in 10 CCR 2505-10 Section 8.501.2.3.f. et. seq. We will leverage existing relationships and resources to identify potential and current subcontractors, and then engage our Contracts Department to formalize agreements with interested service provider agencies to serve our community. We will start the process by partnering with Envision, the CCB for Weld County, to identify local Program Approved Provider Agencies (PASAs) currently providing services for the SLS Waiver, as well as current PASAs delivering direct services to Members via the State SLS program. The resulting data will be added to a State SLS subcontractor spreadsheet, and we will then contact current and potential providers to discuss their interest in continuing as a subcontractor or signing on to be a subcontractor for State SLS under the new CMA. We will also schedule meetings, if necessary, to address concerns and questions about forthcoming changes and agreements. Through this collaborative process, we aim to foster positive relationships and increase State SLS resources in our area. We will also utilize our vast network of providers to inform them of potential opportunities related to the expanded population we will be serving. Additionally, we will monitor the Healthfirst Colorado "Find A Doctor" website for new providers who may be potential candidates for providing service in our area. After compiling a list of interested providers, WC CMA's Contracts Department will draft a contract or Memorandum of Understanding (MOU) to formalize the relationship with providers. The contract or MOU will clearly specify expectations and requirements for partnering with Weld County, including adherence to the regulations outlined in 10 CCR 2505-10, Section 8.501.2. et. seq., as well as the provisions of the contract or MOU. We will establish and maintain a system to distribute Requests for Provider (RFP) to clients seeking a Program Approved Provider Agency (PASA) and refer clients to approved providers who respond to the RFP. We are also exploring the possibility of adding a provider section to our website to provide relevant information and documents for the CMA/PASA relationship. OFFEROR'S RESPONSE 74: Ensuring Sufficient Documentation Page 1223 Provide a detailed plan that demonstrates how the Offeror will ensure sufficient documentation is maintained to demonstrate services were provided or received by the member and reimbursement can be substantiated as required in 10 CCR 2505-10, Section 8.501.3 and 10 CCR 2505-10, Section 8.613.J. et. seq. WC CMA recognizes the crucial importance of comprehensive and easily accessible documentation in the effective and responsible administration of the FSSP and the State Funded Supported Living Services (State-SLS) program. In line with our commitment to ensure adherence to the regulations and guidelines specified by the Department of Health Care Policy and Financing (HCPF), we shall maintain all necessary documentation to demonstrate that the services were provided or received by the member, and reimbursement can be substantiated in accordance with the FSSP and State Plan-SLS regulations. We will accomplish this goal through the following several general and program specific practices. Documentation Practices - General To ensure proper record -keeping, WC CMA shall document all activities related to the FSSP and Supported Living Services (State-SLS) in the Department prescribed information management systems (IMS). Furthermore, we will store all relevant paper and/or electronic records, including receipts, invoices, and other documentation that substantiates the receipt of services and reimbursements, in our internal electronic records management system, OnBase. WC CMA will comply with all record -keeping requirements stated in 10 CCR 2505-10 8.130.2, which includes maintaining complete and accurate records that are legible and created at the time the goods or services are provided. The types of records that WC CMA will maintain include billings, prior authorization requests, medical records, service reports, records of goods prescribed, ordered for, or furnished to members, unaltered copies of original invoices, records of payments received from the Medical Assistance Program, and records required by Section 8.000 et seq. The retention period for these records is seven (7) years, unless an individual Provider participation agreement or Section 8.000 et seq. specifies a different retention period. WC CMA will also retain any other records related to the type and extent of goods and/or services provided during regular business operations. All records will be legible, verifiable, and shall comply with generally accepted Page 1224 accounting principles, auditing standards, and applicable state and federal laws, rules, and regulations. Family Support Services Program Specific Documentation WC CMA will maintain accurate and comprehensive documentation for the FSSP in compliance with the regulations set forth by the Department of Health Care Policy and Financing (HCPF). To achieve this goal, WC CMA will develop and implement policies, procedures, and practices that align with the reporting requirements established by 10 CCR 2505-10, Section 8.613.J.1. This includes documenting all FSSP activities in the Department - prescribed information systems, and maintaining all records, such as receipts and invoices, in our internal electronic records management system, OnBase, as per 10 CCR 2505-10 8.130.2. In accordance with 10 CCR 2505-10, Section 8.613.J.2, families receiving FSSP shall maintain and provide receipts or invoices to their WC CMA case manager. The case manager will maintain documentation that substantiates all expenditures and reimbursements to providers and/or families. When WC CMA purchases services or items directly for families, the case manager will maintain receipts or invoices from the service provider, and documentation demonstrating that the provider was paid (as per 10 CCR 2505-10, Section 8.613.J.2.a). For FSSP reimbursements to families, WC CMA shall ensure that the family provides receipts or invoices prior to reimbursement. WC CMA will maintain receipts or invoices from the families and documentation demonstrating that the family was reimbursed, in compliance with 10 CCR 2505-10, Section 8.613.J.2.b. In cases where WC CMA provides funding to families for the purchase of services or items in advance, the families will be notified that they are required to submit receipts or invoices to WC CMA for all purchases made prior to the close of the State Fiscal Year. WC CMA will collect and maintain all receipts or invoices from the family, along with documentation demonstrating that the family received funding (in accordance with 10 CCR 2505-10, Section 8.613.J.2.c). As required by 10 CCR 2505-10, Section 8.613.J.3, WC CMA shall submit information to the Department on individual family use of the FSSP in a form and frequency designated by the Department. Page 1225 Finally, in accordance with 10 CCR 2505-10, Section 8.613.3.4, WC CMA shall report FSSP expenditure data only in the format and timeframe specified by the Department. State-SLS Specific Documentation WC CMA recognizes the importance of accurate and thorough reporting and documentation practices for the State-SLS program. To ensure adherence to the regulations and guidelines established by the Department of Health Care Policy and Financing (HCPF), WC CMA will incorporate reporting and documentation practices in the service billing and payment policies and procedures for the program. In accordance with 10 CCR 2505-10, Section 8.501.4.E, WC CMA will develop and implement the State-SLS Individual Support Plan (ISP) in the format and timeframe established by the Department. As per 10 CCR 2505-10, Section 8.501.3.1, Program Approved Service Agency (PASA) must submit all claims, payment requests, and/or invoices to WC CMA for payment within 30 days of the service date. WC CMA will document receipt of all claim and payment requests from PASAs in the relevant documentation systems, and we will ensure that all requests comply with the required timeframes. WC CMA shall also submit all claims, payment requests, and/or invoices in the format and timeframe specified by the Department in accordance with 10 CCR 2505-10, Section 8.501.3.2. To ensure that all claim, payment requests, or invoices are submitted correctly, WC CMA understands that they must only be made when the following conditions are met in accordance with 10 CCR 2505-10, Section 8.501.3.3.: The services and supports are provided by a qualified PASA. The services and supports are authorized and delivered in accordance with the frequency, amount, scope, and duration of the service identified in the client's State-SLS Individual Support Plan. Required documentation of the specific service is maintained and sufficient to support that the service is delivered as identified in the State-SLS Individual Support Plan and in accordance with the service definition. All case management activities are documented and maintained by the CMA. Page 1226 WC CMA shall maintain records of all program -related activities in accordance with 10 CCR 2505-10 8.130.2. By implementing these practices, WC CMA will ensure that all services and supports received through FSSP and State Plan-SLS have a comprehensive, organized, and accessible trail of documentation to substantiate service delivery and service reimbursement in accordance with 10 CCR 2505-10, Section 8.501.3 and 10 CCR 2505-10, Section 8.613.J. et. seq. OFFEROR'S RESPONSE 7.e: Advertising for FSSP Provide a detailed plan that demonstrates how the Offeror will engage in advertising the FSSP within the Defined Service Area as required in 10 CCR 2505-10, Section 8.613.A.6. et. seq. After being awarded the contract for Service Area 9, in accordance with 10 CCR 2505-10 8.613.A.6, in cooperation with the local Family Support Council, WC CMA will ensure the FSSP is publicized by implementing the following plan and strategies: 1. Utilize existing resources: Meet with the local CCB, Envision, and the Family Support Council to evaluate their FSSP advertising strategies (e.g., speaking at local schools, Children's Festival), resources, and methods. 2. Develop a marketing plan: Develop a marketing plan that outlines the target audience, budget, marketing channels, effective methods, and objectives. 3. Utilize social and online media: Utilize WCDHS social and online media platforms like Facebook, Twitter, Instagram, and Weld County DHS' website to reach many people in a short period of time. WC CMA will create a social media campaign to raise awareness about the FSSP and its benefits. 4. Partner with local organizations: Partnering with local organizations such as schools, the CCB, community centers, providers, county departments and divisions, non -profits, and other agencies that are part of our referral network that can help reach families who may need FSSP services. These organizations can also help disseminate information about the FSSP to their members or clients. Page 1227 5. Create informational materials: Create multilingual informational materials such as brochures and flyers to explain the FSSP, its eligibility criteria, and the services it offers. These materials can be distributed during annual home visits and intake assessments, at community events, schools, county departments and divisions, and other public spaces. 6. Participate in Community Events and Committees: Participate in community events and committees such as information sessions, the Community Advisory Committee, Weld DHS and Weld AAA events and networking meetings, etc. 7. Collaborate with other county divisions: Collaboration with Child Welfare and Adult Protection to ensure they are aware and can share information with families as needed, make referrals, etc. 8. Monitor and evaluate the campaign: Monitor the progress of the FSSP advertising campaign and evaluate its effectiveness. Use the data collected to adjust the marketing plan as needed. OFFEROR'S RESPONSE 7.f: State Funds Use Attestation The Offeror must attest that it understands the requirements in 10 CCR 2505-10, Section 8.501.3.2. et. seq. related to the appropriate use of state funds and that funds may be returned if not used appropriately or on allowable services. We, WC CMA, attest that we understand the requirements outlined in 10 CCR 2505-10, Section 8.501.3.2. et. seq. related to the appropriate use of state funds and that funds may be returned if not used appropriately or on allowable services. We understand the requirement for timely submission of claims, payment requests, and invoices, and that reimbursement is subject to review by the Department and dependent on meeting certain conditions. We also understand the requirement to maintain records and comply with all program integrity requirements. We will ensure that all PASA reimbursement is made in accordance with the published fee schedule and the State-SLS rates. Page 1228 OFFEROR'S RESPONSE 8: Administrative Reporting Provide acknowledgement that the Offeror understands the requirements specified in Section 4.0 and shall comply with the requirements if chosen to carry out the Work in this solicitation. WC CMA understand the requirements specified in Section 4.0 of this solicitation and shall comply with the requirements if chose to carry out the Work in this solicitation. OFFEROR'S RESPONSE 8.a: Member Engagement The Department considers high quality work a key attribute to successful Contractor performance. Provide a detailed explanation of how the Offeror intends to implement and oversee member engagement, communication, cultural responsiveness, language assistance, and rights. WC CMA is committed to providing quality care and services to its Long - Term Services and Support (LTSS) members and their families. If awarded the contract for Service Area 9, we will continue to implement and oversee member engagement, communication, cultural responsiveness, language assistance, and individual and member rights in a comprehensive and person- and family -centered manner. A person- and family -centered approach to case management and member and family interactions is deeply embedded in our work culture through years of training and on the ground implementation. It pervades all aspects of the work, to include the areas addressed in this response. Member Engagement, Cultural Responsiveness, and Communication WC CMA staff will be trained on all aspects of person -centered approaches to assessments, service planning, and other interactions and engagements with members and families. Within the first one hundred twenty (120) days of new hire start dates, employees will be trained in several key components providing quality and perspective -based case management services. These training topics include but are not limited to the importance of understanding the client's perspective and feelings, and how to respond in nonjudgmental and supportive ways, the importance of empathy, treating Members and Page 1229 families with respect and dignity, regardless of their background or situation, avoiding assumptions and stereotypes, recognizing unique strengths, abilities, and goals. They will learn about empowerment, which includes encouraging Member and families to make their own decisions and choices, supporting their autonomy, and allowing Members and families to lead conversations and choose the path that is right for them. They will learn about collaboration, which includes working as a team with the Members and families, involving them in the decision -making process and the planning and implementation of their care plan. The value of open communication will be emphasized, with a focus on fostering open and honest communication while respecting rights to privacy and confidentiality. WC CMA staff will learn about the delivery of services in a manner that reflects personal preferences and ensuring health and welfare, and about the importance of identifying the strengths, preferences, needs, and desired outcomes of the Member. Additionally, WC CMA staff shall incorporate best practices in communication and cultural responsiveness, such as: Active listening: Paying attention to what the client is saying, both verbally and non -verbally. Avoiding interruptions and asking clarifying questions to convey understanding. Cultural humility: Acknowledging their own cultural biases and assumptions and seek to understand the client's cultural background and experiences. Avoiding stereotypes, and respect the client's beliefs, values, and practices. Non -judgmental language: Using language that is inclusive and non- judgmental, and the avoidance of making assumptions about the client based on their background or situation. Cultural competence: Taking the time to educate themselves about the diverse cultures, beliefs, and practices of our Members. Seeking out resources, attending training, and seeking feedback from clients and colleagues to continually improve your cultural competence. Communication accommodations: Making reasonable accommodations to ensure that the client can understand and participate fully in the Page 1230 conversation. For example, provide written materials in the client's preferred language, or use visual aids to explain complex information. Member based written materials: providing written materials that are culturally and linguistically appropriate, easy to understand, consistent, proactive, and responsive, and in compliance with the requirements of 45 C.F.R. Part 92, such as offering oral language assistance (e.g., interpretation), written translation services, auxiliary aids support (e.g., amplifiers, real-time computer aided transcription services. WC CMA shall provide and facilitate the delivery of services in a culturally competent manner to all individuals and Members, and we will ensure all electronic information and services comply with modern accessibility standards, such as Section 508 of the Americans with Disabilities Act, Section 504 of the Rehabilitation Act. Language Assistance In accordance with state and federal rules, contractual requirements, this Solicitation, and the needs of its Members, WC CMA will make every effort to facilitate barrier free communication with Members and their families. WC CMA shall: Provide language assistance services including bilingual staff and/or interpreter services, at no cost to any individual or Member. Language assistance shall be provided at all points of contact, in a timely manner and during all hours of operation. Make oral interpretation available in all languages and ensure the competence of language assistance provided by interpreters and bilingual staff. Not use family and friends to provide interpretation services except by request of the individual or Member. Provide interpreter services for all interactions with individuals and Members when there is no staff person available who speaks a language understood by an individual or Member Page 1231 Notify individuals and Members verbally about the individual's or Member's right to receive the following language assistance services and how to access them. Provide oral interpretation for any language. Ensure that language assistance services shall include, but are not limited to, the use of auxiliary aids such as TTY/TDY and American Sign Language Ensure that customer service personnel can easily access interpreter or bilingual services. WC CMA commits to fulfilling the language assistance requirements necessary to ensure equal access to services and support for all. Additionally, if WC CMA is awarded the contract for this area, we will continue to use our extensive resource pool of language assistance supports and services. To ensure the communication needs of our members are met, our case management staff will conduct evaluations during intake and annual assessments, and during other contact with the members, as needed. During these evaluations, our staff will work to identify any communication barriers and determine the individual's preferred method of communication. This may include assessing the preferred language of the member and assigning a bilingual staff member who speaks the same language, if available. Our agency recognizes the importance of effective communication and is equipped to address any communication needs through various methods and technologies. WC CMA also has strong relationships with community partners, including the local Refugee and Asylee Program, to provide in -person interpretation services when needed. In addition, we have access to interpretation services through our agency, including Language Line Solutions, Voiance Language Interpretation Services, and Voiance for Sign Language, which includes web - based video. Our case managers can access these services in the office or remotely through cell phones and laptops, ensuring that communication support is always readily available. Page 1232 WC CMA staff is and will continue to be familiar with various methods of communication, including talk -to -text options for emails and text messages, and are experienced working with clients who use teletypewriters or text telephones (TTY) to communicate over the phone. Our staff is aware of how to access and use telecommunication relay services (TRS) and are familiar with Relay Colorado, a statewide service that connects standard voice telephone users with those who use TTYs or voice carry-over (VCO) phones. WC CMA staff are also knowledgeable about augmentative and alternative communication (AAC) devices that are used to help individuals with communication disorders express themselves. WC CMA uses the following services to address communication needs: 711- Relay Colorado, TTY, Voice Caller, Voice Carry Over, and Telebraille Relay Service. TTY is a device used by individuals who are deaf, deafblind, hard of hearing, or have a speech disability to communicate over the phone. Voice Caller is a standard telephone service used by those with hearing loss or speech disabilities who use TTYs or VCO phones. Voice Carry Over (VCO) allows a caller with hearing loss to speak directly to a hearing person. Telebraille Relay Service is a service used by individuals who are deafblind or have low vision to communicate over the phone through a TTY or Telebraille device. English -to - Spanish and Spanish -to -English translations are also available for Telebraille Relay customers, ensuring that all members have access to effective communication support, regardless of their language preferences. The platform utilized by WC CMA for virtual meetings has closed captioning available, and our staff may also use paper, pen, or whiteboards during in - person visits as necessary. Our agency provides accessible and effective communication for all members, and our experienced staff work to ensure all communication needs are met. WC CMA recognizes the importance of effective communication in serving its members and is equipped with the resources and experience to address communication needs professionally and informatively. If awarded the contract associated with this solicitation, WC CMA will carry over our existing experience, services, and practices, and will then further enhance our communication tools and resources, as needed, and required, to be a fully integrated CMA committed to serving all our members. Page 1233 Member Rights Weld County Case Management Agency (CMA) is committed to safeguarding the rights of individuals and members. As a Case Management Agency, WC CMA is obligated to abide by the provisions outlined in its contracts and to establish written policies that guarantee the rights of everyone, including the right to dignity, respect, and privacy. In compliance with relevant regulations, Title XIX of the Social Security Act, and other applicable federal and state laws, WC CMA will ensure that the rights of individuals and members are protected. This includes, but is not limited to, the right to be treated with respect, the right to participate in decisions concerning their services, the right to be free from any form of restraint or seclusion, the right to be fully informed of their rights and responsibilities, the right to select service providers, the right to access a uniform complaint system, the right to access a uniform appeal process, the right to receive services, the right to choose a provider, the right to confidentiality, and the right to be free from discrimination, the right to request and receive a copy of their records, and the right to be free from any form of restraint or seclusion used as a means of coercion, discipline, convenience or retaliation. To ensure that everyone is aware of their rights, WC CMA will provide information about these rights to individuals, members, their families, providers, case workers, and stakeholders, and will make sure that this information is posted on our website and distributed at assessments, home visits, and by mail and email, depending on Member preference. Additionally, if awarded the contract associated with this solicitation, WC CMA will establish a Human Rights Committee (HRC) to act as a safeguard for the legal rights of persons receiving services on the HCBS-CES waiver, HCBS-CHRP, HCBS-SLS, HCBS-DD, State SLS, OBRA-SS, and FSSP. The HRC will be responsible for informed consent, monitoring the suspension of rights, behavioral development programs, the use of psychotropic medication, and reviewing mistreatment investigations. Page 1234 All WC CMA staff will undergo training on member rights and how to inform individuals, members, their families, providers, case workers, and stakeholders of these rights in person, in writing, and virtually. WC CMA is steadfast in its commitment to upholding these rights and to ensuring that each individual and member is treated with the utmost dignity, respect, and privacy. OFFEROR'S RESPONSE 8.b: Close Out Experience Provide a detailed explanation of the Offeror's experience performing close out activities at the end of a Contract. If applicable, this explanation must include but is not limited to: i Transition of Members from one agency to another; ii Communication with impacted parties; process for handling capital and non -capital assets; iii Process for closing out all financial records; As the Single Entry Point for Weld County since 1993, WC CMA has not closed any contracts, and therefore has no experience transitioning members at the end of a contract, communicating with impacted parties, handling capital and non -capital assets at the end of a contract, and no experience closing out all the financial records associated with a contract closure. While lacking direct closeout experience, in accordance with Section 1.13.9 of our existing Single Entry Point Contract with the Department, WC CMA has an FY23 Operations Guide that consists of a Department reviewed and approved Communication Plan, Business Continuity Plan, and Closeout Plan. The Closeout Plan requirements specified in our existing contract mirror the Closeout Plan requirements and steps in this Solicitation. This includes the required components of a closeout plan such as the transfer of clients and members, documentation, records, services, and case management services; designating a close out coordinator, communication and notification protocols, and a detailed closeout period map that identifies all the steps and milestones that take place over a three (3) month period. Page 1235 On a micro -level, WC CMA has routine experience successfully transferring members to other Case Management Agencies statewide in accordance with Intercounty and Interdistrict rules at 10 CCR 2505-10 8.393.6 et. sec., to include communicating with all parties (e.g., Members, providers, CMAs) impacted by the transition, transitioning case records to other CMAs, and closing out cases. WC CMA, along with the Finance Department, has decades of experience closing out finances at the end of fiscal periods and Department defined contract performance periods. If WC CMA is not awarded the contract associated with this solicitation for Service Area 9, we understand all the closeout requirements and timeframes specified in RFP Sections 4.11.9 and 4.12, and those required to be a CMA at 10 CCR 2505-10 8.519.3.A.19. We have an existing plan in place to close out the Single Entry Point Contract that aligns with these requirements, and with support from various divisions and departments (e.g., WCDHS Finance Department, Contracts Department, IT Department), are able to do so with the utmost degree of competence and confidence, thus ensuring a successful and seamless transition for our Members, WC CMA staff, the Department, and any other parties involved and impacted by the change. OFFEROR'S RESPONSE 8.c: Other Close Out and Startup Experience Any other close-out or startup activities the Offeror has experience with. WC CMA has limited experience with close out and startup activities outside of the SEP contract, but we have successfully participated in the startup activities for two projects over the past ten years - Community Choice Transitions (CCT) program and the Testing Experience and Functional Tools grant (TEFT). For the CCT program, we completed the necessary steps, timelines, and milestones to implement the program and provide intensive case management services to Members in Weld County. Our staff received extensive training, monitoring, supervision, and guidance to implement the program successfully. For the TEFT grant, we applied, assigned staff to complete the work, and had key personnel to oversee the implementation and completion phases of the work. Although we do not have much Page 1236 experience with starting and closing contracts, we have the administrative capabilities to start new work, take on new employees, and projects. OFFEROR'S RESPONSE 8.d: Internal Financial Controls Provide a detailed explanation of the Offeror's internal financial control systems and standards that apply to the operation of the organization. Internal financial control systems and standards are crucial to ensure the proper management of an organization's finances, prevent financial fraud or mismanagement, and provide transparency in financial operations. Weld County Department of Human Services has established internal financial control systems and standards to manage its financial resources efficiently and effectively, while complying with all relevant laws and regulations. The department requires adherence to the Weld County Code, which establishes internal controls that have been audited annually and confirmed to be adequate and appropriate. The controls provide necessary protections to the department's financial resources, and they are designed to minimize the risk of financial fraud or mismanagement. The department ensures compliance with these controls to prevent unauthorized or unnecessary expenses and ensure the proper use of financial resources. All invoice payments and transactions processed through the Department's Fiscal Office must be reviewed and approved by a supervisor or manager who has first-hand knowledge of the appropriateness and necessity of each associated purchase, as demonstrated by an authorizing signature. This helps to ensure that purchases are made in compliance with the department's financial policies and procedures, and that there is accountability and transparency in the purchase process. Once each invoice payment transaction has been entered into the County Accounting system, it is reviewed for adherence to sound accounting principles. The department ensures that proper accounting principles are followed in each transaction and verifies the accuracy of financial records. If appropriate, the invoice is approved for final payment. This helps to prevent Page 1237 errors in financial transactions and ensures that the department's financial records are accurate and reliable. The department also has a Purchasing Policy that provides guidelines for the procurement of goods and services. The policy outlines the process for purchasing, including the approval of requisitions, competitive bidding, and the selection of vendors. The policy ensures that purchases are made in the most cost-effective manner, with consideration given to quality, delivery, and other factors. The policy helps to control expenses and ensure that the department operates within its means. In addition to the specific policies mentioned above, the department also has measures such as regular financial reporting, budgeting, and auditing. Regular financial reporting allows the department to monitor its financial performance and make informed decisions about future operations. Budgeting helps to control expenses and ensure that the department operates within its means. Auditing provides an independent review of the department's financial records, identifying any weaknesses in the internal control systems, and addressing them. Overall, the internal financial control systems and standards established by the Weld County Department of Human Services ensure the proper management of financial resources, minimize the risk of financial fraud or mismanagement, and provide transparency in financial operations. These measures enable the department to operate efficiently and effectively, while complying with all relevant laws and regulations. Further information on internal controls and standard can be found at the Charter and County Code, Weld County Municipal Library: https://library.municode.com/co/weld county OFFEROR'S RESPONSE 8.e: Long -Range Plan Provide a description of the Offeror's Long -Range Plan and how the Offeror intends to gather and incorporate input from the community into their business operations impacting members in the Defined Service Area. Long -Range Plan (LRP) Status Summary Page 1238 If awarded the contract for Service Area 9, WC CMA will actively pursue the development and formalization of a Long -Range Plan in accordance with the needs of our community, rules and regulations, and the contract. As the SEP agency for Weld County, an LRP is currently not a component nor a requirement of contract and rule. Per 10 CCR 2505-10 8.601.1.C., it is a current Community Centered Board requirement. Although WC CMA does not have a formal LRP, we do engage in several internal and external business practices and activities that fit within the scope and intent of a LRP as defined in this Solicitation. These activities include but are not limited to the use of a Resource Development Committee to facilitate the development of local resources to meet the LTSS needs of Clients and Members, the establishment of Community Advisory Committee that provides public input and guidance for WC CMA, methods for obtaining input from members and the community, a staff recruitment and retention plan, and facilitating and participating in community partner networks with agencies such as the RAE and CCB for this area, CMAs, and other agencies within and without Weld County OHS. Long Range Plan Development Summary If WC CMA is chosen to carry out the Work in this solicitation, the WC CMA management team will facilitate several meetings to address each component of the LRP, to include conducting an LRP based agency evaluation to see what existing practices, partnerships, and activities fit into the framework of the Long -Range Plan, what areas are lacking, and what areas need attention, improvement and development. Based on the LRP evaluation results, the team will proceed to address every component over a series of meetings that may include additional staff from the CMA, staff from other divisions (e.g., AAA) and programs (Adult Protective Services), Weld DHS, the Resource Development Committee, the Community Advisory Committee, and others. WC CMA will have a designated LRP Coordinator, and this person will oversee scheduling meetings, providing structure and organization, project management, and LRP monitoring and evaluation. The outcome of the development and LRP contract deliverable process will be a contract compliant, Department reviewed and approved LRP. In the absence of a formalized and approved LRP, WC CMA offers the following Page 1239 preliminary Long -Range Plan Summary as a starting point for the eventual development and completion of an LRP should WC CMA be awarded the contract for this area. Long -Range Plan Description and Components The WC CMA Long -Range Plan is a document that outlines the organization's commitment to delivering exceptional case management services to its defined service area. This plan is a comprehensive guide that details the administrative and case management accomplishments, unmet needs, ways of soliciting input from members and families, local area issues, policies that may be barriers to a comprehensive case management system, recruitment and retention of case management staff, recruitment of new and existing providers, efforts towards equity, diversity, inclusion, and access, and engagement with social networks and community partners. The plan outlines the steps that WC CMA will take to assess, gather data and feedback, develop strategies, implement modifications, and monitor progress to ensure that the organization continues to deliver quality services and make a positive impact in the lives of those it serves. The Long -Range Plan is a living document that will be reviewed and updated regularly to reflect the changing needs of the community and to ensure that WC CMA remains at the forefront of delivering quality case management services. RFP Section 4.13.1.1 Administrative and Case Management Accomplishments WC CMA will track and report on several functions and activities associated with their work. These include tracking quality assurance review success rates and year-to-year improvement patterns, measuring compliance with timeline tracking and contract deliverable performance, and reviewing progress on meeting the goals and objectives of the Long -Range Plan. The agency will also track staff retention and hiring successes and the number of professional development opportunities provided. WC CMA will measure the impact of their work by reviewing positive feedback from members, providers, the Department, and other agencies, as well as measuring the level of engagement and satisfaction of stakeholders Page 1240 through surveys, meetings, and dialogue. As a program under the Weld Area Agency on Aging, we will also track program statistics and outcomes throughout the year and make this information available to community partners through our Annual Achievement Summary. RFP Section 4.13.1.2 Unmet Needs WC CMA is committed to identifying and addressing the unmet needs of eligible persons in Weld County. To gather information on these needs, the agency will reach out to community members and staff through surveys, group discussions, meetings, and other means. In the fulfillment of the resource development requirements of the contract, the Community Advisory Committee will continue to meet at least twice a year to identify and address gaps in services and unmet needs in the community. Additionally, the WC CMA management team will facilitate discussions about service gaps and potential solutions at monthly staff meetings, and case managers will monitor for unmet needs through regular contact with members and families. The agency will also review needs assessment data completed by the Weld Area Agency on Aging, and members of various committees and councils will have opportunities to bring needs gaps to the attention of WC CMA. Once unmet needs data is gathered, WC CMA will analyze it to identify patterns and trends. The agency will then develop and implement strategies to address these needs, with the involvement of community members, organizations, and other government departments, divisions, and agencies. RFP Section 4.13.1.3 Solicitation of Input from Members and Families WC CMA is committed to ensuring the quality of its case management services. To solicit input from members and families, the agency will reach out to them through various means, including surveys, routine case management contacts, and other feedback mechanisms such as the grievance/complaint process and our dedicated CMA input email account (CMAinput@lweld.gov). Page 1241 In addition, WC CMA will conduct annual surveys of a representative sample of members to gather their feedback on the quality of case management services, and we will also provide opportunities for members and families to provide feedback through its division website and by participating in various community events. RFP Section 4.13.1.4 Local Area Issues WC CMA is fully committed to addressing local area issues that impact or are expected to impact its Defined Service Area. To accomplish this, the agency has a proactive approach that involves continually considering and evaluating the impact of local area issues and responding accordingly. Awareness of local area issues will come from multiple sources, including Weld County government at all levels, the Department, providers, members, case managers, the RAE, the CCB, and others. In response, WC CMA will evaluate the data and take action to address issues, as needed and able. One of the ways WC CMA will respond is by leveraging its committees, board participation, and community partners to work toward solutions and resolutions. In addition, WC CMA will participate in stakeholder meetings related to the concern and will lobby the Board of County Commissioners and the Weld DHS Director to help improve the situation. Lastly, WC CMA recognizes the importance of collaboration and will work with the Department, providers, case management agencies, and other agencies to address local issues, such as the loss of housing in an area or the closing of an assisted living. RFP Section 4.13.1.5 Policies as Barriers WC CMA will assist in identifying and overcoming policy barriers that may hinder the implementation of a comprehensive case management system in our area. We will evaluate existing policies and gather feedback from stakeholders, including members, case managers, community partners, and other CMAs in the state, to understand the impact of the barriers on the case management system. WC CMA will work with relevant departments, including the Department of Health Care and Financing, to understand their perspectives on the policies and their potential for modification. Page 1242 The organization will involve CMA staff, organized committees (CAC, RDC, etc.), and other entities in the process of evaluating and modifying the policies. The division -level policies of WC CMA will be assessed on an ongoing basis and adjustments will be recommended. Based on the data and feedback collected, recommendations for modifications to the policies that will overcome the barriers will be developed and presented to relevant departments and community partners for review and feedback. WC CMA will leverage its committees, board participation, and community partners to monitor issues within the region that may affect the individuals they serve and proactively work to resolve any issues. RFP Section 4.13.1.6 Recruitment and Retention of Case Management Staff WC CMA recognizes the importance of recruitment and retention of case management staff, and the division that oversees the CMA, Weld AAA, has created a retention policy that outlines how it recruits and retains staff. The policy will be summarized in the Long -Range Plan and reviewed regularly to ensure that it remains relevant. RFP Section 4.13.1.7: Recruit New and Existing Providers WC CMA will work to expand the services of existing provider agencies and recruit new ones. To achieve this goal, the organization will meet twice a year with the Community Advisory Committee to identify gaps in long-term support services and their resolution and invite new and existing providers to staff meetings to discuss possible areas of expansion and to address provider issues. In addition, WC CMA will work with community groups, including the local CCB and Regional Accountable Entity to further develop natural support systems for individuals. The organization will also work with the CCB to determine the success of previous provider recruitment efforts and use existing resources, such as Weld County AM and Weld County DHS, to expand services within the region. The goal is to provide comprehensive and accessible services to the individuals in their defined service area. Page 1243 RFP Section 4.13.1.8: Equity, Diversity, Inclusion, and Access WC CMA is committed to promoting equity, diversity, inclusion, and access in its services, workplace culture, and for individuals and its members. To achieve this, the organization plans to provide a range of training and resources for its staff, including disability cultural competency training, flexible scheduling options to accommodate the needs of Members, and training opportunities for ongoing learning. The organization also plans to develop outreach programs to educate community partners and improve access to its services, as well as partner with local organizations serving diverse communities. In addition to these efforts, WC CMA aims to create a diverse and inclusive workplace by promoting an inclusive culture through policies and practices. The organization will offer interpretation and translation services for non- English speaking clients, encourage open communication among staff, and provide training materials to new hires to expose them to case management with an equity, diversity, inclusion, and accessibility lens. To foster a non- judgmental environment, the organization will lead by example, demonstrating sensitivity and respect for diversity, equity, and inclusion in interactions with clients and in workplace culture. Finally, WC CMA is committed to delivering services in a culturally competent manner to all individuals, regardless of their cultural or ethnic background, disabilities, gender, sexual orientation, or gender identity. The organization will provide and facilitate the delivery of services to individuals with limited English proficiency and diverse cultural backgrounds, ensuring that all clients have equal access to its services and support. RFP Section 4.13.1.9 Engage and Facilitate Social Networks WC CMA recognizes the importance of connecting and collaborating with a variety of community entities and partners to better support its members. To achieve this, WC CMA will engage in various activities including leading and facilitating community engagement and coordination with other agencies such as the RAE and CCB or Weld County, Weld County departments, nursing facilities, and others. This coordination aims to optimize the ability of individuals to access services and support. Page 1244 Additionally, WC CMA will increase outreach in the community and invest in maintaining and strengthening key partnerships by inviting community partners to regularly scheduled team meetings. This will allow for open discussion on the services they provide and how they can better support members. WC CMA will also develop and disseminate marketing communications to keep the community informed on program and resource information, which can be accessed through our website and social media platforms. Finally, WC CMA will conduct specific case consultation meetings with RAE staff to address the barriers and needs of shared members. RFP Section 4.13.1.10: The Use of State General Fund Programs WC CMA will use State Supported Living Services (SSLS), Omnibus Budget Reconciliation Act of 1987 Specialized Services (OBRA-SS), and FSSP services and supports to help individuals, members, and families in Weld County. SSLS provides services and support to individuals with intellectual and developmental disabilities living in the community. WC CMA will perform case management duties, including intake and referral, determining program eligibility, developing an individualized State SLS Support Plan, and providing service authorization and coordination. WC CMA will approve direct services provided under SSLS to include assistive technology, behavioral consultation, dental services, job coaching, and more. OBRA-SS is a program that provides specialized services to individuals with intellectual and developmental disabilities living in nursing facilities. WC CMA will help by enrolling eligible individuals into OBRA-SS, developing an OBRA- SS Individual Support Plan (ISP), by providing ongoing case management, and approving, as needed and justified, direct services such as assistive technology, behavioral consultation, dental services, job coaching, and more. FSSP offers a range of services and support to individuals and families with intellectual and developmental disabilities or delays. WC CMA will support members by determining individual eligibility, conducting a needs assessment, and developing an individualized Family Support Plan (FSP) for each enrolled individual. The FSP outlines the services and support needed Page 1245 by the individual with an IDD or Developmental Delay living in the family home. WC CMA will provide ongoing case management, which includes coordination of services, assessment of needs, monitoring the effective and efficient provision of services, and program transition coordination. To support members, in accordance with service authorization requirements, WC CMA will use funding to approve assistive technology (equipment necessary for communication and mobility), environmental engineering (home/vehicle modification), medical and dental items prescribed by a licensed medical professional, and other services such as recreational needs, specialized services, parent and sibling support, professional services, program expenses, respite, and transportation. RFP Section 4.13.1.11: Voices of Underserved Populations WC CMA is committed to incorporating the voices of historically underserved and marginalized communities into its decision -making processes. To achieve this, we will foster a culture of transparency and accountability by openly sharing information and decision -making processes with clients and the community. This will be supported by providing opportunities for clients to share their experiences and perspectives through client satisfaction surveys and other feedback mechanisms. In addition, WC CMA will encourage participation in advisory committees and boards, providing ongoing input and advice on decision -making practices. The organization will incorporate input from underserved and marginalized populations into its Community Advisory Committee meetings and respond to and implement recommendations from the CAC. WC CMA will also recruit board members from underserved and marginalized communities within its region, ensuring that diverse perspectives are represented in its decision - making processes. RFP Section 4.13.1.12: Feedback from Community Members WC CMA will obtain feedback from community members, members receiving services, and individuals seeking services through surveys, routine case management contacts, grievance/complaint process, random annual surveys, and community events. Feedback will be incorporated into strategies for delivering case management services. Page 1246 We will gather feedback from community members, individuals receiving services, and those seeking or waiting for services to improve the delivery of case management services. The agency will use various methods to reach out to members and gather their opinions and feedback, such as surveys, routine case management contacts, and community events. Additionally, the agency will post its grievance/complaint process and contact information, including the email address CMAinput@weld.gov, to provide members with a way to provide feedback. The agency will also conduct random annual surveys from a sample of members to gather feedback on the quality of case management services. This information will be used to identify areas for improvement and develop strategies to better deliver case management services within the defined service area. The agency will also provide an opportunity for comments on its division website to reach out to the community and gather additional feedback. Incorporating feedback into strategies for delivering case management services is an important aspect of ensuring that the agency is meeting the needs of the community. Page 1247 ATTACHMENT A - Weld County Single Entry Point Certification a COLORADO Department of Health Care Policy & financing Thursday, May 19, 2022 Kelly Morrison Weld County Department of Human Services 315 N. 11th Avenue, Bldg B Greeley, CO 80632 Dear Ms Morrison: Pursuant to Title 25.5-6-106, C.R.S. and 10 C.C.R. 2505-10 Section 8.391.4, the Single Entry Point Agency shall be certified annually in accordance with quality assurance standards and requirements set forth in the Department's rules. The evaluation of the agency has been reviewed for compliance on quality of services, financial accountability and contractual performance. The Department of Health Care Policy & Financing, Office of Community Living, has designated Weld County Department of Human Services as a Single Entry Point Agency for the period of July 1, 2022 through June 30, 2023 for the following counties: Weld County. Thank you for your continued efforts on behalf of Members receiving Long Term Services and Supports in your service area. We look forward to a positive and productive working relationship during the upcoming fiscal year. Sincerely, Yasmin Gardner, Division Director Operations and Administration Division CC: Amanda Lofgren, Director, Case Management and Quality Performance Division Michelle Topkoff, Single Entry Point and Case Management Section Manager Rhyann Lubitz, Quality Performance Section Manager Page 1248 ATTACHMENT B - IT CISP Attestation DEPARTMENT OF HUMAN SERVICES PO Box A Greeley, CO 80632 Website: www.co.weld.co.us February 3, 2023 Hi Kelly, As we discussed on the phone, I attest that Weld County is in compliance with the Colorado Information Security Protocols (CISP's). Please let me know if you need anything else! Kyle Drumm Chief Information Security Officer Weld County Government 1401 N 17th Avenue Greeley, CO 80631 970-400-2519 Page 1249 ATTACHMENT C - FY18 - FY22 QIS Results and Corrective Actions for Weld County SEP WELD FY21-22 QIS Results and Corrective Actions Waiver Performance Measure Compl iance CQIP Actions CQIP Action Details EBD CMHS BI CLLI SCI D.a.3 Number and percent of waiver participants in a representative sample whose PCSPs address identified health and safety risks through a contingency plan N: Number of waiver participants in the sample whose PCSPs address health and safety risks through a contingency plan D: Total number of waiver participants in the sample 83% Monitor Weld County will review 10 cases a month for 1 month. Each contingency plan will be reviewed and entered on the contingency plan monitoring tab: with member information, certification span, case manager, contingency plan and if CMA would accept that contingency plan. Spreadsheet will be reviewed by Department Staff at the start of the following month and any discrepancies between CMA and Department acceptance will be discussed. EBD CMHS BI CLLI SCI D.d.6 Number and Percent of waiver participants in a rep sample whose frequency of services are delivered as specified in the person centered service plan N: # of waiver participants in a rep sample whose frequency of services are delivered as specified in the service plan 75% Train Due to the PHE we understand that there are continued barriers with the utilization of services for all Case Management Agencies. Weld County will provide updated guidance for their Case Management staff as reminder for staff to review services at each Continued Stay Review with member and to remove or reduce services that Page 1250 D: Total # of waiver participants in the sample the member is not currently using or there is no provider for in your area at this time. Please upload a word document outlining the guidance given to your CMA SharePoint site. Guidance can be completed with staff at 1:1's, team meetings or as an all staff email. WELD FY2O-21 QIS Results and Corrective Actions Waiver Performance Measure Compl iance CQIP Actions CQIP Action Details EBD CMHS BI CLLI SCI B.c.2 # and % of new waiver participants in which the Level of Care (LOC)assessment and determination was applied appropriately according to Dept regulations 80% Monitor & Train We will review the individual cases provided to us and look for any patterns we see. We will review the 100.2 scoring with staff. We will continue completing random full audits on cases to make sure they are scoring appropriately. As the BUS scoring tool will be going away this year this will not be a big focus area for us. EBD CMHS BI CLLI SCI D.a.1 # and % of waiver participants in a rep sample whose Service Plans (SPs) address the needs identified in the Level of Care (LOC) eval and determination, through waiver & other non- waiver services 26% Monitor & Train This QIS measure has been trained on since these reports were pulled. We will also be retraining at staff meeting. Beyond that we are unsure how the Inventory of Needs will correlate to the new case manager system, so we have no Page 1251 planned actions for once the BUS goes away. EBD CMHS BI CLLI SCI D.a.2. Number and percent of waiver participants in a representative sample whose SPs address the waiver personal participant's goals 83% Monitor & Train We will discuss in more detail the methodology and requirements of this performance measure. We will be retraining at our next staff meeting. EBD CMHS BI CLLI SCI D.a.3 Number and percent of waiver participants in a representative sample whose SPs address identified health and safety risks through a contingency plan 70% Monitor & Train We will retrain on this topic at a staff meeting. We also have made a template of probing questions for case managers to use to ask clients when struggling to come up with a contingency plan. This measure will be checked by Sups on spot checks and audits. EBD CMHS BI CLLI SCI D.d.2 Number and Percent of waiver participants in a rep sample whose type of services are delivered as specified in the service plan 74% N/A This QIS measure states that only one of the PAR services was billed during the cert period. No action will be taken because we actually passed this measure. EBD CMHS BI CLLI SCI D.d.3 Number and Percent of waiver participants in a rep sample whose scope of services are delivered as specified in the service plan 74% N/A same as D.d.2 Page 1252 EBD CMHS BI CLLI SCI D.d.4 Number and Percent of waiver participants in a rep sample whose amount of services are delivered as specified in the service plan 37% Monitor In all these cases that were marked down the case manager did their diligence and log noted why and even followed up with providers. Most that we were marked down on were because we did not decrease units on the PAR. This is not in regulation that we have to reduce. We will have our case managers continue to monitoring services at CSR and log note if and why clients are not using their services. EBD CMHS BI CLLI SCI D.d.6 Number and Percent of waiver participants in a rep sample whose frequency of services are delivered as specified in the service plan 79% Monitor In these cases we were marked down the case manager log noted and followed up. We would not delete a line from the PAR if a client did not use a service. We will have our case managers continue to monitoring services at CSR and log note if and why clients are not using their services. EBD CMHS BI CLLI SCI G.d.3 Number and percent of participants in a representative sample whose service plan addresses their health needs 26% same as D.a.1 WELD FY19-20 QIS Results and Corrective Actions Waiver s Performance Measure Compl lance CQIP Actions CQIP Action Details Page 1253 Review ed EBD CMHS BI CLLI SCI B.c.2 # and % of new waiver participants in which the Level of Care (LOC)assessment and determination was applied appropriately according to Dept regulations N: # of new waiver participants in which the LOC assessment and determination was applied appropriately according to Department regulations D: Total number of new waiver participants 70% Monitor & Train The specific area of this performance measure we were marked deficient in was with scoring. However we did score over a 90% in each individual category. We will go over the examples provided to us from HCPF and review the HCPF 100.2 Train with staff. We complete random full audits on cases for case managers to make sure they are scoring appropriately. EBD CMHS BI CLLI SCI Dressing scored accurately (LOC Tool) 90% Monitor & Train The specific area of this performance measure we were marked deficient in was with scoring. However we did score over a 90% in each individual category. We will go over the examples provided to us from HCPF and review the HCPF 100.2 Train with staff. We complete random full audits on cases for case managers to make sure they are scoring appropriately. Page 1254 EBD CMHS BI CLLI SCI Toileting scored accurately (LOC Tool) 90% Monitor & Train The specific area of this performance measure we were marked deficient in was with scoring. However we did score over a 90% in each individual category. We will go over the examples provided to us from HCPF and review the HCPF 100.2 Train with staff. We complete random full audits on cases for case managers to make sure they are scoring appropriately. EBD CMHS BI CLLI SCI Eating scored accurately (LOC Tool) 90% Monitor & Train The specific area of this performance measure we were marked deficient in was with scoring. However we did score over a 90% in each individual category. We will go over the examples provided to us from HCPF and review the HCPF 100.2 Train with staff. We complete random full audits on cases for case managers to make sure they are scoring appropriately. EBD CMHS BI CLLI SCI Supervision Memory scored accurately (LOC Tool) 90% Monitor & Train The specific area of this performance measure we were marked deficient in was with scoring. However we did score over a 90% in each individual category. We will go over the examples provided to us from HCPF and review the HCPF 100.2 Train with staff. We complete random full audits on cases for Page 1255 case managers to make sure they are scoring appropriately. EBD CMHS BI CLLI SCI D.a.1 # and % of waiver participants in a rep sample whose Service Plans (SPs) address the needs identified in the Level of Care (LOC) eval and determination, through waiver & other non- waiver services N: # of participants in the sample whose SPs address the needs identified in the LOC eval and determination, through waiver & other non -waiver services D: Total # of waiver participants in sample 30% Monitor & Train We will retrain staff on making sure all the functional deficits and care needs noted in the 100.2 and IADLs are noted in the Inventory of Needs in the Bridge. We will use the examples provided to us from HCPF. We will discuss in more detail the methodology and requirements of this performance measure. Sups will add this measure to their audit and spot checking tool. EBD CMHS BI CLLI SCI D.a.2. Number and percent of waiver participants in a representative sample whose SPs address the waiver personal participant's goals N: Number of waiver participants in the sample whose SPs address the waiver participant's personal goals D: Total number of waiver participants in the sample 70% Monitor & Train We will discuss in more detail the methodology and requirements of this performance measure and use the examples provided from our TA call with State to review. Page 1256 EBD CMHS BI CLLI SCI D.a.3 Number and percent of waiver participants in a representative sample whose SPs address identified health and safety risks through a contingency plan N: Number of waiver participants in the sample whose SPs address health and safety risks through a contingency plan D: Total number of waiver participants in the sample 40 0/0 Monitor & Train We will retrain on this topic at a staff meeting. We also have made a template of probing questions for case managers to use to ask clients when struggling to come up with a contingency plan. We will also use the examples provided to us by HCPF. This measure will be checked by Sups on spot checks and audits. EBD CMHS BI CLLI SCI G.a.3 Number and percent of all critical incidents requiring follow-up completed within in the required timeframe. Numerator: number and percent of all critical incidents requiring follow-up completed within the required timeframe. Denominator: Number of critical incidents requiring follow-up 38% Monitor & Train We will retrain with the power point training on CIRs and this performance measure. We are also auditing case managers monthly and are checking to make sure a CIRs was completed if needed. We will also create a step by step guide on how to properly enter follow up into the BUS for CIRs. EBD CMHS BI CLLI SCI G.a.5 Number and percent of unexplained deaths where proper follow-up occurs N: # of unexplained deaths where proper follow-up occurs D: # of unexplained deaths 75% Monitor & Train We will retrain with the power point training on CIRs and this performance measure. We are also auditing case managers monthly and are checking to make sure a CIRs was completed if needed. We will also create a step by step guide on how to properly enter follow up into the BUS for CIRs. Page 1257 WELD FY18-19 QIS Results and Corrective Actions Non- Performance Measure from Remedi Action Details Compli ant Waiver ation Action Waiver (s) CLLI, Number and percent of CLLI Monitor We will create a power point EBD waiver participants for whom 67% & Train training on this performance a Professional Medical EBD measure including screen shots Information Page (PMIP) was completed and signed by a licensed medical professional according to Dept. regulations for initial determinations Numerator: Number of waiver participants in a representative sample for whom an initial PMIP was completed as required 60% of the Medical tabs in the BUS and train on thoroughness of data entry. We will also retrain on the time frame requirements for PMIP signature dates for CSR and new cases. We are now auditing case managers monthly on their CSRs and checking these sections of the Medical tab for completeness. Denominator: Total number initial determinations in a rep. sample certified to receive waiver services Page 1258 CLLI, CMHS, EBD Number and percent of participants in a representative sample for CLLI 0% CMHS Train We will have our staff complete the HCPF training/webinar - ULTC 100.2 - Determining LOC, whom the ULTC assessment 0% time frames and scoring. The tool was applied appropriately EBD methodology also overlaps with for the initial assessment by a 60% the previous performance qualified evaluator. measure regarding PMIP dates, so that will be covered with the Numerator: Number of participants in a rep. sample for whom the ULTC assessment tool was applied appropriately for the initial assessment during the review period by a qualified evaluator. previous training listed above. Denominator: Total number of participants in a rep. sample who received an initial assessment during the review period Page 1259 CLLI, CMHS, EBD Number and percent of waiver participants in a representative sample whose Service Plans (SPs) address the needs identified in the ULTC assessment, through waiver and other non -waiver services. Numerator: Number of waiver participants in the sample whose SPs addresses the needs identified in the ULTC assessment. Denominator: Total number of waiver participants in the sample. CLLI 0% CMHS 0% EBD 28% Train We will have staff attend the recorded Person -Centered Service Planning webinar available on the HCPF website and will discuss in more detail the methodology and requirements of this performance measure. CLLI Number and percent of waiver participants in a representative sample whose SPs adequately address the waiver participant's goals. Numerator: Number of waiver participants in the sample whose SPs adequately addresses the waiver participant's personal goals. Denominator: Total number of waiver participants in the sample. CLLI 67% Train We will have staff attend the recorded Person -Centered Service Planning webinar available on the HCPF website and will discuss in more detail the methodology and requirements of this performance measure. Page 1260 CLLI, CMHS, EBD Number and percent of waiver participants in a representative sample whose SP addresses identified health and safety risks through a contingency plan. Numerator: Number of waiver participants in the sample whose contingency plan adequately addresses identified health and safety risks. Denominator: Total number of waiver participants in the sample. CLLI 33% CMHS 0% EBD 72% Train We will have staff attend the recorded Person -Centered Service Planning webinar available on the HCPF website and will disuses in more detail the methodology and requirements of this performance measure. CMHS Number and percent of waiver participants with a mental health provider in a representative sample whose BUS records indicate coordination between the CMA and the waiver participants' mental health provider Numerator: Number of participants in the sample for whom BUS records indicate the waiver participant's mental health provider was contacted every 180 days Denominator: Total Number of participants in the sample CMHS 0% Train We will review and retrain staff with a power point training on this performance measure. We will also look at adding this to our master tracking and see if there is a better way to monitor a clients mental health provider or lack there of. Page 1261 CLLI, EBD Number and percent of waiver services, by type, in a representative sample of waiver participants which were delivered in accordance with the service plan. Numerator: Number of waiver services in the sample where the paid claims equal those services authorized by the service plan Denominator: Total number of waiver services in the sample. CLLI 0% EBD 72% Train We will review and retrain staff on how to authorize services by using a PowerPoint and any resources provided by HCPF. EBD Number and percent of ALL EBD Monitor We will retrain with the power critical incidents requiring follow-up completed within the required timeframe. Numerator: Number of critical incidents requiring follow-up completed within the required timeframe 42% & Train point training on CIRs and this performance measure. We are also auditing case managers monthly and are checking to make sure a CIRs was completed if needed. Denominator: Number of critical incidents that required follow-up Page 1262 CLLI Number and percent in a CLLI Monitor We will create a power point representative sample whose Professional Medical Information Page (PMIP) was signed and completed by licensed medical professional attesting to long-term disability and ability to receive services in the community. Numerator: Number of participants in the sample whose PMIP was signed and completed by a licensed medical professional attesting to a long-term disability and ability to receive services in the community 67% & Train training on this performance measure including screen shots of the Medical tabs in the BUS and train on thoroughness of data entry. Will also retrain on the time frame requirements for PMIP signature dates for CSR and new cases. We are now auditing case managers monthly on their CSRs and checking these sections of the Medical tab. Denominator: Total number of participants in the sample. (CLLI, SCI, SLS only) AICPF th If Page 1263 COLORADO Department of Health Care Policy & Financing Weld County Area Agency on Aging QIS Corrective Action Plan FY 2017-18 The Centers for Medicare and Medicaid Services (CMS) requires remediation of any performance measure in which compliance is 85% or below. The Department has identified the following performance measures from your agency that fell at or below 85% compliance, thus requiring a Corrective Action Plan (CAP). Individual remediation is only required if the performance measure involves Mistreatment, Abuse, Neglect, and/or Exploitation (MANE). Please follow the bulleted instructions below and return the completed CAP to the Department no later than close of business on December 7, 2018. Performance Measure and Compliance Percentage by Waiver has been populated. Actions to be Taken: The only options are as follows; Train; requires an Agenda with date, time, topic, and a list of training attendees. This will be reported to the Department on a quarterly basis, as needed. Monitor; requires a brief description of what actions you took, what results you observed, were the results what you expected [hoped for], and if not, what further actions were taken. This will be reported to the Department on a quarterly basis, as needed. Other; requires a detailed explanation of what steps will be taken to ensure that compliance with this PM improves? This will be reported to the Department on a quarterly basis, as needed. Action Details: Please provide a narrative of the Actions to be Taken, as chosen above. Page 1264 Employee(s) Responsible for Implementing Actions: Who will ensure that the Actions to be Taken will be implemented? Implementation Time Frame/Date of Completion: The CAP implementation will begin on December 7, 2018 and will commence once all the Actions to be Taken have been completed, reported to the Department, and approved by the Department. All CAP actions must be completed by June 30, 2019. Root Cause Analysis: What do you attribute to the deficiency? What systemic issues do you see as obstacle(s) that contribute to the deficiency Appendix B - Level of Care Performance Measure Number and percent of applicants with a level of care (LOC) assessment indicating a need for institutional level of care prior to receipt of services. Numerator = Number of applicants who received a Level of Care assessment indicating a need for institutional level of care prior to the receipt of waiver services. Denominator = Total number of applicants. Compliance % by Waiver BI = 66.67% Actions to be Taken X Train ❑ Monitor ❑ Other Action Details We will create a power point training to include screen shots of the BUS for each of the areas reviewed for this Performance Measure. Employee(s) Responsible for Implementing Actions Meghan Phillips and Sandra Hasch Page 1265 Implementation Time Frame/ Date of Completion This will be completed by June 30, 2019 Root Cause Analysis Appears QIS is pulling BI transfer cases. With these cases, the start date of the certification does not change, so it will not be on or before the Unscheduled transfer visit date because you keep the same cert dates. Indiscernible since no actual data could be received from QIS process. Also, it is unclear to us how a cert start date would not be on or before the first date of service or first claim date. The PAR start date matches the 100.2 cert start date, so no services would be able to be billed for before this date. In all the new enrollee BI cases, the Yes box is marked on the LOC cert screen and the outcome is marked Approved, so not sure where the deficiency is other than the cases are transfers and it has to do with the visit date and cert start date. Performance Number and percent of participants in a Measure representative sample for whom a Professional Medical Information Page (PMIP) was completed and signed by a licensed medical professional according to Department regulations. Numerator = Number of waiver participants, in a representative sample for whom a PMIP was completed as required. Denominator = Total number of waiver participants in a representative sample. Compliance % by BI = 35.29% CMHS = 30.77% EBD = 57.89% Waiver Page 1266 Actions to be Taken X Train ❑ Monitor ❑ Other Action Details We will create a power point training on this performance measure including screen shots of the Medical tabs in the BUS and train on thoroughness of data entry. Will also retrain on the time frame requirements for PMIP signature dates for CSR and new cases. Employee(s) Responsible for Implementing Actions Meghan Phillips and Sandra Hasch Implementation Time Frame/ Date of Completion This will be completed by June 30, 2019 Root Cause Analysis In some cases, it appears case managers may not be data entering all information from the PMIP into each separate box in the Medical Provider Tab in the BUS 100.2 assessment. Indiscernible in data received from QIS process. No uniformity of training from either state or agency resources. Performance Measure Number and percent of cases in a representative sample in which the ULTC 100.2 Tool was applied appropriately. Numerator = Number of cases in a representative sample in which the ULTC 100.2 Tool was applied appropriately. Denominator = Total number of clients reviewed in sample. Page 1267 Compliance % by Waiver BI = 41.18% CMHS = 7.69% EBD = 5.26% Actions to be Taken X Train ❑ Monitor ❑ Other Action Details We will have our staff complete the HCPF training/webinar - ULTC 100.2 - Determining LOC. The methodology also overlaps with the previous performance measure regarding PMIP dates, so that will be covered with the previous training listed above. Employee(s) Responsible for Implementing Actions Meghan Phillips and Sandra Hasch Implementation Time Frame/ Date of Completion This will be completed by June 30, 2019 Root Cause Analysis Indiscernible in data received from QIS process. Perhaps due to no uniformity of training from either state or agency resources; case manager experience levels. Since this performance measure has so many components, it is difficult to know exactly where the deficiency lies or if there is a pattern to pin point a cause. Appendix D — Service Plan Performance Measure Number and percent of waiver participants in a representative sample whose Service Plans (SPs) address the needs identified in the ULTC assessment, through waiver and other non -waiver services. Page 1268 Numerator = Number of waiver participants in the sample whose SPs address the needs identified in the ULTC 100.2 assessment, through waiver and other non -waiver services. Denominator = Total number of waiver participants in the sample. Compliance % by Waiver BI = 76.47% Actions to be Taken X Train ❑ Monitor ❑ Other Action Details We will have staff attend the recorded Person - Centered Service Planning webinar available on the HCPF website and will discuss in more detail the methodology and requirements of this performance measure. Employee(s) Responsible for Implementing Actions Meghan Phillips and Sandra Hasch Implementation Time Frame/ Date of Completion This will be completed by June 30, 2019 Root Cause Analysis Indiscernible in data received from QIS process. Perhaps due to no uniformity of training from either state or agency resources; case manager experience levels. Performance Measure Number and percent of waiver participants in a representative sample whose SPs address identified health and safety risks through a contingency plan. Page 1269 Numerator = Number of waiver participants in the sample whose SPs address health and safety risks through a contingency plan. Denominator = Total number of waiver participants in the sample. Compliance % by Waiver BI = CLLI = CMHS = EBD = 5.88% 0.00% 0.00% 0.00% Actions to be Taken X Train ❑ Monitor ❑ Other Action Details We will have staff attend the recorded Person - Centered Service Planning webinar available on the HCPF website and will disuses in more detail the methodology and requirements of this performance measure. This will overlap with the above performance measure training. Employee(s) Responsible for Implementing Actions Meghan Phillips and Sandra Hasch Implementation Time Frame/ Date of Completion This will be completed by June 30, 2019 Root Cause Analysis Case managers list a contingency plan within the service plan. Indiscernible in data received from QIS process. Perhaps due to lack of detail and no uniformity of training from either state or agency resources; when asked - HCPF refused to provide an example of an acceptable contingency plan. Performance Measure Number and percent of waiver participants in a representative sample whose SPs adequately Page 1270 address the waiver participant's desired goals as identified in the Personal Goals. Numerator = Number of waiver participants in the sample whose SPs adequately address the waiver participant's personal goals. Denominator = Total number of waiver participants in the sample. Compliance % by Waiver BI = 29.41% CLLI = 0.00% CMHS = 61.54% EBD = 63.16% Actions to be Taken X Train ❑ Monitor ❑ Other Action Details We will have staff attend the recorded Person - Centered Service Planning webinar available on the HCPF website and will discuss in more detail the methodology and requirements of this performance measure. This will overlap with the 2 above performance measure trainings. Employee(s) Responsible for Implementing Actions Meghan Phillips and Sandra Hasch Implementation Time Frame/ Date of Completion This will be completed by June 30, 2019 Root Cause Analysis Case managers list a client goal, if the client choses to state one. Indiscernible in data received from QIS process. Perhaps due to lack of detail and no uniformity of training from either state or agency resources. Page 1271 Performance Measure Number and percent of waiver services, by type, in a representative sample of waiver participants which were delivered in accordance with the service plan. Numerator = Number of waiver services, by type, in the sample where the paid claims equal those services authorized by the service plan. Denominator = Total number of waiver services, by type, in the sample. Compliance % by Waiver CLLI = 22.55% Actions to be Taken X Train ❑ Monitor ❑ Other Action Details Review how to authorize services. Employee(s) Responsible for Implementing Actions Meghan Phillips and Sandra Hasch Implementation Time Frame/ Date of Completion This will be completed by June 30, 2019 Root Cause Analysis Not being able to adjust units in the Bridge as well as client choice and changes of need during their cert period, hospitalization, etc. Has been and will continue to be nearly impossible to authorize the exact units needed so that total units authorized equal claims processed. The Bridge system will need to be changed to do so. Performance Measure Number and percent of waiver participants with a mental health provider in a representative sample whose BUS records indicate coordination between Page 1272 the CMA and the waiver participants' mental health provider. Numerator = Number of participants in the sample for whom BUS records indicate the waiver participant's mental health provider was contacted every 180 days. Denominator = Total number of participants in the sample. Compliance % by Waiver CMHS = 0.00% Actions to be Taken X Train ❑ Monitor ❑ Other Action Details We will create a power point training on this performance measure. Employee(s) Responsible for Implementing Actions Meghan Phillips and Sandra Hasch Implementation Time Frame/ Date of Completion This will be completed by June 30, 2019 Root Cause Analysis Case managers not labeling log notes correctly. Inability to get responses from Mental Health entities. Indiscernible in data received from QIS process. Perhaps due to no uniformity of training from either state or agency resources. Appendix G — Health and Welfare Performance Measure Number and percent of ANE critical incidents that were reported by the CMA within required timeframe as specified in the approved waiver. Page 1273 Numerator = Number of ANE critical incidents reported by the CMA timely. Denominator = Number of ANE critical incidents. Compliance % by Waiver EBD = 75.00% Actions to be Taken X Train ❑ Monitor ❑ Other Action Details We will have a power point training on CIRs and this performance measure. Employee(s) Responsible for Implementing Actions Meghan Phillips and Sandra Hasch Implementation Time Frame/ Date of Completion This will be completed by June 30, 2019 Root Cause Analysis Case managers have time off or may be out of the office and may not get it entered within 24 hours. 24 hours is not enough time to report an incident when case managers are frequently out in the field visiting clients and our workloads are high. Performance Measure Number and percent of all critical incidents requiring follow-up completed within the required timeframe. Numerator = Number of critical incidents requiring follow-up completed within the required timeframe. Denominator = Number of critical incidents that required follow-up. Compliance % by CMHS = 0.00% EBD = 55.56% Waiver Page 1274 Additionally, please complete the CIRS Remediation workbook Actions to be Taken X Train ❑ Monitor ❑ Other Action Details We will have a power point training on CIRs and this performance measure. This will overlap with the above training. Employee(s) Responsible for Implementing Actions Meghan Phillips and Sandra Hasch Implementation Time Frame/ Date of Completion This will be completed by June 30, 2019 Root Cause Analysis Case managers have time off or may be out of the office and may not get follow up reviewed or entered within the required time frame. During this QIS, no one else received the email that follow up was required besides the CM, and if the CM was out, then this is a very difficult time frame to meet. At least now, a supervisor also receives notice of follow up and can act on this if the CM is out of the office for an extended time. At times, it is difficult to meet these tight timelines due to sheer high workload issues and other priorities with other processes, such as PAR revisions, etc. Page 1275 Statements of Attestation HCPF Solicitation #: RFP UHAA 202300017 Case Management Agency (CMA) Activities and State General Fund Program Services County of Weld As per Solicitation RFP UHAA 2023000170, Section 2.1.1.6, Weld County has the financial strength to maintain the contract if awarded. As per Solicitation RFP UHAA 2023000170, Section 2.1.1.6, Weld County possesses the sound financial health and level of financial risk, pertaining to its Liquidity, Solvency, and Operating Efficiency necessary to maintain the contract if awarded. As per Solicitation RFP UHAA 2023000170, Section 2.1.1.6, Weld County shall comply with all obligations as a subrecipient identified in 2 CFR Part 200, and in alignment with 2 CFR Part 200.344 agrees that all subawards provided to the Offeror by way of the resulting Contract must be spent only on allowable CMA activities in alignment with 2 CFR Part 200, state and federal regulations, and the Contract. As per Solicitation RFP UHAA 2023000170, Section 2.1.1.7, Weld County attests and agrees that any unspent funding provided via the resulting Contract, for which there are not allowable expenditures, must be returned to the Department following the end of the Contract Period of Performance as this is required by law and will become a part of the final Contract resulting from this solicitation. As per Solicitation RFP UHAA 2023000170, Section 1.6.1, Weld County attests and agrees that as the CMA for service area 9, WCDHS is a subrecipient of a federal award and as such is subject to the requirements of the Office of Management and Budget Uniform Guidance, 2 CFR Part 200. As a subrecipient, the Contractor shall comply with all reporting, auditing, and other requirements of 2 CFR Part 200). As per Solicitation RFP UHAA 2023000170, Section 1.6.2, Weld County attests and agrees that as the CMA for service area 9, WCDHS is required to follow all federal guidance for subawards identified in 2 CFR Part 200. This includes but is not limited to § 200.344 (d) that states: "The non —Federal entity must promptly refund any balances of unobligated cash that the Federal awarding agency or passthrough entity paid in advance or paid and that are not authorized to be retained by the non —Federal entity for use in other projects. As per Solicitation RFP UHAA 2023000170, Section 1.6.3, Weld County attests and agrees that as the CMA for service area 9, Section § 200.344 mandates that all subrecipients must return Statements of Attestation HCPF Solicitation tt: RFP UHAA 202300017 Case Management Agency (CMA) Activities and State General Fund Program Services County of Weld unused funds within the timeframe specified by the Department following the end of the period of performance. Per Section 2.1.1.6. Additionally, Weld County SEP has reviewed the draft Contract in Appendix B for this solicitation, and has reviewed, understands, and agrees to comply with all subparts and exhibits: • Subpart D Post Federal Award Requirements • Subpart E Cost Principles • Subpart F Audit Requirements • Exhibit F Federal Provisions • Exhibit G Supplemental Provisions for Federal Awards Signature Date 4 COLORADO Department of Health Care Policy £t Financing HCPF Solicitation it: RFP UHAA 2023000170 Case Management Agency (CMA) Activities and State General Fund Program Services Appendix E Anti -Collusion Affidavit Modification #1 ANTI -COLLUSION AFFIDAVIT I hereby attest that I am the person responsible within my firm for the final decision as to the Request for Proposal submission or, if not, that I have written authorization, enclosed herewith, from that person to make the statements set out below on his or her behalf and on behalf of my firm. I further attest that: 1. The responses to this solicitation/bid have been arrived at independently, without consultation, communication, or agreement for the purpose or with the effect of restricting competition with any other firm or person who is a bidder or potential prime bidder. 2. The responses contained within this solicitation/bid have not been disclosed to any other firm or person who is a bidder or potential prime bidder on this project and will not be so disclosed prior to bid opening. 3. The responses of the solicitation/bid of any other firm or person who is a bidder or potential prime bidder on this project have not been disclosed to me or my firm. 4. No attempt has been made to solicit, cause, or induce any firm or person who is a bidder or potential prime bidder to refrain from bidding on this Project. 5. No agreement has been promised or solicited for any other firm or person who is a bidder or potential prime bidder on this Project. 6. The responses to this solicitation from my firm are made in good faith and not pursuant to any consultation, communication, agreement, or discussion with, or inducement or solicitation by or from any firm or person to submit any noncompetitive or other form of complementary bid. 7. My firm has not offered or entered into a subcontract or agreement regarding the purchase or sale of materials or services from any firm or person, or offered, promised, or paid cash or anything of value to any firm or person, whether in connection with this or any other project, in consideration for an agreement or promise by any firm or person to refrain from bidding or to submit any intentionally high, noncompetitive, or other form of complementary bid or agreeing or promising to do so on this Project. 8. My firm has not accepted or been promised any subcontract or agreement regarding the sale of materials or services to any firm or person and has not been promised or paid cash or anything of value by any firm or person, whether in connection with this or any other project, in consideration for my firm's submitting any intentionally high, noncompetitive or other form of complementary bid, or agreeing or promising to do so, on this Project. 9. I have made a diligent inquiry of all members, officers, employees, and agents of my firm with responsibilities relating to the preparation, approval, or submission of my firm's bid on this Project and have been advised by each of them that he or she has not participated in any communication, consultation, discussion, agreement, collusion, or other conduct inconsistent with any of the statements and representations made in this Affidavit. 10.1 understand, and my firm understands that the Colorado Department of Healthcare Policy Et Financing is entitled to rely on the statements made in this Affidavit and that any false statements may be prosecuted under Colorado criminal statutes, the Colorado Antitrust Act, and the Colorado False Claims Act. Any misstatement in this Affidavit is and shall also be treated as a fraudulent concealment from the Colorado Department of Healthcare Policy & Financing, of the true facts relating to submission of bids for this Contract. I DECLARE UNDER PENALTY OF PERJURY UNDER LAW OF COLORADO THAT THE FOREGOING IS TRUE AND CORRECT. Executed on the 27th at Weld County, Colorado day of February, 2023 (date) (month) (year) (city or other location, and state) or (country) Mike Freeman, Chair, Board of Weld County Commissioners (printed name and title) (signature) �oa3 _ 05413 Hello