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HomeMy WebLinkAbout20231760.tiffRESOLUTION RE: APPROVE STANDARD FORM OF AGREEMENT, RATES, AND PROVIDER LIST FOR INDIVIDUAL PROVIDER CONTRACTS FOR PURCHASE OF FOSTER CARE SERVICES IN A FOSTER CARE HOME 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 Standard Form of Agreement, Rates, and Provider List for Individual Provider Contracts for Purchase of Foster Care Services in a Foster Care Home between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and the various providers as shown on the attached provider list, with further terms and conditions being as stated in said standard form, and 1 Exhibit A to CWS-7A Individual Provider Contract for Purchase of Foster Care Services in a Foster Care Home WHEREAS, after review, the Board deems it advisable to approve said standard form, rates, and provider list, copies of which are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Standard Form of Agreement, Rates, and Provider List for Individual Provider Contracts for Purchase of Foster Care Services in a Foster Care Home between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and the various providers as shown on the attached provider list, be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign any contracts consistent with said standard form. cc: HST), ACT c r5(r&), C1 o n) 07/07/23 2023-1760 HR0095 STANDARD FORM OF AGREEMENT, RATES, AND PROVIDER LIST FOR INDIVIDUAL PROVIDER CONTRACTS FOR PURCHASE OF FOSTER CARE SERVICES IN A FOSTER CARE HOME PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of June, A.D., 2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: .,,, tj , Gje%,A Weld County Clerk .11u to the Board BY: Deputy Clerk to the Board ountAttorney I Date of signature: (.e6 ZFS ) Za�� r►. tI Saine 2023-1760 HR0095 PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: June 13, 2023 TO: Board of County Commissioners — Pass -Around FR: Jamie Ulrich, Director, Human Services RE: The Weld County Department of Human Services' Child Welfare SFY 2023-24 Out -of -Home (OOH) Foster and Kinship Care Provider Contract Template, Provider List, and Associated Rates 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 Request Board Approval of the Weld County Department of Human Services' Child Welfare SFY 2023-24 Out -of -Home (OOH) Foster and Kinship Care Provider Contract Template, Provider List, and Associated Rates. The State requires Counties to enter into agreements with providers for the purchase of OOI-I services and has established the CWS-7A as the State prescribed agreement for County certified foster and kinship care services. Counties are unable to alter the State CWS-7A agreement, therefore Weld County has chosen to add County specific requirements for these providers within the Exhibit A. This Exhibit has been reviewed by Assistant County Attorney, Byron Howell and approved for use for the 2023-24 contract year. Upon approval by the Board, individual provider amendments and contracts will be issued and processed through CMS. The term of these contracts is based on the certification/recertification date of each provider and is valid for one year. The following information is attached for your review: 1. CWS-7A Individual Provider Contract template with Exhibit A. 2. List of out -of -home providers for SFY 2023-24. The service rate will be the State approved base anchor rate as outlined by the Colorado Office of Children, Youth & Families Division of Child Welfare, unless the Provider and County agree to utilize the Medically Fragile Tool and associated rates due to intensive medical/physical needs, or limitations that interfere with daily life functioning. The Medically Fragile Tool will be completed every six months as long as the child remains in care with the provider. Pass -Around Memorandum; June 13, 2023 - CMS ID Not in CMS Page 1 2023-1760 0/2.1 H -P0095 PRIVILEGED AND CONFIDENTIAL I do not recommend a Work Session. I recommend approval of the contract exhibit template, and listed OOH County foster/kinship providers and authorize the Chair to sign approved amendments and contracts. 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; June 13, 2023 — CMS ID Not in CMS Page 2 Karla Ford From: Sent: To: Subject: Approve Kevin Ross Kevin Ross Tuesday, June 13, 2023 11:43 AM Karla Ford Re: Please Reply - PA FOR ROUTING: CW Annual Foster and Kinship OOH Template, Rate and Provider List (Not in CMS) From: Karla Ford <kford@weld.gov> Sent: Tuesday, June 13, 2023 12:20:32 PM To: Kevin Ross <kross@weld.gov> Subject: Please Reply - PA FOR ROUTING: CW Annual Foster and Kinship OOH Template, Rate and Provider List (Not in CMS) Please advise if you approve recommendation. Thank you. Karla Ford Office Manager, Board of Weld County Commissioners 1150 0 Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kfordweldgov.com :: www.weldgov.com **Please note my working hours are Monday -Thursday 7:00a.m.-5:00p.m.** 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: Windy Luna <wluna@weld.gov> Sent: Tuesday, June 13, 2023 11:00 AM To: Karla Ford <kford@weld.gov> Cc: Esther Gesick <egesick@weld.gov>; Cheryl Pattelli <cpattelli@weld.gov>; Bruce Barker <bbarker@weld.gov>; Chris D'Ovidio <cdovidio@weld.gov>; Lennie Bottorff <bottorll@weld.gov>; HS -Contract Management <HS- ContractManagement@co.weid.co.us> Subject: PA FOR ROUTING: CW Annual Foster and Kinship OOH Template, Rate and Provider List (Not in CMS) Good morning Karla, Please see the attached PA that has been approved for routing: CW Annual Foster and Kinship OOH Template, Rate and Provider List (Not in CMS). Thank you, 1 a CDHS COLORADO Office of Children, Youth & Families Division of Child Welfare INDIVIDUAL PROVIDER CONTRACT FOR PURCHASE OF FOSTER CARE SERVICES IN A FOSTER CARE HOME 1. THIS CONTRACT AND AGREEMENT, made this date by and between Weld County Department of Human or Social Services, 315 North 11th Avenue, Greeley, Colorado hereinafter called "County Department" and hereinafter called "Provider", Provider Name at Address, City, State, Zip Code. 2. This Contract and Agreement shall be effective from Begin Date and continue in force until End Date or until the facility certificate is revoked or surrendered. This contract and agreement may be renewed at any time during the term of the valid facility certificate. This contract and agreement is in lieu of and supersedes all prior purchase contracts between the parties hereto and relating to the services herein described. 3. The Provider holds a valid certificate as a: ❑ Foster Care Home or ❑ Therapeutic Foster Care Home or ❑ Kinship Foster Care Home -(check applicable blank). Such certification standards shall be maintained during the term hereof. The provider has read and is fully familiar with the "Rules Regulating Foster Care Homes" issued by the Colorado Department of Human Services. 4. The County Department may, but shall not be obligated to purchase foster care home services. The County Department or any duly authorized agent may request such services to be provided to any child or youth at any time within the limits of the certificate and without prior notice. At such time or as soon as possible after the acceptance of a child or youth for services, the County Department and the Provider shall verify foster care placement of each child or youth in writing on the required form, which shall become an addendum to this contract, subject to all the terms and conditions hereof. 5. The terms of this Agreement are contained in the terms recited in this document and in Exhibit A and Addendum 1, which form integral parts of this Agreement. Exhibit A and Addendum 1 are specifically incorporated herein by this reference. The Provider agrees: 1. To the rates for child placement as set for by the State of Colorado apply to the services contemplated by this Agreement and that such rates may be negotiated with the Provider individually in cases with exceptional circumstances as determined by the County Department; 2. To safely provide the 24 -hour physical care and supervision of each child or youth until removed or until the agreement is renewed; 3. To accept a child or youth, only with the approval of the certifying agency; 4. To cooperate fully with the County Department or its representatives, and participate in the development of the Family Service Plans for a child or youth in placement, including visits with their parents, siblings, relatives, or to transition to another foster care facility; 5. To maintain approved standards of care as set by the Colorado Department of Human Services; 6. To maintain the confidentiality of information shared about the child or youth and his/her family; 7. Not to accept money from parents or guardians; 8. Not to make any independent agreement with parents or guardians; 9. Not to release the child or youth to anyone without prior authorization from the County Department ; 10. To allow representatives of the County Department to visit the foster care home and to meet with the child or youth at any reasonable time, including scheduled and unscheduled visits; and, 11. To give the County Department a 30 -day notice, except in an emergency, to remove a child or youth for placement elsewhere, and to work with the County Department as requested to prepare the child or youth for another placement. 12. To provide transportation to the child or youth. Transportation to be provided will be agreed upon at placement and may be changed upon mutual agreement of the provider and the County Department, as recorded in the Family Service Plan. Transportation must be provided or arranged: a. For professional services and/or for school attendance when necessary; and, b. For youth to participate in age or developmentally appropriate extracurricular, enrichment, cultural, and social activities. 13. To report promptly to the County Department: a. Any unplanned absence of the child or youth from provider's care; b. Any major illness of the child or youth; c. Any serious injury to the child or youth; CWS-7A Revised 08/2002 d. Any significant change in the sleeping arrangement for the child or youth; e. Any contemplated change of address or change of household members; f. Any conflict the child or youth may have with law enforcement, school/school district staff, or other persons in authority; g. Any emergency; h. Any pertinent discussion with parents or guardians about the child or youth or supervising agency; and, i. Any information received regarding a change of address of the parents or guardians. 14. To comply with the Civil Rights Act of 1964, Section 504, Rehabilitation Act of 1973, and the ADA of 1990, concerning discrimination on the basis of race, color, sex, age, sexual orientation, expression, or gender identity, religion, political beliefs, national origin, or handicapping condition. Pursuant to §19-1-130, C.R.S., a service provider means the state department of human services, a county department of human or social services, or a child placement agency. This includes a contractor or subcontractor that provides placement -related services on a service provider's behalf. A service provider shall provide placement -related services in a manner that is culturally responsive to the complex social identity of the individual receiving such services. complex social identities include but are not limited to race, ethnicity, nationality, age, religion, sex, sexual orientation, gender identity, gender expression, socioeconomic status, physical or cognitive ability, language, beliefs, values, behavior patterns, and customs. Subjecting a child or youth in foster care or an individual, family, or other service provider to discrimination or harassment on the basis of actual or perceived disability, race, creed, religion, color, sex, sexual orientation, gender identity, gender expression, marital status, national origin, ancestry, or any communicable disease, including HIV, when providing any placement -related service is prohibited. 15. To complete pre -service training prior to the placement of a child or youth. 16. To annually: a. Update the Training Development Plan with the County Department; b. Complete ongoing, quality, and relevant training that will build competencies to meet the needs of the children and youth served in the foster care home as required by the Colorado Department of Human Services regulations including ongoing training required to use and apply the reasonable and prudent parent standard for each child or youth served in the foster care home. 17. To attend semi-annual Administrative Reviews for a child or youth in placement. 18. To be knowledgeable of, and comply with the "Rules Regulating Foster Care Homes" and the "General Rules for Child Care Facilities; 19. Not to enter into any subordinate subcontract hereunder; 20. To keep required and necessary records for audit/review purposes by state and federal personnel. These records shall document the type of care and dates that care is provided for each child or youth. In addition, medical, educational, and progress summary records shall be maintained for each child or youth as required pursuant to the Colorado Department of Human Services' Rules Regulating Foster Care Homes. 21. To complete or schedule a medical examination for the child or youth within 14 days of initial placement and complete a dental examination within eight weeks of initial placement. The County Department agrees: 1. To share all available information about the child or youth, including relevant social, medical and educational history, behavior problems, court involvement, parental, sibling and relative visitation plans, and other specific characteristics of the child or youth, with the provider before placement and to share additional information when obtained while the child or youth is in placement. 2. To inform the provider of expectations regarding the care of the child or youth, such as meeting medical needs, visitation, special psychological needs, trauma and other grief/loss issues, and the child's or youth's identification with his/her family; 3. To give the provider the written admission record of the child or youth to the foster care home at the time of placement; 4. To give the provider a written procedure or authorization for obtaining medical care for the child or youth; 5. To involve the provider in family service planning for the child or youth as a member of treatment team; 6. To give the provider a copy of the Family Service Plan, as it pertains to their expectations for meeting the needs of the child or youth in the foster care home, at the time of placement or when it is completed following placement; 7. To give at least a 30 -day notice of plans to remove a child or youth from the foster care home. The 30 -day notice may be waived by mutual consent to allow and permit immediate removal of a child or youth for placement elsewhere, or without such waiver in the event of an emergency. An emergency is defined as any situation in which a provider's inability to provide services threatens the health, safety or welfare of a child or youth. 8. To pay the provider at the rates established by the Colorado Department of Human Services or as authorized and negotiated between the provider and the County Department CWS-7A Revised 08/9029 9 a. Payment shall be made by electronic banking transfers (EBT) drawn by the duly authorized county officer; and, b. Provider shall notify the County Department of any payment or billing dispute within 60 days of the month when service was provided. Failure to do so will result in forfeiture of the payment. The Provider understands that, pursuant to the Colorado Department of Human Services' Rules for the General Reimbursement for Child Welfare Services, when reimbursement is warranted the State reimburses for retroactive payments not greater than the current and (2) preceding months. 9. To provide or arrange through statewide contracted training, a minimum of twelve hours of core pre -service training for foster care homes and 15 hours of pre -service training directed at the needs of the child or youth to be served in the foster care home. 10. To annually complete the following: a. Update the Training Development Plan with the provider; b. Provide or make available quality and relevant training for each foster parent that will build competencies to meet the needs of the children and youth served in the foster care home; c. Provide training that prepares each foster parent to use and apply the reasonable and prudent parent standard; and, d. Pursuant to the Colorado Department of Human Services' Rules Regulating Family Foster Care Homes, document that the provider is trained in and can use and apply the reasonable and prudent parent standard for each child or youth placed in the foster care home. 11. The County Department is responsible for providing information on county specific procedures. 12. To invite the provider to Administrative Reviews for each child or youth in placement. 13. To incorporate provider information in planning for the child or youth placed in the foster care home. 14. To assure that the service described herein has been accomplished and a record made thereof on a case by case basis. 15. To provide notice of court hearings for each child or youth placed in the foster care home. WHEREFORE, the parties have herein set their hands and affixed their seals the day and date first written above. COUNTY: Jamie Ulrich Weld County Department of Human Services Signature Date ATTEST: BOARD OF COUNTY COMMISSIONERS BY: Clerk to the Board WELD COUNTY, COLORADO Deputy Clerk to the Board Mike Freeman, Chair PROVIDER: Provider name Provider Provider name Provider Signature Date Signature Date CWS-7A Revised 08/2022 3 EXHIBIT A to the CWS-7A Additional Provisions for the Agreement to Purchase Foster Care Services and Foster Care Facility Agreement CWS-7A The following additional provisions in this Exhibit A and Addendum 1 apply to the agreement entitled, "Individual Provider Contract for Purpose of Foster Care Services and Foster Care Facility Agreement," by and between the Weld County Department of Human Services, hereinafter referred to as, "County," and <First Name> <Last Name>, Provider ID# <Provider Number>, hereinafter referred to as, "Provider." GENERAL PROVISIONS 1. Each party shall have the right to terminate this Agreement by giving the other party written notice received at least thirty (30) days prior to the intended date of termination. If notice is so given, this Agreement shall terminate upon the expiration of thirty (30) days, or until the eligible child(ren) may be placed elsewhere, whichever occurs first, and the liability of the parties hereunder for further performance of the terms of this Agreement shall thereupon cease; however, the parties shall not be released from the duty to perform their obligations up to the date of termination. This provision does not affect removal of a child in an emergencysituation. 2. Provider agrees that Provider is an independent contractor and that neither Provider nor Provider's agents or employees are, or shall be deemed to be, agents or employees of the County for any purpose. Provider shall have no authorization, express or implied, to bind the County to any agreement, liability, or understanding. The parties agree that Provider will not become an employee of County. Provider shall be solely and entirely responsible for its acts or of any agent, employee, servants and sub -Providers during the performance of this Agreement. Provider is not entitled to unemployment insurance or workers' compensation benefits through Weld County and Weld County shall not pay for or otherwise provide such coverage for Provider. Unemployment insurance benefits will not be available to Provider for services provided under this Agreement. Provider shall pay when due any/all applicable employment taxes and income taxes and local head taxes (if applicable) incurred as a result of the services provided under this Agreement. 3. Payment pursuant to this Agreement, if in State of Colorado, county, or federal funds, whether in whole or in part, is subject to and contingent upon the continuing availability of State of Colorado, county, and federal funds for the purpose thereof. 4. This Exhibit A is intended to be applied in conjunction with the attached Agreement as the complete integration of all understandings between the parties. No prior or contemporaneous addition, deletion or other amendment hereto shall have any force or affect whatsoever, unless embodied herein in writing. No subsequent notation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied as a part of this written Agreement. This section shall not be construed as prohibiting the periodic amending of this Agreement in writing, if agreed to by both parties. The Agreement, this Exhibit A and the rate Addendums are intended to be in lieu of and supersede all prior agreements between the parties hereto and relating to the care and services herein described. 5. The State of Colorado Department of Human Services and the County shall be and hereby is permitted to monitor the service program, fiscal and other records sufficiently to assure the purchase of services in this Agreement are carried out for the benefit of the aforementioned child or youth. Monitoring may occur through review of program reports, on -site visits where applicable and other Agreements as deemed necessary. Provider understands that the State Department and the County may provide consultation to Provider to assure satisfactory performance in the provision of purchased services under this Agreement. 6. County shall have access to Provider's service program, financial and other records, which will sufficiently and properly reflect all direct and indirect costs of any nature incurred in the performance of this Agreement for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for at least five years after final paymenthereunder. 7. Time is of the essence in each and all of the provisions of this Agreement. 8. Neither party to this Agreement shall be liable to the other for delays in delivery or failure to deliver or otherwise to perform any obligation under this Agreement, where such failure is due to any cause beyond its reasonable control, including but not limited to Acts of God, fires, strikes, war, flood, earthquakes or Governmental actions. 9. Any notice required to be given under this Agreement shall be in writing and shall be mailed or delivered to the Exhibit A to the CWS-7A 4 Revised 11/2022 other party at that party's address as stated in this Agreement. 10. This Agreement is nonexclusive and County may engage or use other Providers or persons to perform services of the same or similar nature. 11. Provider assures and certifies that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, and declared ineligible or voluntarily excluded from covered transactions by a federal department or agency. b. Have not, within a three-year period of preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by agovernment entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (B) above. d. Have not within a three-year period preceding this Agreement, had one or more public transactions (federal, state, and local) terminated for cause ordefault. 12. In addition to terminating this Agreement in accordance with the provisions herein, County may exercise the following remedial actions if the County finds and determines that the Provider has substantially failed to satisfy the duties found in this Agreement and Exhibit A Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Provider. These remedial actions include, but are not limited to, any one or more of the following: a. Withhold payment to Provider until the necessary services or corrections in performance are satisfactorily completed. b. Deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by Provider cannot be performed or if performed would be of no value to County. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to County. c. Recover from Provider any incorrect payment to Provider due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under thisAgreement, or other agreements between County and Provider, or as a debt to County, or otherwise as provided by law. 13. It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties or their assignees, and nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the undersigned parties or their assignees receiving services or benefits under this Agreement shall be an incidental beneficiary only. 14. No portion of this Agreement shall be deemed to constitute a waiver of any immunity the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care that did not previously exist with respect to any person not a party to this Agreement. The parties hereto acknowledge and agree that no part of this Agreement is intended to circumvent or replace such immunities. 15. Provider shall promptly notify County in the event in which it is a party defendant or respondent in a case, which involves services provided under the agreement. The Provider, within five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to the County Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganizations and/orforeclosure. 16. This Agreement and the provision of services hereunder shall be subject to the laws ofColorado and be in accordance with the policies, procedures, and practices of County. Provider shall strictly comply with all applicable federal and State laws, rules and regulations in effect or hereafter established. Exhibit A to the CWS-7A 5 Revised 11/2022 17. Financial obligations of the County payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. Execution of this Agreement by County does not create an obligation on the part of County to expend funds not otherwise appropriated in each succeeding year. 18. County agrees to purchase, and Provider agrees to provide the care and services, which are listed in this Agreement. The State approved rate for Child Maintenance/Respite will be paid for any child placed with the Provider unless the Medically Fragile Tool has been completed due to intensive medical/physical needs, or limitations that interfere with daily life functioning. The Medically Fragile Tool will be completed every six months as long as the child remains in care with the Provider. The rate will be adjusted if the Medically Fragile Tool indicates a change in the level of care. The Medically Fragile Tool will determine the reimbursement rate as specified in Addendum 1. 19. All bed hold authorizations and payments are subject to a 7 -day maximum for a child's temporary absence from a facility; however, if the absence is a result of hospitalization the maximum bed hold authorization may be up to 14 days. Bed hold requests must have prior written authorization from the Department Administrator or Designee before payment will be release to Provider. 20. Any additional costs for specialized services, which may include but are not limited to; Co -pays, deductibles, or services not covered by Medicaid, will need to be authorized, in writing by the Department Administrator, prior to the service being performed. Any payment for specialized services not authorized in writing may be denied. 21. All reimbursement requests shall: a. Be submitted in a format approved by the County. If submitted in an unapproved format or inadequate documentation is provided, the County reserves the right to deny payment. b. Be submitted by the 4th of each month following the month of service. If the reimbursement request is not submitted within twenty-five (25) calendar days ofthe month following service, it may result in forfeiture of payment. c. Placement service reimbursement shall be paid from the date of placement up to, but not including the day of discharge. d. Transportation reimbursement shall be for visitation purposes or transportation to school if out of county and with prior approval only If medical transportation is needed, Provider will arrange reimbursement through Medicaid. Any other special requests for transportation reimbursement shall require prior approval by the Resource Manager or the DepartmentAdministrator. e. Clothing allowance reimbursement shall be approved and reimbursed as indicated on the clothing allowance form provided by the Foster Care Coordinator. 22. It is agreed that if, after investigation, it is shown that reasonable care was given to guard and protect personal items brought to Provider by the children, Provider shall be released from responsibility for loss or damage to such personal items. PROVIDER SHALL: 1. Conform with and abide by all rules and regulations of the Colorado Department of Human Services, the Colorado Department of Health Care Policy and Financing (if appropriate), the State of Colorado and any applicable federal laws and regulations, as such, which may be amended from time to time, and shall be binding on Provider and control any disputes in this Agreement. 2. Not charge any fees to children or families of children referred by County for any services provided under this Agreement. 3. Not assign the obligations under this Agreement nor enter into any sub -Agreement without the express written approval of the Director of the County Department or his/her appointed designee. 4. Maintain at all times during the term of this Agreement a liability insurance policy of at least $25,000 for property damage liability, $150,000 for injury and/or damage to any one person, and $500,000 for total injuries arising from any one accident. Provider shall provide a certificate of insurance provided by its insurer upon request by County. Exhibit A to the CWS-7A 6 Revised 11/2022 5. Indemnify the County against any and loss against all claims and actions based upon or arising out of damage or injury, including death, to persons or property caused or sustained in connection with the performance of this Agreement or by conditions created thereby, or based upon any violations of any statute, ordinance, or regulation and the defense of any such claims or actions. 6. Attend or participate in Ice Breaker, Family Engagement or Team Decision making meetings, if requested by the Department. County staff shall notify the Provider of the dates and times attendance is requested. 7. Request a staffing if considering giving notice to remove a child, except in emergency situations. These requests shall be made through the child's caseworker and/or the Provider's FosterCare Coordinator. 8. Actively participate in achieving the child's permanency goal, cooperate with any contractors hired by the Weld County Department of Human Services to preserve placement in the least restrictive placement appropriate, comply with the treatment plan of the child, and attend court hearings as requested. 9. Have physical examinations completed within 14 days and dental examinations completedwithin 8 weeks of the child being placed with Provider. All documentation of these examinations will be placed in the foster child's placement binder. 10. Attend all necessary school meetings and support any plan that is developed regarding the child in order to promote educational success. 11. Immediately report to the County Department and/or local law enforcement any known or suspected child abuse or neglect as set forth in Section 19-3-304, C.R.S. 12. Maintain, access and review information monthly on Binti. 13. Maintain/update information in the foster child's binder, either hard copy or in Binti. The binder will be reviewed on a monthly basis and signed off by child's caseworker and/or the Provider's Foster Care Coordinator. 14. Maintain/update medication logs on a daily basis, if child is taking medications. 15. Comply with all County and State certification requirements as set forth in the State Department rules, Staff Manual Volume VII and the Weld County Department of Human Services Policy and Procedure manual. Exhibit A to the CWS-7A 7 Revised 11/2022 ADDENDUM 1 Medically Fragile Tool Rates Child Maintenance Daily Rate Medically Fragile Level 1 $57.73 Level 2 $115.82 Level 3 $174.17 Level 4 Negotiate up to $210 Addendum 1 to Exhibit A CWS-7A 8 Revised 07/2023 Weld County Foster and Kinship Provider SFY 2024-2024 1 Provider Last Name Aikens Provider First Name Carly CoProvider Last Name Aikens CoProvider First Name George Street Address 22250 County Road 62: City Greeley State Colorado Zip 80631 ID Number 1718610 Family Type Foster 2 Andrade Amparo Archuleta Elijah 1449 24th Avenue Greeley Colorado 80634 1759768 Foster 3 Arce Johanna 3038 17th Street, Apartment B Greeley Colorado 80631 1745668 Kinship 4 Archuleta Christina 4995 West 5th Street Greeley Colorado 80634 1764452 Kinship 5 Austin Elizabeth 775 Saddleback Drive Milliken Colorado 80543 1772053 Foster 6 Baldwin Tierney Baldwin Danny 10377 South Crescent Firestone Colorado 80504 1717778 Foster 7 Barden Pamela' 1235 1st Street Eaton Colorado 80615 1768873 Kinship 8 Barraza Josefina 4126 Mesquite Lane Evans Colorado 80620 1760240 Kinship 9 Beckstrand Valerie Beckstrand Matthew 6239 Bauer Way Frederick Colorado 80504 1765291 Foster 10 Berrelez Yvette Berrelez Matthew 247 63rd Avenue Greeley Colorado 80634 1728772 Foster 11 Bieber Dana Conner Wade 13611 Wrangler Way Mead Colorado 80542 1758807 Kinship 12 Bloomfield Diane 1107 9th Street, Apartment 23 Greeley Colorado 80534 1771550 Kinship 13 Bowman Loretta Searles Andrew 7230 Animas Avenue Frederick Colorado 80530 1767668 Kinship 14 Braunagel Karen 1775 Laurus Lane Johnstown Colorado 80534 1714402 Foster 15 Brinkerhoff Samantha Brinkerhoff Zaquri 1968 Sweet Pea Drive- Windsor Colorado 8O550 1739843 Foster 16 Brown Dorian 22690 East Ida Circle Aurora Colorado 80015 1770274 Foster 17 Call Paula Call ' Shaun 533 East 28th Street Road Greeley Colorado 80631 1737209 Foster 18 Carloni Simone Carloni Tony 937 Mount Andrew Drive Severance Colorado 80550 1769514 Foster 19 Casey Robert Casey Elyse 1410 10th Avenue Greeley Colorado 80631 1734522 Foster 20 Castaneda Natalie Castaneda Freddy 2837 Avocado Avenue Greeley Colorado 80631 1678403 Foster 21 Clark Kaci Clark David 1862 18th Avenue Greeley Colorado 80631 1725980 Foster 22 Clark Arnold Claris Deborah 3156 Hawthorne Lane Dacono Colorado 80514 1697927 Foster 23 Cook Jamie Cook Jeffrey 48 Coyote Trail Greeley Colorado 80634 1756217 Foster 24 Cox Rebecca Cox Matthew 452 3rd Street Severance Colorado 80550 1763013 Foster 25 Cross Hannah Cross Taylor 22975 County Road 40 LaSalle Colorado 80645 1739954 Foster 26 Cunliffe Anne Cunliffe Levi 2277 Pineywoods Street Mead Colorado 80542 1740368 Foster 27 Curley' Brett Ochoa-Curley Belinda' 1117 Nantucket Street Windsor Colorado 80550 1745625 Foster 28 Dearborn Kourtni Dearborn Brent 1664 Marbeck Drive Windsor Colorado 80550 1765207 Foster 29 Dennis Esther Grigsby Michael 5502 West 3rd Street Greeley Colorado 80634 1687385 Foster 30 DeSignori Melissa DeSignori Mclain 2763 Mustang Drive Oakdale California 95361 1766212 Kinship 31 Deutsch Celine Deutsch Nicolas 2800 Crescent Cove Drive Evans Colorado 80620 1751838 Foster 32 Dunn James Dunn Gari 111 McIntyre Street Kersey Colorado 80644 1714413 Foster 33 Eberle Nicole Eberle Justin 4163 Limestone Avenue Mead Colorado 80504 1773678 Kinship Weld County Foster and Kinship Provider SFY 2024-2024 34 Provider Last Name Ervin Provider First Name Angela CoProvider Last Name Ervin CoProvider First Name Jason Street Address 4609 Prairie River Court City Firestone State Colorado Zip 80504 ID Number 1752752 Family Type Foster 35 Espana Felicia 522 30th Avenue Court Greeley Colorado 80631 1769785 Kinship 36 Fretwell Crystal Fretwell Steven 4121 West 4th Street Road Greeley Colorado 80634 1749771 Foster 37 Gamble Sharee Gamble Dennis 1630 Queenston Drive Escondido California 92027 1768453 Kinship 38 Glasmann Tierra Montoya Joseph 8441 DeSoto Drive Thornton Colorado 80229 1769108 Kinship 39 Gloer Julie - Brink Scott - 3318 West 4th Street Greeley Colorado 80634 90155 Kinship 40 Guildner Courtney Guildner Jacob 9353 Pike Way Arvada Colorado 80007 1764734 Kinship 41 Hansen Natalie Betting Derrick 2813 Steeple Rock Drive Frederick Colorado 80516 1753111 Foster 42 Haskett Nicole 1430 12th Street, Apartment A Greeley Colorado 80631 1770380 Foster 43 Hays Izzabella Hays Andrew 1204 Macmurry Court Dacono Colorado 80514 1757924 Foster 44 Hecker Angela Hecker Kaci 2303 76th Avenue Court Greeley Colorado 80634 1743691 Foster 45 Hernandez Shelby Hernandez II Matthew 8823 15thStreet Greeley Colorado 80634 1750326 Kinship 46 Horta Margarito Dos Santos Marlene 8687 Yuba Road Phelan California 92371 1773575 Kinship 47 lbarra Eric Gomez Maira 200 North 35th Avenue 8219 Greeley Colorado 80634 1707673 Foster 48 Indrika Micki Underwood Alensia 2122 30th Street, Apartment 1723 Greeley Colorado 80631 1769879 Kinship 49 Irizarry Marizol 1739 Rowan Lane Evans Colorado 80620 1768019 Kinship 50 Jasper Rachel Jasper Brandon 4907 West 23rd Street Road Greeley Colorado 80634 1712735 Foster 51 Jauken Michael Jauken Kristi 1730 Ruddlesway Drive #R-4 Windsor Colorado 80550 1763790 Foster 52 Johnson Alana Johnson Joshua 9981 Bountiful Street Firestone Colorado 80504 1625365 Foster 53 Jolly Marcia 5222 Warrior Street Frederick Colorado 80504 1771925 Foster 54 Kelly Sheila Kelly Richard 37125 County Road 63 Galeton Colorado 80622 1757028 Foster 55 Klein -Troyer Cynthia Troyer Rodney 2625 28th Avenue Greeley Colorado 80634 98370 Foster` 56 Lazuick-Marin Justine Marin Gilbert 25000 County Road 69 Kersey Colorado 80644 1661206 Foster 57 Leary Amber Leary Christopher 3426 Mountainwood Street Johnstown Colorado 80534 1770955 Foster 58 LeRoy Daniel LeRoy Susie 2692 Wrenwood Avenue Clovis California 93611 1774746 Kinship 59 Lopez Sylvia 1204 29th Street Road, Apartment 210 Greeley Colorado 80631 1764511 Kinship, 60 Major Ruby Major Jim 6916 Silverleaf Avenue Firestone Colorado 80504 1766605 Foster 61 Markworth Rubyann Markworth Johnathon 3903 West 30th Street Road Greeley Colorado 80634 1764307 Foster 62 Maronek Patricia 2929 56th Avenue Greeley Colorado 80634 1520627 Foster 63 Martin Sherry Martin Nicholas 2304 Talon Parkway Greeley Colorado 80634 1746250 Foster 64 Mata Sandra 119 North 31st Avenue 8102 Greeley Colorado 80634 1757793 Kinship 65 McCubbin Crystal Kennedy Jesse. 4919 Saint Vrain Road _ Firestone Colorado 80504 1748208 "Foster 66 McGukin John McGukin Natalie 442 Pinewood Circle Lafayette Colorado 80026 1727904 Foster Weld County Foster and Kinship Provider SFY 2024-2024 Provider Provider Last First Name Name CoProvider Last Name CoProvider Street Address City First Name State Zip ID Number Family Type 67 Mehl Kiersten Mehl John 1671 Green River Drive Windsor Colorado 80550 1764078 Foster 68 Mendoza Martha 1710 Glendale Avenue Casper Wyoming 82601 1762358 Kinship 69 Meza Norma Meza-Cordero Martin 4601 Yellowstone Drive Greeley Colorado 80634 1768809 Kinship 70 Minteer Kimberly Minteer Michael 13 Magnolia Drive Perkinston Mississippi 39573 1773203 Kinship 71 Moore Diana Moore Roy 2613 West 13th Street Greeley Colorado 80634 1757823 Kinship 72 Muth Rachel Muth Bryan 2306 Sunset Lane Greeley Colorado 80634 1742038 Foster 73 Neuenberger Lidia Neuenberger Ryan 317149th Avenue Greeley Colorado 80634 1759082 Foster 74 Nix Amanda Nix Randall 2124 Village Drive Milliken Colorado 80543 1747311 Foster 75 Norris Emily Norris Jason 135 Sunflower Drive Windsor Colorado 80550 1758526 Foster 76 Oakleaf Catherine 708 Moonglow Drive Windsor Colorado 80550 1756923 Foster 77 Patterson Mary Patterson Alton 2225 Kent Road Las Cruces New Mexico 88001 1771530 Kinship 78 Pettie Christine Pettie Ronald 4619 Kings Mills Owings Mills Maryland 21117 1763056 Kinship 79 Pratt Bradley Dennis Maricela 19100 White Fawn Drive Mounument Colorado 80132 1763783 Kinship 80 Pribble Kelly 2000 80th Avenue Court Greeley Colorado 80634 1659978 Foster 81 Pup -Oliver Lynette Oliver Justin 1559 South Dusk Drive Milliken Colorado 80543 1738985 Foster 82 Purtell Nicole Purtell Christopher 2391 Tate Avenue Fort Lupton Colorado 80620 1708813 Foster 83 Raulston Tiffany Raulston Seth 25503 Highway 392 Greeley Colorado 80631 1754590 Foster 84 Rickard Carmen Rickard Jeff 5938 East Conservation Drive Frederick Colorado 80504 1751416 Foster 85 Rojas Kathleen Rojas Munoz Jose 4367 37th Street Evans Colorado 80620 1553794 Foster 86 Rosales Emilio Martinez Esmeralda 4315 West 20th Street Road Greeley Colorado 80634 1636676 Kinship 87 Sanchez Artemisa°' Perez Cervantes Jose Jesus 3407 Riesling Court Evans Colorado 80634 1751829 Foster 88 Sanchez Tracy Sanchez Isidro 423 28th Avenue Greeley Colorado 80634 1687293 Foster 89 Sanchez Flores Annette Mendez Jayden' - 1517 10th Avenue, Apartment 8 Greeley Colorado 80631 1771184 Kinship 90 Scudder Mistie Scudder Nathan 747 Rock Road Eaton Colorado 80615 1521113 Foster 91 Sedlacek Roger Sedlacek Allison 4428 West 14th Street Drive Greeley Colorado 80634 1761333, Foster 92 Semidey Alicia Semidey Carlos 4537 Kingswood Drive Windsor Colorado 80550 1773999 Foster 93 Serna Kim Serna Peter 420 Lilac Avenue Eaton Colorado 80615 1772995 Foster 94 Sevestre Maureen Sevestre Lewis 1717 69th Avenue Greeley Colorado 80634 1551169 Kinship 95 Shultzaberger Angela Shultzaberger Shawn 1571 Red Tail Road Eaton Colorado 80615 1725981 Foster 96 Snow Nichole Snow Austin 1706 Bounty Drive Windsor Colorado 80550 1745854 Foster 97 Soto -Feliciano Veronica Vega-Cubero Francisco 6232 Bauer Drive Frederick Colorado 80504 1761984 Foster 98 Stump Patrick Sommers Megan 5893 Maidenhead Drive Windsor Colorado 80550 1740805 Foster 99 Taylor Tommie 5428 South Valdai Street Aurora Colorado 80015 1507199 Foster Weld County Foster and Kinship Provider SFY 2024-2024 Provider CoProvider Last CoProvider Provider Last First Name First Name Name Name 100 Thurman Lauren Thurman Joel Street Address 4138 West 31st Street Greeley ID Family City State Zip Number Type 80634 1708802 n Colorado 101 Trzcinski Morgan Trzcinsl<i Brandon 705 7th Street <i sey Colorado 80044 1.764220 Foster 102 Tupper Jennifer Tupper Donald 6877 St Vrain Ranch Boulevard Firestone Colorado 80504 1759758 Kinship 103 Vance - Morgan Kindvall Brandon 500 Campbell Street Kersey Colorado 80644 1703052 Foster 104 Vandenelzen Dawn 5819 West 16th Street Lane Greeley Colorado 80634 44282 Foster 105 Vega Ignacia 3102 17th Avenue, Lot'8 Greeley Colorado 80631 1769679 .Kinship 106 Walker Kayla 235 West Shafer Avenue Pierce Colorado 80650 1693525 Foster 107 Walker Kurt Walker Jennifer 7681 Carlson` Court Fort Collins Colorado 80524 1546248 Foster 108 Young Stephanie 230 Platte Court Eaton Colorado 80615 1746103 Foster 109 Zetye Rebecca Zetye Kenneth - 2350 Black' Duck Avenue Johnstown Colorado 80534 1750254 Foster Hello