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HomeMy WebLinkAbout20211642.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 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: HSO4 cA(Kmic,1 , AGTCsc/CD), cT6(cR) 07/07/2I 2021-1642 HR0093 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 23rd day of June, A.D., 2021. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ...��� .40:4 Weld County Clerk to the Board BY: Deputy Clerk to the Board APP:: !L -='""ARM: County Attorney Date of signature: III ZI Steve Moreno, C air 2021-1642 HR0093 PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: June 15, 2021 TO: Board of County Commissioners — Pass -Around FR: Jamie Ulrich, Director, Human Services RE: Weld County Department of Human Services' Child Welfare Request to Approve 2021-22 SFY Out -of - Home (OOH) Foster and Kinship Care Provider Contract Template, OOH 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 Department's Child Welfare 2021-22 SFY Out -of -Home (OOH) CWS-7A Individual Provider Contract for Purchase of Foster Care Services with Exhibit A, Foster and IGuship Care Provider List, and Associated Rates. The State requires Counties to enter into agreements with providers for the purchase of OOH 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, Gabe Kalousek, and approved for use for the 2021-22 contract year. Upon approval by the Board, individual provider 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 2021-22. 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 Inventory for Client and Agency Planning (1CAP) assessment and corresponding rate structure for children who have significant intellectual or developmental disabilities or intensive medical or physical needs. The Joint Budget Committee has indicated that there may be a rate change to OO14 provider rates for SFY 2021-22, but the Department has not been officially notified at this time. Pass -Around Memorandum; June 15, 2021 — Not in CMS Page I 2021 -1 642 {-18009 3 PRIVILEGED AND CONFIDENTIAL I do not recommend a Work Session. I recommend approval of the contract exhibit template, provider rates, and listed OOH County foster/kinship providers and authorize the Chair to sign approved contracts. Approve Schedule Recommendariori Work Session Other/Comments: Perry L. Buck Mike Freeman Scott K. James, Pro-Tem Steve Moreno, Chair Lori Saine Pass -Around Memorandum; June 15, 2021 —Not in CMS Page 2 COLORADO Office of Children, Youth & Families Department of Human Services 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 the Weld County Department of Human Services, P. O. Box A, Greeley, CO 80632, hereinafter called "County Department" and <Last Name>, <First Name(s)>, <Address>, <City>, <ST> <Zip>, hereinafter called "Provider". 2. This Contract and Agreement shall be effective from and continue in force until 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 certificateas a <Foster or Kinship> Care home. 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 furnish foster care services to eligible children and youth at the established rate based on the individual child or youth rates negotiated between the county department and the provider; 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; 1575 Sherman Street, 2nd Floor, Denver, CO 80203 P 303-866-5932 F 303-866-5536 www.colorado.gov/cdhs John W. Hickenlooper, Governor Reggie Bicha, Executive Director 1 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. The amount of 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 children or 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; 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 identity, religion, political beliefs, national origin, or handicapping condition. 15. To complete pre -service training prior to the placement of a child or youth. 16. Toannually: 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; and, c. Obtain certification 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 Family Foster Care Homes. 21. To complete or schedule a medical examination for the child or youth within 14 days after initial placement and a dental examination within eight weeks of initial placement; 1575 Sherman Street, 2nd Floor, Denver, CO 80203 P 303-866-5932 F 303-866-5536 www.colorado.gov/cdhs John W. Hickenlooper, Governor I Reggie Bicha, Executive Director 2 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/herfamily; 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: 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 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. 1575 Sherman Street, 2nd Floor, Denver, CO 80203 P 303-866-5932 F 303-866-5536 www.colorado.gov/cdhs John W. Hickenlooper, Governor I Reggie Bicha, Executive Director 3 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. County Department (type or print) Signature Date WHEREFORE, the parties have herein set their hands and affixed their seals the day and date first written above. COUNTY: ATTEST: BOARD OF COUNTY COMMISSIONERS Weld County Clerk to the Board WELD COUNTY, COLORADO By: Deputy Clerk to the Board Steve Moreno, Chair PROVIDER: Provider (type or print) Signature Date Provider (type or print) Signature Date 1575 Sherman Street, 2nd Floor, Denver, CO 80203 P 303-866-5932 F 303-866-5536 www.colorado.gov/cdhs John W. Hickenlooper, Governor I Reggie Bicha, Executive Director 4 jE)CHIBIT 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 <Last Name>, <First Name(s)> 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 payment hereunder. 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 5 Revised 6/2021 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 certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract. Provider will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Agreement, through participation in the E - Verify program or the State of Colorado program established pursuant to C.R.S. §8-17.5-102(5)(c). Provider shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a sub -contractor that fails to certify with Provider that the sub -contractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Provider shall not use E -Verify Program or State of Colorado program procedures to undertake pre -employment screening or job applicants while this Agreement is being performed. If Provider obtains actual knowledge that a sub -contractor performing work under the public contract for services knowingly employs or contracts with an illegal alien Provider shall notify the sub- contractor and County within three (3) days that Provider has actual knowledge that a sub -contractor is employing or contracting with an illegal alien and shall terminate the subcontract if a sub -contractor does not stop employing or contracting with the illegal alien within three (3) days of receiving notice. Provider shall not terminate the contract if within three days the sub -contractor provides information to establish that the sub -contractor has not knowingly employed or contracted with an illegal alien. Provider shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to C.R.S. §8-17.5-102(5), by the Colorado Department of Labor and Employment. If Provider participates in the State of Colorado program, Contract Professional shall, within twenty days after hiring a new employee to perform work under the contract, affirm that Provider has examined the legal work status of such employee, retained file copies of the documents, and not altered or falsified the identification documents for such employees. Provider shall deliver to County, a written notarized affirmation that it has examined the legal work status of such employee, and shall comply with all of the other requirements of the State of Colorado program. If Provider fails to comply with any requirement of this provision or of C.R.S. §8-17.5-101 et seq., County, may terminate this Agreement for breach, and if so terminated, Provider shall be liable for actual and consequential damages. Except where exempted by federal law and except as provided in C.R.S. § 24-76.5 103(3), if Provider receives federal or state funds under the contract, Provider must confirm that any individual natural person eighteen (18) years of age or older is lawfully present in the United States pursuant to C.R.S. § 24-76.5-103(4), if such individual applies for public benefits provided under the contract. If Provider operates as a sole proprietor, it hereby swears or affirms under penalty of perjury that it: (a) is a citizen of the United States or is otherwise lawfully present in the United States pursuant to federal law, (b) shall produce one of the forms of identification required by C.R.S. § 24-76.5-101, et seq., and (c) shall produce one of the forms of identification required by C.R.S. § 24-76.5-103 prior to the effective date of the contract. 12. 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 a government 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. 13. 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: Exhibit A to the CWS-7A 6 Revised 6/2021 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 this Agreement, or other agreements between County and Provider, or as a debt to County, or otherwise as provided by law. 14. 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. 15. 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. 16. 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/or foreclosure. 17. This Agreement and the provision of services hereunder shall be subject to the laws of Colorado 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. 18. 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. 19. 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 Inventory for Client and Agency Planning (ICAP) assessment has been completed due to Intellectual or Developmental Disabilities, intensive medical/physical needs, or limitations that interfere with daily life functioning. The ICAP assessment will determine the reimbursement rate as specified in Addendum 1. 20. 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. 21. 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. 22. 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. Exhibit A to the CWS-7A 7 Revised 6/2021 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 Department Administrator. e. Clothing allowance reimbursement shall be approved and reimbursed as indicated on the clothing allowance form provided by the Foster Care Coordinator. 23. 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 atleast $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. 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 Foster Care 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. Exhibit A to the CWS-7A 8 Revised 6/2021 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 9 Revised 6/2021 ADDENDUM 1 Inventory for Client and Agency Planning (ICAP) Rates ICAP IDD Level Child Maintenance Daily Rate Level 1 $97.11 Level 2 $112.64 Level 3 $123.75 Level 4 $134.86 Level 5 $154.94 Level 6 $194.75 Medically Fragile Level 1 $54.73 Level 2 $110.30 Level 3 $165.88 Level 4 Negotiate up to $200 Exhibit A to the CWS-7A 10 Revised 6/2021 Weld County Foster and Kinship Providers SFY 2021-2022 - Provider Last Name Provider First Name Co -provider Last Name Co -provider First Name Address street City State Zip Code Trails ID Family Type 1 AGONE TALIA ,E ORE LANSING 833 Columbine Drive WINDSOR CO 80550 1694421 Foster 2 AIKENS CARLY AIKENS GEORGE 22250 WCR 62 GREELEY CO 80631 1718610 Foster 3 ALLEY MICHAEL MAI TRENTON 1966 E 167th Dr. THORNTON CO 80602 1702702 Foster 4 Arce Johanna 3038 17th Street Apt B Greeley CO 80631 1745668 Kinship 5 ARMSTRONG NICOLE ARMSTRONG ZACHARY 108 N 50th Ave GREELEY CO 80634 1723158 Foster 6 Augustin Le'Andra Speier William 5115 W. 16th Street Greeley CO 80634 1752483 Kinship 7 BALDWIN TIERNEY BALDWIN DANNY 10377 S Crescent FIRESTONE CO 80504 1717778 Foster 8 BAUER JENNIFER BAUER MICHAEL 442 La Costa Lane JOHNSTOWN CO 80534 1733364 Foster 9 BERRELEZ YVETTE BERRELEZ MATTHEW 247 63rd Ave GREELEY CO 80634 1728772 Foster 10 BERRY CYNTHIA 8390 Brandywine Ave FREDERICK CO 80504 1734868 Foster 11 BORCHERT JESSICA BORCHERT DAVID 625 Dukes Way Dacono CO 80514 1729136 Foster 12 Borskie Lea Borskie John N. 3332 Laurel Rd Lake Geneva WI 53147 1748636 Kinship 13 BRAUNAGEL KAREN 1775 Laurus Lane JOHNST0WN CO 80534 1714402 Foster 14 BRINKERHOFF SAMANTHA BRINKERHOFF ZAQURI 1968 Sweet Pea Drive WINDSOR CO 80550 1739843 Foster 15 BROWN SAMANTHA BROWN DUSTIN 1114 50th Ave GREELEY CO 80634 1739396 Foster 16 Call Paula Call Shaun 533 E 28th Street, Rd Greeley CO 80631 1737209 Foster 17 Cano Leah Cano John 515 Ruby Dr Fort Collins CO 80525 14703 Foster 18 CASEY ROBERT CASEY ELYSE 2330 6th Ave GREELEY CO 80631 1734522 Foster 19 CASTANEDA NATALIE CASTANEDA FREDDY 2837 Avocado Avenue GREELEY CO 80631 1678403 Foster 20 Chavez Sonia 10437 Butte Dr Longmont CO 80504 1748760 Kinship 21 CLARK KACI CLARK DAVID 1862 18th Ave GREELEY CO 80631 1725980 Foster 22 CLARK WENDY SMITH JOSHUA 7220 Fort Morgan Drive FORT COLLINS CO 80525 1603929 Foster 23 Collins Arnie Collins Justin 8211 Mentra Street Anchorage AK 99518 1749447 Kinship 24 CRAMER ANA CRAMER EUGENE 501 Sundance Circle DACONO CO 80514 1736004 Kinship 25 Crawford Cassy Rutledge Ryan 342 Scotch Pine Court Severance CO 80550 1748633 Foster 26 Cross Hannah Cross Taylor 22975 County Road 40 LaSalle CO 80645 1739954 Foster 27 CUNLIFFE ANNE CUNLIFFE LEVI 1211 Nova Place ERIE CO 80516 1740368 i Foster 28 Curley Brett Ochoa Belinda 1117 Nantucket St. Windsor CO 80550 1745625 Foster 29 DENNIS ESTHER GRIGSBY MICHAEL 5502 W 3rd Street GREELEY CO 80634 1687385 Foster 30 Deutsch Celine Deutsch Nicolas 2198 30th St., Apt 123 Greeley CO 80631 1751838 Foster 31 DUNN JAMES DUNN GARI 413 Ash Street KERSEY CO 80644 1714413 Foster 32 Ebert Charlotte 402 West Frontier Parkway Oberlin KS 67749 1724521 Kinship 33 Egret Cookie Shillington Meghan 8216 Hallett Ct FORT COLLINS CO 80528 1741160 Foster 34 Fretwell Crystal Fretwell Steven 4121 W 4th Street Rd Greeley CO 80634 1749771 Foster 35 GILBERT TATUM GILBERT CHRISTOPHER 2109 Outer Banks WINDSOR CO 80550 1744875 Kinship 36 Grigson Megan Grigson Coniah 2139 68th Ave Greeley CO 80634 1749221 Kinship 37 GROSS JENNIFER GROSS NATHAN 1861 12 Avenue GREELEY CO 80631 1718928 Foster 38 Grover Chelsey Grover Andrew 24474 CR 26 LaJunta CO 81050 1756011 Kinship 39 Hammond Nikki Hammond Winston 888 Willow Dr Lochbuie CO 80603 1743809 Foster 40 Hecker Angela Hecker Kaci 2303 76th Ave Ct Greeley CO 80634 1743691 Foster _ Weld County Foster and Kinship Providers SFY 2021-2022 - Provider Last Name Provider First Name Co -provider Last Name Co -provider First Name Address street City State Zip Code Family Trails ID Type 41 Heller Molly Heller Brian 5568 Longs. Peaks Street Brighton CO 80601 1752136 Kinship 42 Hernandez Shelby Hernandez II Matthew 8823 15th Street Greeley CO 80634 1750326 Kinship 43 IBARRA ERIC GOMEZ MAIRA 200 N 35th Ave #219 GREELEY CO 80634 1707673 Foster 44 JEFFERY JAMIE WALKER TIMOTHY 339 Valley Ave LOCHBUIE CO 80603 1708865 Foster 45 Johnson Alana Johnson Joshua 9981 Bountiful Street Firestone CO 80504 1625365 Foster 46 Johnson Trevor Johnson Angela 1914 84th Ave GREELEY CO 80634 1723996 Foster 47 KLEIN-TROYER CYNTHIA TROYER RODNEY 2625 28th Ave GREELEY CO 80634 98370 Foster 48 Knutson Melissa 932 Charlton Dr. Windsor CO 80550 1747566 Foster 49 KORBY STEPHANIE KORBY TRENTON 3105 70th Ave GREELEY CO 80634 1659973 Foster 50 Larson Lynnelle Larson Shannon 550 Birch Dacono CO 80514 1753870 Kinship 51 LAZUICK-MARIN JUSTINE MARIN GILBERT 25000 CR 69 KERSEY CO 80644 1661206 Foster 52 LECHMAN PAMELA LECH MAN JAY 3608 Palermo Ave EVANS CO 80620 1587465 Foster 53 Ledford Dylan Ledford' Taylor 5177 Crowther Lane Alamosa CO CO 81101 1746201 Kinship 54 Lind PATRICIA DALBY KATHERINE 1611 15th Ave GREELEY CO 80631 1658999 Foster 55 LOPEZ VINCENT LOPEZ ROSE 1110 Ibex Drive Severance CO 80550 1725071 Foster 56 Mann Jocie Mann Kyle 615 E 23rd Street Greeley CO 80634 1749150 Kinship 57 MARCOS SHANTAY MARCOS MARCEL 501 Dakota Ct, WINDSOR CO 80550 1732887 Foster 58 MARONEK PATRICIA 2929 56th Ave. GREELEY CO 80634 1520627 Foster 59 MARS MADDISEN MARS ZACHARY 180 Muscovey Lane JOHNSTOWN CO 80534 1721766 Foster 60 Martin Sherry Martin Nicholas 2304 Talon Parkway Greeley CO 80634 1746250 Foster 61 MATHIES LEILANI MATHIES ROBERT 1106 S. Park Ave JOHNSTOWN CO 80534 1694008 Foster 62 MAXWELL SHAY MAXWELL WILLIAM 3114 66th Avenue Ct. GREELEY CO 80634 1737476 Foster 63 McCubbin Crystal Kennedy Jesse 4919 St. Vrain Rd. Firestone CO 80504 1748208 Foster 64 McDonald Angela McDonald Tad 8526 Seattle Slew Lane Wellington CO 80549 1753177 Kinship 65 MCKETA STEVE MCKETA CLORISA 1870 Chesapeake Circle JOHNSTOWN CO 80534 1728774 Foster 66 MENZEL KATHRINA MENZEL JARED 6025 Lynx Creek Circle FREDERICK CO 80530 1707638 Foster 67 MUTH RACHEL MUTH BRYAN 2306 Sunset Lane GREELEY CO 80634 1742038 'Foster 68 Nix Amanda Nix Randall 2124 Village Drive Milliken CO 80543 1747311 Foster 69 Parrish Joani Parrish Nicholas 5810 Graphite Street Timnath CO 80547 1634299 Foster 70 Pino Ruby Pino Anthony 5012 W. 6th street Rd Greeley CO 80634 1742641 Kinship 71 POWELL TERRIE POWELL ROBERT 19031 WCR 72 EATON CO 80615 1643044 Kinship 72 PRIBBLE KELLY 2000 80th Ave Ct GREELEY CO 80634 1659978 Foster 73 Puga-Oliver Lynette Oliver Justin 1559 S Dusk Drive Milliken CO 80543 1738985 Foster 74 PURTELL NICOLE PURTELL CHRISTOPHER 2391 Tate Ave FORT LUPTON CO 80620 1708813 Foster 75 Quinones Rivera Kimberly 1808 1st Street Apt 3 Greeley CO 80631 1748273 Kinship 76 Rivera Angela 1769 30th Street Apartment 3 Greeley CO 80634 1718391 Kinship 77 ROJAS KATHLEEN ROJAS MUNOZ JOSE 4367 37th Street EVANS CO 80620 1553794 Foster 78 ROSALES EMILIO MARTINEZ ESMERALDA 4315 W. 20th St. Rd GREELEY CO 80634 1636676 Kinship 79 SANCHEZ TRACY SANCHEZ ISIDRO 423 28th Ave GREELEY CO 80634 1687293 Foster 80 Sanchez Stephanie 135 20th Ave Ct Greeley CO 80631 1756851 Kinship Weld County Foster and Kinship Providers SFY 2021-2022 Provider Last Name Provider First Name Co -provider Last Name Co -provider First Name Address street City State Zip Code Family Trails ID Type Yp 81 SCHEER JAMES SCHEER ELIZABETH 2744 County Fair lane FT. COLLINS CO 80528 1666078 Foster 82 SCHULZ LINDSEY 6005 West 13th Street Road GREELEY CO 80634 1665608 Foster 83 SCUDDER MIST! SCUDDER NATHAN 747 Rock Rd EATON CO 80615 1521113 Foster 84 SEADER ERIN SEADER RYAN 319 Hackberry CT EATON CO 80615 1694425 Foster 85 Seitz Lindsey Seitz Jonathan 5424 West 7th St. Rd. Greeley CO 80634 1748218 Foster 86 Snow Nichole Snow Austin 2036 Day Spring Dr. Windsor CO 80550 1745854 Foster 87 STUMP PATRICK SOMMERS MEGAN 5893 Maidenhead Dr WINDSOR CO 80550 1740805 Foster 88 Thomas Maria Thomas Gary 3766 Rockaway Street Fort Collins CO 80526 1751061 Kinship 89 Thurman Lauren Thurman Joel 4138 w 31st Street Greeley CO 80634 1708802 Kinship 90 Tisdale Amy Barnes Wyatt 7694 N 63rd Street Longmont CO 80503 1754196 Foster 91 TORRES DANIEL TORRES JEANNIE 6756 Sage Ave FIRESTONE CO 80504 1556847 Foster 92 VANCE MORGAN KINDVALL BRANDON 500 Campbell Street KERSEY CO 80644 1703052 Foster 93 VANDENELZEN DAWN 5819 W. 16TH St, Ln GREELEY CO 80634 44282 Foster 94 Vasquez Gonzales Alma Gasca Felipe 3500 35th Ave Lot 75 Greeley CO 80631 1740200 Foster 95 VEYETTE AMANDA VEYEIit BRANDON 316 Cottonwood Ave EATON CO 80615 1733697 Foster 96 WALKER KAYLA WALKER RENAE 235 W Shafer Ave Pierce CO 80650 1693525 Foster 97 WALKER KURT WALKER JENNIFER 7681 Carlson Ct FORT COLLINS CO 80524 1546248 Foster 98 Weisdorfer Stephanie 230 Platte Ct. Eaton CO 80615 1746103 Foster 99 WHITE KRISTEN 1651 Kelmsley CT WINDSOR CO 80550 1711814 Foster 100 Wilson Shelby Wilson Brian 15670 Havana Way Brighton CO 80602 1751247 Foster 101 Wilson Shelly Wilson Scott 1391 South Foothill Drive Lakewood CO 80228 1743804 Kinship 102 WINTERFELD RACHEL 4907 W 23rd Street Rd GREELEY CO 80634 1712735 Foster 103 Zetye Rebecca Zetye Ken 2350 Black Duck Ave. Johnstown CO 80534 1750254 Foster Hello