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HomeMy WebLinkAbout20201806.tiffRESOLUTION RE: APPROVE THREE (3) STANDARD FORMS OF AGREEMENTS FOR VARIOUS OUT -OF -HOME PLACEMENT SERVICES BETWEEN THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES AND VARIOUS PROVIDERS ON ATTACHED LISTS AND AUTHORIZE CHAIR TO SIGN AGREEMENTS CONSISTENT WITH SAID FORMS 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 three (3) Standard Forms of Agreements for Various Out -of -Home Placement Services between the Weld County Department of Human Services and various providers as shown on the attached provider lists, and 1. Exhibit to SS23A — Additional Provisions for Purchase of Child Placement Agency Services 2. Exhibit to SS23A — Additional Provisions for Purchase of Group Home/Group Center Care Services 3. Exhibit to SS23A — Additional Provisions for Purchase of Residential Child Care Facility Services WHEREAS, after review, the Board deems it advisable to approve the three (3) Standard Forms of Agreements for Various Out -of -Home Placement Services, copies of which are attached hereto and incorporated herein by reference, and to delegate standing authority to the Chair of the Board of County Commissioners to execute individual agreements between the Department of Human Services and the individuals identified on the attached provider lists. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that these standard forms between the Weld County Department of Human Services and various providers, be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign any agreements consistent with said forms. cc (-1SOiCa.CKin rGK), oc-rcgc(CO), C1 (CR) 7/0 l /2o 2020-1806 HR0092 THREE (3) STANDARD FORMS OF AGREEMENTS FOR VARIOUS OUT -OF -HOME PLACEMENT SERVICES BETWEEN THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES AND VARIOUS PROVIDERS ON ATTACHED LISTS Page 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of June, A.D., 2020. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ,C 4ft6A/ W ` •ok Weld County Clerk to the Board BY: a27.ecti R? Deputy Clerk to the Board APP: e ED AS ttorney Date of signature: OG9 ('a31 Kevin D. Ross Mike Freeman, Chair Steveoreno, Pro-Tem K. James rbara Kir 2020-1806 HR0092 PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: June 11, 2020 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 Out -of -Home (OOH) State Licensed Provider Department Policy Updates, Contract Template County Exhibits, Provider List, and Associated Rates for SFY 2020-21. 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 Out -of -Home (OOH) State Licensed Provider Department Policy Updates, Contract Template County Exhibits, Provider List, and Associated Rates for SFY.2020-21. The. State requires Counties to enter into agreements with providers for the purchase of out -of - home (OOH) placement services and has established the Agreement to Purchase Out -of -Home Placement Services SS23A as the State prescribed agreement for these services. Counties are unable to alter the State SS23A agreement, therefore Weld County has chosen to add County specific requirements for these providers within the specified exhibits. Listed below and attached for your reference are the proposed updates to the Department's policy, the SS23A exhibits for the purchase of OOH placement services, and provider lists. The updated policies and templates have been reviewed by Assistant County Attorney, Gabe Kalousek, and have been approved for use for the 2020-21 contract year. Upon approval of the Board, individual agreements will be issued and processed through the CMS process. The service rate will be the Contractor's base anchor rate as outlined by the Colorado Office of Children, Youth & Families Division of Child Welfare, unless the Contractor and County have agreed to utilize the Inventory for Client and Agency Planning (ICAP) assessment and corresponding rate structure for children who have significant intellectual or developmental disabilities or intensive medical or physical needs. The term of these agreements will be from July 1, 2020 to June 30, 2021. The following information is attached for your review: State Licensed Providers Child Placement Agencies (CPA) and Treatment Foster Care 1. Updated Department Policy 2.3.320 (tracked and final version). 2. SS23A Agreement to Purchase OOH Placement Services with CPA and Treatment Foster Care provider Exhibit. *3. List of CPA and Treatment. Foster Care State Licensed OOH placement providers for SFY 20-21. State Licensed Providers Group Home/Group Center 1. Updated Department Policy 2.3.140 (tracked and final version). 2. SS23A Agreement to Purchase OOH Placement Services with Group Home/Group Center provider Exhibit. 3. List of Group Home/Group Center State Licensed OOH Placement providers for SFY 20-21. State Licensed Providers Residential Child Care Facilities (RCCF) 1. Updated Department Policy 2.3.150 (tracked and final version). 2. SS23A Agreement to Purchase OOH Placement Services with RCCF provider Exhibit. 3. List of RCCF State Licensed OOH Placement providers for SFY 20-21. Pass -Around Memorandum; June 11, 2020 — Not in CMS Ofey (7 2020-1806 PRIVILEGED AND CONFIDENTIAL The Joint Budget Committee has indicated there may be changes to the OOH provider base anchor rates for SFY 2020-21, but the Department has not received official notification at this time. I do not recommend a Work Session. I recommend approval of these Policies, use of the Contract Template County Exhibits, Provider rates, and listed OOH State Licensed Providers, and authorize the Chair to sign approved agreements. Mike Freeman, Chair Scott James Barbara Kirkmeyer Steve Moreno, Pro-Tem Kevin Ross Approve Schedule Recommendation Work Session Other/Comments: Pass -Around Memorandum; June 11, 2020 — Not in CMS Page 2 EXHIBIT A to the SS23A Additional Provisions for the Agreement to Purchase Out -of -Home Placement Services SS23A For the Purchase of Child Placement Agency Services The following additional provisions of this Exhibit apply to the agreement entitled, "Agreement to Purchase Out -of -Home Placement Services SS23A, attached hereto, by and between the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Human Services," hereinafter referred to as, "County," and «Agency», hereinafter referred to as, "Contractor." 1. County agrees to purchase and Contractor agrees to provide the care and services which are listed in this agreement for Facility ID «Facility_ID» at the Contractor's base anchor rate as outlined by the Colorado Office of Children, Youth & Families Division of Child Welfare, unless the Contractor and County have agreed to utilize the Inventory for Client and Agency Planning (ICAP) assessment and corresponding rate structure for children who have significant intellectual or developmental disabilities or intensive medical or physical needs. These services will be for children who have been deemed eligible for social services under the statues, rules, and regulations of the State of Colorado. 2. 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 County's Department Administrator or Designee before payment will be release to provider. 3. A minimum of one polygraph test per Colorado fiscal year, if needed by the child, will be furnished by the Contractor under this contract for facilities that provide sex offender treatment. 4. Contractor agrees to have appropriate personnel available to attend or participate in Family Engagement, Team Decision Making meetings, or court hearings. Contractor shall be notified by County staff of the dates and times attendance is requested. 5. Contractor agrees to cooperate with any vendors hired by the County to shorten the duration of placement. 6. Contractor agrees to have physical examinations completed within 14 days and dental examinations completed within 8 weeks of the child being placed with Contractor. All documentation of these examinations shall be forward to County. 7. Contractor agrees to arrange a full evaluation of an Individualized Educational Plan (IEP) for youth designated as a Special Education Student every 3 years and coordinate reviews every year. If the IEP is due while the child is in placement, the Contractor shall Exhibit to the SS23A 1 Revised 6/2020 complete or obtain a completed IEP. A copy will then be forwarded to the County. 8. Children in Psychiatric Residential Treatment Facilities, Residential Child Care Facilities and Child Placement Agencies are generally not eligible to receive clothing allowances as outlined in the Weld County Department of Human Services Policy and Procedure Manual. However, a one-time emergency clothing allowance may be approved in limited circumstances, prior written authorization from the County's Department Administrator is required before payment will be released to provider. 9. County shall have access to Contractor's financial records as they relate to 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. 10. Time is of the essence in each and all of the provisions of this Agreement. 11. 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. 12. Any notice required to be given under this Agreement shall be in writing and shall be mailed or delivered to the other party at that party's address as stated above. 13. 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. 14. This Agreement is nonexclusive and County may engage or use other contractors or persons to perform services of the same or similar nature. 15. Contract Professional certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract. Contract Professional 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). Contract Professional shall not knowingly employ, or contract with an illegal alien to perform work under this Agreement or enter into a contract with a subcontractor that fails to certify with Contract Professional that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Contract Professional 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 Contract Professional obtains actual knowledge that a subcontractor performing work under the public contract for services knowingly employs or contracts with an illegal alien Contract Professional shall notify the subcontractor and County within three (3) days that Contract Professional has actual knowledge that a subcontractor is employing or contracting with an illegal alien and shall terminate the subcontract if a subcontractor does not stop Exhibit to the SS23A 2 Revised 6/2020 employing or contracting with the illegal alien within three (3) days of receiving notice. Contract Professional shall not terminate the contract if within three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. Contract Professional 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 Contract Professional participates"in the State of Colorado program, Contract Professional shall, within twenty days after hiring an new employee to perform work under the contract, affirm that Contract Professional 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. Contract Professional 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 Contract Professional 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, Contract Professional 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 Contract Professional receives federal or state funds under the contract, Contract Professional 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 Contract Professional operates as a sole proprietor, it hereby swears or affirms under penalty of perjury that it: 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. 16. Contractor 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; Exhibit to the SS23A 3 Revised 6/2020 d. Have not within a three-year period preceding this Agreement, had one or more public transactions (federal, state, and local) terminated for cause or default. 17. In addition to terminating this Agreement, in accordance with the provisions of the attached Agreement, the County may exercise the following remedial actions if the County finds and determines that the Contractor has substantially failed to satisfy the scope of work found in the Agreement, any Exhibit, or the child specific addendum SS23B. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Contractor. These remedial actions include, but are not limited to, any one or more of the following: a. Withhold payment to Contractor 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 Contractor 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 Contractor any incorrect payment to Contractor due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement, or other agreements between County and Contractor, or as a debt to County, or otherwise as provided by law. 18. 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. 19. No portion of this Agreement shall be deemed to constitute a waiver of any immunity including those provided by the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended, that 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. 20. Contractor 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 Contractor, 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 Exhibit to the SS23A 4 Revised 6/2020 "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganizations and/or foreclosure. 21. Any amendments or modifications to this agreement shall be in writing signed by both parties. 22. 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. 23. Contractor agrees that it is an independent Contractor and that Contractor's officers, agents or employees will not become employees of County, nor entitled to any employee benefits from County as a result of the execution of this Agreement. Contractor shall perform its duties hereunder as an independent Contractor. Contractor shall be solely responsible for its acts and those of its agents and employees for all acts performed pursuant to this Agreement. Contractor is not entitled to unemployment insurance or workers' compensation benefits through County and County shall not pay for or otherwise provide such coverage for Contractor. Unemployment insurance benefits will not be available to Contractor for services provided under this Agreement. Contractor 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. 24. County reserves the right to require the Contractor to provide a certificate of insurance, policy, or other proof of insurance at its sole discretion. Exhibit to the SS23A 5 Revised 6/2020 EXHIBIT «Exhibit» to the SS23A Additional Provisions for the Agreement to Purchase Out -of -Home Placement Services SS23A For the Purchase of Treatment Foster. Care Services The following additional provisions of this Exhibit apply to the agreement entitled, "Agreement to Purchase Out -of -Home Placement Services SS23A, attached hereto, by and between the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Human Services," hereinafter referred to as, "County," and «Facility_Name», hereinafter referred to as, "Contractor." 1. County agrees to purchase and Contractor agrees to provide the care and services which are listed in this agreement for Facility ID «Facility_ID» at the Contractor's base anchor rate as outlined by the Colorado Office of Children, Youth & Families Division of Child Welfare, unless the Contractor and County have agreed to utilize the Inventory for Client and Agency Planning (ICAP) assessment and corresponding rate structure for children who have significant intellectual or developmental disabilities or intensive medical or physical needs. These services will be for children who have been deemed eligible for social services under the statues, rules, and regulations of the State of Colorado. 2. 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 County's Department Administrator or Designee before payment will be release to provider. 3. A minimum of one polygraph test per Colorado fiscal year, if needed by the child, will be furnished by the Contractor under this contract for facilities that provide sex offender treatment. 4. Contractor agrees to have appropriate personnel available to attend or participate in Family Engagement, Team Decision Making meetings, or court hearings. Contractor shall be notified by County staff of the dates and times attendance is requested. 5. Contractor agrees to cooperate with any vendors hired by the County to shorten the duration of placement. 6. Contractor agrees to have physical examinations completed within 14 days and dental examinations completed within 8 weeks of the child being placed with Contractor. All documentation of these examinations shall be forward to County. 7. Contractor agrees to arrange a full evaluation of an Individualized Educational Plan (IEP) for youth designated as a Special Education Student every 3 years and Exhibit to the SS23A 1 Revised 6/2020 coordinate reviews every year. If the IEP is due while the child is in placement, the Contractor shall complete or obtain a completed IEP. A copy will then be forwarded to the County. 8. Children in Psychiatric Residential Treatment Facilities, Residential Child Care Facilities and Child Placement Agencies are generally not eligible to receive clothing allowances as outlined in the Weld County Department of Human Services Policy and Procedure Manual. However, a one-time emergency clothing allowance may be approved in limited circumstances, prior written authorization from the County's Department Administrator is required before payment will be released to provider. 9. County shall have access to Contractor's financial records as they relate to 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. 10. Time is of the essence in each and all of the provisions of this Agreement. 11. 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. 12. Any notice required to be given under this Agreement shall be in writing and shall be mailed or delivered to the other party at that party's address as stated above. 13. 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. 14. This Agreement is nonexclusive and County may engage or use other contractors or persons to perform services of the same or similar nature. 15. Contract Professional certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract. Contract Professional 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). Contract Professional shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a subcontractor that fails to certify with Contract Professional that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Contract Professional 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 Contract Professional obtains actual knowledge that a subcontractor performing work under the public contract for services knowingly employs or contracts with an Exhibit to the SS23A 2 Revised 6/2020 illegal alien Contract Professional shall notify the subcontractor and County within three (3) days that Contract Professional has actual knowledge that a subcontractor is employing or contracting with an illegal alien and shall terminate the subcontract if a subcontractor does not stop employing or contracting with the illegal alien within three (3) days of receiving notice. Contract Professional shall not terminate the contract if within three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. Contract Professional 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 Contract Professional participates in the State of Colorado program, Contract Professional shall, within twenty days after hiring an new employee to perform work under the contract, affirm that Contract Professional 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. Contract Professional 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 Contract Professional 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, Contract Professional 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 Contract Professional receives federal or state funds under the contract, Contract Professional 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 Contract Professional operates as a sole proprietor, it hereby swears or affirms under penalty of perjury that it: 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. 16. Contractor 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, Exhibit to the SS23A 3 Revised 6/2020 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 or default. 17. In addition to terminating this Agreement, in accordance with the provisions of the attached Agreement, the County may exercise the following remedial actions if the County finds and determines that the Contractor has substantially failed to satisfy the scope of work found in the Agreement, any Exhibit, or the child specific addendum SS23B. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Contractor. These remedial actions include, but are not limited to, any one or more of the following: a. Withhold payment to Contractor 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 Contractor 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 Contractor any incorrect payment to Contractor due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement, or other agreements between County and Contractor, or as a debt to County, or otherwise as provided by law. 18. 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. 19. No portion of this Agreement shall be deemed to constitute a waiver of any immunity including those provided by the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended, that 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 Exhibit to the SS23A 4 Revised 6/2020 party to this Agreement. The parties hereto acknowledge and agree that no part of this Agreement is intended to circumvent or replace such immunities. 20. Contractor 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 Contractor, 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. 21. Any amendments or modifications to this agreement shall be in writing signed by both parties. 22. 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. 23. Contractor agrees that it is an independent Contractor and that Contractor's officers, agents or employees will not become employees of County, nor entitled to any employee benefits from County as a result of the execution of this Agreement. Contractor shall perform its duties hereunder as an independent Contractor. Contractor shall be solely responsible for its acts and those of its agents and employees for all acts performed pursuant to this Agreement. Contractor is not entitled to unemployment insurance or workers' compensation benefits through County and County shall not pay for or otherwise provide such coverage for Contractor. Unemployment insurance benefits will not be available to Contractor for services provided under this Agreement. Contractor 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. 24. County reserves the right to require the Contractor to provide a certificate of insurance, policy, or other proof of insurance at its sole discretion. Exhibit to the SS23A 5 Revised 6/2020 CHILD PLACEMENT AGENCIES SFY 2020-2021 ,. CONTRACTOR NAME FACILITY'ID I : CONTRACTOR"ADDRESS '. CONTRACTOR CITY/STATE/ZIP. 1 A NEW'WORLD ; , 1621990 15200-E. Girard Ave.'Suite3450 : Aurora,. CO, 80014 2 ADOPTION OPTIONS 45078 1355 S. Colorado Blvd., Suite 501 Denver, CO 80222 3 ARIEL,CLINICAL'SERVICES: . = = :. " . -90205.- . 4.660 Wadsworth: Blvd. Wheat„Ridge, CO.80033 • 4 BETHANY CHRISTIAN SERVICES 45514 3000 S. Race St. Denver, CO 80210 5 BRIDGES,CHILD PLACEMENT AGENCY , . _ •1980 1225 N Main'St #102 • '' . :' • Pueblo, C0.81003 6 COURAGE COMMUNITY FOSTER CARE 1621587 9845 Mesa, PO Box 262 Cascade, CO 80809 7 DENVER`AREA YOUTH SERVICES ,;, •45069:. 1530 W! 13th Ave. Denver, CO ;80204 8 DENVER CHILDRENS HOME 1588160 1501 Albion Street Denver, CO 80220 9 DUNGARVIN COLORADO, INC:. -' 1547661 " . 4704 Harlan St , Suite 550 Denver, CO 80212 10 FAMILY RESOURCE NETWORK 1508602 5360 N. Academy Blvd., Suite 130 Colorado Springs, CO 80918 11 GRIFFITH CENTERS, FOR:. CHILDREN,-INC '1510565 .' 17 N. Farragut, . Colorado Springs, CO 80909-- 12 HAND IN HAND 45077 4140 E 16th Ave Denver, CO 80220 13 HOPE -AND HOME'.- :T .29867 4945';N: 30th Street, Suite: 300 -; Colorado:,Sp"rings, CO 80919,:3152-',: 14 HOPE'S PROMISE 74241 1585 Perry Street, Suite E Castlerock, CO 80104 15 KAIROS: FAMILY SERVICES; LLC 1724901 13170 Crane Canyon Loop :•• Colorado:Springs, CO 80921 16 KIDS CROSSING 79752 1440 E. Fountain Blvd. Colorado Springs, CO 80910-3502 17 LOVE IS,TRINITY: .. 1691137:. 4651 -Tulsa Ct :._ Denver, .CO: 80239,' 18 LUTHERAN FAMILY SERVICES ROCKY MOUNTAIN 45080 363 S. Harlan Street, Suite 200 Denver, CO 80226 19 MAPLE STAR COLORADO : ` ' • ' 90967 2250 8. Dneid.aStreet, Suite 200 ; Denver, CO: 80224-2557- 20 MOUNT SAINT VINCENT 1676598 4159 Lowell Blvd Denver, CO 80211 21 NEW HORIZONS- MINISTRIES._ INC_. =' -1509375 1331 Harrison Aye, PO. Box .1500,' :' Canyon -City, CO'80212: 22 NEW START YOUTH SERVICES LLC 1528224 1530 W 17th Street Pueblo, CO 81003 23 NIGHTLIGHT CHRISTIAN. ADOPTIONS ` -- . 1590226 • 1511 E'11th:Street, Suite 240 `., Loveland; CO 80537 •` 24 PARKER PERSONAL CARE HOMES INC 1512100 1597 Cole Blvd., Suite 250 Lakewood, CO 80401-3417 25 QUALITY LIFE SERVICE L.L.C ., '.. ., _. - 32066 11975 Reed Street :.Broomfield; 8 CO 80020 26 ROCKY MOUNTAIN KIDS 1593378 2210 E La Salle Colorado Springs, CO 80909 27 SAMPLE SUPPORTS- : :; "1686456, 620 Kirribark St_ Longmont,'CO 80501 28 SAVIO HOUSE 37330 325 King St. Denver, CO 80219 29 SHILOH HOUSE"INC 67201`• 6588 W. -Ottawa Ave `,. Littleton, . CO ; 8.0128 .: . 30 SMITH AGENCY INC 44882 14364 E Evans Ave Aurora, CO 80014 31 SPECIAL KIDS%SPECIAL FAMILIES .• .. , 43184 ' - 1.915 Aerotech'0r, .#100 ,' Colorado Springs, CO'.'8091,6 ' ' 32 SPECIALIZED ALTERNATIVES FOR FAMILY AND YOUTH 1662183 1600 Specht Point Rd, Suite 105 Fort Collins, CO 80525 33 STRONG FOUNDATIONS . -1594056 . 1702 68th'Ave. Greeley; CO 80634. 34 TOP OF THE TRAIL INC 28112 156 Colorado Ave Montrose, CO 81401 35 WHIMSPIRE:CHILD PLACEMENT AGENCY -1. ' 19562 9540 E.'Jewell Ave ....; Denver,.,CO 80247 ';:' TREATMENT FOSTER CARE AGENCIES SFY 2020-2021 CONTRACTOR NAME I FACILITY ID I :. CONTRACTOR ADDRESS . ICONTRACTOR CITY/STATE/ZIP 1 FAMILY' RESOURCE NETWORK 1508602 5360 N. Academy Blvd., Suite 130 Colorado Springs, CO 8Q918 2 KAIROS FAMILY SERVICES, LLC 1724901 13170 Crane Canyon Loop Colorado Springs, CO 80921 3 SHILOH HOME'INC 67201 6588 W. Ottawa Ave': Littleton, CO 80128 4 SPECIALIZED ALTERNATIVES FOR FAMILY AND YOUTH 1662183 1600 Specht Point Rd, Suite 105 Fort Collins, CO 80525 PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: June 11, 2020 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 Out -of -Home (OOH) State Licensed Provider Department Policy Updates, Contract Template County Exhibits, Provider List, and Associated Rates for SFY 2020-21. 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 Out -of -Home (OOH) State Licensed Provider Department Policy Updates, Contract Template County Exhibits, Provider List, and Associated Rates for SFY 2020-21. The State requires Counties to enter into agreements with providers for the purchase of out -of - home (OOH) placement services and has established the Agreement to Purchase Out -of -Home Placement Services SS23A as the State prescribed agreement for these services. Counties are unable to alter the State SS23A agreement, therefore Weld County has chosen to add County specific requirements for these providers within the specified exhibits. Listed below and attached for your reference are the proposed updates to the Department's policy, the SS23A exhibits for the purchase of OOH placement services, and provider lists. The updated policies and templates have been reviewed by Assistant County Attorney, Gabe Kalousek, and have been approved for use for the 2020-21 contract year. Upon approval of the Board, individual agreements will be issued and processed through the CMS process. The service rate will be the Contractor's base anchor rate as outlined by the Colorado Office of Children, Youth & Families Division of Child Welfare, unless the Contractor and County have agreed to utilize the Inventory for Client and Agency Planning (ICAP) assessment and corresponding rate structure for children who have significant intellectual or developmental disabilities or intensive medical or physical needs. The term of these agreements will be from July 1, 2020 to June 30, 2021. The following information is attached for your review: State Licensed Providers Child Placement Agencies (CPA) and Treatment Foster Care 1. Updated Department Policy 2.3.320 (tracked and final version). 2. SS23A Agreement to Purchase OOH Placement Services with CPA and Treatment Foster Care provider Exhibit. 3. List of CPA and Treatment Foster Care State Licensed OOH placement providers for SFY 20-21. State Licensed Providers Group Home/Group Center 1. Updated Department Policy 2.3.140 (tracked and final version). '2. SS23A Agreement to Purchase OOH Placement Services with Group Home/Group Center provider Exhibit. 3. List of Group Home/Group Center State Licensed OOH Placement providers for SFY 20-21. State Licensed Providers Residential Child Care Facilities (RCCF) 1. Updated Department Policy 2.3.150 (tracked and final version). 2. SS23A Agreement to Purchase OOH Placement Services with RCCF provider Exhibit. 3. List of RCCF State Licensed OOH Placement providers for SFY 20-21. Pass -Around Memorandum; June 11, 2020 —Not in CMS Page 1 NRnnoS.1 PRIVILEGED AND CONFIDENTIAL The Joint Budget Committee has indicated there may be changes to the OOH provider base anchor rates for SFY 2020-21, but the Department has not received official notification at this time. I do not recommend a Work Session. I recommend approval of these Policies, use of the Contract Template County Exhibits, Provider rates, and listed OOH State Licensed Providers, and authorize the Chair to sign approved agreements. Mike Freeman, Chair Scott .lames Barbara Kirkmeyer Steve Moreno, Pro-Tem Kevin. Ross Approve Schedule Recommendation Work Session Other/Comments: Pass -Around Memorandum; June 11, 2020 — Not in CMS Page 2 EXHIBIT to the SS23A Additional Provisions for the Agreement to Purchase Out -of -Home Placement Services SS23A For the Purchase of Group Home/Group Center Care Services The following additional provisions of this Exhibit apply to the agreement entitled, "Agreement to Purchase Out -of -Home Placement Services SS23A, attached hereto, by and between the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Human Services," hereinafter referred to as, "County," and «Agency», hereinafter referred to as, "Contractor." I. County agrees to purchase and Contractor agrees to provide the care and services which are listed in this agreement for Facility ID «Facility_ID» at the contractor's base anchor rate outlined by the Colorado Office of Children, Youth & Families Division of Child Welfare, unless the Contractor and County have agreed to utilize the Inventory for Client and Agency Planning (ICAP) assessment and Corresponding rate structure for children who have significant intellectual or Developmental disabilities or intensive medical or physical needs. These services will be for children who have been deemed eligible for social services under the statutes, rules and regulations of the State of Colorado. 2. 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 Weld County Department Administrator or Designee before payment will be release to Contractor. 3. A minimum of one polygraph test per Colorado fiscal year, if needed by the child, will be furnished under this contract for facilities that provide sex offender treatment. 4. The services purchased under this Agreement for Group Home/Center services may include, but are not limited to: Basic 24 -hour care and child maintenance (food, shelter,. clothing, educational supplies and allowance), direct child care, transportation, administrative overhead, support overhead, service delivery staff, which may include but are not limited to: Parent training for teens, independent living training, and mentor/advocate services. 5. Contractor agrees to have appropriate personnel available to attend or participate in Family Engagement, Team Decision Making meetings, or court hearings. Contractor shall be notified by County staff of the dates and times attendance is requested. 6. Contractor agrees to actively participate in achieving the child's Permanency Goal and cooperate with any vendors hired by the Weld County Department of Human Services to shorten the duration of placement. Exhibit to the SS23A 20 Revised 6/2020 7. Contractor agrees to have physical examinations completed within 14 days and dental examinations completed within 8 weeks of the child being placed with Contractor. All documentation of these examinations shall be forward to the County. 8. Contractor agrees to arrange a full evaluation of an Individualized Educational Plan (IEP) for youth designated as a Special Education Student every 3 years and coordinate reviews every year. If the IEP is due while the child is in placement, the Contractor shall complete or obtain a completed IEP. A copy will then be forwarded to the County. 9. Children in Psychiatric Residential Treatment Facilities, Residential Child Care Facilities and Child Placement Agencies are generally not eligible to receive clothing allowances as outlined in the Weld County Department of Human Services Policy and Procedure Manual. However, a one-time emergency clothing allowance may be approved in limited circumstances, with prior written authorization from County's Department Administrator required before payment will be released to provider. 10. County shall have access to Contractor's financial records as they relate to 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. 11. Time is of the essence in each and all of the provisions of this Agreement. 12. 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. 13. Any notice required to be given under this Agreement shall be in writing and shall be mailed or delivered to the other party at that party's address as stated above. 14. 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. 15. This Agreement is nonexclusive and County may engage or use other contractors or persons to perform services of the same or similar nature. 16. Contract Professional certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract. Contract Professional 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). Contract Professional shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a subcontractor that fails to certify with Contract Professional that the subcontractor shall not knowingly employ or contract with an Exhibit to the SS23A 21 Revised 6/2020 illegal alien to perform work under this Agreement. Contract Professional 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 Contract Professional obtains actual knowledge that a subcontractor performing work under the public contract for services knowingly employs or contracts with an illegal alien Contract Professional shall notify the subcontractor and County within three (3) days that Contract Professional has actual knowledge that a subcontractor is employing or contracting with an illegal alien and shall terminate the subcontract if a subcontractor does not stop employing or contracting with the illegal alien within three (3) days of receiving notice. Contract Professional shall not terminate the contract if within three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. Contract Professional 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 Contract Professional participates in the State of Colorado program, Contract Professional shall, within twenty days after hiring an new employee to perform work under the contract, affirm that Contract Professional 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. Contract Professional 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 Contract Professional 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, Contract Professional 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 Contract Professional receives federal or state funds under the contract, Contract Professional 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 Contract Professional 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. 17. Contractor 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 Exhibit to the SS23A 22 Revised 6/2020 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 or default. 18. In addition to terminating this Agreement, in accordance with the provisions of the attached Agreement, the County may exercise the following remedial actions if County finds and determines that Contractor has substantially failed to satisfy the scope of work found in the Agreement, any Exhibit, or the child specific addendum SS23B. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Contractor. These remedial actions include, but are not limited to, any one or more of the following: a. Withhold payment to Contractor 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 Contractor 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 Contractor any incorrect payment to Contractor due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement, or other agreements between County and Contractor, or as a debt to County, or otherwise as provided by law. 19. 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. 20. No portion of this Agreement shall be deemed to constitute a waiver of any immunity including those provided by the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended, that the parties or their officers or Exhibit to the SS23A 23 Revised 6/2020 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. 21. Contractor 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 Contractor, 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. 22. Any amendments or modifications to this agreement shall be in writing signed by both parties. 23. 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. 24. Contractor agrees that it is an independent Contractor and that Contractor's officers, agents or employees will not become employees of County, nor entitled to any employee benefits from County as a result of the execution of this Agreement. Contractor shall perform its duties hereunder as an independent Contractor. Contractor shall be solely responsible for its acts and those of its agents and employees for all acts performed pursuant to this Agreement. Contractor is not entitled to unemployment insurance or workers' compensation benefits through County and County shall not pay for or otherwise provide such coverage for Contractor. Unemployment insurance benefits will not be available to Contractor for services provided under this Agreement. Contractor 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. 25. County reserves the right to require the Contractor to provide a certificate of insurance, policy, or other proof of insurance at its sole discretion. Exhibit to the SS23A 24 Revised 6/2020 GROUP HOME/GROUP CENTER AGENCIES SFY 2020-2021 CONTRACTOR CONTRACTOR �. -: ADDRESS CONTRACTOR - CITY/STATE/ZIP FACILITY, NAME _:: , FACILITY ID .., FACILITY ADDRESS _ =FACILITY CITY/STATE/ZIP._ ANEW. WORLD 1' 15200 EGirard Ave, . ' ' " Suite 3450, .. Aurora, CO40014' BRIGHTER PATHWAYS.. '. `- = 1649791* ,.• , • 4006 S Mission Parkway Aurora, CO,. 80013 2 Su to 34501rard Ave,.Aurora, co 80014 ,, CANDI'S HOUSE 1652108 1170 Norfolk St: Aurora, CO 80011 3 15200E Girard Ave Suite 3 • ` 450.: Aurora, 00.80014 DIAMONDS IN THE ROUGH '1686516 , ... 322 Lima Street Aurora; CO 80010 . 4 15200 EGirard'Ave, _ Suite.3450 Aurora, CO 80014. GEMS AND JEWELS 1639923. 5376'S."Truckee Court • Centennial, CO 80015 5 15200`:E. Girard Ave, - Suite 3450` • . , Aurora, CO 80014 REDEMPTION HOUSE - 1734098, 1215'S Dawson St Aurora, CO 80014 6 15200 E. Girard;Ave, - Suite 3450 Aurora; CO 80014. TURNING. LIGHTS 1621806 1365 ' S. Lewiston St: Aurora, CO 800,17 ARIEL . 7 4660 Wadsworth Blvd. • • Wheat Ridge, CO 80033 . ALL HANDS IN •.1686513 ' 4291 S. Fundy Way. Aurora, CO. 80013 8 4660 Wadsworth Blvd. Wheat Ridge O033 , CO ARIEL SPRITE HOUSE .. 1643047 . 2938 North Ave, Suite G Grand Junction,. CO 8.1504.' ' 9 4660 -Wadsworth Blvd: Ridge 0033 , CO ' ASCEND 1705635 17905 E. Bails Place 1 Aurora, CO 80017 10 4660 Wadsworth Blvd, Wheat,Ridge, CO 80033 ' • HOUSE. OF HEALING " :1709708 1036 S Ouray Street Aurora,' CO 80017 11 : 4660 Wadsworth, Blvd..'' __ Wheat,Ridge, CO R = 80033 KISMET HOUSE . , :":1630179. 861 N. Sable Blvd = '' Aurora, CO 80011 12 ; • 4660 Wadsworth Blvd.-" Wheat Ridge CO, • g ., 80033 .•.•. REFLECTIONS 1723736. 1083 S. Mobile St: Aurora, CO 80017 13 4660 Wadsworth Blvd.. Wheat Ridge, CO ; 80033 RISE HOME FOR -BOYS -1680477 754 Hanover St: Aurora, CO 80010 14 .4660 Wadsworth "Blvd. Wheat Ridge, CO . 80033 THE DAISY CENTER 1565168 643 27 1/2 Rd. Grand Junction, CO 81506 15 4660 Wadsworth Blvd: Wheat Ridge , CO. . $0033' THE SISTAHOOD PROJECT .• 1621908 2690 Atchison St . Aurora, CO 80011' Bethany Christian Services 16 ,. 3000 S. Race St. Denver, CO 80210 CORTINEZ FIELD OF DREAMS 74864 :. 6137 Kearney St. : Commerce City, CO 80022 GROUP HOME/GROUP CENTER AGENCIES SFY 2020-2021 CONTRACTOR CONTRACTOR . , ADDRESS ` � • CONTRACTOR CITY/STATE/ZIP FA .= ' " . FACILITY NAME .M1ADDRESS_;_ FACILITY ID FACILITY -FACILITY CITY/STATE/ZIP. DENVER'CHILDRENS HOME , 17 ' 1501 Albion Street - ' • Denver,,C0 80220 DENVER CHILDREN'S HOME/DISCOVERY HOME - 1588158 , 4140E 16th Ave Denver CO 80220 KIDS CROSSING 18 . = , 1440. E.• Fountain. Blvd. • Colorado Springs. CO , 80910-3502 - A BETTER WAY . ' 1621890 14202`E 24th; Ave Aurora, CO 80011 19 1440.E. Fountain Blvd. _ _ Colorado. Springs, CO _ . 80910-3502 EVERGREEN GROUP CENTER 61317 1436, Hilltop Or. Longmont,'CO 80504 20 . 1440 E. Fountain: Blvd. Colorado Springs, CO• 80910=3502 . ROBINSON GROUP HOME ' 1538302. 5082 Tucson 4W May Denver, CO 80239 21 1440 E.,Fountain Blvd. Colorado Springs' CO 80910-3502 SARAH'S HOME CORP 1669240 185 4th Street - - Calhan,'CO 80808 PARKER PERSONAL CARE HOMES INC 22 _ . 1597 Cole Blvd,, -'Lakewood,CO Suite 250 . .. 80401- Lakewo .. - 3417 . PLACE,ORCHARD 1639158 ' 3901 E -Orchard Rd" Centennial, CO,80121 23 . 1597 Cole Blvd., S'uite `250 - Lakewood, .CO 80401-. - . - 3417 ', SAIPH. • 1666303. 1493 S Wheeling Cir , • Aurora, CO 80012' • - -, SAVIO=HOUSE y 24 325 King St. Denver,'. CO 80219 BRIDGEWAY GROUP HOME ' 1644205 982OW, 21st Ave. Lakewood, CO 80215 ,' 25 _ 325 King St. Denver C0 80219 CARR GROUP CENTER FOR . - , GIRLS 1548445 . 3297,'Jasmine '• .. Denver, CO 80207 26 ., 325 King St. - Denver, CO 80219 CARRADINE CENTER. - 1559137 4515 Gibraltar Denver, CO 80249 - 27 325 King'St. Denver, CO ' 80219 ` - CARRADINE CENTER II 1621801 14101 E. 46th Ave.,, : Denver; CO 80239 28 ': 325 King St. _ Denver, CO 80219 GLORY GROUP -HOME AURORA 1585302 2424 S Scranton Way Aurora; CO 80014` 29 325 King St. Denver, CO 80219 JCS JOURNEY A HOME INC FOR GIRLS 1548844 705 S. Harlen St:, Lakewood, CO 80226 30 ' ' 325 King St. ' , Denver, CO 80219 , WILSON GROUP CENTER . ,- 1591292 15005•Maxwell Pl ' Denver, CO 80239 Smith Agency • 31 14364 E • Evans Ave Aurora, CO 80014 ROCKY MOUNTAIN GROUP 1701369. HOME ,. 16621 E:.107th Ave, Commerce City, CO. 80022 GROUP HOME/GROUP CENTER AGENCIES SFY 2020-2021 CONTRACTOR CONTRACTOR - ADDRESS" CONTRACTOR CITY/STATE/ZIP _FACILITY NAME - .FACILITY ID - FACILITY ADDRESS . FACILITY CITY/STATE/ZIP STRONG FOUNDATIONS 32 - 1702 68th Ave. Greeley,;CO 80634. C Et M GROUP ,HOME . ,' 9875 1920 81st Ave.. Greeley, CO 80634 33 `:. ; 1702 68th Ave- Greeley; CO 80634 MARIE ALIREZ - 70335 ' •Street 1405 26th,Street. Greeley, CO 80631 34 -` 702 68th Ave. 1.. Greeley, CO 80634 � MICHAEL ALIREZ " ' 54150, 1709,3.7th Ave. ' ' Greeley, CO 80634 PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: June 11, 2020 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 Out -of -Home (OOH) State Licensed Provider Department Policy Updates, Contract Template County Exhibits, Provider List, and Associated Rates for SFY 2020-21. 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 Out -of -Home (OOH) State Licensed Provider Department Policy Updates, Contract Template County Exhibits, Provider List, and Associated Rates for SFY 2020-21. The State requires Counties to enter into agreements with providers for the purchase of out -of - home (OOH) placement services and has established the Agreement to Purchase Out -of -Home Placement Services SS23A as the State prescribed agreement for these services. Counties are unable to alter the State SS23A agreement, therefore Weld County has chosen to add County specific requirements for these providers within the specified exhibits. Listed below and attached for your reference are the proposed updates to the Department's policy, the SS23A exhibits for the purchase of OOH placement services, and provider lists. The updated policies and templates have been reviewed by Assistant County Attorney, Gabe Kalousek, and have been approved for use for the 2020-21 contract year. Upon approval of the Board, individual agreements will be issued and processed through the CMS process. The service rate will be the Contractor's base anchor rate as outlined by the Colorado Office of Children, Youth & Families Division of Child Welfare, unless the Contractor and County have agreed to utilize the Inventory for Client and Agency Planning (ICAP) assessment and corresponding rate structure for children who have significant intellectual or developmental disabilities or intensive medical or physical needs. The term of these agreements will be from July 1, 2020 to June 30, 2021. The following information is attached for your review: State Licensed Providers Child Placement Agencies (CPA) and Treatment Foster Care 1. Updated Department Policy 2.3.320 (tracked and final version). 2. SS23A Agreement to Purchase OOH Placement Services with CPA and Treatment Foster Care provider Exhibit. 3. List of CPA and Treatment Foster Care State Licensed OOH placement providers for SFY 20-21. State Licensed Providers Group Home/Group Center 1. Updated Department Policy 2.3.140 (tracked and final version). 2. SS23A Agreement to Purchase OOH Placement Services with Group Home/Group Center provider Exhibit. 3. List of Group Home/Group Center State Licensed OOH Placement providers for SFY 20-21. State Licensed Providers Residential Child Care Facilities (RCCF) 1. Updated Department Policy 2.3.150 (tracked and final version). -2. SS23A Agreement to Purchase OOH Placement Services with RCCF provider Exhibit. *3. List of RCCF State Licensed OOH Placement providers for SFY 20-21. Pass -Around Memorandum; June 11, 2020 — Not in CMS Page 1 0007l 7 H R004 a PRIVILEGED AND CONFIDENTIAL The Joint Budget Committee has indicated there may be changes to the OOH provider base anchor rates for SFY 2020-21, but the Department has not received official notification at this time. I do not recommend a Work Session. I recommend approval of these Policies, use of the Contract Template County Exhibits, Provider rates, and listed OOH State Licensed Providers, and authorize the Chair to sign approved agreements. Mike Freeman, Chair Scott James Barbara Kirkmeyer Steve Moreno, Pro -Tern Kevin Ross Approve Schedule Recommendation Work Session Other/Comments: Pass -Around Memorandum; June 11, 2020 — Not in CMS Page 2 EXHIBIT «Exhibit» to the SS23A Additional Provisions for the Agreement to Purchase Out -of -Home Placement Services SS23A For the Purchase of Residential Child Care Facility Services The following additional provisions of this Exhibit apply to the agreement entitled, "Agreement to Purchase Out -of -Home Placement Services SS23A, attached hereto, by and between the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Human Services," hereinafter referred to as, "County," and «Agency», hereinafter referred to as, "Contractor." 1. County agrees to purchase and Contractor agrees to provide the care and services which are listed in this agreement for Facility ID# «Facility_ID» at the contractor's base anchor rate as outlined by the Colorado Office of Children, Youth & Families Division of Child Welfare, unless the Contractor and County have agreed to utilize the Inventory for Client and Agency Planning (ICAP) assessment and corresponding rate structure for children who have significant intellectual or developmental disabilities or intensive medical or physical needs. These services will be for children who have been deemed eligible for social services under the statutes, rules and regulations of the State of Colorado. 2. 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. Reimbursement rates for bed hold days may not exceed the state standard rate for administrative maintenance and administrative services or may be a reduced rate that is mutually agreed upon. 3. The services purchased under this Agreement as Child Maintenance, Administrative Maintenance and Services for Residential Child Care Facilities include, but are not limited to: Food, shelter, clothing, personal needs and allowance, administration, administrative overhead, support staff, support overhead, sleep -over staff, direct child care, transportation, therapeutic recreation, service delivery staff, parent training for teens, independent living training, mentor/advocate, supervised visitation and all other services as outlined in the Child Specific Addendum. The anticipated minimum percentage for each item is as follows and will be subject to County monitoring as outlined in Section VI of this contract: a. Food, including meals and snacks (25%). b. Clothing (3%). c. Shelter, including utilities and use of household furnishing and equipment and daily supervision, including those activities that a parent would normally carry out Exhibit to the SS23A 12 Revised 6/2020 to assure protection, emotional support and care of the child (30%). d. Personal items and grooming care for the child, such as toothpaste, toothbrushes, soap, combs, haircuts, and other essentials (2%). e. Other/miscellaneous items considered usual in the care and supervision of the child, include, but are not limited to, transportation, recreation and overhead (40%). 4. A minimum of one polygraph test per Colorado fiscal year, if needed by the child, will be furnished by the Contractor under this contract for facilities that provide sex offender treatment. 5. Contractor agrees to have appropriate personnel available to attend or participate in Family Engagement, Team Decision Making meetings or court hearings. Provider shall be notified by County staff of the dates and times attendance is requested. 6. Contractor agrees to cooperate with any vendors hired by the Weld County Department of Human Services to shorten the duration of placement. 7. Contractor agrees to have physical examinations scheduled within 14 days and dental examinations scheduled within 8 weeks of the child being placed with Contractor. All documentation of these examinations shall be forward to the County. 8. Contractor agrees to arrange a full evaluation of an Individualized Educational Plan (IEP) for youth designated as a Special Education Student every 3 years and coordinate reviews every year. If the IEP is due while the child is in placement, the Contractor will complete or obtain a completed IEP. A copy will then be forwarded to the County. 9. Children in Residential Child Care Facilities and Child Placement Agencies are generally not eligible to receive clothing allowances as outlined in the Weld County Department of Human Services Policy and Procedure Manual. However, a one-time emergency clothing allowance may be approved in limited circumstances, with prior written authorization from County's Department Administrator required before payment will be released to provider. 10. County shall have access to Contractor's financial records as they relate to 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. 11. Time is of the essence in each and all of the provisions of this Agreement. 12. 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 Exhibit to the SS23A 13 Revised 6/2020 Acts of God, fires, strikes, war, flood, earthquakes or Governmental actions. 13. Any notice required to be given under this Agreement shall be in writing and shall be mailed or delivered to the other party at that party's address as stated above. 14. 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. 15. This Agreement is nonexclusive and County may engage or use other contractors or persons to perform services of the same or similar nature. 16. Contract Professional certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract. Contract Professional 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). Contract Professional shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a subcontractor that fails to certify with Contract Professional that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Contract Professional 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 Contract Professional obtains actual knowledge that a subcontractor performing work under the public contract for services knowingly employs or contracts with an illegal alien Contract Professional shall notify the subcontractor and County within three (3) days that Contract Professional has actual knowledge that a subcontractor is employing or contracting with an illegal alien and shall terminate the subcontract if a subcontractor does not stop employing or contracting with the illegal alien within three (3) days of receiving notice. Contract Professional shall not terminate the contract if within three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. Contract Professional 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 Contract Professional participates in the State of Colorado program, Contract Professional shall, within twenty days after hiring an new employee to perform work under the contract, affirm that Contract Professional 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. Contract Professional 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 Contract Professional 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, Contract Professional shall be liable for actual and consequential damages. Exhibit to the SS23A 14 Revised 6/2020 Except where exempted by federal law and except as provided in C.R.S. § 24-76.5- 103(3), if Contract Professional receives federal or state funds under the contract, Contract Professional 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 Contract Professional 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. 17. Contractor 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 or default. 18. In addition to terminating this Agreement, in accordance with the provisions of the attached Agreement, the County may exercise the following remedial actions County find and determine that Contractor has substantially failed to satisfy the scope of work found in the Agreement, any Exhibit, or the child specific addendum SS23B. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Contractor. These remedial actions include, but are not limited to, any one or more of the following: a. Withhold payment to Contractor 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 Contractor Exhibit to the SS23A 15 Revised 6/2020 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 Contractor any incorrect payment to Contractor due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement, or other agreements between County and Contractor, or as a debt to County, or otherwise as provided by law. 19. 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. 20. No portion of this Agreement shall be deemed to constitute a waiver of any immunity including those provided by the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended, that 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. 21 Contractor 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 Contractor, 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. 22. Any amendments or modifications to this agreement shall be in writing signed by both parties. 23. 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. 24. Contractor agrees that it is an independent Contractor and that Contractor's officers, agents or employees will not become employees of County, nor entitled to any employee benefits from County as a result of the execution of this Agreement. Contractor shall perform its duties hereunder as an independent Contractor. Contractor shall be solely responsible for its acts and those of its agents and employees for all acts performed Exhibit to the SS23A 16 Revised 6/2020 pursuant to this Agreement. Contractor is not entitled to unemployment insurance or workers' compensation benefits through County and County shall not pay for or otherwise provide such coverage for Contractor. Unemployment insurance benefits will not be available to Contractor for services provided under this Agreement. Contractor 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. 25. County reserves the right to require the Contractor to provide a certificate of insurance, policy, or other proof of insurance at its sole discretion. Exhibit to the SS23A 17 Revised 6/2020 RESIDENTIAL CHILD CARE FACILITIES SFY 2020-2021 CONTRACTOR NAME CONTRACTOR ADDRESS CONTRACTOR CITY/STATE/Z FACILITY -NAME FACILITY ID FACILITY'ADDRESS FACILITY.CITY/STATE/ZIP , 1 ALTERNATIVE HOMES � FOR'YOUTH - - - 1110 M St. - - : • ' Greeley, CO -80631 • ALTERNATIVE' HOMES FOR -'= YOUTH - GREELEY ; , 2016 1110 M.St. Greeley, CO 80631,, ' - 2 ATTENTION HOMES 1443 Spruce Street Boulder, CO 80301 ATTENTION HOMES - CHASE _ HOUSE • 11679 3682 Chase.Ct Boulder, CO 80304_ , 3 AVANTI HOUSE � : PO Box'.193 ' -'... Broomfield, -CO 80038 - AVANTI HOUSE. • 1695623 .. 15700.Riverdale Rd_ . Brighton, CO 80602 ' 4 CEDAR SPRINGS - - • - . HOSPITAL 2135 Southgate Rd • Colorado Springs, CO 80906• CEDAR SPRINGS HOSPITAL 151.7006 - : 2135 Southgate -Rd Colorado Springs, CO 80906 5 CORNELL CORRECTIONS OF•CALIFORNIA, INC., OPERATING SOUTHERN. . PEAKS 'REGIONAL TREATMENT CENTER , , ;, - 700 Four Mile Parkway Canon City, CO 81212 SOUTHERN PEAKS: REGIONAL TREATMENT•CENTER . 1526789' 700 Four. Mile Parkway I. Canon City, CO 81212: 6 CORNERSTONE' 3070 S..Quintero.Way Aurora, C080013 • . CORNERSTONE; ;. 1707380 • 3070 S:,Quinte'ro Way Aurora, CO 80013 DALE HOUSE PROJECT 7 7 W. Dale Street Colorado Springs,. CO 80903 DALE HOUSE PROJECT 24 1502911 24' E. Dale St: Colorado Springs, CO •80903 8 7 W. Dale Street ' Colorado Springs, CO 80903 DALE HOUSE PROJECT 802 : 1502990 802 N. Tejon St.: Colorado Springs, CO 80903 9 DENVER CHILDRENS HOME 1501 AlbionStreet Denver, CO 80220 DENVER CHILDRENS HOME- 49551 1501 Albion Street Denver, CO 80220 10 WALLACE CENTER 8405 Church_' Ranch_ Blvd Westminster, CO, 80021 `. ,,. CENTER AT WESTMINSDEV.EREUXTER 39794 8405 Church Ranch Blvd Westminster, •CO 80021 • • GATEWAY, RESIDENTIAL PROGRAM 11 _ 3338 Ash Mesa ' Rd Delta, CO 81416 , ' GATEWAY RESIDENTIAL PROGRAM -DELTA ' _ 1609500 3338 Ash Mesa. Rd ' Delta, CO' 81416. 12 3338 Ash Mesa Rd Delta CO.81416 GATEWAY RESIDENTIAL PROGRAM-GRAND.JUNCTION 1,608993, • 835 Col orado Ave' Grand Junction, CO 81501 ' GRIFFITH CENTERS -FOR CHILDREN INC , , 13 1724 Gilpin Street Denver,'CO 80218 GRIFFITH CENTERS FOR. CHILDREN ,: 1543863 28'Farragut Avenue Colorado Springs'CO 80909 . { 14 1724 Gilpin Street Denver', CO 80218 GRIFFITH CO ORADO SRRENGS 39212 ' 17 . N Farragut ', Colorado Springs CO 80909 RESIDENTIAL CHILD CARE FACILITIES SFY 2020-2021 CONTRACTOR NAME , CONTRACTOR ADDRESS CONTRACTOR CITY/STATE/Z FACILITY NAME FACILITY ID FACILITY ADDRESS ` FACILITY CITY/STATE/ZIP 15 HILLTOP' RESIDENTIAL YOUTH SERVICES-(RYS) 1331 Hermosa Ave. Grand Junction .CO. 81506 HILLTOP RESIDENTIAL ' YOUTH SERVICES (RYS) 96474 1405 wellington Ave.. ' Grand Junction, CO 81501 JEFFERSON HILLS 16 421 Zang St Lakewood, CO 80228 JEFFERSON HILLS , 88459 ", 421 Zang Street '. Lakewood, CO 80228 17 421 Zang St,, Lakewood, CO 80228 JEFFERSON HILLS -AURORA 1,2284 :"'1290 S Patomac - Aurora.CO 80012' 18 LARADON 5100:Lincoln Street- Denver, CO 80216 LARADON . 1734100 - 5100 Lincoln, Street - _ . Denver, CO 80216 ; 19 MOUNT SAINT VINCENTS ' HOME 4159 -Lowell Blvd Denver, CO 802:1.1 MOUNT SAINT VINCENTS HOME - 45174 . 4159 Lowell Blvd Denver/LC).80211 , ROCKY MOUNTAIN KIDS ' 20 , 2210E LaSalle, #219 Colorado. Springs,CO 80909 NEVADA HOUSE ' , ' _ 1599808 2129 N. Nevada Ave.• Colorado Springs; CO, 80907 21 ; . .. 2210E LaSalle, -:#219. Colorado Springs, CO 80909 , BRAD'S HOUSE 1710657 = 2810 Hunters Glen Rd. Mounument, CO 80132 22 . � - .. .Springs, 2210 E. LaSalle, _#219 . Colorado 5prings, CO 80909 _ DREWS'PLACE 1613088 . 65' Diamond Road ,E ' Fountain, CO 80817 23 : . " 2210 E-LaSalle,.#219''. Colorado Springs, --00.80909 FUTURE BOUND . . - .1599810 3101 Palmer Park Blvd - Colorado Springs, CO 80909 ROUND UP FELLOWSHIP 24 - 3443 South Galena St:, Suite 310 • Denver, CO 80231 ROUND UP FELLOWSHIP III 45211- : •,. 4441 Fortune Cir, , , Colorado Springs, CO 80917 25 3443 South Galena St., Suite 310 ' _ " Denver; CO 80231 . _,ROUNDUP • FELLOWSHIP. V ' ' 45212 -- 1234'N Meade St : Colorado Springs, CO 80909'•' 26 SAVIO HOUSE ' -'• 325'King St.': ,.' Denver, CO 80219 ' SAVIO HOUSE 48170 : 325 King St ' -. • , Denver CO 80219' SHILOH HOUSE-INC 27 • 6588 W. Ottawa Ave.: Littleton CO 80128 SHILOH"CENTER FOR YOUTH ; - (Thornton) . _ 1588986 - 8461 Delaware St . •' Thornton CO 80221 rt 28 6588 W. Ottawa Ave, Littleton, CO 80128 SHILOH HOUSE - ADAMS CAMPUS 1528492. 7400 Kearney Street Commerce City CO 80022 , 29 6588 W. Ottawa Ave. Littleton, CO 80128 ' SHILOH HOUSE -. ESTES' • . 20335 7623 S Estes Ct Littleton, CO 80128 ' 30 6588 W. Ottawa Ave. - : Littleton, CO 80128 SHILOH. HOUSE - LONGMONT CAMPUS 1539982 2700 E Ken Pratt BLVD : Longmont CO 86501 31 . . • . 6588.W. -Ottawa Ave. Littleton, CO 80128 SHILOH HOUSE - YARROW ,70967: 7227 S Yarrow•Ct Littleton.CO 80123 SMITH AGENCY INC . 32 14364 E Evans Ave Aurora, CO 80014 SERENITY CHILDRENS_HOME 96482 . 15001 E Tufts' Pt Aurora, .CO 80015 - RESIDENTIAL CHILD CARE FACILITIES SFY 2020-2021 CONTRACTOR NAME . CONTRACTOR'ADDRESS CONTRACTOR CITY/STATE/Z FACILITY NAME FACILITY ID FACILITY.ADDRESS . FACILITY CITY/STATE/ZIP 33 -__ 14364 E Evans. Ave' . _ Aurora, CO 80014 SERNEITY_II-CHILDRENS .. HOME - 6566 14759 E Pacific : Pt . ' — Aurora; CO 80014 34 TENNYSON CENTER FOR ' " . CHILDREN 2950 Tennyson St Denver,, CO 80212-3029 ., .. TENNYSON CENTER AT • • COLORADO CHRISTIAN'HOME 1529814 ,, 2950 Tennyson St• : Denver CO 80212-3029 ' THIRD WAY CENTER ' . 35 PO Box 61385 Denver, CO 80206 gANNOCK WAY CENTER 1507881: 4821 S_ Bannock St • '". Englewood, CO 80110 36 PO Box 61385` ..:.. Denver; COCO.80206 THIRD WA Y CENTER LINCOLN 77810 1133 Lincoln Denver CO 80203 • 37 G PO • Box 61385 Denver; CO 80206 '`. THIRD WAY CENTER LOWREY 1547437 9100 E Lowry Blvd Denver CO 80230 38 • •, PO Boxs61385 Denver;, co '80206. THIRD WAY'CENTER PONTIAC' 65346- .- 1735 Pontiac -St Denver CO 80220 39 PO Box 61385 Denver, :CO 80206 ' THIRD WAY CENTER - YORK 49487 • 1295 York St • Denver CO.80206 TURNING POINT 40 1644 South College Ave A Fort Collins, CO-80525 TURNING POINT MATTHEWS 45179 .. 614'S Mathews St' - .. Fort Collins CO 80521 41 - , 1644 South College Ave Fort Collins,- CO, 80525 : • TURNING POINT - PROSPECT 1616504 640 West Prospect Rd -'•- F,ort'Collins CO 80526 Hello