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HomeMy WebLinkAbout20191136.tiffCHILD PROTECTION AGREEMENT FOR SERVICES BETWEEN THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES AND TRANSITIONS PS, HOLOGY GROUP, LLC / This Agreement made and entered into the/ day of fiGt., 2019, by and between the Board of Weld County Commissioners, on behalf of the Weld County Department of Human Services, hereinafter referred to as the "Department' and Transitions Psychology Group, LLC, hereinafter referred to as the "Contractor". The parties to this Agreement understand and agree that the provisions of this Agreement specifically include the following documents: Exhibit A, Weld County's Request for Proposal, Exhibit B, Contractor's Response to Request for Proposal, Exhibit C, Scope of Services, and Exhibit D, Rate Schedule. Exhibt B, C, and D are attached hereto and incorporated herein by this reference. Exhibit A is Weld County's Request for Proposal, Number B1800137, which is incorporated into this agreement by reference and will be provided upon request to the Department. WITNESSETH WHEREAS, required approval, clearance, and coordination have been accomplished from and with appropriate agencies; and WHEREAS, the Colorado Department of Human Services has provided Child Welfare Administration or other funding to the Department for Home Studies. NOW THEREFORE, in consideration of the premises, the parties hereto covenant and agree as follows: 1. Term This agreement shall become effective on February 1, 2019, upon proper execution of this Agreement and shall expire May 31, 2019, unless sooner terminated as provided herein. The agreement is for a period of three years. However, the agreement must be renewed by both parties, in writing, on an annual basis. 2. Scope of Services Services shall be provided by the Contractor to any person(s) eligible for services in compliance with Exhibit B, Contractor's Proposal and Exhibit C, Scope of Services. 3. Referrals, Billing and Tracking a. Contractor understands and will comply with all aspects of the referral authorization, billing and tracking requirements as set forth by the Department. Failure to comply with all aspects may result in a forfeiture of payment. b. Contractor agrees to receive referrals for services through e-mail and will provide an identified e- mail address prior to the start of this Agreement. Contractor acknowledges that services are not authorized until the Contractor has received an authorized referral form from the Department. Contractor further acknowledges that services provided prior to the authorized start date or outside the scope of services on the referral form will not be eligible for reimbursement. Contractor acknowledges that any and all modifications to an existing referral must be approved through the Quality Assurance Team Supervisor (hainleid@weldgov.com, 970-400-6210). No other Department staff or other party to the case may authorize services or modifications to services. c. Contractor agrees to submit a complete Request for Reimbursement and supporting documentation by the 7th of the month, following the month of service, utilizing billing forms required by the C4j6,6k()) 3-1i- /9 tFRto9p 2019-1136 Department. Contractor agrees to utilize the Client Verification Form for all scheduled and unscheduled face-to-face services with the exception of home studies and monitored sobriety testing. Contractor agrees that original complete Client Verification Forms are to be submitted with the Request for Reimbursement. Requests for Reimbursement and Client Verification Forms received after 60 days from the date of service may result in delay or forfeiture of payment. Consistent failure to meet 60 -day deadline may result in termination of the Agreement. d. Contractor agrees to submit a monthly report by the 7th of the month, following the month of service, for each client receiving ongoing services. Monthly reports will be submitted through the Department's online reporting system, unless otherwise directed or agreed to by the Department. Monthly reports for ongoing services must include the following information, entered in the "Narrative" box for each date of service: a. Date and time of service b. Where the service took place c. Clinician/therapist name d. Clients participating e. What interventions were used, recommendations and/or goals discussed f. Any and all safety concerns One-time services will be verified through receipt of the completed product (ex. psychological evaluation, substance abuse evaluation, home study). Verification of Monitored Sobriety Services will be the test result. A completed home study may be a full, partial or denied study, as determined by the Department. Contractor will document in detail any and all observed or verbalized concerns regarding any child whom the Contractor is working with under the Agreement. Areas of concern may include, but are not limited to, any physical, emotional, educational or behavioral issues. Areas of concern should be reported immediately to the caseworker AND on the required monthly report. 4. Payment a. The Department and the Contractor agree that all benefits from private insurance and/or other funding sources such as Medicaid (if Contractor is a Medicaid eligible provider) or Victim's Compensation must be exhausted before Core Services or other Department funds can be accessed for services. Exceptions to this Paragraph may include, if approved by the Department, the following: i. The service being provided by the contractor is not a Medicaid eligible service; ii. The service is not deemed medically necessary; iii. The Court with jurisdiction over the case has ordered that a non -Medicaid provider or service be used; iv. A Medicaid provider is not available to provide the needed service; v. Medicaid is exhausted for the needed service; or vi. Medicaid denied service. vii. The client is not eligible for Medicaid. b. Payment shall be made in accordance with Exhibit A, Weld County's Request for Proposal, Exhibit B, Contractor's Response to Request for Proposal, Exhibit C, Scope of Services, and Exhibit D, Rate Schedule, attached hereto and incorporated herein by reference, so long as services are rendered satisfactorily and in accordance with the Agreement. c. Payment pursuant to this Agreement, whether in whole or in part, is subject to, and contingent upon, the continuing availability of said funds for the purposes hereof. 2 d. The Department may withhold reimbursement if Contractor has failed to comply with any part of the Agreement, including the Financial Management requirements, program objectives, contractual terms, or reporting requirements. In the event of forfeiture of reimbursement, Contractor may appeal such circumstance in writing to the Director of Human Services. The decision of the Director of Human Services shall be final. 5. Financial Management At all times from the effective date of the Agreement until completion of the Agreement, Contractor shall comply with the administrative requirements, cost principles and other requirements set forth in the Financial Management Manual adopted by the State of Colorado. The required annual audit of all funds expended under this Agreement must conform to the Single Audit Act of 1984 and OMG Circular A-133. 6. Payment Method Unless otherwise provided in Exhibit B, Contractor's Proposal, Exhibit C, Scope of Services, and Exhibit D, Rate Schedule: a. If services are funded through Core Services, Contractor agrees to accept reimbursement through ACH direct deposit one time per month. b. If Contractor is not currently set up with the State of Colorado to accept direct deposit, Contractor agrees to complete and submit an, which will be provided by the Department, with a voided check. Failure to complete and submit this form and voided check in a timely and accurate manner may result in a delay of payment. c. Contractor agrees to accept payment through county warrant when funding source does not allow for direct deposit. 7. Compliance with Applicable Laws a. At all times during the performance of this Agreement, Contractor will strictly adhere to all applicable Federal and State laws, order, and applicable standards, regulations, interpretations and/or guidelines issued pursuant thereto. This includes protection of the confidentiality of all applicant/recipient records, papers, documents, tapes and any other materials that have been or may hereafter be established which relate to the Agreement. Contractor shall abide by all applicable laws and regulations, including, but not limited to the following: - Title VI of the Civil Rights Act of 1964, 42 U.S.C. Sections 2000d-1 Title VI of the Civil Rights Act of 1964, 42 U.S.C. Sections 2000d-1 et. seq. and its implementing regulation, 45 C.F.R. Part 80 et. seq.; and - all provisions of the Civil Rights Act of 1986 so that no person shall, on the grounds of race, creed, color, sex, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under the approved Agreement. - Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. Section 794, and its implementing regulations, 45 C.F.R. Part 84; and - the Age Discrimination Act of 1975, 42 U.S.C. Section 6101 et. seq. and its implementation regulations, 45 C.F.R. Part 91; and - Title VII of the Civil Rights Act of 1964; and 3 - the Age Discrimination in Employment Act of 1967; and - the Equal Pay Act of 1963; and - the Education Amendments of 1972; and - Immigration Reform and Control Act of 1986, P.L. 99-603, 42 C.F.R. Part 2; and - all regulations applicable to these laws prohibiting discrimination because of race, color, national origin, sex, religion, and handicap, including Acquired Immune Deficiency Syndrome (AIDS) or AIDS related conditions covered under Section 504 of the Rehabilitation Act of 1973, as amended, cited above. If necessary, Contractor and the Department will resist in judicial proceedings any efforts to obtain access to client records except as permitted by 42 C.F.R. Part 2. 45 C.F.R. Part 74, Appendix G 9, which requires that affirmative steps be taken to assure that small and minority businesses are utilized, when possible, as sources of supplies, equipment, construction and services. This assurance is given in consideration of and for the purpose of obtaining any all Federal and/or State financial assistance. - Colorado Revised Statute (C.R.S.) 26-6-104, requiring criminal background record checks for all employees, contractors and sub -contractors. b. Contractor is further charged with the knowledge that any person who feels that s/he has been discriminated against has the right to file a complaint either with the Colorado Department of Human Services or with the United States Department of Health and Human Services, Office for Civil Rights. c. Contractor assures that it will fully comply with all other applicable Federal and State laws which may govern the ability of the Department to comply with the relevant funding requirements. Contractor understands the source of funds to be accessed under the Agreement is determined by the Department. d. Contractor assures and certifies that it and its principals: - Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transaction by a Federal or State department or agency; and - have not, within a three-year period preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or Local) transaction or contract under 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; and - 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 this certification; and - have not, within a three-year period preceding this Agreement, had one or more public transactions (federal, state, or local) terminated for cause or default. e. Public Contracts for Services C.R.S. §8-17.5-101. Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this 4 contract. Contractor 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). Contractor 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 Contractor that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Contractor 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 Contractor obtains actual knowledge that a subcontractor performing work under the public contract for services knowingly employs or contracts with an illegal alien Contractor shall notify the subcontractor and the Department within three (3) days that Contractor 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. Contractor 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. 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 Contractor participates in the State of Colorado program, Contractor shall, within twenty days after hiring a new employee to perform work under the contract, affirm that Contractor 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. Contractor shall deliver to the Department, 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 Contractor fails to comply with any requirement of this provision or of C.R.S. §8-17.5-101 et seq., the Department, may terminate this Agreement for breach, and if so terminated, Contractor shall be liable for actual and consequential damages. f. Except where exempted by federal law and except as provided in C.R.S. § 24-76.5-103(3), if Contractor receives federal or state funds under the contract, Contractor 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 Contractor 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. 8. Compliance with Child and Family Services Review The Child and Family Services Review (CFSR) examines child welfare service outcomes in three areas; Safety, Permanency and Well Being of families. For each outcome, data and performance indicators measure each state's performance according to national standards and monitor progress over time. Following the review, a Program Improvement Plan (PIP) will be implemented for the state to enhance services to families. Contractor agrees to continually strive for positive outcomes in the areas of Safety, Permanency and Well Being. Contractor will ensure that any employee or subcontractor of Contractor providing services under this Agreement will work towards positive outcomes in the aforementioned three areas as outlined under the Child and Family Services Review (CFSR), and will address the aforementioned three areas when completing monthly reports as required by Paragraph 3(d) of this Agreement. 5 9. Insurance Requirements Contractor and the Department agree that Weld County, the Board of County Commissioners of Weld County, its officers and employees, shall not be held liable for injuries or damages caused by any negligent acts or omissions of the Contractor, it subcontractor, or their employees, volunteers, or agents while performing duties described in this Agreement. Contractor shall indemnify, defend and hold harmless Weld County, the Board of County Commissioners of Weld County, its employees, volunteers and agents. Contractor shall provide the liability insurances (including professional liability insurances where necessary) and worker's compensation insurances for all its employees, volunteers, and agents engaged in the performance of this Agreement which are required under Weld County's Request for Proposal, and required by the Colorado Worker's Compensation Act. Contractor shall provide the Department with the acceptable evidence that such coverage is in effect within seven (7) days of the date of this Agreement. At a minimum, Contractor shall procure, either personally or through its employer as applicable to the Contractor's business, at its own expense, and maintain for the duration of the work, the following insurance coverage. Weld County, State of Colorado, by and through the Board of County Commissioners of Weld County, its employees and agents, shall be named as additional named insured on the insurance, where permissible the insurance provider. a. General Requirements: Contractors must secure, at or before the time of execution of any agreement or commencement of any work, the following insurance covering all operations, goods or services provided pursuant to this request. Contractors shall keep the required insurance coverage in force at all times during the term of the Agreement, or any extension thereof, and during any warranty period. The required insurance shall be underwritten by an insurer licensed to do business in Colorado and rated by A.M. Best Company as "A"VIII or better. Each policy shall contain a valid provision or endorsement stating "Should any of the above -described policies by canceled or should any coverage be reduced before the expiration date thereof, the issuing company shall send written notice to the Weld County Director of General Services by certified mail, return receipt requested. Such written notice shall be sent thirty (30) days prior to such cancellation or reduction unless due to non-payment of premiums for which notice shall be sent ten (10) days prior. If any policy is in excess of a deductible or self -insured retention, the Department must be notified by the Contractor. Contractor shall be responsible for the payment of any deductible or self -insured retention. The Department reserves the right to require Contractor to provide a bond, at no cost to the Department, in the amount of the deductible or self -insured retention to guarantee payment of claims. The insurance coverages specified in this Agreement are the minimum requirements, and these requirements do not decrease or limit the liability of Contractor. Contractor shall maintain, at its own expense, any additional kinds or amounts of insurance that it may deem necessary to cover its obligations and liabilities under this Agreement. b. Types of Insurance: Contractor shall obtain, and maintain at all times during the term of any Agreement, insurance in the following kinds and amounts: i.Workers' Compensation Insurance as required by state statute, and Employer's Liability Insurance covering all of Contractor's employees acting within the course and scope of their employment. If Contractor is an Independent Contractor, as defined by the Colorado Worker's Compensation Act, this requirement shall not apply. Contractor must submit to the Department a Declaration of Independent Contractor Status Form prior to the start of this agreement. ii.Commercial General Liability Insurance written on ISO occurrence form CG 00 01 10/93 or equivalent, covering premises operations, fire damage, independent Contractors, 6 products and completed operations, blanket contractual liability, personal injury, and advertising liability with minimum limits as follows: $1,000,000 each occurrence; $2,000,000 general aggregate; $50,000 any one fire; and $500,000 errors and omissions. iii.Automobile Liability: Contractor shall maintain limits of $1,000,000 for bodily injury per person, $1,000,000 for bodily injury for each accident, and $1,000,000 for property damage applicable to all vehicles operating both on County property and elsewhere. iv.Additional Provisions: Policies for all general liability, excess/umbrella liability, liquor liability and pollution liability must provide the following: - If any aggregate limit is reduced by twenty-five percent (25%) or more by paid or reserved claims, Contractor shall notify the Department within ten (10) days and reinstate the aggregates required; Unlimited defense costs in excess of policy limits; - Contractual liability covering the indemnification provisions of this Agreement; - A severability of interests provision; - Waiver of exclusion for lawsuits by one insured against another; A provision that coverage is primary; and - A provision that coverage is non-contributory with other coverage or self-insurance provided by the Department. v.For all general liability, excess/umbrella liability, liquor liability, pollution liability and professional liability policies, if the policy is a claims -made policy, the retroactive date must be on or before the contract date or the first date when any goods or services were provided to the Department, whichever is earlier. c. Contractors shall secure and deliver to County's Risk Administrator ("Administrator") at or before the time of execution of this Agreement, and shall keep in force at all times during the term of the Agreement as the same may be extended as herein provided, a commercial general liability insurance policy, including public liability and property damage, in form and company acceptable to and approved by said Administrator, covering all operations hereunder set forth in the related Bid or Request for Proposal. d. Proof of Insurance: Contractor shall provide a copy of this information to its insurance agent or broker and shall have its agent or broker provide proof of Contractor's required insurance. The Department reserves the right to require Contractor to provide a certificate of insurance, a policy, or other proof of insurance as required by the County's Risk Administrator in his sole discretion. e. Additional Insureds: For general liability, excess/umbrella liability, pollution legal liability, liquor liability, and inland marine, Contractor's insurer shall name County as an additional insured as follows f. Waiver of Subrogation: For all coverages, Contractor's insurer shall waive subrogation rights against County. g. Subcontractors: All subcontractors, independent contractors, sub -vendors, suppliers or other entities providing goods or services required by this Agreement shall be subject to all of the requirements herein and shall procure and maintain the same coverages required of Contractor. Contractor shall include all such subcontractors, independent contractors, sub -vendors, suppliers or other entities as insureds under its policies or shall ensure that all subcontractors maintain the required coverages. Contractor agrees to provide proof of insurance for all such subcontractors, independent contractors, sub -vendors, suppliers or other entities upon request by the Department. A provider of Professional Services (as defined in the Bid or RFP) shall provide the following coverage: Professional Liability: Contractor shall maintain limits of $1,000,000 for each claim, and $2,000,000 aggregate limit for all claims. 10. Certification Contractor certifies that, at the time of entering into this Agreement, it has currently in effect all necessary licenses, approvals, insurance, etc., required to properly provide the services and/or supplies covered by this Agreement. Copies of all necessary licenses shall be provided to the Department by the Contractor prior to the start of any Agreement. 11. Trainin Contractor may be required to attend training at the request of the Department specific to services provided under this Agreement. The Department will not compensate the Contractor for said training in the form of registration fees, time spent traveling to and from training, attending the training or any other associated costs unless otherwise agreed to by the Department. 12. Subpoenas Contractor will, on behalf of its employees and/or officers, accept any subpoena for testimony from the Weld County Attorney's Office by e-mail and will return a waiver of services within 72 business hours. For this purpose, Contractor will designate an e-mail address prior to the start of this Agreement. If the Contractor receives a subpoena via e-mail but will only accept personal service, the Contractor will contact the Weld County Attorney's Office immediately at 970-400-6503, and advise that the subpoena must be personally served. 13. Monitoring and Evaluation Contractor and the Department agree that monitoring and evaluation of the performance of this Agreement shall be conducted by the Contractor and the Department. The results of the monitoring and evaluation shall be provided to the Board of Weld County Commissioners, the Department and the Contractor. Contractor will collaborate in a timely manner with the Department to resolve issues pertaining to service delivery, service quality, documentation, and invoicing during referral period and after services have concluded. The Contractor will require clients sign releases of information. Contractor understands that the Department will not reimburse for services rendered to Department clients until releases of information are obtained. Contractor shall permit the Department, and any other duly authorized agent or governmental agency, to monitor all activities conducted by the Contractor pursuant to the terms of this Agreement. The monitoring agency may, if in its sole discretion deems necessary or appropriate, have access to any 8 program data, special analyses, on -site checking, formal audit examinations, or any other reasonable procedures for purposes of monitoring. All such monitoring shall be performed in a manner that will not unduly interfere with the work conducted under this Agreement. 14. Modification of Agreement All modifications to this Agreement shall be in writing and signed by both parties. 15. Remedies The Director of Human Services or designee may exercise the following remedial actions should s/he find the Contractor substantially failed to satisfy the scope of work found in this Agreement. 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 are as follows: - Withhold payment to the Contractor until the necessary services or corrections in performance are satisfactorily completed. - Deny payment or recover reimbursement for those services or deliverables, which have not been performed and which due to circumstances caused by the Contractor cannot be performed or if performed would be of no value to the Department. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to the Department. - Incorrect payment to the Contractor due to omission, error, fraud, and/or defalcation shall be recovered from Contractor by deduction from subsequent payments under this Agreement or other agreements between the Department and Contractor, or by the Department as a debt due to the Department or otherwise as provided by law. 16. Representatives For the purpose of this Agreement, the individuals identified below are hereby designated representatives of the respective parties. Either party may from time to time designate in writing a new or substitute representative(s). For Department: For Contractor: Heather Walker, Child Welfare Division Head Gregory Creed, Co -Owner 17. Notice All notices required to be given by the parties hereunder shall be given by certified or registered mail to the individuals at the addresses set forth below. Either party may from time to time designate in writing a substitute person(s) or address to whom such notices shall be sent. For Department: Judy A. Griego, Director P.O. Box A Greeley, CO 80632 (970) 400-6510 For Contractor: Gregory Creed, Ph.D., LPC — Co -Owner 7251 West 20th Street, Building M-2 Greeley, CO 80634 (970) 590-1424 18. Litigation Contractor shall promptly notify the Department in the event that Contractor learns of any actual 9 litigation in which it is a party defendant in a case that involves services provided under this Agreement. 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 Director of Human Services. The term "litigation" includes an assignment for the benefit of creditors, and filings of bankruptcy, reorganization and/or foreclosure. 19. Termination This Agreement may be terminated at any time by either party giving thirty (30) days written notice to the individuals identified in paragraph 17. No portion of this Agreement shall be deemed to create an obligation on the part of the County of Weld, State of Colorado, to expend funds not otherwise appropriated in each succeeding year, as this Agreement is subject to the availability of funding. Therefore, the Department may terminate this Agreement at any time if the source of funding for the services made available to the Contractor is no longer available to the Department, or for any other reason. Contractor reserves the right to suspend services to clients if funding is no longer available. 20. No Third -Party Beneficiary Enforcement 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 and nothing 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 receiving services or benefits under this Agreement shall be an incidental beneficiary only. 21. Governmental Immunity No term or condition of this contract shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections or other provisions, of the Colorado Governmental Immunity Act of §§24-10-101 et. seq., as applicable now or hereafter amended. 22. Partial Invalidity of Agreement if any section, subsection, paragraph, sentence, clause, or phrase of this Agreement is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions. The parties hereto declare that they would have entered into this Agreement and each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. 23. Improprieties/Conflict of Interest No officer, member or employee of Weld County and no member of their governing bodies shall have any pecuniary interest, direct or indirect, in the approved Agreement or the proceeds thereof. The Appearance of Conflict of Interest applies to the relationship of a Contractor with the Department when the Contractor also maintains a relationship with a third party and the two relationships are in opposition. In order to create the appearance of a conflict of interest, it is not necessary for the Contractor to gain from knowledge of these opposing interests. It is only necessary that the Contractor know that the two relationships are in opposition. During the term of the Agreement, Contractor shall not enter into any third -party relationship that gives the appearance of creating a conflict of interest. Upon learning of an existing appearance of a conflict of interest situation, Contractor shall submit to the Department, a full disclosure statement setting forth the details that create the appearance of a conflict 10 of interest. Failure to promptly submit a disclosure statement required by this paragraph shall constitute grounds for the Department's termination, for cause, of its Agreement with the Contractor. A conflict of interest or appearance of a conflict of interest may also apply to personal relationships between providers and clients. If a provider has a personal relationship with a client to whom the Contractor may provide services for, the Contractor must disclose that relationship to the Department. Contractor certifies that Federal appropriated funds have not been paid or will be paid, by or on behalf of Contractor, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of an Federal contract, loan, grant, or cooperative agreement. 24. Storage, Availability and Retention of Records Contractor agrees that authorized local, Federal, and State auditors and representatives shall, during business hours, have access to inspect and copy records, and shall be allowed to monitor and review through on -site visits, all activities related to this Agreement, supported with funds under this Agreement, to ensure compliance with the terms of this Agreement. Contracting parties agree that monitoring and evaluation of the performance of the Agreement shall be conducted by appropriate funding sources. The results of the monitoring and evaluation activities shall be provided to the appropriate and interested parties. All such records, documents, communications, and other materials created pursuant or related to this Agreement shall be maintained by the Contractor in a central location and shall be made available to the Department upon its request, for a period of seven (7) years from the date of final payment under this Agreement, or for such further period as may be necessary to resolve any matters which may be pending, or until an audit has been completed with the following qualifications: If an audit by or on behalf of the Federal and/or State government has begun but is not completed at the end of the seven (7) year period, or if audit findings have not been resolved after a seven (7) period, the materials shall be retained until the resolution of the audit finding. 25. Confidentiality of Records Contractor shall protect the confidentiality of all applicant records and other materials that are maintained in accordance with this Agreement except for purposes directly connected with the administration of Child Protection. No information about or obtained from any applicant/recipient in possession of Contractor shall be disclosed in a form identifiable with the applicant/recipient or a minor's parent or guardian unless in accordance with the Contractor's written policy governing access to, duplication and dissemination of, all such information, in any form, including social networks. Contractor shall advise its employees, agents, and subcontractor, if any, that they are subject to these confidentiality requirements. Contractor shall provide its employees, agents, and subcontractors, if any, with a copy or written explanation of these confidentiality requirements before access to confidential data is permitted. Contractor shall have its employees, agents, and subcontractors, if any, sign a written confidentiality agreement and shall provide a copy of such agreement to the Department, if requested. 26. Proprietary Information Proprietary information for the purposes of this Agreement is information relating to a party's research, development, trade secrets, business affairs, internal operations and management procedures and those 11 of its customers, clients or affiliates, but does not include information (1) lawfully obtained from third parties, (2) that which is in the public domain, or (3) that which is developed independently. Neither party shall use or disclose directly or indirectly without prior written authorization any proprietary information concerning the other party obtained as a result of this Agreement. Any proprietary information removed from the Department's site by the Contractor in the course of providing services under this Agreement will be accorded at least the same precautions as are employed by the Contractor for similar information in the course of its own business. 27. Independence of Contractor: Not an Employee of Weld County 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, its employees and agents are not entitled to unemployment insurance or workers' compensation benefits through County and County shall not pay for or otherwise provide such coverage for Contractor or any of its agents or employees. Unemployment insurance benefits will be available to Contractor and its employees and agents only if such coverage is made available by Contractor or a third party. Contractor shall pay when due all applicable employment taxes and income taxes and local head taxes (if applicable) incurred pursuant to this Agreement. Contractor shall not have authorization, express or implied, to bind County to any agreement, liability or understanding, except as expressly set forth in this Agreement. Contractor shall have the following responsibilities with regard to workers' compensation and unemployment compensation insurance matters: (a) provide and keep in force workers' compensation and unemployment compensation insurance in the amounts required by law, and as set forth in Exhibit , provide proof thereof when requested to do so by County. 28. Entire Agreement This Agreement, together with all attachments hereto, constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified except as state in Paragraph 14 herein. This Agreement shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. The Contractor and the Department may not assign any of its rights or obligations hereunder without the prior consent of both parties. 29. Agreement Nonexclusive This Agreement does not guarantee any work nor does it create an exclusive agreement for services. 30. Warranty The Contractor warrants that services performed under this Agreement will be performed in a manner consistent with the professional standards governing such services and the provisions of this Agreement. The Contractor shall faithfully perform the work in accordance with the standards of care, skill, training, diligence and judgment provided by highly competent individuals and entities that perform services of a similar nature to those described in this Agreement including Exhibits A, B, C, and D. 31. Acceptance of Services Not a Waiver Upon completion of the work, the Contractor shall submit to the Department originals of all tests and results, reports, etc., generated during completion of this work. Acceptance by the Department of reports and incidental material(s) furnished under this Agreement shall not in any way relieve the Contractor of responsibility for the quality and accuracy of the services. In no event shall any action by the Department 12 hereunder constitute or be construed to be a waiver by the Department of any breach of covenant or default which may then exist on the part of the Contractor, and the Department's action or inaction when any such breach or default shall exist shall not impair or prejudice any right or remedy available to the Department with respect to such breach or default; and no assent, expressed or implied, to any breach of any one or more covenants, provisions or conditions of the Agreement shall be deemed or taken to be a waiver of any other breach. Acceptance by the Department of, or payment for, any services performed under this Agreement shall not be construed as a waiver of any of the Department's rights under this Agreement or under the law generally. 32. Employee Financial Interest/Conflict of Interest. C.R.S. §§24-18-201 et seq. and §24-50-507 The signatories to this Agreement aver that to their knowledge, no employee of Weld County has any personal or beneficial interest whatsoever in the service or property which is the subject matter of this Agreement. The Contractor has no interest and shall not acquire any interest direct or indirect, which would in any manner or degree with the performance of the Contractor's services and the Contractor, shall not employ any person having such known interests. During the term of this Agreement, the Contractor shall not engage in any in any business or personal activities or practices or maintain any relationships which actually conflicts with or in any way appear to conflict with the full performance of its obligations under this Agreement. Failure by the Contractor to ensure compliance with this provision may result, in the Department's sole discretion, in immediate termination of this Agreement. No employee of the Contractor nor any member of the Contractor's family shall serve on a County Board, committee or hold any such position which either by rule, practice or action nominates, recommends, supervises Contractor's operations, or authorizes funding to the Contractor. 33. Board of County Commissioners of Weld County Approval This Agreement shall not be valid until it has been approved by the Board of County Commissioners of Weld County, Colorado. 34. Choice of Law/Jurisdiction Colorado law, and rules and regulations established pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Agreement. Any provision included or incorporated herein by reference which conflicts with said laws, rules and/or regulations shall be null and void. In the event of a legal dispute between the parties, Contractor agrees that the Weld County District Court shall have exclusive jurisdiction to resolve said dispute. 35. Subcontractors Contractor acknowledges that the Department has entered into this Agreement in reliance upon the particular reputation and expertise of Contractor. Contractor shall not enter into any subcontractor agreements for the completion of this project without the Department's prior written consent, which may be withheld in the Department's sole discretion. 36. Attorney's Fees/Legal Costs In the event of a dispute between the Department and Contractor, concerning this Agreement, the parties agree that each party shall be responsible for the payment of attorney fees and/or legal costs incurred by or on its own behalf. 37. Ownership All work and information obtained by Contractor under this Agreement or individual work order shall become or remain (as applicable), the property of the Department. In addition, all reports, documents, 13 data, plans, drawings, records and computer files generated by Contractor in relation to this Agreement and all reports, test results and all other tangible materials obtained and/or produced in connection with the performance of this Agreement, whether or not such materials are in completed form, shall at all times be considered the property of the Department. Contractor shall not make use of such material for purposes other than in connection with this Agreement without prior written approval of the Department. 38. Interruptions 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. 39. Severability If any term or condition of this Agreement shall be held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, this Agreement shall be construed and enforced without such provision, to the extent that this Agreement is then capable of execution within the original intent of the parties. IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement as of the day, month, and year first above written. COUNTY: ATTEST: 4411 4A ae&;ii Weld Chi ty lerk to the Board WELD COUNTY, COLORADO By: Deputy Clerk to e Board 14 Barbara Kirkmeyer, Chair CONTRACTOR: BOARD OF COUNTY COMMISSIONERS MAR 1 8 2 Transitions Psychology Group, LLC 7251 West 20`h Street, Building M-2 Greeley, Colorado 80634 (970) 336-1123 Gg gPhD (M ad keea By: Date: By: Date: 19 Gregory Creed, Ph.D., LPC — Co -Owner Mar 1,2019 rrivkiltk4 Norma Alkire (Mar 1, 2019) Norma Alkire, LPC, LAC —Co -Owner Mar 1, 2019 7ZD/1- //3-(p EXHIBIT A WELD COUNTY'S REQUEST FOR PROPOSAL (Weld County's Request for Proposal is incorporated into this agreement by reference and will be provided upon request to the Department.) This page intentionally left blank. EXHIBIT B CONTRACTOR'S RESPONSE TO REQUEST FOR PROPOSAL PSYCHOLOGY GROUP. LLC 7251 W. 20th St. Bldg. M-2 Greeley, CO 80634 Tel. (970)336-1123 FAX (970)351-0182 December 7, 2018 Weld County Department of Human Services RE: SAFE Home Study Program Proposal for 2019 To Whom It May Concern, Transitions Psychology Group, LLC (Transitions) has been providing high quality services to our ty' 200 «t. cohesive team f skilled 1innovative behavioral t health r : _ t. �.uti11111b.111Ly jliiC�. �vv1 'vvlui our �.V11GJ1 V V LWa(Ii JJ. 91Cu11..•u an11VV,11Q.V GVral 11i.a1C11 professionals. Over the years, we have built a solid reputation as an agency and we always do our best to maintain that reputation with integrity. We provide ethical and effective psychological services for individuals, couples, families and a variety of human service agencies in Weld and Logan Counties. We developed our programs to serve client populations in Weld County through the Department of Human Services. The Home Study program follows the Structured Analysis Family Evaluation (SAFE) process in order to provide high quality home study reports that enable the Department to make important determinations on the appropriateness for foster home certification, kinship placement, and for adoptions through the foster -adopt programs. All of our providers will complete the SAFE training and up to three persons on our team will complete the supervisor training as well. Three of our providers completed SAFE training several years ago and have experience writing home studies However, all of our staff will complete their training again to ensure we are up to date on training and can provide the highest quality services. We have one provider who can provide services in Spanish at the full professional proficiency level. Services will primarily be provided in a 15 -mile radius of our Greeley address and we have built in a rate for travel in order to accommodate requests from the Department for home studies that require greater distances. Transitions has maintained a positive and constructive relationship with the Department over the years. We hope to continue serving Weld County by developing our programs in a way that improve effectiveness, utilization of resources and enhance our community as a whole. Please feel free to contact us with any questions you may have. Thank you for your consideration and we look forward to assisting you in your home study process. Sincerely, � -- - grz") 611-krtet-) Ot-,611-)wzMii),A)tiqc, Gregory S. Creed, PhD, LPC Norma A. Alkire, MA, LAC, LPC Co -Director Co -Director Enclosure: Provider Information Forms, Exhibit C, Exhibit D, Certificates of Insurance, and Resumes. EXHIBIT B PROVIDER INFORMATION FORM Weld County Department of Human Services Transitions Psychology Group, LLC 1527837 AGENCY OR PRIVATE PRACTICE TRAILS PROVIDER ID (If Known) Gregory Creed, PhD, LPC PRIMARY CONTACT— FULL NAME ( 970 ) 590-1424 PHONE NUMBER greg.creed@counselingtransitions.com PRIMARY CONTACT- E-MAIL ADDRESS 7251 W. 20th St, Bldg. M-2 AGENCY MAILING ADDRESS Co-owner PRIMARY CONTACT - TITLE ( 970 ) 351-0182 EXT. FAX NUMBER NA AGENCY/PRACTICE WEB ADDRESS (IF APPLICABLE) Greeley CrrY 80634 ZIP REFERRAL CONTACT Brenda Settgast REFFERAL CONTACT - FULL NAME (970) 336-1123 REFERRAL CONTACT- PHONE NUMBER EXT. Office Manager REFERRAL CONTACT - TITLE support@counselingtransitions.com REFERRAL CONTACT - E-MAIL ADDRESS BILLING CONTACT Brenda Settgast BILLING CONTACT -FULL NAME (970) 336-1123 BILLING CONTACT- PHONE NUMBER Office Manager BILLING CONTACT - TITLE support@counselingtransitions.com EXT. BILU NG CONTACT - E-MAIL ADDRESS I certify that the services proposed for intended use by the Weld County Department of Human Services will meet all the specifications it has so indicated in this bid form. I further affirm intention to enter into an agreement with Weld County, on behalf of the Weld County Department of Human Services, and comply with all requirements of the contract, if awarded. The Board of Weld County Commissioners reserve the right to reject any or all bids, to waive any informality in the bids, and to accept the bid, or part of a bid, that, in the opinion of the Board, is in the best interests of the Board and of the' County of Weld, State of Colorado. The Board of Weld County Commissioners shall give preference to resident Weld County bidders in all cases where the bids are competitive in price and quality. Signature of Authorized Representative: Date of Signature: if 7 ?t EXHIBIT C PROPOSAL TEMPLATE (Bidder must use this template for each service proposed. Maximum of 3 pages per proposed service.) 1. Bidder's legal entity name: 2. Program name or service type being proposed: Transitions Psychology Group, LLC Home Studies 3. Modalities, curriculum or tools that will be utilized in the delivery of the service. The program will utilize the Structured Analysis Family Evaluation (SAFE) home study process to provide home studies and home study updates for kinship care, foster care, kinship foster care, parent care, foster -adopt, adoption and for Interstate Compact on the Placement of Children (ICPC) purposes. The program will utilize all of the standardized tools, forms for documentation, the interview process, and supervision indicated by the Structured Analysis Family Evaluation (SAFE) program. SAFE home study reports and SAFE home study update reports will be submitted to DHS within the SAFE timeline guidelines utilizing the SAFE home study template. The structured home study process uses the following standardized tools: • SAFE Questionnaire I and II • Compatibility Inventory • Reference Letters • Home Study Interview • Psychosocial Inventory All references will be followed up for verification. Additionally, documentation including ICWA/Indian Heritage, results from UA and any additional collateral information gathered from applicants will be reviewed and utilized appropriately in the home study process. 4. Anticipated frequency of the service (ex. 4 hours/week). Questionnaires will be administered to both parents or to the adult in a single parent household followed by interviews with each parent. Additional adults living in the home will be given questionnaires as determined necessary. Each parent with have 2 interviews in conjunction with each questionnaire. The second interview will follow the first with a minimum of 7 days between interviews. There will be a family interview and well as individual interview with each child and each additional adult living in the home. 5. Anticipated duration of the service (ex. 3-4 months). The process of completing an initial SAFE home study report, with the cooperation of family members will normally take 3-6 weeks. The SAFE home study update will take 2-4 weeks. 6. Goals of the service. The goal of the service is to provide SAFE home study evaluations and reports of families applying to be foster care providers, kinships placements and for adoption with the purpose of ensuring that each placement is safe and healthy for the children) being placed. 7. Outcomes of service. To provide a balanced and accurate report to help facilitate decisions for the safe Bid No.: B1800058 EXHIBIT C PROPOSAL TEMPLATE (Bidder must use this template for each service proposed. Maximum of 3 pages per proposed service.) and healthy placement of children in Weld County. 8. Target population for service. The program will address the needs of children of all ages needing to be placed in care. Family members of all ages that are providing homes for children in need will be the target of these services from young families to grandparents willing to become kinship placements for their grandchildren. 9. Service access. All interviews for services related to this program take place in the home. Service outside of 15 -minute travel time from the Transitions Psychology Group office located at 7251 W 20th Street, M-2, Greeley, CO 80634, will have additional charges. 10. Languages service is available in. English and Spanish at full professional proficiency. 11. Medicaid eligibility of service. No. 12. Transportation of clients. Transportation of client will not normally be necessary as all interviews are conducted in the home. 13. Rates of service. • Full SAFE Home Study with up to 2 Adults: $1200 • Updated SAFE Home Study with up to 2 Adults: $600 • Each Additional Adult in the Home: $250/adult • Partial Home Study (when cancelled by client or deemed inappropriate to continue), billable after the first interview and two phone contacts: o $135/hour of face -face contact o Travel time will be billed at $0.54/mile and at $75/hour outside of 15 -mile radius • Travel: billed at $0.54/mile. Travel outside of 15 -mile radius billed at an additional $75/hour Bid No.: B1800058 STAFF DATA SHEET EXHIBIT D (Bidder must list all applicable staff who will manage and/or administer the proposed service. One Staff Data Sheet per proposed service. Bidder should not combine services.) PROPOSED SERVICE OR SERVICE TYPE: Home Studies 2019 Bid B1800137 BIDDER LEGAL ENTITY NAME: Transitions Psychology Goup, LLC APPLICABLE STAFF MEMBER OR CONTRACTOR INFORMATION m..... SUPERVISOR ISO INFORMATION No. Last Name First Name Work# Work Email Education Level Degree Focus Licensure/ Credentials DORA it (If applicable) Last Name First Name Work it Work Email 1 Alkire Norma 970-336_ 1123 norma.alkire@co MA Counseling LPC/LAC LPC-4453/ACD-141 m :..........:::. _.,...:_-:._ ... ; _. 3 Creed Gregory 970-336-1123 greg.creed@coun PhD Counseling LPC LPC-2869 2 Frost Helen 970-336-1123 hafrost.Icswcouns MSW Social Work LCSW CSW.09924261 NLC.0108372 lory.villumsen@y 4 Villumsen Lory 970-336-1123 MA Sociology 5 Noblitt Jean 970-336-1123 cjn.2010@yahoo.i MSW Social Work LCSW CSW.00992962 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 B1800058 Gregory S. Creed, PhD, LPC Transitions Psychology Group, LLC 7251 W 20th Street, Bldg M-2, Greeley, CO 80634 Tel (970) 336-1123 FAX (970) 351-0182 Cell (970) 590-1424 Email: greq.creeda,counselingtransitions.com Website: www.counselingtransitions.corn Highlights of Qualifications • Doctoral level marriage & family counselor with over 13 years' experience • Licensed Professional Counselor & National Certified Counselor • Professional training in family systems therapy & couples counseling • Proficient in Spanish and Japanese with highly developed cultural competencies. Sept 1999-Pres Jan 99 -Aug 99 Jan 98 -Dec 98 1996-1998 Relevant Experience Co -Director & Marriage and Family Counselor, Transitions Psychology Group, LLC • Provide high quality individual, couples and family therapy • Supervise counselors on several programs • Perform administrative functions for the agency Counselor/Case Manager, North Range Behavioral Health, 1306 11th Avenue, Greeley, CO 80631 • Provided in -home therapy services for family preservation referrals from DSS and for an interagency collaborative program • Maintained productive working relationships with caseworkers from DSS • Conducted therapy with Spanish speaking families • Produced positive outcomes with families and individuals Internship, North Range Behavioral Health, 1306 11th Avenue, Greeley, CO 80631 • Family, group and individual therapy with children, adolescents, and adults • Experience with family preservation, Head Start and outreach programs • Case consultation with parents, teachers and program directors. Program Coordinator, Center for International Education, UNC, 1945 10th Avenue, Greeley, CO 80639 • Coordinate cross-cultural programming campus -wide • Facilitate retention programs for international students • Direct home stay program for Japanese students 1994-1996 1990-1996 Assistant Language Teacher, Kyoto City Board of Education, Oike-Teramachi, Nakagyo-ku, Kyoto 616, Japan • Taught English to high school students in team -teaching format wit Japanese teachers • Encouraged Japanese teachers to be model learners of English and to explore new methods of teaching • Designed teaching materials and teaching plans • Helped team to develop new pilot English course Owner & Instructor, Gregory's English School, Kyoto, Japan. • Taught 35 students weekly in small groups, parent/child classes and in individual sessions • Helped demystify the learning process for students and helped them to develop a taste for self -guided learning 1989-1990 Spanish Instructor, Aims Community College, Greeley, CO 1986-1988 Assistant English Teacher, Japan Exchange and Teaching Program, Kyoto Prefectural Research and Training Center, Nishi-machi, Morinagato, Momoyama, Fushimi-ku, Kyoto, Japan • Conducted seminars and training workshops to Japanese educators • Taught English to high school students • Regional representative for Assistant English Teacher Association Education Ph.D., Counselor Education & Supervision, 2006 M.A., Community Counseling, Marriage & Family Emphasis, University of Northern Colorado, 1999 B.A., McPherson College, McPherson, Kansas, Business Management & Spanish, 1986 Junior Year Study Abroad, University of Granada, Granada, Spain, 1983-84 Certification & Licensure Licensed Professional Counselor, #2869 National Certified Counselor Presentations & Professional Instruction Marriage and Family Counseling & Pastoral Counseling Instructor St. John Vianney Theological Seminary, Sept 2008-Pres., 1300 Steele Street, Denver CO Marriage & Family Workshop, Pontifical North American College, Rome, Italy, September 2010 Family and Couple Therapy, Argosy University, Fall 2010, 7600 E. Eastman Avenue, Denver CO Family Systems, University of Northern Colorado, Fall 2010, Greeley CO Pastoral Care with Teens & Adolescent Development, May 31, 2012, Youth Culture & Pastoral Ministry CAYM 606, Augustine Institute, Denver CO Pastoral Care with Teens & Adolescent Development, June 18, 2012, FORMED Youth Ministry, YDisciple, Augustine Institute, Denver CO Counseling Teens and Adolescent Development, Denver Leadership Conference, The Impact Center, St. John Vianney Theological Seminary, August 2010, 1300 Steele Street, Denver CO A School of Love, Life and Learning, Teacher In -Service Training, November 2, 2011, St. Mary's Catholic School, Greeley, CO. Counseling Teens and Adolescent Development, St. John Bosco Youth Ministry Certification Program, April 15-16, 2011, Archdiocese of Kansas City, KS, Marriage Preparation Class: Discipline and Teaching of Children (In Spanish), St. Nicolas Catholic Church, Oct 9, 2009 & 2010, Platteville, CO A Balancing Act: Strengths & Stressors for Families in Cross -Cultural Transitions, FIGT (Families in Global Transitions) Annual Conference, March 29-30, 2007, Houston, Texas The Mystery of Parenting Teens, Parent Training Seminar, St Mary Catholic Church Fall 2004 and St Peter Catholic Church Fall 2005 International Relocation: Implications for Families, Poster Session, Rocky Mountain ACES annual meeting, Oct 5-7, 1998, Jackson, Wyoming Published Dissertation G.S. Creed (2006). Families in cross-cultural transitions: Psychological adjustment, sociocultural adaptation and acculturation strategy. Professional Associations ACA (American Counseling Association) AAMFT (American Association for Marriage and Family Therapy) CPA (Catholic Psychotherapy Association) Child Welfare Collaborative/Model Court Subcommittee on Visitation and Orientation, Weld County 19th Judicial District Academy of Natural Therapy, Advisory Committee Member, Greeley, CO. References Available Upon Request NORMA ALKIRE, MA, LPC, LAC EDUCATION 1995 - 1997 Aims Community College Greeley, Colorado AA Degree, Liberal Arts 1997-1998 University of Northern Colorado Greeley, Colorado Bachelor of Arts Degree, Sociology Major, Psychology Minor 1999-2001 University of Northern Colorado Greeley, Colorado Master of Arts Degree, Rehabilitation Counseling/Vocational Evaluation 2002-2004 University of Northern Colorado Greeley, Colorado Masters of Arts Degree, Community Counseling/Marriage & Family Therapy LICENSURES AND CERTIFICATIONS NCC National Certified Counselor #89888 LAC Licensed Addiction Counselor #ACD141 LPC Licensed Professional Counselor #LPC4453 American Red Cross Disaster Mental Health Trained Value Options Military OneSource Provider PROFESSIONAL EXPERIENCE Exp. 8/31/20 Exp. 8/31/19 Exp. 8/31/19 March 2012 May 2012 1999-2000 North Range Behavioral Health Greeley, Colorado Clinical Care Assistant Supervisor, Alice McPherson, MA • Assisted Master's level counselors with the care and treatment of chronic mentally ill adults • Assisted in answering and counseling on a 24 -hour crisis line Nov 2001 -April 2003 Mentoring Coordinator • Mentored TANF clients • Provided encouragement and support to clients re-entering the workplace • Worked with case managers and TANF technicians • Attended staffings and other relevant meetings • Completed monthly progress reports Transitions Psychology Group Greeley, Colorado Supervisor, Greg Creed, MA, LPC May 2003 -April 2004 Rehabilitation Counselor North Range Behavioral Health — Frontier House Greeley, Colorado Supervisor, Jennifer Euler, MA • Assisted adults with mental illness in seeking employment • Completed monthly summaries with clubhouse members • Helped clubhouse members in finding community resources • Provided job coaching • Developed jobs in the community for clubhouse members • Attended daily and weekly meetings 4913 12th St Rd. Greeley, Co. 80634 PHONE 970-590-9861 • E-MAIL normaalkire@hotmail.COM Jan 2004 — July 2004 Therapist (Intern) • Facilitated and Co -facilitated adult drug and alcohol groups for both in and out patients • Administered Social Assessments to both mental health and substance abuse adult and adolescent inpatients • Attended staffings and case conferences with psychiatrists, psychologist and therapists • Completed progress notes and other relevant paper work • Facilitated and Co -facilitated family discharge planning meetings • Taught parenting classes • Co -facilitated continuing care group NCMC/Psychcare Greeley, Colorado Supervisor, Stacey Blank, MA, LPC, CAC III June 2004 — September 2005 Island Grove Regional Treatment Center Greeley, Colorado Youth & Family Services Counselor/Research Assistant Supervisors, Rochelle Galey, MSW, CAC III Katherine Bryant, MS, CAC II John Wilde, MA, LAC • Facilitated adolescent substance abuse and anger management groups • Conducted substance abuse evaluations, intakes, and discharges • Completed all relevant paperwork ie: progress notes, substance abuse evaluations, intakes, discharge summaries, letters, etc. • Case management • Collaborated with other treatment and community agencies to meet the individual needs of clients • Attended staffings • Participated in community meetings • Attended trainings relevant to certification requirements for Certified Addictions Counselor (CAC) and Clinical Trials Network (CTN) • Administered baseline and follow-up assessments for CTN research protocol • Contacted research participants for follow-up appointments September 2005 — July 2006 Platte Valley Youth Services Center Greeley, Co. 80631 Youth Services Counselor I Supervisor, Gail White, MS • Provide drug and alcohol treatment for adolescent males committed to DYC • Facilitate drug and alcohol groups • Complete all relevant paperwork including TRAILS documentation • Attend staffings, Parole Board hearings, and other relevant meetings • Provide case management and transitional services as needed • Communicate with Parole Officers/Client Manager's, families, and other counselor's with regard to youth's disposition • Facilitate family therapy • Provide (Eye Movement Desensitization and Reprocessing) EMDR therapy for youth with trauma and substance abuse issues • Supervise CSO I and CSO II (security officers) pod staff • Complete PMAP evaluations • Attend (Sex Offender Management Board)SOMB and other trainings relevant to job duties 4913 12th St Rd. Greeley, Co. 80634 PHONE 970-590-9861 • E-MAIL normaalkire@hotmail.COM July 2006 — January 2007 Platte Valley Youth Services Center Greeley, Co. 80631 Social Work Counselor II Supervisor, Kevin Powell, PhD • Provide drug and alcohol treatment for adolescent males committed to DYC • Facilitate drug and alcohol treatment groups • Complete all relevant paperwork including TRAILS documentation • Attend staffings, Parole Board hearings, Community Review Boards (CRB's), and other relevant meetings • Provide case management and transitional services as needed • Communicate with Parole Officers/Client Manager's, families, and other counselor's with regard to youth's disposition • Facilitate family therapy • Provide EMDR therapy for youth with trauma and substance abuse issues • Monitoring and documentation of youth on suicide watch • Attend SOMB and other trainings relevant to job duties • Participate in the hiring process of counseling and other staff • Implement and maintain treatment planning process • Training of staff in utilization of mandated documents • Compliance of audit standards with regard to upkeep and maintenance of clinical records February 2007 — present Transitions Psychology Group, LLC Greeley, Co. 80631 Therapist/Co-Director • Provide Therapeutic Supervision for families involved in the Social Services System, as well as private sector • Facilitate family therapy • Help parents with effective parenting techniques by utilizing a Positive Discipline Parenting approach, as well as other evidence based programs • Transport children to visitation with their parents • Follow and implement treatment plans created by Social Services caseworker • Attend FTM and TDM meetings with all parties involved in CPS • Teach Life Skills to individuals in need of this service • Provide therapeutic intervention for individual client's either self -referred or referred by Employment Services • Complete drug and alcohol and mental health assessments • Utilize EMDR as a tool to assist individual's in overcoming lifetime trauma • Provide therapy to adolescents committed to DYC PROFESSIONAL MEMBERSHIPS ACA American Counseling Association NAADAC Association for Addiction Professionals CONTINUING EDUCATION EMDR: Part 1 of the Basic Training January 22, 2006 Molly Gierasch, PhD 4913 12th St Rd. Greeley, Co. 80634 PHONE 970-590-9861 • E-MAIL normaalkire@hotmail.COM Part 2 of the Basic Training April 23, 2006 Molly Gierasch, PhD Integrating Resource Installation Strategies into your EMDR Practice August 18/19, 2006 Roy Kiessling, LISW Transforming Trauma with EMDR: Advanced Clinical Workshop and Refresher Course October 12-16, 2007 Laurel Parnell, PhD Effectively Utilizing the Eight Phases of EMDR with Any Age Child or Adolescent April 12, 2008 Gregory S. Smith, LISW Advanced EMDR Skills for Strengthening Performance in Executives, Professionals, and Other Adult Clients April 13, 2008 Gregory S. Smith, LISW Mindfulness, Meditation, and EMDR October 24-25, 2009 Julie K. Greene, LPC Through the Eyes of a Child: Using EMDR with Children May 20-21, 2011 Robert Tinker, Ph.D & Sandra Wilson, Ph.D 2012 EMDR International Conference October 4-7, 2012 Feeling State Addiction Protocol — Two day seminar January 19-20, 2013 Robert Miller, PsyD Treating Chronic Pain with EMDR July 31 -Aug. 1, 2015 Mark Grant, PhD CTN: CAC: Human Participants Protection Education for Research Teams August 2, 2004 HIV and HCV Reduction Interventions in Drug Detoxification and Treatment Settings June 23-25, 2004 Recruitment, Retention and Return for Follow Up Workshop September 13-14, 2004 Risk Behavior Survey Training July 9, 2004 Biological Measures Training July 9, 2004 Good Research Practices Training July 21, 2004 Composite International Diagnostic Interview (CIDI) July 7-8, 2004 Composite International Diagnostic Interview Post Trng. October, 8, 2004 CTN0017 Data Management Training November 10, 2004 Addiction Severity Index (ASI) Classroom Training July 20, 2004 Addiction Severity Index (ASI) November 1, 2004 Addiction Counseling Principles of Addiction Treatment Pharmacology I Pharmacology II Client Records Management Motivational Interviewing Infectious Diseases in the Drug and Alcohol Work Setting Ethical Issues in the Drug and Alcohol Work Setting Gender Specific Issues in the Delivery of Treatment Services Adolescent Substance Abuse Issues Clinical Supervision The Culture of Poverty Adolescent Differential Screening Cognitive Behavior SASSI Clinical Interpretation Pathways to Self Discovery Training Advanced Counseling Skills April 14-16, 2004 February 2-4, 2004 June 14-15, 2004 August 16 and 23, 2004 June 7-8, 2004 June 29-29, 2004 September 20-21, 2004 October 18-19, 2004 November 5, 2004 November 1-2, 2004 March 2-4, 2005 November 15-16, 2004 May 20, 2005 May 24-25, 2005 July 20, 2005 July 11-12, 2005 August 14-16, 2005 Miscellaneous: NAADAC, The Association for Addiction Professionals Annual Conference Atlanta, Georgia October 11-15, 2013 American Psychological Association DSM-5 Field Trials Training Course May 5,2012 American Counseling Association Conference March 25, 2012 Sexual Compulsivity Clinical Training by Maureen Canning November 4-6, 2009 Aggressive/Impulsive Behavior Workshop by Kevin Powell February 27, 2009 4913 12th St Rd. Greeley, Co. 80634 PHONE 970-590-9861 • E-MAIL normaalkire@hotmail.COM Comprehensive Training for Parenting Coordinators and Decision -Makers by Betsy Barbour Duvall, LCSW and Christine Coates, M. Ed, J.D. December 5-6, 2008 Strategies for Difficult Adolescents by Fred Hanna, PhD October 13, 2006 Developing the Most Effective Systems of Care for People with Co -Occurring Mental Health and Substance Use Disorders: Working Together for Change by Kenneth Minkoff, MD August 30, 2004 The Biosocial Effects of Methamphetamine Abuse by Nicholas Taylor, PhD, CACIII October 8, 2004 Kids Brains May 20-21, 2004 Domestic Violence and Child Abuse Reporting October 27, 2004 Gang Awareness by GPD January 12, 2005 Children from DV Homes and Their Treatment September 15, 2004 Counseling Skills Training Update June 15, 2005 Mindfulness and DBT June 29, 2005 Methamphetamine: Effects of Abuse and Treatment Strategies by Janet Wood July 27, 2006 Substance Abuse Treatment for Medicaid Covered Individuals: A Providers Guide Physical and Emotional Impact of Trauma on the Body l8th Annual COVA Conference Working with GLBTQ Kids Bi-Polar: A New Slant on the Disease Confronting Trauma Related Disorders Trauma Focused Cognitive Behavioral Therapy Training Positive Parenting Training February 23, 2006 November 12, 2006 November 12-15, 2006 December 8, 2006 April 19, 2007 June 15, 2007 April 16-17, 2015 January 2018 4913 12th St Rd. Greeley, Co. 80634 PHONE 970-590-9861 • E-MAIL normaalkire@hotmail.COM Carole Jean Noblitt, MSW Licensed Clinical Social Worker 4116 W. 15`" Street Greeley, CO 806434 970-397-6503 Career Experience Counselor/consultant: 2001 to present Transitions Psychology Group, PC, Greeley, CO 970-336-1123 Complete Vocational Assessments for Employment Services & family and individual assessments for foster/adopt & kinship SAFE evaluations for Weld County. Also provide therapeutic Life Skills for parents & case management for SS/SSI clients. Work on a contract basis. Counselor/consultant: 1999 to present Adoptions: Advocacy & Alternatives, Ft. Collins, CO Complete family assessments for adoptive parents according to the SAFE Home Study Model. Assist with training, marketing, fundraising, as needed .Work on a contract basis. Medical Social Worker: March 2000 to January 2003 Hospice of Northern Colorado, Greeley, CO 970-352-8487 Provide psycho/social assessment and support services to patients and families in their home, nursing homes and in -patient unit. Work as part of an interdisciplinary team. Crisis & Support Counselor & Education Director: February 1997 to December 1999 Tu Casa, Inc., P.O. Box 473, Alamosa, CO 719-589-5291 Provide individual and group crisis and on -going counseling to victims/survivors of domestic violence and/or sexual assault. Director of grant funded program for violence prevention education in schools & community in all six counties and 14 school districts of the San Luis Valley. Other Work and Volunteer Experience: Field Instruction Supervisor for MSW students through CSU Social Work Department Community Organizer Care Coordinator/Family Caseworker Computer Operator Administrative Assistant Real Estate & Retail Sales Education Masters of Social Work 1996 Colorado State University, Ft. Collins, CO 80523 Post Graduate Course Work - Marriage & Family Therapy Program 1995, 1996, 2000 University of Northern Colorado, Greeley, CO 80639 Bachelor of Science in General Business 1988 University of Northern Colorado, Greeley, CO 80639 Associate of Applied Science in Information Systems 1983 Aims Community College, Greeley, CO 80634 Continuing Education: • How to Help Dying People Attain Dignity and Peace; Douglas Smith, MA, MS, MDiv, 2003. • EMDR Part 1 Basic Training; EMDR Institute, Inc., July 19-21, 2002 • Treating Sexual Abuse: From Victim to Surviving to Creating; Carolyn M. Ball, MA, LPC, 2002 • Grief Counseling & Clinical Practice; John R. Jordan, PhD, 2001 2 • Psychopharmacology Made Simple: The Basics & Beyond; John Preston, PsyD., 2000 • Domestic Violence Risk Assessment Training; Amend, September 11, 1999 • Identification and Intervention in Sexually Abusive Behavior, Gail Ryan, MA, Kempe Center, 1997 • Living Well is the Best Revenge: Moving Beyond the Survivor Identity; Yvonne Dolan, MA, 1996 • Evaluation and Treatment of Child Sex Abuse; Richard A. Gardner, MD., 1996 • Why People Don't Heal: Understanding the Intimate Language of Wounds; Carolyn Myss, 1995 • Exploring Psychology, Spirituality, & Creativity; 15th Annual Common Boundary Conference, 1995 • Paralegal Certificate, University of Northern Colorado, Greeley, CO 1993 • Non -Profit Funds Management Certificate Aims Community College, Greeley, CO 1992 References available on request. Helen A Frost, LCSW HAFrost, LCSW Counseling Services Independent Contractor Transitions Psychology Group 7251 W.20th St., M-2 Greeley CO, 80634 hafrost.counselingserviceA gmail.com 970-301-5762 Education: • Master of Arts/Social Work *Colorado State University (20 I0) • Bachelor of Sociology *University of Northern Colorado (1996) • Associate of Arts * Casper Community College (1993) Summary of Professional Oualifications: • Professional advocate for families, youth and aging populations • Proficient in Evidence -based Brief Intervention and Crisis Management techniques • Proficient in Therapeutic Visitation utilizing evidence based techniques • Skilled Coordinator in locating and maintaining community resources • Experienced in staff and schedule management • Accomplished Staff Trainer and community educator • Knowledgeable in strategic planning • Proficient in data collection and database management • Strong computer skills: Microsoft Office: Word, Excel, Power Point and Publisher Professional Experience: LCSW, Independent Contractor-HaFrost Counseling Services 07/2016 Transitions Psychology Group 7251 W. 20th St., M-2 Greeley, CO. 80634 • Assess for areas of service need based on the Strengths of family unit • Follow and implement treatment plans created by Social Services caseworker • Provide therapeutic visitation oversight between parents and children • Provide parenting education based on evidence -based practice of Positive Parenting and other evidence -based practices • Support positive parent and child bonding during supervised visitations • Transport children to visitation with their parents • Attend Case Facilitation meetings with all parties involved in CPS MSW: Social Worker 06/14-07/16 Fresenius Medical Care, FMC- #1224 2343 W. 27th St #501, Greeley, CO.80631, Clinic Manager: Paulette O'Brien • Complete Comprehensive Interdisciplinary Needs assessments • Ongoing patient advocacy to support patient autonomy and independence • Implement Brief Interventions based on Evidence -based best practice to assist patients with treatment adjustment related challenges • Collaborate with Financial Coordinators to address and support financial needs of patients • Develop, coordinate and maintain community resources to improve Patient outcomes and maintain independence • Provide support services to client's Health Care partners as appropriate • Provide ongoing collaboration with IDT members to improve patient outcomes as related to disease processes. • Provide Staff education and resources • Maintain CMS standard for documentations and interactions with client MSW: Social Worker 05/13-06/14 Banner Health Services Case Management 2701 Madison Square Dr., Loveland, CO. 80235, Cindy Reiher 970-350-5686 • Completed Comprehensive Interdisciplinary Needs assessment • Conducted home visits in the community as appropriate • Provided ongoing collaboration with IDT members to address identified patient needs • Provided ongoing patient advocacy as appropriate to client needs • Collaborated with Internal and External agencies to address and support Psych -social needs of patient thru appropriate referrals • Developed, coordinate d and maintained community resources to improve Patient outcomes Actively utilized multiple data systems to conduct research to aid in provision of patient services and ongoing support to increase patient independence Participated in the development of the program and workflows as applicable to all IDT team members and specifically to Social Work roles. MSW: Social Worker 10/10-5/13 Fresenius Medical Care, FMC -4147 1 1 1 1 Logan Ave., Cheyenne, WY. 82001 Jane Bowman: 307-632-6457 Completed Comprehensive Interdisciplinary Needs assessment Provided patient advocacy to support patient autonomy and independence Initiated Brief Interventions based on Evidence -based best practice • Collaborated with Financial Coordinators to address and support financial needs of patients Developed, coordinated and maintained community resources to improve Patient outcomes • Provided support services to client's Health Care partners as appropriate • Participated in ongoing collaboration with IDT members Conducted Staff education and presented professional resources • Maintained CMS standard for documentations and interactions withclients Social Work Intern: Hospice and Bereavement Counselor 08/09-05/10 Pathways Hospice, 305 Carpenter Rd., Fort Collins, CO. 80523, Rick Riddoch/Nancy Jacobsson 970-663-3500 • Organized and presented professional development material. Completed family assessments for hospice and bereavement services. • Connected clients and families with community resources and services. Facilitated psycho -educational groups for families about grief process and responses. • Delivered individual and family brief therapy utilizing current grief counseling theories. On -going collaboration with IDT members for provision of services to client and families. Social Work Intern: Family and Consumer Sciences Extension Agent 05/10 Larimer County Alliance for Grandfamilies (LCAG), CSU-Larimer County Extension Office, 1525 Blue Spruce Road, Fort Collins, CO. 80523, Jacque Miller: 970-498-6000 • Conducted Evaluative research to determine ongoing legal needs of grandparents in Larimer County and developed a Strategic Plan for the Larimer County Alliance for 08/09- Grandfamilies Leadership Council to address the legal needs of the population. • Developed and maintained professional relationships with community professionals. • Collaborated with community partners for client services and resources. • Conducted research to locate grants to address and support financial needs of the LCAG community collaboration. • Presented grant information to the Larimer County Alliance for Grandfamilies Leadership Council for discussion and follow-up. Social Worker Intern: Systems Navigator 05/09 Grandparents Raising Grandchildren, Namaqua Center, 404 E. 4th St., Loveland, CO. 80537, Josh Rabe, 970-669-7550 01/09- • Conducted community outreach and education to address the needs of grandparent families. • Developed and coordinated resources in the community for grandparent families. • Collaborated with the Inter faith community to develop and link additional available resources within the community. Targeted outreach to ethnically diverse communities to educate about available services for grandfamilies. • Completed assessments of grandparent families to connect clients to services. • Implemented services and resources that met grand - family's needs. • Facilitated support and psycho -educational groups for grandparent families. • Delivered aftercare services to families no longer in the formal child welfare system. Corrections Officer I & II 09/97-08/08 Division of Youth Corrections/Platte Valley Youth Services Center (DYC-PVYSC) Greeley, CO. 80634, Brent Nittmann, 970-304-6220 Living Unit Staff • Facilitated psycho -educational groups and counseling to enhance social and emotional stability, employment opportunities and educational life skills of residents. • Maintained and managed individual caseloads. • Assisted in creating and monitoring resident treatment plans. • Maintained accurate and confidential documentation of client records. Intake and Admission specialist: • Completed Intake and Release process for incoming and outgoing residents. Completed data entry and retrieved required reports for the unit and facility as assigned. • Monitored admissions records of residents for compliance with juvenile rights and due process as defined by federal and state regulations. • Audit Specialist • DYC-PVYSC Fire Marshal • Safety and Compliance Officer Lead worker for the Admissions and Intake Unit: • Assigned as the building and shift supervisor on designated shifts. • Direct supervision of 10-13 staff. • Mediated conflict between residents, staff, visitors or external agencies. • Monitored shift coverage to ensure staffing levels for oncoming shifts. • Coordinated and facilitated monthly unit meetings. • Monitored Intake and Admissions department workloads to ensure compliance with DYC- PVYSC policy and procedures, federal, state and local regulations, juvenile rights and due process. • Managed and maintained DYC approved data bases and facility. • Completed data entry and retrieved required reports and facility. • Division of Youth Corrections Stafflnstructor Volunteer Experience: for the unit for the unit MSW Internship Field Supervisor Metro State University of Denver, Aneesha Bharwani-Director of Field Education, 303-556- 3474 • Collaborated with student and Field Liaison to develop a cohesive learning planthat met expectations of MSU, FMC and student for learning opportunities relevant to educational goals Oriented Intern to agency Educated MSW Field Intern regarding Agency and Nephrology best practices Assigned appropriate caseload to MSW Field Intern Coordinated with MSW Intern appropriate interventions • Provided weekly supervision to MSW Intern to evaluate and synthesize information learned in the field and to improve the application of learned skill sets ofIntern • Incorporated outside learning opportunities relevant to Nephrology to MSW as additional learning growth for Intern Executive Director Assistant Kanasita Foundation, P.O. Box 235 Guffey, CO. 80820, Wendy Chunn-Hackwith-Executive Director, 719-285-5240 • Assisted with locating financial resources and in -kind donations to support events and projects. • Assisted with fiscal reporting of resources. • Provided management and coordination of volunteers and resources. • Coordinated annual events and projects. • Maintained professional relationships to support events and projects. • Maintained newsletter and information releases for the foundation's events. Leadership Council Volunteer Larimer County Alliance for Grandfamilies (LCAG) Leadership Council Community Collaboration, Fort Collins, Colorado, Kim Bundy-Fazioli -LCAG Chairperson, 970-491-3012 • Researched grants and correlated grant information to present to the council for potential funding sources. Conducted Needs analysis research for the LCAG Leadership Council and presented research data at the annual Strategic Planning meeting. • Participated in strategic planning of LCAG Leadership Council goals. Developed and maintained professional relationships to assist LCAG Leadership Council goals. Ongoing Education and Licensing: 09/21/2017 The Complexity of Trauma The National Child Traumatic Stress Network 09/14/2017 12 Core Concepts for Understanding Traumatic Stress Responses in Childhood The National Child Traumatic Stress Network 11/01/17 Positive Discipline 101 web mini -course https://afineparent.com/be-positive/positive-discipline.11 /01 /17 02/10/2016 LCSW License March 16/2016 Managing Challenging Patient and Family Behaviors: 101 Strategies for Healthcare Professionals Denver, Colorado April 18, 2016, Annual Palliative Care Conference: Crafting Courageous Conversations Denver, Colorado November 12, 2015 Explore Transplant UCH Transplant Aurora Colorado Lory Villumsen, MA P.O. Box 2713 Loveland, CO 80539 (970) 302-4755 EMPLOYMENT HISTORY Registered Psychotherapist Doing business as Ripple Effects, LLC, Independent Contractor for Transitions Psychology Group, Greeley, CO. Providing therapeutic parent coaching and education for children and families involved in voluntary and court cases through the Department of Human Services. Duties include detailed note taking of parent/child interactions during therapeutic visits at professional facilities, home environments or community settings. Duties also include therapeutic feedback and instruction as needed and requested by families during or after parenting time. Requires professional court testimony as an expert in parent education and input in family team meetings and monthly reports regarding progress, goals and recommendations concerning parenting strengths, barriers, education and recommendations. (April 2018 to present). Child Protection Response and Permanency Caseworker, Weld County Department of Human Services, Greeley, CO. Responded to immediate and high -risk child protection referrals by investigating allegations of substance abuse, child abuse/neglect, domestic violence and other acts or omissions that pose child safety concerns as defined by law. Roles included requesting monitored sobriety tests by parents; referring children and families to CORE services; requesting verbal orders for emergency placement of children into foster or relative homes; monitoring the care and wellbeing of children in placements and/or parental homes during on -going Dependency and Neglect Cases in family court; writing exhibits and court letters for emergency hearings, contested trials, and plea hearings; and coordinating community resources to help children and families in need and/or at risk for out of home placement of children. Response duties required gathering minimal fact from children regarding sexual abuse cases, working closely with law enforcement and attorneys regarding criminal matters, and providing on -call crisis management. Permanency duties required partnering with families and children in the development of treatment plans, considered removal action steps when children are risk for out of home placement or placement disruption, and transition case planning when children are ready to reunify. Provided professional court testimony as an expert in child protection and required knowledge of community resources for families and children; excellent written, verbal and organizational skills; timeliness of reports and scheduling; flexibility, and ability to remain calm in crisis and sometimes -dangerous call outs. (September 2008 to April 2018) Family Court Facilitator, State of Colorado for Weld County Family Court/19th Judicial District. Duties included acting as a neutral mediating party to assist with arbitrating facilitation meetings attended by five to twenty participants (parents, relatives, teachers, service providers, caseworkers, counselors, probation officers, and attorneys) involved in Dependency and Neglect cases. These meetings were carried out as laid-back, informal and family -friendly. Facilitations occurred outside of the more formal court room environment. Specific duties included distributing invitations to parties/participants for attendance at facilitations, directing parties/participants of a case toward reaching agreements on the progression and/or settlement of a case regarding treatment plans, prevention of contested hearings/trials and expediting permanency of children. Provided scheduling and minute taking for the facilitation process. Provided liaison work between the courts, attorneys, Social Services, and service providers who work with families/children involved in Dependency and Neglect cases; organized and scheduled continuing legal education courses through the Colorado Supreme Court; conducted Orientation Hearings to new parents entering the family court system; assists with grant writing projects and committees; and coordinated public relations and community collaboration regarding court projects, such as development of a new therapeutic justice court. Job position required contact with many faucets of the legal system and Human Service communities who work directly with child protection clientele. This included contact with law enforcement, drug/alcohol treatment providers, therapists, CASA volunteers, mediators, commissioners, judges and magistrates, probation officers, drug task -force individuals, psychologists, psychiatrists, parent and child advocate agencies, caseworkers, GALs, respondent parent attorneys, food stamp and TANF workers, school teachers, foster parents, relatives, parents, and day care providers. A facilitator requires good conflict resolution, especially when facilitations become hostile or "stuck," while balancing the requirement of being a neutral party. Required knowledge of community resources for families and children; good written, verbal and organizational skills; timeliness of reports and scheduling; flexibility; an approachable attitude and active participation in several collaborative projects and community committees. (January 2006 to September 2008) Child Protection Supervisor, Weld County Department of Human Services, Greeley, CO. Duties included overseeing a team of nine child protection caseworkers responding to child abuse/neglect referrals and/or managing approximately 150 ongoing cases from the intake phase of a case to reunification of families or termination of parental rights. Collaborated closely with county attorneys, family courts, schools, service providers, police agencies, clients, medical professionals, GALs, respondent parent attorneys, and caseworkers during investigations and crisis management for emergency custody orders and safety assessment for abused and neglected children. Managed employee personnel files, performed performance reviews on employees, trained new caseworkers, interviewed new employees, wrote job descriptions, staffed child fatality cases with local police agencies. Wrote county contracts for doctors and other professional service providers in the community who provide psychological evaluations, parenting instruction, drug/alcohol treatment and therapeutic services to families involved in Dependency and Neglect cases; and oversaw special economic funds that were awarded to the most poverty- stricken families. Collaborated closely with the county director before service contracts were submitted to the Weld County Commissioners for approval. Duties also demanded close collaboration with state officials regarding bi-annual case audits for quality control and best case practice standards. (Manager from March 2004 to December 2005) Permanency Caseworker, Weld County Department of Social Services, Greeley, CO. Developed and monitored court -ordered treatment plans for families involved in Dependency and Neglect cases specifically to assist families in maintaining the safety of children, preventing the placement of children outside the home, and for establishing treatment guidelines for family preservation. Specific responsibilities included referring families and children for professional treatment services such as intensive family and individual therapy, drug/alcohol recovery evaluations and services, substance abuse monitoring, mental health evaluations, offender - specific treatment, parenting classes, and relinquishment counseling. Monitored client participation and progress in treatment services and substance abuse testing, provided crisis management for high -risk cases, oversaw supervised visitation between caretakers and their children, prepared court letters and documents for court hearings/trials and case management purposes, gave professional testimony in court trials involving termination of parental rights and ongoing case reviews, brokered services for financial, entitlement, and residential treatment services for families and children, and conducted home visits. (Caseworker from January 2000 to February 2004; promoted to Manager II in March 2004) Case Manager/Parole Tracker, Alternative Homes for Youth, Greeley, CO. Developed and monitored treatment plans that determined immediate and intensive aftercare needs for delinquent male youth committed to the Division of Youth Corrections (DYC) from initial commitment to discharge. Treatment plans were developed according to each youth's individual treatment needs with the intent of decreasing the detention population of at -risk youth sentenced to mandatory one- and two-year parole terms. Specific responsibilities included the development of a 24 -hour parole tracking program under a Senate Bill grant (SB 14-51) to fund the duties of performing assessments and developing individualized care plans with the youth, families, service providers, and parole officers. Additional duties included monitoring and brokering service delivery; maintaining all pertinent records; providing court and/or parole hearing testimony; assigning random urine analysis tests and breathalyzers; installing electric home monitoring (EMT) devices; monitoring night time curfews on parolees; and providing 24 - hour emergency on -call counseling and service referrals in cases of crisis intervention to youth and their families. Also developed a wilderness program through Senate Bill grant money. This program is still in use today and was designed to offer youth an opportunity to decrease their committed time to DYC if they successfully completed the two-week wilderness survival program. (December 1994 to December 1999) Deputy Probation Officer/Community Volunteer Program Leader, Weld County Probation Department, Greeley, CO. Monitored on -going, court -ordered terms and conditions of adult and juvenile felony offenders. Specific duties included the development of a deputy probation officer program and co - supervising new UNC undergraduate students into the volunteer, internship officer program ---a program that is still in existence today. Job duties as a deputy, volunteer officer included assessing risk/needs levels of new probationers for service referrals for drug/alcohol treatment, sex offender counseling, domestic violence groups, and individual therapy. Provided court hearing testimony, monitored inter -state compact caseloads, maintained all pertinent reports and paperwork and wrote pre -sentence investigation (PSI) reports. (August 1992 to December 1994) EDUCATION MA, Clinical Sociology (1999) Published Thesis Research Project: Examined the affects of gender -specific treatment and communication styles with girls in the juvenile justice system who were referred to long-term residential child care facilities (RCCF/RTC). University of Northern Colorado, Greeley, CO. BA Psychology with a Minor in Criminal Justice (1994) University of Northern Colorado, Greeley, CO. AA Psychology (1993) Aims Community College, Greeley, CO. COMMUNITY SERVICE Weld County Sheriff's Posse/Mounted Horse Unit (2005 to 2013) Volunteer deputy performing search and rescue operations, crowd control, and community service patrol on foot and horseback. Larimer County Horse Association (2015 to 2017) Equine education, pleasure riding and Rocky Mountain trail restoration and management. CERTIFICATE OF INSURANCE - COMMERCIAL ALLSTATE INSURANCE COMPANY - NORTHBROOK, IL THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERI _ IFICATE HOLDER THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Description of Operation: CERTIFICATE HOLDER NAMED INSURED Name and Address of Party to Whom this Certificate is Issued Name and Address of Insured WELD COUNTY DEPARTMENT OF HUMAN SERVICES PO BOX A GREELEY, CO 80632-0136 TRANSITIONS PSYCHOLOGY GROUP, LLC 7251 W 20TH ST UNIT M2 GREELEY, CO 80634-4626 Location Address (if different than above) This is to certifij that policies of insurance listed below havebeen issued to the insured named above subjectto the expiration date indicated below, notwithstanding any requi rement, term or condition of any contract or other document with respect to which this certificate rrey beis;ued or may pertain. The insurance afforded by the policies described herein is subject to all the terms, exclusions, and conditions of such policies. TYPE OF INSURANCE AND LIMITS Policy Number: 648818020 Effective Date: 05-23-2018 Expiration Date: 05-23-2019 COVERAGE SUMMARY BUSINESS LIABILITY AMOUNT COMPREHENSIVE LIABILITY $ 1,000,000 Per Occurrence DAMAGE TO PREMISES RENTED TO YOU $ 50, 000.00 Any One Premises MEDICAL PAYMENTS S 10, 000 Per Person OTHER THAN PRODUCTS I COMPLETED OPERATIONS AGGREGATE S 2, 000, 000.00 PRODUCTS / COMPLETED OPERATION AGGREGATE $ 2,000,000.00 PROPERTY INSURANCE POLICY Deductible TYPE X SPECIAL FORM n BROAD FORM BASIC FORM BUILDERS RISK SPECIAL FORM BUILDING Replacement Cost 1 Actual Cash Value Blanket Limit x CONTENTS S 50,000 x ] Replacement Cast Actual Cash Value Blanket Limit $ 1, 000 Wind Deductible % 0 Exclude Wind YES X NO ADDITIONAL COVERAGE'S: DATA COMPROMISE,EQUIPMENT BREAKDOWN,MEDICAL OFFICE SHIELD ENHANCEMENT,ADDITIONAL INSURED MORTGAGE CLAUSE — The policy contains a Mortgage Clause in favor of: Mortgagee Address CERTIFICATE PERIOD THIS POLICY This in CERTIFICATE WILL REMAIN IN FORCE FROM THE INCEPTION OF THE POLICY UNTIL THE POLICY IS CANCELLED OR EXPIRES. Standard Time at the location of the Insured Premises. has been issued. The provisions of the policy shall prevail INCEPTION DATE: 05-23-2018 M 12:01 AM 12:00 NOON PROVISIONS form is not the contract of insurance, but attests that a policy as identified above all respects. SHOULD THE ABOVE DESCRIBED POLICY BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. ALAN GUNTHER 06-06-18 Authorized Representative Date CICW010114 Certificate Copy CICW100110 CERTIFICATE OF COMMERCIAL LIABILITY INSURANCE This certificate is issued for informational purposes only. It certifies that the policies listed in this document have been issued to the Named Insured. It does not grant any rights to any party nor can it be used, in any way, to modify coverage provided by such policies. Alteration of this certificate does not change the terms, exclusions or conditions of such policies. Coverage is subject to the provisions of the policies, including any exclusions or conditions, regardless of the provisions of any other contract, such as between the certificate holder and the Named Insured. The limits shown below are the limits provided at the policy inception. Subsequent paid claims may reduce these limits. Producer. ALAN GUNTHER Named Insured: TRANSITIONS PSYCHOLOGY GROUP, LLC General Liability Insurer Name: Policy Number: Type of Coverage: I I Occurrence I I Claims -made I Retroactive Date (if claims -made): Policy Effective Date: I Policy Expiration Date: Limits of Insurance: $ Each Occurrence $ Damage To Premises Rented To You (any one premises) $ Medical Expense (any person) pe one rson $ Personal And Advertising Injury $ General Aggregate $ Products/Completed Aggregate General Aggregate Limit applies per: I Policy I I Project I I Location Automobile Liability Insurer Name: Policy Number: 1 - Any Auto 2 - Owned Autos Only 3 — Owned Priv. Pass. Autos Only 4 - Owned Autos Other Than Priv. Pass. Autos Only 5 - Owned Autos Subject to No Fault 6 — Owned Autos Subject to a Compulsory UM Law 7 - Specifically Described Autos 8 - Hired Autos Only 9— Nonowned Autos Only Policy Effective Date: I Policy Expiration Date: Limits of Insurance: Combined Single Limit (each accident) BI Per Person BI Per Accident L PD Per Accident Umbrella Liability Insurer Name: Allstate Insurance Company Policy Number: 648818022 Type of Coverage: x Occurrence Claims -made Retroactive Date (if claims -made): Policy Effective Date: 05-23-2018 Policy Expiration Date: 05-23-2019 Deductible: Self -Insured Retention: Limits of Insurance: $ 1,000,000 Each Occurrence Personal And Advertising Injury $ 1,000,000 General Aggregate (other than a covered auto) CI CW 10 01 10 Includes copyrighted material of Insurance Services Office, Inc with its permission. Allstate Insurance Company Certficate Copy Page 1 of 2 Workers' Compensation And Employer's Liability Insurer Name: Policy Number: Proprietors/partners/executive officers are: I I Included I I Excluded Policy Effective Date: I Policy Expiration Date: Limits of Insurance: Workers' Compensation: I Statutory I Other. Employer's Liability: $ Employer's Liability — Disease Policy Limit $ Employer's Liability — Disease (Each Employee) Limit $ Employer's Liability — Each Accident Limit Professional Liability Insurer Name: Description of Coverage: Policy Number: Type of Coverage: I I Occurrence I 1 Claims -made I Retroactive Date (if claims -made): Policy Effective Date: I Policy Expiration Date: Limits of Insurance: $ Each Occurrence $ Aggregate Description of Operations)Locations/Vehides/Endorsements/Spedal Provisions Additional Insured Status I General Liability I Automobile Liability I I Umbrella Liability I Professional Liability THIS CERTIFICATE DOES NOT GRANT ANY COVERAGE OR RIGHTS TO THE CERTIFICATE HOLDER. IF THIS CERTIFICATE INDICATES THAT THE CERTIFICATE HOLDER IS AN ADDITIONAL INSURED, THE POLICY(IES) MUST EITHER BE ENDORSED OR CONTAIN SPECIFIC LANGUAGE PROVIDING THE CERTIFICATE HOLDER WITH AD- DITIONAL INSURED STATUS. THE CERTIFICATE HOLDER IS AN ADDITIONAL INSURED ONLY TO THE EXTENT INDI- CATED IN SUCH POLICY LANGUAGE OR ENDORSEMENT. Cancellation SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL WRITTEN NOTICE TO THE CERTIFICATE HOLDER, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. Certificate Holder. WELD COUNTY DEPARTMENT OF HUMAN SERVICES PO BOX A GREELEY, CO 80632-0136 Date:06-06-18 Authorized Representative: ALAN GUNTHER Page 2 of 2 Includes copyrighted material of Insurance Services Office, Inc CI CW 10 01 10 with its permission. Allstate Insurance Company Certificate Copy From: Jason Latta To: Tobi Cullins; Amanda Petzold Cc: Heather Walker Subject: FW: SAFE Home Study Proposal for 2019 Date: Monday, January 7, 2019 3:18:16 PM Attachments: image001.onq 2019-20 HS Exh C 2b.docx Here is the updated bid for transitions. Jason Latta Associate Fiscal Manager Fiscal Department 822 7th Street Suite 150 tel: 970-400-6782 From: Greg Creed <greg.creed@counselingtransitions.com> Sent: Monday, January 7, 2019 3:16 PM To: Jason Latta <lattaxjm@weldgov.com> Cc: Heather Walker <walkerhd@weldgov.com>; Norma Alkire <norma.alkire@counselingtransitions.com> Subject: Re: SAFE Home Study Proposal for 2019 Hello Jason, Again, thank you for considering our bid and for contacting us concerning the rates. Please see the attached, which is exhibit c amended. It was difficult to price the partial home studies because it is hard to estimate the time involved Also, we are concerned about travel in the case we are requested to do home studies that are farther away. Please let me know, if you have any further questions. I have Cc'd Norma, so she is aware of this communication. Thanks. Greg Gregory S. Creed, PhD, LPC Transitions Psychology Group, LLC 7251 West 20th Street, Bldg M-2 Greeley, Co 80634 Cell 970-590-1424 TEL 970-336-1123 FAX 970-351-0182 CONFIDENTIALITY NOTICE: The content of this email message and any attachment thereto is confidential information intended only for the use of the recipient(s) named above. If received in error and you are NOT one of the named recipients, kindly forward it back to the sender, delete, and disregard the message. You are further notified that the copying, distribution, dissemination or forwarding [other than returning it to the sender if received in error] of this email and/or any attachment is strictly prohibited unless permission, in writing or by email, is received from the sender. Omnia in bonum From: Jason Latta <IattaxjmOweldgov.com> Date: Friday, January 4, 2019 at 1:57 PM To: Greg Creed<greg.creedOcounselingtransitions.com> Cc: Heather Walker <walkerhdPweldgov.com> Subject: SAFE Home Study Proposal for 2019 Hi Greg, I'm with Weld County Human Services. Heather and I are trying to get your bid through but ran into a roadblock this morning with our Deputy Director and executive team. In particular, in your proposal on Exhibit C section 13 rates of service. The prices for the full home study, as well as the updated and additional adult are right in line with the other bidders. Unfortunately, the partial home study and travel prices are out in far left field. The other bidders charge a flat fee for partials ranging from $50-250. For travel, you are right on with the IRS per mileage rate, but everybody else uses a 30 -mile radius with no additional per hour fee. If we can work something out to get you more in line with the other bidders, we feel confident we can get you an award. I'm looking forward to hearing your thoughts. Jason Latta Associate Fiscal Manager Fiscal Department 822 7th Street Suite 150 tel: 970-400-6782 EXHIBIT C PROPOSAL TEMPLATE (Bidder must use this template for each service proposed. Maximum of 3 pages per proposed service.) 1. Bidder's legal entity name: 2. Program name or service type being proposed: Transitions Psychology Group, LLC Home Studies 3. Modalities, curriculum or tools that will be utilized in the delivery of the service. The program will utilize the Structured Analysis Family Evaluation (SAFE) home study process to provide home studies and home study updates for kinship care, foster care, kinship foster care, parent care, foster -adopt, adoption and for Interstate Compact on the Placement of Children (ICPC) purposes. The program will utilize all of the standardized tools, forms for documentation, the interview process, and supervision indicated by the Structured Analysis Family Evaluation (SAFE) program. SAFE home study reports and SAFE home study update reports will be submitted to DHS within the SAFE timeline guidelines utilizing the SAFE home study template. The structured home study process uses the following standardized tools: • SAFE Questionnaire I and II • Compatibility Inventory • Reference Letters • Home Study Interview • Psychosocial Inventory All references will be followed up for verification. Additionally, documentation including ICWA/Indian Heritage, results from UA and any additional collateral information gathered from applicants will be reviewed and utilized appropriately in the home study process. 4. Anticipated frequency of the service (ex. 4 hours/week). Questionnaires will be administered to both parents or to the adult in a single parent household followed by interviews with each parent. Additional adults living in the home will be given questionnaires as determined necessary. Each parent with have 2 interviews in conjunction with each questionnaire. The second interview will follow the first with a minimum of 7 days between interviews. There will be a family interview and well as individual interview with each child and each additional adult living in the home. 5. Anticipated duration of the service (ex. 3-4 months). The process of completing an initial SAFE home study report, with the cooperation of family members will normally take 3-6 weeks. The SAFE home study update will take 2-4 weeks. 6. Goals of the service. The goal of the service is to provide SAFE home study evaluations and reports of families applying to be foster care providers, kinships placements and for adoption with the purpose of ensuring that each placement is safe and healthy for the child(ren) being placed. 7. Outcomes of service. To provide a balanced and accurate report to help facilitate decisions for the safe Bid No.: B1800058 EXHIBIT C PROPOSAL TEMPLATE (Bidder must use this template for each service proposed. Maximum of 3 pages per proposed service.) and healthy placement of children in Weld County. 8. Target population for service. The program will address the needs of children of all ages needing to be placed in care. Family members of all ages that are providing homes for children in need will be the target of these services from young families to grandparents willing to become kinship placements for their grandchildren. 9. Service access. All interviews for services related to this program take place in the home. Service outside of 15 -minute travel time from the Transitions Psychology Group office located at 7251 W 20th Street, M-2, Greeley, CO 80634, will have additional charges. 10. Languages service is available in. English and Spanish at full professional proficiency. 11. Medicaid eligibility of service. No. 12. Transportation of clients. Transportation of client will not normally be necessary as all interviews are conducted in the home. 13. Rates of service. • Full SAFE Home Study with up to 2 Adults: $1200 • Updated SAFE Home Study with up to 2 Adults: $600 • Each Additional Adult in the Home: $250/adult • Partial Home Study (when cancelled by client or deemed inappropriate to continue), billable after the first interview and two phone contacts: o $250 flat fee o Travel time will be billed at $0.54/mile outside of 30 -mile radius • Travel: billed at $0.54/mile. Travel outside of 30 -mile radius Bid No.: B1800058 EXHIBIT C SCOPE OF SERVICES 1. Contractor will conduct home studies for various placement purposes, as referred by the Department. a. Contractor will utilize and follow the Structured Analysis Family Evaluation (SAFE) developed by the Consortium of Children and all of the associated standardized tools and forms, including: i. SAFE Questionnaire I and II ii. Compatibility Inventory iii. Reference Letters iv. Home Study Interview v. Psychosocial Inventory Contractor will verify all references and include Indian Child Welfare Act (ICWA)/Indian heritage, results from urinalysis, if requested by the Department, and all additional collateral information gather from applicants. b. Anticipated Duration of Service: i. Initial SAFE Home Study: Three (3) to six (6) weeks with cooperation of family members. ii. SAFE Home Study Update: Two (2) to four (4) weeks. c. Goals of Service: i. Provide SAFE home study evaluations to the Department for individuals and families applying to become foster care providers, kinship placements, adoption placements. ii. Ensure each placement is safe and healthy for child(ren) being placed. d. Outcomes of Service: i. Provide a balanced and accurate report to help facilitate decision for the safe and healthy placement of children and youth. e. Target Population for Service: i. Children and youth, all ages, requiring out -of -home placement. ii. Family members of all ages that are providing homes for children in need, young families to grandparents, willing to become kinship placements. f. Service Access: All face-to-face services will take place in the home. g. Language: English and Spanish, full proficiency level. h. Medicaid: Service is not Medicaid eligibility. i. Transportation of Clients: Transportation of clients is not applicable to the service being provided. 2. Contractor will respond to the Quality Assurance Team Supervisor (hainleid@weldgov.com, 970-400- 6210) within three (3) business days regarding the ability to accept the received referral. 3. Upon acceptance of a referral, Contractor will offer an initial appointment within seven (7) days of receiving the referral. The first attempt to contact the client will occur within 24 hours of receiving the referral (excluding weekends and holidays). Contractor will document efforts to engage client in referred services. If the client does not respond after three (3) attempts in the first seven (7) days of the referral period, the Contractor will notify the caseworker and the Quality Assurance Team Supervisor (hainleid@weldgov.com, 970-400-6210). 4. Contractor understands that "no shows" are defined as unexcused and unplanned/uncommunicated absences for visitation services. If a rate for "no shows" is not specifically stated in Exhibit D, Rate Schedule, then Contractor understand that the Department will no reimburse for "no shows". Contractor understands that the Department will only reimburse Contractor for up to two (2) "no-shows" on the part of the client per month. After three (3) "no-shows, " Contractor will place client on a behavioral plan requiring attendance or discharged client from services. Contractor must inform the caseworker and the Quality Assurance Team Supervisor (hainleid@weldgov.com, 970-400-6210). 5. Contractor understands that the Department will not reimburse Contractor for cancelled appointments either on the part of the client or the Contractor. If the cancellation is generated from the Contractor, a "makeup" session/episode, to occur within 30 days of the cancellation, will be offered to the client (excluding session/episodes that fall on holidays). If the cancellation is generated from the client, the Contractor must request a makeup session from the Department prior to the makeup session occurring (excluding session/episodes that fall on holidays). After three (3) cancellations, Contractor will inform the caseworker and the Quality Assurance Team Supervisor (hainleid@weldgov.com) immediately via email, to discuss service continuation. 6. Contractor will identify in detail areas of continued concern and make recommendations to the Department regarding continuation of services and/or the need for additional services. 7. Contractor will document in detail any and all observed or verbalized concerns regarding any child whom the Contractor is working with under an active referral. Areas of concern may include, but are not limited to, any physical, emotional, educational or behavioral issues. Areas of concern should be reported immediately AND on the required monthly report. 8. Contractor will submit reports on a monthly basis for each active referral for ongoing services. Reports will be submitted per the online format required by the Department, unless otherwise directed by the Department. 9. Contractor agrees any change to an existing referral must be pre -approved through the Child Welfare Contract and Services Coordinator, a Department -facilitated Team Decision Making (TDM) or Family Team Meeting (FTM), or by court order. A change is defined as anything outside of the approved documented service on the initial authorized referral form. This may include an increase or decrease in services hours, change in frequency, change in location of services, transportation needs, or any change to the initial referral or subsequent authorizations. 10. Contractor agrees to attend meetings when available and as requested by the Department. Such meetings include Court Facilitations, Court Staffings, Family Team Meetings and/or Team Decision Making meetings. rContractor may participate by phone, if approved by the Department. 11. Contractor will notify the Quality Assurance Team Supervisor (hainleid@weldgov.com, 970-400-6210) of new staff who will manage and/or administer the services with the following information: a. Staff member name and contact information b. Education level/degree (if applicable) c. Licensure/credentials (if applicable) d. Department of Regulatory Authority (DORA) number (if applicable) e. Supervisor name and contact information The Department reserves the right to decline the new staff members managing and/or administering services to Department clients. EXHIBIT D RATE SCHEDULE 1. Funding and Method of Payment The Department agrees to reimburse the Contractor in consideration of the work and services performed under this Agreement at the rate specific in Paragraph 2, below. The total amount to be paid to the Contractor during the term of this Agreement shall be reported by the Department after May 31, 2019. Expenses incurred by the Contractor prior to the term of this Agreement are not eligible Department expenditures and shall not be reimbursed by the Department. Payment pursuant to this Agreement, whether in whole or in part, is subject to and contingent upon the continuing availability of said funds for the purposes hereof. In the event that said funds, or any part thereof, become unavailable as determined by the Department, the Department may immediately terminate the Agreement or amend it accordingly. 2. Fees for Services $1,200.00 /Episode (Full SAFE home study with up to 2 adults) $600.00/Episode (Updated SAFE home study with up to 2 adults) $250.00/Adult (Each additional adult in the home) $250.00/Episode (Flat fee, partial home study when cancelled by client or deemed inappropriate to continue, billable after the first interview and two phone contacts) $ .54/Mile (Travel time outside of a 30 -mile radius, all home study studies) 3. Submittal of Vouchers Contractor shall prepare and submit monthly a Request for Reimbursement, Client Verification Form, other supporting documentation, and monthly report if applicable, certifying that services authorized were provided on the date(s) indicated and the charges were made pursuant to the terms and conditions of Paragraph 3 and Exhibit A. Contractor shall submit all Requests for Reimbursement and supporting documentation to the Department by the 7th day of the month following the month of service, but no later than 60 days from the date of service. Requests for Reimbursement and/or supporting documentation received after 60 days from the date of service may result in delay or forfeiture of payment. Consistent failure to meet the 60 -day deadline may result in termination of the Agreement. For ongoing services, proof of services rendered shall be a Client Verification Form signed by the client and a monthly report submitted in accordance with Paragraph 3(d) of this Agreement. For one-time services, proof of services rendered shall be receipt of a Client Verification Form and the completed product. For Monitored Sobriety services, proof of services rendered shall be the test result. Hello