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HomeMy WebLinkAbout20181952.tiffRESOLUTION RE: APPROVE FOUR (4) STANDARD FORMS OF AGREEMENTS FOR VARIOUS OUT -OF -HOME PLACEMENT SERVICES, COST OF LIVING RATE INCREASE PROVIDER LIST BETWEEN THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES AND VARIOUS PROVIDERS AND AUTHORIZE CHAIR TO SIGN AGREEMENTS CONSISTENT WITH SAID FORMS WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board, has been presented with four(4) Standard Forms of Agreements for Various Out -of -Home Placement Services between the Weld County Department of Human Services and various providers, and 1. Exhibit to SS23A - Additional Provisions for Purchase of Residential Child Care Facility Services 2. Exhibit to SS23A - Additional Provisions for Purchase of Child Placement Agency Services 3. Exhibit to SS23A - Additional Provisions for Purchase of Group Home/Group Center Care Services 4. Individual Provider Contract for Purchase of Foster Care Services in a Foster Care Home 5. Weld County Foster Care Providers List WHEREAS, after review, the Board deems it advisable to approve the four (4) Standard Forms of Agreements for Various Out -of -Home Placement Services, copies of which are attached hereto and incorporated herein by reference, and to delegate standing authority to the Chair of the Board of County Commissioners to execute individual agreements between the Department of Human Services and the individuals identified on the providers list. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that these standard forms between the Weld County Department of Human Services and various providers be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign any agreements consistent with said forms. CC: OS O 07- 3O -I 2018-1952 HR0089 APPROVE FOUR (4) STANDARD FORMS OF AGREEMENTS FOR SERVICES BETWEEN THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES AND VARIOUS PROVIDERS PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of June, A.D., 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: datiLet) uld4; (,r. Weld County Clerk to the Board BY: Deputy Clerk to the Bo AP - V ' D AS ounty A orney Date of signature: 07-Z7-/ Steve Moreno, Chair arbara Kirkmeyer, Mike Freeman 2018-1952 HR0089 MEMORANDUM DATE: June 12, 2018 TO: Board of County Commissioners — Pass -Around FR: Judy A. Griego, Director, Human Services RE: Weld County Department of Human Services' Child Welfare Request for 2018-2019 SFY Out -of -Home Provider Contract Templates and Cost of Living Rate Increase and OOH Provider List Please review and indicate if you would like a work session prior to placing this item on the Board's agenda. Request Board Approval of Department's Child Welfare 2018-2019 SFY Out -of -Home (OOH) Provider Contract Templates and Cost of Living Rate Increase and 0011 Provider List (attachments). Listed below and attached for your reference are the proposed updates to the Standard Form Agreements for Human Services. These updated templates have been reviewed by Assistant County Attorney, Karin McDougal, and have been approved for our use for the 2018-2019 contract year, at which time individual provider contracts will be submitted through the CMS process. The updated forms are as follows: 1. Exhibit to the SS23A for the Purchase of Child Placement Agency Services 2. Exhibit to the SS23A for the Purchase of Group Home/Group Center Care Services 3. Exhibit to the SS23-A for the Purchase of Residential Child Care Facility Services 4. Exhibit A to the CWS-7A Individual Provider Contract 5. List of out -of -home providers for FY 2018-2019. In March 2018, the Joint Budget Committee approved a one (I) percent cost of living adjustment for OOH providers for FY 2018-2019, and this is reflected in the rate table attached to Exhibit A of CWS-7A and the rates in the list of group home and residential child care facility providers. SB 18-254 provides for an increase in provider reimbursement rates, but the Department has not been notified when the rates will increase, or by how much. When that information is available, those rate adjustments will be passed along to providers through individual provider contract addendums. 2018-1952 Pass -Around Memorandum; June 12, 2018 — Not in CMS Page 1 I do not recommend a Work Session. I recommend approval of these Contract Templates and the Cost of Living increase as approved by the state and OOH Providers. Sean P. Conway Julie A. Cozad Mike Freeman Approve Schedule Recommendation Work Session mF Barbara Kirkmeyer, Pro -Tern \f ( emu i L Steve Moreno, Chair Other/Comments: Pass -Around Memorandum; June 12, 2018 — Not in CMS Page 2 EXHIBIT to the SS23A Additional Provisions for the Agreement to Purchase Out -of -Home Placement Services SS23A For the Purchase of Residential Child Care Facility Services The following additional provisions of this Exhibit apply to the agreement entitled, "Agreement to Purchase Out -of -Home Placement Services SS23A, attached hereto, by and between the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Human Services," hereinafter referred to as, "County," and «Agency», hereinafter referred to as, "Contractor." 1. County agrees to purchase and Contractor, ID# «Facility_ID», agrees to provide: a. Child Maintenance, Administrative Maintenance and Services, which are listed in this Agreement at a rate of $«Agency_Rate» per day unless otherwise negotiated based on the needs of the individual child placed within the Residential Child Care Facility. b. Additional services not covered by Medicaid or considered within the above vendor rate. These additional services/rates may be negotiated on a child by child basis, based on the needs of the child and in accordance with the Colorado Department of Human Services Agency Letter C W -06-11-I dated June 8, 2006. These services will be for children who have been deemed eligible for social services under the statutes, rules and regulations of the State of Colorado. 2. County considers the agreed upon rate, outlined in the Weld County Addendum to this contract, to be all inclusive and shall not pay for additional treatment fees; i.e. Drug/Alcohol and Sex Offender services. 3. All bed hold authorizations and payments are subject to a seven (7) day maximum for a child's temporary absence from a facility, including hospitalization. Bed hold requests must have prior written authorization from County Administrator before payment will be released to provider. Reimbursement rates for bed hold days may not exceed the state standard rate for administrative maintenance and administrative services or may be a reduced rate that is mutually agreed upon. 4. The services purchased under this Agreement as Child Maintenance, Administrative Maintenance and Services for Residential Child Care Facilities include, but are not limited to: Food, shelter, clothing, personal needs and allowance, administration, administrative overhead, support staff, support overhead, sleep -over staff, direct child care, transportation, therapeutic recreation, service delivery staff, parent training for teens, independent living training, mentor/advocate, supervised visitation and all other services as outlined in the Child Specific Addendum. The anticipated minimum percentage for each item is as follows and will be subject to County monitoring as outlined in Section VI of this contract: a. Food, including meals and snacks (25%). Exhibit to the SS23A 1 Revised 6/2018 b. Clothing (3%). c. Shelter, including utilities and use of household furnishing and equipment and daily supervision, including those activities that a parent would normally carry out to assure protection, emotional support and care of the child (30%). d. Personal items and grooming care for the child, such as toothpaste, toothbrushes, soap, combs, haircuts, and other essentials (2%). e. Other/miscellaneous items considered usual in the care and supervision of the child, include, but are not limited to, transportation, recreation and overhead (40%). 5. A minimum of one polygraph test per Colorado fiscal year, if needed by the child, will be furnished by Contractor under this contract for facilities that provide sex offender treatment. 6. Any additional costs for specialized services, which include, but are not limited to; polygraph tests, plethysmographs, and urinalysis screens, that is not provided within the vendor rate or attached Scope of Service, will need be negotiated and authorized, in writing by County, prior to the service being performed. Any payment for specialized services not authorized in writing will be denied. 7. Contractor agrees to have appropriate personnel available to attend or participate in Family Engagement, Team Decision Making meetings or court hearings. Provider shall be notified by County staff of the dates and times attendance is requested. 8. Contractor agrees to cooperate with any vendors hired by the Weld County Department of Human Services to shorten the duration of placement. 9. Contractor agrees to have physical examinations scheduled within 14 days and dental examinations scheduled within eight (8) weeks of the child being placed with Contractor. All documentation of these examinations shall be forwarded to County. 10. Contractor agrees to arrange a full evaluation of an Individualized Educational Plan (IEP) for youth designated as a Special Education Student every three (3) years and coordinate reviews every year. If the IEP is due while the child is in placement, Contractor will complete or obtain a completed IEP. A copy will then be forwarded to County. 11. Children in Residential Child Care Facilities and Child Placement Agencies are generally not eligible to receive clothing allowances as outlined in the Weld County Department of Human Services Policy and Procedure Manual. However, a one-time emergency clothing allowance may be approved in limited circumstances, with prior written authorization from County's Department Administrator required before payment will be released to provider. 12. County shall have access to Contractor's financial records as they relate to this Agreement for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for at least Exhibit to the SS23A 2 Revised 6/2018 five years after final payment hereunder. 13. Time is of the essence in each and all of the provisions of this Agreement. 14. 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. 15. Any notice required to be given under this Agreement shall be in writing and shall be mailed or delivered to the other party at that party's address as stated above. 16. This Agreement and the provision of services hereunder shall be subject to the laws of Colorado and be in accordance with the policies, procedures, and practices of County. 17. This Agreement is nonexclusive and County may engage or use other contractors or persons to perform services of the same or similar nature. 18. Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this 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 County 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 (3) days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. Contractor 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 County, a written notarized affirmation that it has examined the legal work status of such employee, and shall comply with all of the other requirements of the State of Colorado program. If Contractor fails to comply with any requirement of this provision or of C.R.S. §8-17.5-101 et seq., County, may terminate this Agreement for breach, and if so terminated, Contractor shall be liable for actual and consequential damages. Exhibit to the SS23A 3 Revised 6/2018 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. 19. Contractor assures and certifies that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, and declared ineligible or voluntarily excluded from covered transactions by a federal department or agency; b. Have not, within a three(3) year period of preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (B) above; d. Have not within a three (3) year period preceding this Agreement, had one or more public transactions (federal, state, and local) terminated for cause or default. 20. In addition to terminating this Agreement, in accordance with the provisions of the attached Agreement, County may exercise the following remedial actions County find and determine that Contractor has substantially failed to satisfy the scope of work found in the Agreement, any Exhibit, the child specific addendum SS23B, or the Needs Based Care Addendum. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by Contractor. These remedial actions include, but are not limited to, any one or more of the following: a. Withhold payment to Contractor until the necessary services or corrections in performance are satisfactorily completed. b. Deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by Contractor cannot be performed or if performed would be of no value to County. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to County. Exhibit to the SS23A 4 Revised 6/2018 c. Recover from Contractor any incorrect payment to Contractor due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement, or other agreements between County and Contractor, or as a debt to County, or otherwise as provided by law. 21. It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties or their assignees, and nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the undersigned parties or their assignees receiving services or benefits under this Agreement shall be an incidental beneficiary only. 22. No portion of this Agreement shall be deemed to constitute a waiver of any immunity including those provided by the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended, that the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care that did not previously exist with respect to any person not a party to this Agreement. The parties hereto acknowledge and agree that no part of this Agreement is intended to circumvent or replace such immunities. 23. Contractor shall promptly notify County in the event in which it is a party defendant or respondent in a case, which involves services provided under the agreement. 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 County Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganizations and/or foreclosure. 24. Any amendments or modifications to this agreement shall be in writing signed by both parties. 25. Financial obligations of County payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. Execution of this Agreement by County does not create an obligation on the part of County to expend funds not otherwise appropriated in each succeeding year. 26. 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. Exhibit to the SS23A 5 Revised 6/2018 27. County reserves the right to require Contractor to provide a certificate of insurance, policy, or other proof of insurance at its sole discretion. Exhibit to the SS23A 6 Revised 6/2018 EXHIBIT A to the SS23A Additional Provisions for the Agreement to Purchase Out -of -Home Placement Services SS23A For the Purchase of Child Placement Agency Services The following additional provisions of this Exhibit apply to the agreement entitled, "Agreement to Purchase Out -of -Home Placement Services SS23A, attached hereto, by and between the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Human Services," hereinafter referred to as, "County," and «Agency», hereinafter referred to as, "Contractor." 1. County and Contractor agree that a child specific Needs Based Care Assessment, designated in this exhibit, shall be used to determine levels of care for each child placed with Contractor. 2. County agrees to purchase and Contractor agrees to provide the care and services, which are listed in this Agreement, based on the Needs Based Care Assessment levels determined. The specific rate of payment will be paid for each level of service, as indicated by the Needs Based Care Rate Table, designated in this exhibit, for children placed within the CPA identified as Provider ID#«Facility_ID». These services will be for children who have been deemed eligible for social services under the statutes, rules and regulations of the State of Colorado. 3. If a child is deemed eligible for the Children's Habilitation Residential Program (CHRP) waiver, Contractor agrees to accept the assessed waiver service rate billable through the MMIS system and the federal SSI rate billable through County. 4. All bed hold authorizations and payments are subject to a seven (7) day maximum for a child's temporary absence from a facility, including hospitalization. Bed hold requests must have prior written authorization from County's Department Administrator before payment will be release to provider. 5. A minimum of one polygraph test per Colorado fiscal year, if needed by the child, will be furnished by Contractor under this contract for facilities that provide sex offender treatment. 6. Any additional costs for specialized services, which include, but are not limited to; polygraph tests, plethysmographs, and urinalysis screens, which are not provided within the negotiated provider rate, will need to be authorized, in writing by County, prior to the service being performed. Any payment for specialized services not authorized in writing will be denied. 7. Contractor agrees to have appropriate personnel available to attend or participate in Family Engagement, Team Decision Making meetings, or court hearings. Contractor shall be notified by County staff of the dates and times attendance is requested. 8. Contractor agrees to cooperate with any vendors hired by County to shorten the duration of placement. 8 Exhibit to the SS23A 1 Revised 6/2018 9. Contractor agrees to have physical examinations completed within 14 days and dental examinations completed within eight (8) weeks of the child being placed with Contractor. All documentation of these examinations shall be forwarded to County. 10. Contractor agrees to arrange a full evaluation of an Individualized Educational Plan (IEP) for youth designated as a Special Education Student every 3 years and coordinate reviews every year. If the IEP is due while the child is in placement, Contractor shall complete or obtain a completed IEP. A copy will then be forwarded to County. 11. Children in Psychiatric Residential Treatment Facilities, Residential Child Care Facilities and Child Placement Agencies are generally not eligible to receive clothing allowances as outlined in the Weld County Department of Human Services Policy and Procedure Manual. However, a one-time emergency clothing allowance may be approved in limited circumstances, prior written authorization from County's Department Administrator is required before payment will be released to provider. 12. County shall have access to Contractor's financial records as they relate to this Agreement for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for at least five years after final payment hereunder. 13. Time is of the essence in each and all of the provisions of this Agreement. 14. 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. 15. Any notice required to be given under this Agreement shall be in writing and shall be mailed or delivered to the other party at that party's address as stated above. 16. This Agreement and the provision of services hereunder shall be subject to the laws of Colorado and be in accordance with the policies, procedures, and practices of County. 17. This Agreement is nonexclusive and County may engage or use other contractors or persons to perform services of the same or similar nature. 18. Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this 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 County within three (3) days that Contractor has actual 8Exhibit to the SS23A 2 Revised 6/2018 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 (3) days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. Contractor 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 County, a written notarized affirmation that it has examined the legal work status of such employee, and shall comply with all of the other requirements of the State of Colorado program. If Contractor fails to comply with any requirement of this provision or of C.R.S. §8-17.5-101 et seq., County, may terminate this Agreement for breach, and if so terminated, Contractor shall be liable for actual and consequential damages. Except where exempted by federal law and except as provided in C.R.S. § 24-76.5-103(3), if 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. 19. Contractor assures and certifies that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, and declared ineligible or voluntarily excluded from covered transactions by a federal department or agency; b. Have not, within a three(3) year period of preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (B) above; d. Have not within a three (3) year period preceding this Agreement, had one or more public transactions (federal, state, and local) terminated for cause or default. 8Exhibitto the SS23A 3 Revised 6/2018 20. In addition to terminating this Agreement, in accordance with the provisions of the attached Agreement, County may exercise the following remedial actions if County finds and determines that Contractor has substantially failed to satisfy the scope of work found in the Agreement, any Exhibit, the child specific addendum SS23B, or the Needs Based Care Addendum. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by Contractor. These remedial actions include, but are not limited to, any one or more of the following: a. Withhold payment to Contractor until the necessary services or corrections in performance are satisfactorily completed. b. Deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by Contractor cannot be performed or if performed would be of no value to County. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to County. c. Recover from Contractor any incorrect payment to Contractor due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement, or other agreements between County and Contractor, or as a debt to County, or otherwise as provided by law. 21. It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties or their assignees, and nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the undersigned parties or their assignees receiving services or benefits under this Agreement shall be an incidental beneficiary only. 22. No portion of this Agreement shall be deemed to constitute a waiver of any immunity including those provided by the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended, that the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care that did not previously exist with respect to any person not a party to this Agreement. The parties hereto acknowledge and agree that no part of this Agreement is intended to circumvent or replace such immunities. 23. Contractor shall promptly notify County in the event in which it is a party defendant or respondent in a case, which involves services provided under the agreement. 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 County Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganizations and/or foreclosure. 24. Any amendments or modifications to this agreement shall be in writing signed by both parties. 25. Financial obligations of County payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. 8 Exhibit to the SS23A 4 Revised 6/2018 Execution of this Agreement by County does not create an obligation on the part of County to expend funds not otherwise appropriated in each succeeding year. 26. 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. 27. County reserves the right to require Contractor to provide a certificate of insurance, policy, or other proof of insurance at its sole discretion. 8 Exhibit to the SS23A 5 Revised 6/2018 Needs Based Care Assessment NBC (NEEDS BASED CARE ASSESSMENT) Answers to the following questions will determine the NBC Care Payment. For each question below closest rating for this child. The following seven (7) questions are mutually exclusive. please select the P1. How often does the child require transportation by the foster care provider for the following: Therapy; Medical Treatment; Family Visitation; Extraordinary Educational Needs; etc., as outlined in the treatment plan? Select One P2. How often is the foster care provider required to participate in child's therapy or counseling sessions? Select One P3. How much time is the provider required to intervene at home and/or at school with the child in conjunction with a regular or special education plan? Select One P4. How and monitoring often does the child require special and extensive involvement by the provider in scheduling Select One of time and/or activities and/or crisis management? P5. How much time is the provider required to assist the child because appropriate needs with feeding, bathing, grooming, physical, of impairments beyond age Select One and/or occupational therapy? Al. How often is CPA/County case management required? (Does not include therapy) **Please Note: The Case Management level may be assessed on a combined basis if a sibling group or more than one County foster child is with the same provider. Select One T1. How NBC often are therapy services needed to address child's individual needs per NBC assessment? Assessment Select One (NEEDS BASED CARE ASSESSMENT) - Behavioral Assessment Areas: Comment: Rating: ❑ Aggression/Cruelty to Animals Select One ❑ Verbal or Physical Threatening Select One ❑ Destructive of Property/Fire Setting Select One ❑ Stealing Select One ❑ Self -injurious Behavior Select One ❑ Substance Abuse Select One ❑ Presence of Psychiatric Symptoms/Conditions Select One ❑ Enuresis/Encopresis Select One ❑ Runaway Select One ❑ Sexual Offenses Select One ❑ Inappropriate Sexual Behavior Select One ❑ Disruptive Behavior Select One ❑ Delinquent Behavior Select One ❑ Depressive -like Behavior Select One ❑ Medical Needs - (If condition is rated "severe", please complete the Medically fragile NBC) Select One U Emancipation Select One ❑ Eating Problems Select One ❑ Boundary Issues Select One ❑ Requires Night Care Select One ❑ Education Select One U Involvement with Child's Family Select One Exhibit A to the SS23A 6 Revised 6/2017 Needs Based Care Assessment WELD COUNTY DHS Requested Services from Agency Please indicate the services that are requested for this child. The following information will be reflected on the child specific contract. (Please be specific) ❑ Adoption Services ❑ Medical Services ❑ Other: NA ❑ Doctor/Dentist Appointment Coordination ❑ Provider agrees to work with family ❑ Medication Evaluation (not covered under fee for service) ❑ Therapeutic Services funded through Medicaid Fee for Service: (TRCCF) ❑ Medication Monitoring ❑ Individual Therapy ❑ Nursing Services/Coordination ❑ Group Therapy ❑ Physician Services/Coordination ❑ Interactive Group Therapy ❑ Occupational Therapy ❑ Family Therapy ❑ Speech Therapy ❑ Psychological Testing ❑ Child Find ❑ Pharmacological Management ❑ Other: ❑ Treatment not funded by Medicaid Fee for Service: ❑ Education: ❑ Home Based Intervention ❑ On -Grounds School ❑ MST Multi -Systemic Therapy ❑ Coordinate Assessment for Special Education ❑ Offense Specific Treatment ❑ Public School Attendance ❑ Drug and Alcohol Treatment ❑ Occupational Therapy ❑ Speech Therapy ❑ Attend Special Education Meetings ❑ Urine Analysis/Drug Screening/ Breathalyzer ❑ Other: ❑ Sexual Abuse Victimization Treatment ❑ Visitation Coordination ❑ Independent Living Skills Training ❑ Monitor phone calls and correspondence ❑ Anger Management ❑ Transportation for family/parent/child visits ❑ Behavior Modification Services ❑ Other: ❑ Behavioral Assessment ❑ Other: ❑ Recreation Services ❑ Interpreter Services ❑ Case Management ❑ Other: ❑ Attend Court Hearings ❑ Transportation: To include: Li Other: Levels of Care: Provider Level: Case Management Level: Therapy Level: Date Staffed: Participants: Comments: Exhibit A to the SS23A 7 Revised 6/2017 ADDENDUM 2 Needs Based Care Rate Table Weld County Department of Human Services (Effective 7/01/2018) LEVEL OF ' ' SERVICE : CHILD ' MAINTENANCE RESPITE ADMINISTRATIVE MAINTENANCE . ADMINISTRATIVE SERVICES MEDICAL . NEEDS . . ' Level ' , Daily Rate ' Daily Rate Daily Rate Daily Rate - Daily Rate County Basic Maintenance Rate Age 0-10...$17.42 Age 11-14...$19.26 Age 15-21...$20.57 $.66 $12.64 No crisis intervention, minimal CPA involvement, one face -to - face visit with child per month. $0.00 Not needed or covered under Medicaid. 1 $21.06 $.66 $16.15 Minimal crisis intervention as needed, one face-to-face visit per month with child, 2-3 contacts per month. -'= $5.26 Regularly Scheduled therapy up to 4 hours/month. $3.54 1 '/2 . $24.56 $.66 $17.90 2 $28.08 $.66 $19.66 Occasional crisis intervention as needed, two face-to-face visits with child, 2-3 contacts per month. _ $10.52 Weekly scheduled therapy 5-8 hours a month with 4 hours of group therapy. _ $5.09 2 %: $31.59 $.66 $21.41 3 $35.10 $.66 $23.17 Ongoing crisis intervention as needed, weekly face-to-face visits with child, and intensive coordination of multiple services. $15.79 Regularly scheduled weekly, multiple sessions, can include more than I person, i.e. family therapy, for 9-12 hours/monthly. $6.66 3 1/2 $38.60 $.66 $24.93 4 Congregate Care Drop Down $42.12 $.66 $26.67 Ongoing crisis intervention as needed, which includes high level of case management and CPA involvement with child and provider and 2-3 face -to face contacts per week minimum. Negotiated i Negotiated Assessment/ Emergency Level Rate $28.08 • $.66 $19.66 .. EXHIBIT to the SS23A Additional Provisions for the Agreement to Purchase Out -of -Home Placement Services SS23A For the Purchase of Group Home/Group Center Care Services The following additional provisions of this Exhibit apply to the agreement entitled, "Agreement to Purchase Out -of -Home Placement Services SS23A, attached hereto, by and between the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Human Services," hereinafter referred to as, "County," and «Agency», hereinafter referred to as, "Contractor." I. County agrees to purchase and Contractor agrees to provide the care and services, which are listed in this Agreement at a rate of $«Agency_Rate», per day for children placed within the Group Home/Group Center identified as Provider ID #«Facility_ID». These services will be for children who have been deemed eligible for social services under the statutes, rules and regulations of the State of Colorado. 2. Contractor agrees to accept the assessed waiver service rate billable through the MMIS system for Children's Habilitation Residential Program (CHRP) waiver eligible children and the federal SSI rate billable to County. 3. All bed hold authorizations and payments are subject to a seven (7) day maximum for a child's temporary absence from a facility, including hospitalization. Bed hold requests must have prior written authorization from the Weld County Department Administrator before payment will be release to Contractor. 4. A minimum of one polygraph test per Colorado fiscal year, if needed by the child, will be furnished under this contract for facilities that provide sex offender treatment. 5. Any additional costs for specialized services, which include, but are not limited to; polygraph tests, plethysmographs, and urinalysis screens, which are not provided within the negotiated provider rate, will need to be authorized, in writing by County, prior to the service being performed. Any payment for specialized services not authorized in writing will be denied. 6. The services purchased under this Agreement for Group Home/Center services may include, but are not limited to: Basic 24 -hour care and child maintenance (food, shelter, clothing, educational supplies and allowance), direct child care, transportation, administrative overhead, support overhead, service delivery staff, which may include but are not limited to: Parent training for teens, independent living training, and mentor/advocate services. 7. Contractor agrees to have appropriate personnel available to attend or participate in Family Engagement, Team Decision Making meetings, or court hearings. Contractor shallbe notified by County staff of the dates and times attendance is requested. Exhibit to the SS23A 1 Revised 6/2018 8. Contractor agrees to actively participate in achieving the child's Permanency Goal and cooperate with any vendors hired by the Weld County Department of Human Services to shorten the duration of placement. 9. Contractor agrees to have physical examinations completed within 14 days and dental examinations completed within eight (8) weeks of the child being placed with Contractor. All documentation of these examinations shall be forwarded to County. 10. Contractor agrees to arrange a full evaluation of an Individualized Educational Plan (IEP) for youth designated as a Special Education Student every three (3) years and coordinate reviews every year. If the IEP is due while the child is in placement, Contractor shall complete or obtain a completed IEP. A copy will then be forwarded to County. 11. Children in Psychiatric Residential Treatment Facilities, Residential Child Care Facilities and Child Placement Agencies are generally not eligible to receive clothing allowances as outlined in the Weld County Department of Human Services Policy and Procedure Manual. However, a one-time emergency clothing allowance may be approved in limited circumstances, with prior written authorization from County's Department Administrator required before payment will be released to provider. 12. County shall have access to Contractor's financial records as they relate to this Agreement for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for at least five years after final payment hereunder. 13. Time is of the essence in each and all of the provisions of this Agreement. 14. 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. 15. Any notice required to be given under this Agreement shall be in writing and shall be mailed or delivered to the other party at that party's address as stated above. 16. This Agreement and the provision of services hereunder shall be subject to the laws of Colorado and be in accordance with the policies, procedures, and practices of County. 17. This Agreement is nonexclusive and County may engage or use other contractors or persons to perform services of the same or similar nature. 18. Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this 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 Exhibit to the SS23A 2 Revised 6/2018 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 County 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 (3) days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. Contractor 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 County, a written notarized affirmation that it has examined the legal work status of such employee, and shall comply with all of the other requirements of the State of Colorado program. If Contractor fails to comply with any requirement of this provision or of C.R.S. §8-17.5-101 et seq., County, may terminate this Agreement for breach, and if so terminated, Contractor shall be liable for actual and consequential damages. Except where exempted by federal law and except as provided in C.R.S. § 24-76.5-103(3), if 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. 19. Contractor assures and certifies that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, and declared ineligible or voluntarily excluded from covered transactions by a federal department or agency; b. Have not, within a three (3) year period of preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; Exhibit to the SS23A 3 Revised 6/2018 c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (B) above; d. Have not within a three (3) year period preceding this Agreement, had one or more public transactions (federal, state, and local) terminated for cause or default. 20. In addition to terminating this Agreement, in accordance with the provisions of the attached Agreement, County may exercise the following remedial actions if County finds and determines that Contractor has substantially failed to satisfy the scope of work found in the Agreement, any Exhibit, the child specific addendum SS23B, or the Needs Based Care Addendum. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by Contractor. These remedial actions include, but are not limited to, any one or more of the following: a. Withhold payment to Contractor until the necessary services or corrections in performance are satisfactorily completed. b. Deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by Contractor cannot be performed or if performed would be of no value to County. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to County. c. Recover from Contractor any incorrect payment to Contractor due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement, or other agreements between County and Contractor, or as a debt to County, or otherwise as provided by law. 21 It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties or their assignees, and nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the undersigned parties or their assignees receiving services or benefits under this Agreement shall be an incidental beneficiary only. 22. No portion of this Agreement shall be deemed to constitute a waiver of any immunity including those provided by the Colorado Governmental Immunity Act §§24-10-10l et seq., as applicable now or hereafter amended, that the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care that did not previously exist with respect to any person not a party to this Agreement. The parties hereto acknowledge and agree that no part of this Agreement is intended to circumvent or replace such immunities. 23. Contractor shall promptly notify County in the event in which it is a party defendant or respondent in a case, which involves services provided under the agreement. 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 Exhibit to the SS23A 4 Revised 6/2018 deliver copies of such document(s) to County's Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganizations and/or foreclosure. 24. Any amendments or modifications to this agreement shall be in writing signed by both parties. 25. Financial obligations of County payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. Execution of this Agreement by County does not create an obligation on the part of County to expend funds not otherwise appropriated in each succeeding year. 26. 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. 27. County reserves the right to require Contractor to provide a certificate of insurance, policy, or other proof of insurance at its sole discretion. Exhibit to the SS23A 5 Revised 6/2018 ICOLORADO ; Office of Children, Youth 8 Families new.o%Human Services INDIVIDUAL PROVIDER CONTRACT FOR PURCHASE OF FOSTER CARE SERVICES IN A FOSTER CARE HOME 1. THIS CONTRACT AND AGREEMENT, made this date, by and between theWeld County Department of Human Services, P. O. Box A, Greeley, CO 80632, hereinafter called "County Department" and «Agency», «Agency_MailingAddress», «Agency_City_State_Zip», hereinafter called "Provider". 2. This Contract and Agreement shall be effective from July 1, 2018 and continue in force until June 30, 2019 or until the facility certificate is revoked or surrendered. This contract and agreement may be renewed at any time during the term of the valid facility certificate. This contract and agreement is in lieu of and supersedes all prior purchase contracts between the parties hereto and relating to the services herein described. 3. The Provider holds a valid certificateas a: ❑ Foster Care Home or ❑ Kinship Foster Care Home (check applicable blank). Such certification standards shall be maintained during the term hereof. The provider has read and is fully familiar with the "Rules Regulating Foster Care Homes" issued by the Colorado Department of Human Services. 4. The County Department may, but shall not be obligated to purchase foster care home services. The County Department or any duly authorized agent may request such services to be provided to any child or youth at any time within the limits of the certificate and without prior notice. At such time or as soon as possible after the acceptance of a child or youth for services, the County Department and the Provider shall verify foster care placement of each child or youth in writing on the required form, which shall become an addendum to this contract, subject to all the terms and conditions hereof. 5. The terms of this Agreement are contained in the terms recited in this document and in Exhibit A and Addendum 1 and 2, which form integral parts of this Agreement. Exhibit A and Addendum 1 and 2 are specifically incorporated herein by this reference. The Provider agrees: 1. To furnish foster care services to eligible children and youth at the established rate based on the individual child or youth rates negotiated between the county department and the provider; 2. To safely provide the 24 -hour physical care and supervision of each child or youth until removed or until the agreement is renewed; 3. To accept a child or youth, only with the approval of the certifying agency; 4. To cooperate fully with the County Department or its representatives, and participate in the development of the Family Service Plans -for a child or youth in placement, including visits with their parents, siblings, relatives, or to transition to another foster care facility; 5. To maintain approved standards of care as set by the Colorado Department of Human Services; 6. To maintain the confidentiality of information shared about the child or youth and his/her family; 7. Not to accept money from parents or guardians; 8. Not to make any independent agreement with parents or guardians; c 1575 Sherman Street, 2nd Floor, Denver, CO 80203 P 303-866-5932 F 303-866-5536 www.colorado.gov/cdhs John W. Hickenlooper, Governor I Reggie Bicha, Executive Director 1 9. Not to release the child or youth to anyone without prior authorization from the County Department; 10. To allow representatives of the County Department to visit the foster care home and to meet with the child or youth at any reasonable time, including scheduled and unscheduled visits; and, 11. To give the County Department a 30 -day notice, except in an emergency, to remove a child or youth for placement elsewhere, and to work with the County Department as requested to prepare the child or youth for another placement. 12. To provide transportation to the child or youth. The amount of transportation to be provided will be agreed upon at placement and may be changed upon mutual agreement of the provider and the County Department, as recorded in the Family Service Plan. Transportation must be provided or arranged: a. For professional services and/or for school attendance when necessary; and, b. For children or youth to participate in age or developmentally appropriate extracurricular, enrichment, cultural, and social activities. 13. To report promptly to the County Department: a. Any unplanned absence of the child or youth from provider's care; b. Any major illness of the child or youth; c. Any serious injury to the child or youth; d. Any significant change in the sleeping arrangement for the child or youth; e. Any contemplated change of address or change of household members; f. Any conflict the child or youth may have with law enforcement, school/school district staff, or other persons in authority; g. Any emergency; h. Any pertinent discussion with parents or guardians about the child or youth or supervising agency; and, i. Any information received regarding a change of address of the parents or guardians. 14. To comply with the Civil Rights Act of 1964, Section 504, Rehabilitation Act of 1973, and the ADA of 1990, concerning discrimination on the basis of race, color, sex, age, sexual orientation, expression, or identity, religion, political beliefs, national origin, or handicapping condition. 15. To complete pre -service training prior to the placement of a child or youth. 16. To annually: a. Update the Training Development Plan with the County Department; b. Complete ongoing, quality, and relevant training that will build competencies to meet the needs of the children and youth served in the foster care home as required by the Colorado Department of Human Services regulations; and, c. Obtain certification to use and apply the reasonable and prudent parent standard for each child or youth served in the foster care home. 17. To attend semi-annual Administrative Reviews for a child or youth in placement. 18. To be knowledgeable of, and comply with the "Rules Regulating Foster Care Homes" and the "General Rules for Child Care Facilities; 19. Not to enter into any subordinate subcontract hereunder; 20. To keep required and necessary records for audit/review purposes by state and federal personnel. These records shall document the type of care and dates that care is provided for each child or youth. In addition, medical, educational, and progress summary records shall be maintained for each child or youth as required pursuant to the Colorado Department of Human Services' Rules Regulating Family Foster Care Homes. 21. To complete or schedule a medical examination for the child or youth within 14 days after initial placement and a dental examination within eight weeks of initial placement; 1575 Sherman Street, 2nd Floor, Denver, CO 80203 P 303-866-5932 F 303-866-5536 www.colorado.gov/cdhs John W. Hickenlooper, Governor I Reggie Bicha, Executive Director 2 The County Department agrees: 1. To share all available information about the child or youth, including relevant social, medical and educational history, behavior problems, court involvement, parental, sibling and relative visitation plans, and other specific characteristics of the child or youth, with the provider before placement and to share additional information when obtained while the child or youth is in placement. 2. To inform the provider of expectations regarding the care of the child or youth, such as meeting medical needs, visitation, special psychological needs, trauma and other grief/loss issues, and the child's or youth's identification with his/her family; 3. To give the provider the written admission record of the child or youth to the foster care home at the time of placement; 4. To give the provider a written procedure or authorization for obtaining medical care for the child or youth; 5. To involve the provider in family service planning for the child or youth as a member of treatment team; 6. To give the provider a copy of the Family Service Plan, as it pertains to their expectations for meeting the needs of the child or youth in the foster care home, at the time of placement or when it is completed following placement; 7. To give at least a 30 -day notice of plans to remove a child or youth from the foster care home. The 30 -day notice may be waived by mutual consent to allow and permit immediate removal of a child or youth for placement elsewhere, or without such waiver in the event of an emergency. An emergency is defined as any situation in which a provider's inability to provide services threatens the health, safety or welfare of a child or youth. 8. To pay the provider at the rates established by the Colorado Department of Human Services or as authorized and negotiated between the provider and the County Department: a. Payment shall be made by electronic banking transfers (EBT) drawn by the duly authorized county officer; and, b. Provider shall notify the County Department of any payment or billing dispute within 60 days of the month when service was provided. Failure to do so will result in forfeiture of the payment. The Provider understands that, pursuant to the Colorado Department of Human Services' Rules for the General Reimbursement for Child Welfare Services, when reimbursement is warranted current and (2) preceding months. 9. To provide or arrange through statewide contracted training, a minimum of twelve hours of core pre -service training for foster care homes and 15 hours of pre -service training directed at the needs of the child or youth to be served in the foster care home. 10. To annually complete the following: a. Update the Training Development Plan with the provider; b. Provide or make available quality and relevant training for each foster parent that will build competencies to meet the needs of the children and youth served in the foster care home; c. Provide training that prepares each foster parent to use and apply the reasonable and prudent parent standard; and, d. Pursuant to the Colorado Department of Human Services' Rules Regulating Family Foster Care Homes, document that the provider is trained in, and can use and apply the reasonable and prudent parent standard for each child or youth placed in the foster care home. 11. The County Department is responsible for providing information on county specific procedures. 12. To invite the provider to Administrative Reviews for each child or youth in placement. 1575 Sherman Street, 2nd Floor, Denver, CO 80203 P 303-866-5932 F 303-866-5536 www.colorado.gov/cdhs John W. Hickenlooper, Governor I Reggie Bicha, Executive Director 3 13. To incorporate provider information in planning for the child or youth placed in the foster care home. 14. To assure that the service described herein has been accomplished and a record made thereof on a case by case basis. 15. To provide notice of court hearings for each child or youth placed in the foster care home. County Department (type or print) Signature Date WHEREFORE, the parties have herein set their hands and affixed their seals the day and date first written above. COUNTY; ATTEST: BOARD OF COUNTY COMMISSIONERS Weld County Clerk to the Board WELD COUNTY, COLORADO By: Deputy Clerk to the Board Steve Moreno, Chair PROVIDER: Provider (type or print) Signature Date Provider (type or print) Signature Date 1575 Sherman Street, 2nd Floor, Denver, CO 80203 P 303-866-5932 F 303-866-5536 www.colorado.gov/cdhs John W. Hickenlooper, Governor I Reggie Bicha, Executive Director 4 8 7 EXHIBIT A to the CWS-7A Additional Provisions for the Agreement to Purchase Foster Care Services and Foster Care Facility Agreement CWS-7A The following additional provisions in this Exhibit A, and Addendum 1 and Addendum 2, apply to the agreement entitled, "Individual Provider Contract for Purpose of Foster Care Services and Foster Care Facility Agreement," by and between the Weld County Department of Human Services, hereinafter referred to as, "County," and «Agency», hereinafter referred to as, "Provider." GENERAL PROVISIONS 1. Each party shall have the right to terminate this Agreement by giving the other party written notice received at least thirty (30) days prior to the intended date of termination. If notice is so given, this Agreement shall terminate upon the expiration of thirty (30) days, or until the eligible child(ren) may be placed elsewhere, whichever occurs first, and the liability of the parties hereunder for further performance of the terms of this Agreement shall thereupon cease; however, the parties shall not be released from the duty to perform their obligations up to the date of termination. This provision does not affect removal of a child in an emergency situation. 2. Provider agrees that Provider is an independent contractor and that neither Provider nor Provider's agents or employees are, or shall be deemed to be, agents or employees of County for any purpose. Provider shall have no authorization, express or implied, to bind County to any agreement, liability, or understanding. The parties agree that Provider will not become an employee of County, nor is Provider entitled to any employee benefits from County as a result of the execution of this Agreement. Provider shall be solely and entirely responsible for its acts or of any agent, employee, servants and sub -Providers during the performance of this Agreement. 3. Payment pursuant to this Agreement, if in State of Colorado, county, or federal funds, whether in whole or in part, is subject to and contingent upon the continuing availability of State of Colorado, county, and federal funds for the purpose thereof. 4. This Amendment is intended to be applied in conjunction with attached Agreement and the Needs Based Care Addendum as the complete integration of all understandings between theparties. No prior or contemporaneous addition, deletion or other amendment hereto shall have any force or affect whatsoever, unless embodied herein in writing. No subsequent notation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied as a part of this written Agreement. This section shall not be construed as prohibiting the periodic amending of this Agreement or the Needs Based Care Addendum in writing, if agreed to by both parties. The Agreement, this Exhibit A and the Needs Based Care Addendum are intended to be in lieu of and supersede all prior agreements between the parties hereto and relating to the care and services herein described. 5. The State of Colorado Department of Human Services and County shall be and hereby is permitted to monitor the service program, fiscal and other records sufficiently to assure the purchase of services in this Agreement are carried out for the benefit of the aforementioned child or youth. Monitoring may occur through review of program reports, on -site visits where applicable and other Agreements as deemed necessary. Provider understands that the State Department and County may provide consultation to Provider to assure satisfactory performance in the provision of purchased services under thisAgreement. 6. County shall have access to Provider's service program, financial and other records, which will sufficiently and properly reflect all direct and indirect costs of any nature incurred in the performance of this Agreement for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for at least five years after final paymenthereunder. 7. Time is of the essence in each and all of the provisions of this Agreement. Exhibit A to the CWS-7A 5 Revised 5/2018 8. Neither party to this Agreement shall be liable to the other for delays in delivery or failure to deliver or otherwise to perform any obligation under this Agreement, where such failure is due to any cause beyond its reasonable control, including but not limited to Acts of God, fires, strikes, war, flood, earthquakes or Governmental actions. 9. Any notice required to be given under this Agreement shall be in writing and shall be mailed or delivered to the other party at that party's address as stated in this Agreement. 10. This Agreement is nonexclusive and County may engage or use other Providers or personsto perform services of the same or similar nature. 11. Provider certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract. Provider will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Agreement, through participation in the E -Verify program or the State of Colorado program established pursuant to C.R.S. §8-17.5-102(5)(c). Provider shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a sub -contractor that fails to certify with Provider that the sub -contractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Provider shall not use E -Verify Program or State of Colorado program procedures to undertake pre -employment screening or job applicants while this Agreement is being performed. If Provider obtains actual knowledge that a sub -contractor performing work under the public contract for services knowingly employs or contracts with an illegal alien Provider shall notify the sub -contractor and County within three (3) days that Provider has actual knowledge that a sub -contractor is employing or contracting with an illegal alien and shall terminate the subcontract if a sub -contractor does not stop employing or contracting with the illegal alien within three (3) days of receiving notice. Provider shall not terminate the contract if within three (3) days the sub -contractor provides information to establish that the sub -contractor has not knowingly employed or contracted with an illegal alien. Provider shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to C.R.S. §8-17.5-102(5), by the Colorado Department of Labor and Employment. If Provider participates in the State of Colorado program, Contract Professional shall, within twenty days after hiring a new employee to perform work under the contract, affirm that Provider has examined the legal work status of such employee, retained file copies of the documents, and not altered or falsified the identification documents for such employees. Provider shall deliver to County, a written notarized affirmation that it has examined the legal work status of such employee, and shall comply with all of the other requirements of the State of Colorado program. If Provider fails to comply with any requirement of this provision or of C.R.S. §8-17.5-101 et seq., County, may terminate this Agreement for breach, and if so terminated, Provider shall be liable for actual and consequential damages. Except where exempted by federal law and except as provided in C.R.S. § 24-76.5 103(3), if Provider receives federal or state funds under the contract, Provider must confirm that any individual natural person eighteen (18) years of age or older is lawfully present in the United States pursuant to C.R.S. § 24-76.5-103(4), if such individual applies for public benefits provided under the contract. If Provider operates as a sole proprietor, it hereby swears or affirms under penalty of perjury that it: (a) is a citizen of the United States or is otherwise lawfully present in the United States pursuant to federal law, (b) shall produce one of the forms of identification required by C.R.S. § 24-76.5-101, et seq., and (c) shall produce one of the forms of identification required by C.R.S. § 24-76.5-103 prior to the effective date of the contract. 12. Provider assures and certifies that it and its principals: A. Are not presently debarred, suspended, proposed for debarment, and declared ineligible or voluntarily excluded from covered transactions by a federal department or agency. Exhibit A to the CWS-7A 6 Revised 5/2018 B. Have not, within a three (3) year period of preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; C. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (B) above. D. Have not within a three (3) year period preceding this Agreement, had one or more public transactions (federal, state, and local) terminated for cause ordefault. 13. In addition to terminating this Agreement in accordance with the provisions herein, County may exercise the following remedial actions if County finds and determines that Provider has substantially failed to satisfy the duties found in this Agreement, Exhibit A or the Needs Based Care Addendum. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by Provider. These remedial actions include, but are not limited to, any one or more of the following: A. Withhold payment to Provider until the necessary services or corrections in performance are satisfactorily completed. B. Deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by Provider cannot be performed or if performed would be of no value to County. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to County. C. Recover from Provider any incorrect payment to Provider due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement, or other agreements between County and Provider, or as a debt to County, or otherwise as provided by law. 14. It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties or their assignees, and nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the undersigned parties or their assignees receiving services or benefits under this Agreement shall be an incidental beneficiary only. 15. No portion of this Agreement shall be deemed to constitute a waiver of any immunity the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care that did not previously exist with respect to any person not a party to this Agreement. The parties hereto acknowledge and agree that no part of this Agreement is intended to circumvent or replace such immunities. 16. Provider shall promptly notify County in the event in which it is a party defendant or respondent in a case, which involves services provided under the agreement. Provider, within five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to County's Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganizations and/or foreclosure. 17. This Agreement and the provision of services hereunder shall be subject to the laws ofColorado and be in accordance with the policies, procedures, and practices of County. Provider shall strictly comply with all applicable federal and State laws, rules and regulations in effect or hereafter established. Exhibit A to the CWS-7A 7 Revised 5/2018 18. Financial obligations of County payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. Execution of this Agreement by County does not create an obligation on the part of County to expend funds not otherwise appropriated in each succeeding year. 19. County and Provider agree that a child specific Needs Based Care Assessment, designated as Addendum 1 shall be used to determine the Child Maintenance and Medical Needs, if applicable, for each child placed with Provider unless otherwise negotiated and approved by County. 20. County agrees to purchase and Provider agrees to provide the care and services, which are listed in this Agreement, based on the Needs Based Care Assessment levels determined. The specific rate of payment will be paid for the Child Maintenance level of service, as indicated by the Needs Based Care Rate Table, designated as Addendum 2, for children placed within the Weld County Certified Foster Care Home identified as Provider ID# «Agency_ID». These services will be for children who have been deemed eligible for social services under the statutes, rules and regulations of the State of Colorado. 21. All bed hold authorizations and payments are subject to a 7 -day maximum for a child's temporary absence from a facility, including hospitalization. Bed hold requests must have prior written authorization from the Department Administrator before payment will be release to Provider. 22. Any additional costs for specialized services, which may include but are not limited to; Co -pays, deductibles, or services not covered by Medicaid, will need to be authorized, in writing by the Department Administrator, prior to the service being performed. Any payment for specialized services not authorized in writing may be denied. 23. All reimbursement requests shall: A. Be submitted in a format approved by County. If submitted in an unapproved format or inadequate documentation is provided, County reserves the right to deny payment. B. Be submitted by the 4th of each month following the month of service. If the reimbursement request is not submitted within twenty-five (25) calendar days ofthe month following service, it may result in forfeiture ofpayment. C. Placement service reimbursement shall be paid from the date of placement up to, but not including the day of discharge. D. Transportation reimbursement shall be for visitation purposes only. If medical transportation is needed, Provider will arrange reimbursement through Medicaid. Any other special requests for transportation reimbursement shall require prior approval by the Resource Manager or the DepartmentAdministrator. E. Clothing allowance reimbursement shall be approved and reimbursed as indicated on the clothing allowance form accessed through the Foster Parents Database On-line System (FIDOS). 24. It is agreed that if, after investigation, it is shown that reasonable care was given to guard and protect personal items brought to Provider by the children, Provider shall be released from responsibility for loss or damage to such personal items. PROVIDER SHALL: 1. Conform with and abide by all rules and regulations of the Colorado Department of Human Services, the Colorado Department of Health Care Policy and Financing (if appropriate), the State of Colorado and any applicable federal laws and regulations, as such, which may be amended from time to time, and shall be binding on Provider and control any disputes in this Agreement. 2. Not charge any fees to children or families of children referred by County for any services provided under this Agreement. Exhibit A to the CWS-7A 8 Revised 5/2018 3. Not assign the obligations under this Agreement nor enter into any sub -Agreement without the express written approval of the Director of County Department or his/her appointed designee. 4. Maintain at all times during the term of this Agreement a liability insurance policy of atleast $25,000 for property damage liability, $150,000 for injury and/or damage to any one person, and $500,000 for total injuries arising from any one accident. Provider shall provide a certificate of insurance provided by its insurer upon request by County. 5. Indemnify County against any and loss against all claims and actions based upon or arising out of damage or injury, including death, to persons or property caused or sustained in connection with the performance of this Agreement or by conditions created thereby, or based upon any violations of any statute, ordinance, or regulation and the defense of any such claims or actions. 6. Attend or participate in Ice Breaker, Family Engagement or Team Decision making meetings, if requested by the Department. County staff shall notify Provider of the dates and times attendance is requested. 7. Request a staffing if considering giving notice to remove a child, except in emergency situations. These requests shall be made through the child's caseworker and/or County's Foster Care Coordinator. 8. Actively participate in achieving the child's permanency goal, cooperate with any contractors hired by the Weld County Department of Human Services to preserve placement in the least restrictive placement appropriate, comply with the treatment plan of the child, and attendcourt hearings as requested. 9. Have physical examinations completed within 14 days and dental examinations completed within eight (8) weeks of the child being placed with Provider. All documentation of these examinations will be placed in the foster child's placement binder. 10. Attend all necessary school meetings and support any plan that is developed regarding the child in order to promote educational success. 11. Immediately report to County Department and/or local law enforcement any known or suspected child abuse or neglect as set forth in Section 19-3-304, C.R.S. 12. Maintain, access and review information weekly on Fl DOS. 13. Maintain/update information in the foster child's binder. The binder will be reviewed on a monthly basis and signed off by child's caseworker and/or County's Foster Care Coordinator. 14. Maintain/update medication logs on a daily basis, if child is taking medications. 15. Maintain behavior observation notes as required by the level of care assessed for each child. 16. Comply with all County and State certification requirements as set forth in the State Department rules, Staff Manual Volume VII and the Weld County Department of Human Services Policy and Procedure manual. Exhibit A to the CWS-7A 9 Revised 5/2018 ADDENDUM 1 Needs Based Care Assessment NBC (NEEDS BASED CARE ASSESSMENT) Answers to the following questions will determine the NBC Care Payment. For each question below please select the closest rating for this child. The following seven (7) questions are mutually exclusive. P1. How often does the child require transportation by the foster care provider for the following: Therapy; Medical Treatment; Family Visitation; Extraordinary Educational Needs; etc., as outlined in the treatment plan? Select One P2. How often is the foster care provider required to participate in child's therapy or counseling sessions? P3. How much time is the provider required to intervene at home and/or at school with the child in conjunction with a regular or special education plan? Select One Select One P4. How often does the child require special and extensive involvement by the provider in scheduling and monitoring of time and/or activities and/or crisis management? Select One P5. How much time is the provider required to assist the child because of impairments beyond age appropriate needs with feeding, bathing, grooming, physical, and/or occupational therapy? Select One Al. How often is CPA/County case management required? (Does not include therapy) **Please Note: The Case Management level may be assessed on a combined basis if a sibling group or more than one County foster child is with the same provider. Select One T1. How often are therapy services needed to address child's individual needs per NBC assessment? NBC (NEEDS BASED CARE ASSESSMENT) — Behavioral Assessment Select One Assessment Areas: Comment: Rating: Select One Aggression/Cruelty to Animals Verbal or Physical Threatening Destructive of Property/Fire Setting Stealing Self -injurious Behavior Substance Abuse Select One Select One Select One Select One Select One Presence of Psychiatric Symptoms/Conditions Select One ❑ Enuresis/Encopresis Select One ❑ Runaway Select One ❑ Sexual Offenses Select One Inappropriate Sexual Behavior Disruptive Behavior Delinquent Behavior Depressive -like Behavior Select One Select One Select One Select One Medical Needs - (If condition is rated "severe", please complete the Medically fragile NBC) Select One Emancipation Select One Eating Problems Boundary Issues Requires Night Care Education Select One Select One Select One Select One Involvement with Child's Family Select One Addendum 1 10 Revised 5/2018 ADDENDUM 2 Needs Based Care Rate Table Weld County Department of Human Services (Effective 7/01/2018) LEVEL OF SERVICE CHILD MAINTENANCE RESPITE ADMINISTRATIVE MAINTENANCE ADMINISTRATIVE SERVICES MEDICAL NEEDS Level Daily Rate Daily Rate, Daily Rate Daily Rate • Daily Rate County Basic Maintenance Rate Age 0-10...$17.42 Age 11-14...$19.26 Age 15-21...$20.57 $.66 $12.64 No crisis intervention, minimal CPA involvement, one face -to - face visit with child per month. $0.00 Not needed or covered under Medicaid. I — '_— $21.06 $.66 $ 16.15 Minimal crisis intervention as needed, one face-to-face visit per- month with child, 2-3 contacts per month. — $5.26 Regularly Scheduled therapy up to 4 hours/month. ' $3.54 I 1/2 $24.56 $.66 $17.90 2 _ _ -- $28.08 $.66 $19.66 Occasional crisis intervention as needed, two face-to-face visits with child, 2-3 contacts per month. $10.52 Weekly scheduled therapy 5-8 hours a month with 4 hours of group therapy. $5.09 2 %: $31.59 $.66 $21.41 3 --- $35.10 $.66 . $23.17 Ongoing crisis intervention as needed, weekly face-to-face visits with child, and intensive coordination of multiple services. $15.79 Regularly scheduled weekly, multiple sessions, can include more than I person, i.e. family therapy, for 9-12 hours/monthly. $6.66 3 1/2 $38.60 $.66 $24.93 4 Congregate Care Drop Down = $42.12 $.66 $26.67 Ongoing crisis intervention as needed, which includes high level of case management and CPA involvement with child and provider and 2-3 face -to face contacts per week minimum. Negotiated Negotiated Assessment/ Emergency Level Rate $28.08 $.66 $19.66 Addendum 2 11 Revised 5/2018 WELD COUNTY FOSTER CARE PROVIDERS July 1, 2018 to June 30, 2019 Agone, Talia and Emore, Lansing Bass, Kayci and Jonathan Moore, Jay and Candice Bishop, Leilani Brown, Rachel and Williford, Julie Castaneda, Natalie and Freddy Davidson, Stacey A. Dennis, Esther and Grigsby, Michael Easley, Allison and William Eric Garcia, Fernando and Aracely Heimer, Sara Korby, Stephanie and Trenton Lind, Patricia and Dalby, Katherine Long, Kiley and Cole, Andrew Marin, Gilbert and Lazuick-Marin, Justine Maronek, Dennis and Patricia Marinez, Stacey and Jeremy Radi, Tera Roderick, Douglas and Kelli Salazar, Clara and Michael Sanchez, Tracy and Isidro Scheer, James L. and Elizabeth Schmelz, Pamela and Romero, Shane Schulz, Lindsey Schweitzer, Shyanna and Nevin Seader, Erin and Ryan Wright, Jon and Nicole Tavita, Jacquelyn and Bruce Thaden-Fidjeland, Amanda Van Den Elzen, Dawn Walker, Kayla and Renae Walker, Kurt and Jennifer Westra, Michael and Geneva Williams, Allison and Buddy Wurtz, Drew and Workman-Wurtz, Kathryn Carruth, Ashlee B. Mann, Kristin and Russell Miller, Pamela Bingley, Anja and Richard 1694421 833 Columbine Drive 1687306 2130 72nd Ave. Ct. 1692443 7075 19th St., Apt. 5 1694008 2620 9th Ave. 1640956 7920 West 12th St. 1678403 6337 W. 28th St. 1694419 520 Marquiss Ct. 1687385 40818 Jade Drive 1674424 488 Stonebrook Dr. 1561879 3919 28th Ave. 1547292 3000 W. 19th St. 1659973 3105 70th Ave. 1658999 1611 15th Ave. 1687316 1883 Sunset Circle 1661206 25000 CR 69 1520627 2929 56th Ave. 1649838 1149 Northview Dr. 1683320 501 28th Ave. 10994 3110 57th Ave. 1663774 1269 49th Ave. Ct. 1687293 423 28th Ave. 1666078 37700 Co. Rd. 23 1694423 411 Pinyon St. 1665608 5121 W. 11th St., Apt. 409 1686185 1117 Alpine Ct. 1694425 420 Cottonwood Ave. 1639129 3919 W. 22nd Street 1680800 6906 23rd Street 1676040 537 36th Ave. Ct. 44282 5819 W. 16th St. Ln. 1693525 37077 Northwest Dr. 1546248 7681 Carlson Court 1696891 1460 Frontier Road 1687324 1202 42nd Ave. 1633330 1901 15th Street 1678635 3306 San Marco Ave. 1674765 420 Bobcat Dr. 1587465 5151 W. 29th St., Unit 2004 1700655 418 30th Ave. Ct. Windsor, CO 80550 Greeley, CO 80634 Greeley, CO 80634 Greeley, CO 80631 Greeley, CO 80634 Greeley, CO 80634 Dacono,CO 80514 Ault, CO 80610 Windsor, CO 80550 Evans, CO 80620 Greeley, CO 80634 Greeley, CO 80634 Greeley, CO 80631 Milliken, CO 80543 Kersey, CO 80644 Greeley, CO 80634 Erie, CO 80516 Greeley, CO 80634 Greeley, CO 80634 Greeley, CO 80634 Greeley, CO 80634 Severance, CO 80550 Frederick, CO 80530 Greeley, CO 80634 Windsor, CO 80550 Eaton, CO 80615 Greeley, CO 80634 Greeley, CO 80634 Greeley, CO 80634 Greeley, CO 80634 Windsor, CO 80550 Ft. Collins, CO 80524 Eaton, CO 80615 Greeley, CO 80634 Greeley, CO 80634 Evans, CO 80620 Milliken, CO 80543 Greeley, CO 80634 Greeley, CO 80634 Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table WELD COUNTY FOSTER CARE PROVIDERS July 1, 2018 to June 30, 2019 Blank, Matthew and Emily Callaway, Christopher and Lisa Dunn, James and Gari Erickson, Joshuah and Tessa Gillette, Michael and Alisyn Gomez, Maira and lbarra, Eric Haines, Ryan and Kara Haynes, Donna Klaus, Dawn Long, Joshua and Jennifer Matzke, Michael and Sara Menzel, Kathrina and Jared Purtell, Nicole and Christopher Ritter, Thomas and Deborah Shenk, Christopher and Diaz, Xioma Smith, Elizabeth Ann and Sean Michael Taylor, Jeff and Silva, Alexander Tucker, Tasha and Thomas Vance, Morgan and Kindvall, Brandon Villa, Jacob and Kati Visser, Ryan and Amanda White, Kristen Winterfeld, Rachel Hernandez, Keyano and Michael Jeffery, Jamie Olson, Stacey Schultz, Alisha WestHolmes, Liesl and Corey Braunagel, Karen Schmidt, Constance and Donald II Schumaker, Russel and Colleen Wipf, Keith and Bethany Kidd, Roger and Michelle Johnston, Loyd and Trisha 1669654 1251 Vail Ln. 1655848 3204 39th Ave. 1714413 413 Ash St. 1716237 2057 26th St. Rd. 1716936 5527 Wilderness Loop 1707673 200 N. 35th Ave., #219 1714134 2737 W. 14th St. 1688399 2343 W. 11th St. Rd. 1710929 348 Valley Ave. 1712147 2548 Palmer Ave. 1716250 1949 Cataluna Dr. 1707638 6025 Lynx Creek Circle 1708813 2391 Tate Ave. 1554009 10151 Devonshire St. 1715961 709 Keensburg Ct. 1679422 2912 McIntosh Dr. 1712176 4943 W. C Street 1702726 2317 44th Ave. 1703052 500 Campbell St. 1712716 14 Rose Ct. 1673369 3212 68th Ave. Ct. 1711814 1651 Kelmsley Ct. 1712735 1516 44th Ave. Ct. 1702702 5796 E. 129th PI. 1708865 339 Valley Ave. 1698259 1297 Midland Street 1698304 812 North 6th Street 1667110 2530 Sunstone Dr. 1714402 1775 Laurus Ln. 1511343 17900 CR 5 1713457 10428 Cherry Vale St. 1706601 3266 Cramer Ave. 1715791 15182 Oak Knoll 1685257 2817 E. Aloma Ct. Longmont, CO 80503 Evans, CO 80620 Kersey, CO 80644 Greeley, CO 80631 Marysville, CA 95901 Greeley, CO 80634 Greeley, CO 80634 Greeley, CO 80634 Lochbuie, CO 80603 Mead, CO 80542 Windsor, CO 80550 Frederick, CO 80530 Ft. Lupton, CO 80620 Firestone, CO 80504 Ft. Collins, CO 80525 Longmont, CO 80503 Greeley, CO 80634 Greeley, CO 80634 Kersey, CO 80644 Windsor, CO 80550 Greelen., CO 80634 Windsor, CO 80550 Greeley, CO 80634 Thornton, CO 80602 Lochbuie, CO 80603 Brighton, CO 80601 Manitowoc, WI 54220 Ft. Collins, CO 80525 Johnstown, CO 80534 Berthoud, CO 80513 Firestone, CO 80504 Evans, CO 80620 Monroe, MI 48161 Wichita, KS 67211 Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table Dependant upon child needs - Refer to Needs Based Care Rate Table CPA FOSTER CARE PROVIDERS July 1, 2018 to June 30, 2019 Adoption Options Ariel Clinical Services Bethany Christian Services Denver Area Youth Services Dungarvin Colorado LLC Family Resource Network Hope & Home Imagine! Kids Crossing Lutheran Family Services Rocky Mountains Maple Star Colorado Nightlight Christian Adoptions Parker Personal Care Homes Inc. Quality Life Services LLC Sample Supports Savio House Smith Agency Inc. Special Kids Special Families Specialized Alternatives for Families and Youth Strong Foundations, LLC Top of the Trail Inc. Whimspire CPA Griffith Centeres for Children, Inc. 45078 1355 S. Colorado Blvd., Suite 501 90205 4660 Wadsworth Blvd. 45514 3000 S. Race St. 45069 1530 W. 13th Ave. 1547661 4704 Harlan St., Suite 550 1508602 5360 N. Academy Blvd., Suite 130 29867 4945 N. 30th Street, Suite 300 21369 1400 Dixon Ave. 79752 1440 E. Fountain Blvd. 45080 363 S. Harlan Street, Suite 200 90967' 2250 S. Oneida Street, Suite 200 1590226 150 E. 29th Street 1512100 1597 Cole Blvd., Suite 250 32066 11975 Reed Street 16864561620 Kimbark St. 37330 325 King St. 44882_14364 E. Evans Ave. 431841424 W. Pikes Peak Ave. 1662183 1600 Specht Point Road 1594056 1702 68th Ave. 28112 301 N. Cascade 19562 9540 E. Jewell Ave. 1510565 17 N. Farragut Denver, CO 80222 Wheat Ridge, CO 80033 Denver, CO 80210 Denver, CO 80204 Denver, CO 80212 Colorado Springs, CO 80918 Colorado Springs, CO 80919-3152 Lafayette, CO 80026 Colorado Springs, CO 80910-3502 Denver, CO 80226 Denver, CO 80224-2557 Loveland, CO 80538 Lakewood, CO 80401-3417 Broomfield, CO 80020 Longmont, CO 80501 Denver, CO 80219 Aurora, CO 80014-1408 Colorado Springs, CO 80905 Ft. Collins, CO 80525 Greeley, CO 80634 Montrose, CO 81401 Denver, CO 80247 Colorado Springs, CO 80909 Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table 'Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table Dependent upon child needs -- Refer to Needs Based Care Rate Table CPA GROUP HOME/CENTER PROVIDERS July 1, 2018 to June 30, 2019 Ariel Clinical Services Bethany Christian Services CGL-CPA, LLC Griffith Center for Children Kids Crossing 90205 Ariel Sprite House Kismet House 45514 Cortinez Field of Dreams 1615382 LGC I - Vine LGC II - Marion St. LGC III - Williams ST. 1510565 Prospect Youth Home 79752 A Better Way Helping Hands Group Home Hudson Group Home LaMar Place Reggie's House Safe Landing Second Chance Robinson Open Arms Evergreen Voices of Empowerment Parker Personal Care Homes Inc. 1512100 Orion House Saiph Group Center Rocky Mountain Kids 1593378 Savio House Drew's Place Future Bound Jeremiah 29 Nevada House 37330 Bridgeway Group Home Carr Group Center for Girls 2938 North Ave., Suite G 861 N. Sable Blvd. 6137 Kearney St. 2836 Vine Street 3659 Marion Street 3025 Williams Street 28 Farragut Ave. 14202 E 24th Ave 21622 E Alamo Place 2060 Bula Dr. 3590 LaMar PI. 785 Revere St. 1365 Langness Circle 12799 Exposition Dr. 5082 Tucson Way 2501 Norman Lane 1436 Hilltop Dr. 794 Memphis St. 1399 S. Chambers Circle 1493 S. Wheeling Circle 65 Diamond Road E 3101 Palmer Park Blvd. 4841 Sand Ripples Lane 2129 N. Nevada Ave. 9820 W. 21st Ave. 3297 Jasmine Street Grand Junction, CO 81504 Aurora, CO 80011 Commerce City, CO 80022 Denver, CO 80205 Denver, CO 80205 Denver, CO 80205 Colorado Springs, CO 80909 Aurora, CO 80011 Centennial, CO 80015 Colorado Springs, CO 80915 Colorado Springs, CO 80911 Aurora, CO 80011 Ellicott, CO 80808 Aurora, CO 80012 Denver, CO 80239 Pueblo, CO 81005 Longmont, CO 80504 Aurora, CO 80011 Aurora, CO 80012 Aurora, CO 80012 Fountain, CO 80817 Colorado Springs, CO 80909 Colorado Springs, CO 80922 Colorado Springs, CO 80907 Lakewood, CO 80215 Denver, CO 80207 1643047 $194.58 1630179 $147.56 74864 $85.89 1620241 $131.16 1619053 $140.50 1620076 $131.16 1543863 $149.93 1621890 $121.22 1551132 $97.63 1623469 $94.27 1534441 $94.27 1625620 $97.77 1541496 $94.27 1552984 $97.63 1538302 $101.80 1590619 $98.49 61317 $155.82 1667442 $103.23 1654684 $146.45 1666303 $155.05 1613088 $117.77 1599810 $117.77 1619041 $117.77 1599808 $117.77 1644205 $114.19 1548445 $114.19 Strong Foundations, LLC 1594056 A New World 1621990 Carradine Center II C & M Group Home Marie Alirez Group Home Michael Alirez Group Home All Hands In Ascend Brighter Pathways Brighter Pathways II Candi's House Gems and Jewels House of Healing Rocky Mountain Group Home Turning Lights Group Center Cornerstone Specialized G.C. 14101 E. 46th Ave. 1920 81st Ave. 1405 26th Street 1709 37th Ave. 4291 S. Fundy Way 17905 E. Bails Place 4006 S. Mission Parkway 1697 S. Kenton St. 1170 Norfolk St. 5376 S. Truckee Court 1036 S. Ouray St. 16621 E. 107th Ave. 1365 S. Lewiston St. 3070 S. Quintero Way Denver, CO 80239 Greeley, CO 80634 Greeley, CO 80631 Greeley, CO 80634 Aurora, CO 80013 Aurora, CO 80017 Aurora, CO 80013 Aurora, CO 80012 Aurora, CO 80011 Centennial, CO 80015 Aurora, CO 80017 Commerce City, CO 80022 Aurora, CO 80017 Aurora, CO 80013 1621801 $114.19 9875 $94.22 70335 $84.51 54150 $82.83 1686513 $222.20 1705635 $222.20 1649791 $146.45 1693759 $146.45 1652108 $146.45 1639923 $146.45 1709708 $222.20 1701369 $146.45 1621806 $146.45 1707380 $222.20 RESIDENTIAL CHILD CARE FACILITY PROVIDERS July 1, 2018 to June 30, 2019 Agency Alternative Homes for Youth Attention Homes Chase House Avanti House Denver Children's Home Devereux Cleo Wallace Families First Children's Treatment Center Griffith Centers for Children Inc. Hilltop Residential Youth Services Jefferson Hills Aurora Midway Youth Services, Inc. Mount St. Vincent Home Regents of the University of Colorado (Synergy) Roundup Fellowship IV Roundup Fellowship V Savio House Shiloh House for Youth -- Thornton Shiloh House -- Adams Campus Shiloh House -- Longmont Shiloh House -- Estes Shiloh House -- Portland Shiloh House -- Yarrow Smith Agency Inc. -- Serenity Chidlren's Home Southern Peaks Regional Treatment Center Tennyson Center for Children Third Way Center -- Bannock Third Way Center -- Lincoln Third Way Center -- Lowry Third Way Center -- Pontiac Third Way Center -- York Turning Point Center for Youth -- Matthews Turning Point Center for Youth -- Prospect Dale House Project 24 Dale House Project 802 Jefferson Hills Lakewood Shiloh House -- Sheridan Smith Agency Inc. -- Serenity Chidlren's Home II Springbrook Behavioral Health Facility ID Agency Mailing Address 2016 1110 M St. 11679 1443 Spruce Street 1695623 P. O. Box 1938 49551 1501 Albion Street 39794 8405 Church Ranch Blvd. 57632 2163 S. Yosemite St. 39212 1724 Gilpin Street 96474 1331 Hermosa Ave. 12284 421 Zang St. 44002 729 Remington 45174 4159 Lowell Blvd. 49488 3738 W. Princeton Cir. 45211 3443 South Galena St., Suite 310 45212 3443 South Galena St., Suite 310 48170 325 King St. 1588986 6588 W. Ottawa Ave. 1528492 6588 W. Ottawa Ave. 1539982 6588 W. Ottawa Ave. 20335 6588 W. Ottawa Ave. 54169 6588 W. Ottawa Ave. 70967 6588 W. Ottawa Ave. 96482 15001 E. Tufts Place 1526789 700 Four Mile Parkway 1529814 2950 Tennyson St. 1507881 P. O. Box 61385 77810 P. O. Box 61385 1547437 P. O. Box 61385 65346 P. O. Box 61385 49487 P. O. Box 61385 45179 1644 South College Ave. 1616504 1644 South College Ave. 1502911 24 E. Dale St. 1502990 802 N. Tejon St. 88459 421 Zang St. 62291 7201 S. Sheridan Ct. 6566 14364 E. Evans Ave. 1714091 1 Havenwood Lane Agency City State Zip Greeley, CO 80631 Boulder, CO 80301 Broomfield, CO 80023 Denver, CO 80220 Westminster, CO 80021 Denver, CO 80231 Denver, CO 80218 Grand Junction, CO 81506 Lakewood, CO 80228 Fort Collins, CO 80524 Denver, CO 80211 Denver, CO 80236 Denver, CO 80231 Denver, CO 80231 Denver, CO 80219 Littleton, CO 80128 Littleton, CO 80128 Littleton, CO 80128 Littleton, CO 80128 Littleton, CO 80128 Littleton, CO 80128 Aurora, CO 80014 Canon City, CO 81212 Denver, CO 80212-3029 Denver, CO 80206 Denver, CO 80206 Denver, CO 80206 Denver, CO 80206 Denver, CO 80206 Fort Collins, CO 80525 Fort Collins, CO 80525 Colorado Springs, CO 80903 Colorado Springs, CO 80903 Lakewood, CO 80228 Littleton, CO 80123 Aurora, CO 80014 Travelers Rest, SC 29690 Facility Daily Rate $193.91 $138.16 $182.18 $193.93 $193.93 $164.04 $193.94 $190.15 $188.92 $156.75 $193.92 $161.82 $90.65 $95.73 $193.92 $188.96 $188.37 $188.37 $188.37 $188.37 $188.37 $87.65 $193.93 $193.92 $192.29 $192.29 $192.29 $192.29 $192.29 $190.98 $190.98 $120.10 $120.10 $183.77 $188.37 $163.80 neg. 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