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HomeMy WebLinkAbout20174093.tiffRESOLUTION RE: APPROVE AGREEMENT FOR INDIVIDUAL PROVIDER CONTRACT FOR PURCHASE OF FOSTER CARE SERVICES IN A FOSTER CARE HOME AND AUTHORIZE CHAIR TO SIGN - DAWN KLAUS 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 an Agreement for Individual Provider Contract for Purchase of Foster Care Services in a Foster Care Home between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and Dawn Klaus, commencing October 24, 2017, and ending June 30, 2018, with further terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Agreement for Individual Provider Contract for Purchase of Foster Care Services in a Foster Care Home between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and Dawn Klaus, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 4th day of December, A.D., 2017, nunc pro tunc October 24, 2017. ATTEST: die,L)< 4�C+• Weld County Clerk to the Board BY: APPROVED AS County Attorney Date of signature: (/3(I7 ac, HS (J a t r oDi t8' BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Cja1,424-122/ ie A. Cozad, Chair Steve Moreno, Pro-Tem arbara Kirkmeyer 2017-4093 HR0088 Ne4r PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: November 14, 2017 TO: Board of County Commissioners — Pass -Around FR: Judy A. Griego, Director, Human Services RE: Weld County Department of Human Services' Individual Provider Contracts for Foster Care Services Please review and indicate if you would like a work session prior to placing this item on the Board's agenda. Request Board Approval of the Department's Individual Provider Contracts for Purpose of Foster Care Services. The major provisions of this agreement are: CMS ID Provider/Term Facility Type/Location Daily Rate 1535 Klaus, Dawn October 24, 2017 -June 30, 2018 County Foster Care Lochbuie, CO 80603 Negotiated based on needs of child(ren) 1536 Gomez, Maria and Ibarra, Eric October 13, 2017 -June 30, 2018 County Foster Care Greeley, CO 80634 Negotiated based on needs of child(ren) I do not recommend a Work Session. I recommend approval of these Agreements. Sean P. Conway Julie A. Cozad, Chair Mike Freeman Barbara Kirkmeyer Steve Moreno, Pro -Tern jajm Approve Schedule Recommendation Work Session Other/Comments: Pass -Around Memorandum; November 14, 2017 — CMS 1535, 1536 Page 1 eJnikroJJ 04f (COLORADO Office of Children, Youth b Families INDIVIDUAL PROVIDER CONTRACT FOR PURCHASE OF FOSTER CARE SERVICES IN A FOSTER CARE HOME 1. THIS CONTRACT AND AGREEMENT, made this date, 677O/7 by and between the Weld County Department of Human Services, P. O. Box A, Greeley, CO 80632, hereinafter called "County Department" and Klaus, Dawn," 348 Valley Ave., Lochbuie, CO 80603 hereinafter called "Provider. 2. This Contract and Agreement shall be effective from October 24, 2017 and continue in force until June 30, 2018 or until the facility certificate is revoked or surrendered. This contract and agreement may be renewed at any time during the term of the valid facility certificate. This contract and agreement is in lieu of and supersedes all prior purchase contracts between the parties hereto and relating to the services herein described. 3. The Provider holds a valid certificate as a; ❑ Foster Care Home or ® 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; 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. 2017-4093 1 1575 Sherman Street, 2nd Floor, Denver, CO 80203 P 303-866-5932 F 303-866-5536 www.colorado.gov/cehs John W. Hickentooper, Governor I Reggie Bicha, Executive Director 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 in accordance with Volume 7 requirements. 21. To complete or schedule a medical examination for the child or youth within 14 days after initial placement and a dental the County Department; 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; 2 1575 Sherman Street, 2nd Fioor, Denver. CO 80203 P 303-866-5932 F 303-866 5536 www.colorado.govicdhs John W. Hickentooper, Governor I Reggie Bicha, Executive Director 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. 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. Shanon Staires 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: ATTE Wel By Deput PROVIDER: Dawn Klaus Provider (type or print) Provider (type or print) OARD OF COUNTY COMMISSIONERS LD CO; TY, COLOR O —69 a l,. A. Cozad, Chair awn Signature 10/24/2017 Date Signature Date 3 Fi„,r ; h nv'r,(ii'{(i7(14 P I=Y.(.f. 'S"S +tl{.°.6hn5y nlnillao •,,irc1, r!h: .. ¢,di '., ill,-F,rnl ,6;;<•,, Gn..Jtil:v j f', ;c'' 1i'I,a. F.• 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 apply to the agreement entitled, "Individual Contractor Contract for Purpose of Foster Care Services and Foster Care Facility Agreement," hereinafter referred to as, "County," and Klaus, Dawn, hereinafter referred to as, "Contractor." 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. Contractor agrees that Contractor is an independent contractor and that neither Contractor nor Contractor's agents or employees are, or shall be deemed to be, agents or employees of the County for any purpose. Contractor shall have no authorization, express or implied, to bind the County to any agreement, liability, or understanding. The parties agree that Contractor will not become an employee of County, nor is Contractor entitled to any employee benefits from County as a result of the execution of this Agreement. Contractor shall be solely and entirely responsible for its acts or of any agent, employee, servants and sub -contractors 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 the parties. No prior or contemporaneous addition, deletion or other amendment hereto shall have any force or affect whatsoever, unless embodied herein in writing. No subsequent notation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied as a part of this written Agreement. This section shall not be construed as prohibiting the periodic amending of this Agreement 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 the County shall be and hereby is permitted to monitor the service program, fiscal and other records sufficiently to assure the purchase of services in this Agreement are carried out for the benefit of the aforementioned child or youth. Monitoring may occur through review of program reports, on -site visits where applicable and other Agreements as deemed necessary. Contractor understands that the State Department and the County may provide consultation to Contractor to assure satisfactory performance in the provision of purchased services under this Agreement. 6. County shall have access to Contractor's service program, financial and other records, which will sufficiently and properly reflect all direct and indirect costs of any nature incurred in the performance of this Agreement for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for at least five years after final payment hereunder. 7. Time is of the essence in each and all of the provisions of this Agreement. 8. Neither party to this Agreement shall be liable to the other for delays in delivery or failure to Exhibit A o the CWS-7A 4 Revised 6/2016 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 contractors or persons to perform services of the same or similar nature. 11, 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 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, Contract Professional shall, within twenty days after hiring an 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. 12. Contractor assures and certifies that it and its principals: A. Are not presently debarred, suspended, proposed for debarment, and declared ineligible or voluntarily excluded from covered transactions by a federal department or agency. B. Have not, within a three-year period of preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; C. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (B) above. Exhibit A o the CWS-7A 5 Revised 6/2016 D. Have not within a three-year period preceding this Agreement, had one or more public transactions (federal, state, and local) terminated for cause or default. 13. In addition to terminating this Agreement, in accordance with the provisions of this Agreement and Exhibit A, County may exercise the following remedial actions if the County finds and determines that the Contractor 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 the Contractor. These remedial actions include, but are not limited to, any one or more of the following: A. Withhold payment to Contractor until the necessary services or corrections in performance are satisfactorily completed. B. Deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by Contractor cannot be performed or if performed would be of no value to County. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to County, C. Recover from Contractor any incorrect payment to Contractor due to omission, error, fraud, and/or defalcation by deducting from subsequent payments under this Agreement, or other agreements between County and Contractor, or as a debt to County, or otherwise as provided by law. 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. Contractor shall promptly notify County in the event in which it is a party defendant or respondent in a case, which involves services provided under the agreement. The Contractor, within five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to the County Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganizations and/or foreclosure. 17. This Agreement and the provision of services hereunder shall be subject to the laws of Colorado and be in accordance with the policies, procedures, and practices of County. Contractor shall strictly comply with all applicable federal and State laws, rules and regulations in effect or hereafter established. 18, Financial obligations of the County payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. Execution of this Agreement by County does not create an obligation on the part of County to expend funds not otherwise appropriated in each succeeding year. 19. County and Contractor 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 Contractor unless otherwise negotiated and approved by the County. 20. 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 the Child Maintenance level of service, as indicated by the Needs Based Care Rate Table, designated as Addendum 2, for children placed within the Exhibit A o the CWS-7A 6 Revised 6/2016 Weld County Certified Foster Care Home identified as Provider ID# 1710929. 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 Contractor. 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, jn 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 the County. If submitted in an unapproved format or inadequate documentation is provided, the County reserves the right to deny payment. 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 of the month following service, it may result in forfeiture of payment. C. Placement service reimbursement shall be paid from the date of placement up to, but not including the day of discharge. D. Transportation reimbursement shall be for visitation purposes only. If medical transportation is needed, Contractor will arrange reimbursement through Medicaid. Any other special requests for transportation reimbursement shall require prior approval by the Resource Manager or the Department Administrator. E. Clothing allowance reimbursement shall be approved and reimbursed as indicated on the clothing allowance form 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 Contractor by the children, Contractor shall be released from responsibility for loss or damage to such personal items. CONTRACTOR SHALL: 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 Contractor and control any disputes in this Agreement. 2. Not charge any fees to children or families of children referred by County for any services provided under this Agreement. 3. Not assign the obligations under this Agreement nor enter into any sub -Agreement without the express written approval of the Director of the County Department or his/her appointed designee. 4. Maintain at all times during the term of this Agreement a liability insurance policy of at least $25,000 for property damage liability, $150,000 for injury and/or damage to any one person, and $500,000 for total injuries arising from any one accident. Contractor shall provide a certificate of insurance provided by its insurer upon request by County. 5. Indemnify the County against any and loss against all claims and actions based upon or arising out of damage or injury, including death, to persons or property caused or sustained in connection with the performance of this Agreement or by conditions created thereby, or based upon any violations of any statute, ordinance, or regulation and the defense of any such claims or actions. Exhibit A o the CWS-7A 7 Revised 6/2016 6. Attend or participate in Ice Breaker, Family Engagement or Team Decision making meetings, if requested by the Department. County staff shall notify the Contractor of the dates and times attendance is requested. 7. Request a staffing if considering giving notice to remove a child, except in emergency situations. These requests shall be made through the child's caseworker and/or the Contractor's Foster Care Coordinator. 8. Actively participate in achieving the child's permanency goal, cooperate with any contractors hired by the Weld County Department of Human Services to preserve placement in the least restrictive placement appropriate, comply with the treatment plan of the child, and attend court hearings as requested. 9. Have physical examinations completed within 14 days and dental examinations completed within 8 weeks of the child being placed with Contractor. All documentation of these examinations will be placed in the foster child's placement binder. 10, Attend all necessary school meetings and support any plan that is developed regarding the child in order to promote educational success. 11. Immediately report to the County Department and/or local law enforcement any known or suspected child abuse or neglect as set forth in Section 19-3-304, C.R.S. 12, Maintain, access and review information 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 the Contractor'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 o the CWS-7A 8 Revised 6/2016 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? 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? P4. How often does the child require special and extensive involvement t7Y the provider in scheduling and monitoring of time and/or activities and/or crisis management? P5. How much time is the provider required to assist the child because of impairments beyond aoe appropriate needs with feeding, bathing, grooming, physical, and/or occupational therapy? Select One Select One Select One Select One 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. 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 Select One Assessment Areas: Comment: Rating: Aggression/Cruelty to Animals Select One Verbal or Physical Threatening Select One Destructive of Property/Fire Setting Select One Stealing Self -injurious Behavior Substance Abuse Presence of Psychiatric Symptoms/Conditions Enuresis/Encopresis Runaway Sexual Offenses inappropriate Sexual Behavior Disruptive Behavior Delinquent Behavior Depressive -like Behavior elect une Select One Select One Select One Select One Select One Select One 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 O Involvement with Child's Family Select One Addendum 1 9 Revised 6/2016 Department` of Human-Services'Ptit cies 2.322 Needs Based Care Rate Table (Effective 7/01/2015) - Ei:r'OR' I , ',S'fRMlG L, r 'IC�•r.HCLDI_ A�1A7:NTENitt ICE f ADMP11S111gi C11VE3 'MA1NTEN•A'Nt t. ' �r�DN11 S I'RISIEkY'ID,I _."S19RV1Cl•4S ' _ G AbckiCAL, • .:N}3EUSy . 'I Level Qa�ly+Rate. ` D i1Y,,Ra t 4 -=-1' 1 ai ' aR Dnie. i ? r ,Dailyt:.Rate , [ 1 ,,. ` DatirR'aic County_Basic t ' � t Y, Age 0-10.:.$17.25 r `"'__S:66; t ,a $12.52 --crisis-inter-vention,-minimal ' CPA involvement, one face -to- face visit with child per month. $0.00 ! -Maintenance Rate r Age I I•=14-:$19:07 Age 15-21...$20.37 ; _ ' ii ! r o ded or coverer' under Medicaid. -= — 1 P -I r,l , 1 -- $20.85 . • f , ; , $.66 I ;; $15.99 ! Minimal crisis intervention as needed, one face-to-face visitper month with child, 2-3 contacts per month. .r.:. I; t.;! i ! $5.21 ! Regularly Scheduled therapy up to 4 hours/month. !' $3.50 1 'A .. $23.99 $.66 $17.48 2 i , $27.80 ": r $-66 ! $19.47 Occasional crisis intervention as needed, two face-to-face visits j with child, 2-3 contacts per month. i. C - 1 $10.42 Weekly scheduled therapy 5-8 hours a month with 4 hours of group therapy. "' • r' $5.04 2 'A -_. ` $31.28 .q., $•66 w $21.20 r �r _- - � awe 3 , ' ,,; .a ' $34.75 �.: I ! - r a 1w $.66 r '1 ; $22.94 Ongoing crisis intervention as needed, weekly face-to-facevisits with child, and intensive ; coordination of multiple services. Ft ' r - r ;t• 'a $15.63 Regularly scheduled weekly, multiple sessions, can include more than 1 person, i.e. ; p family therapy, for 9-12 hours/monthly- • • I ,t t • $6.50 3 1/2 $38.22 ,. 1 +! $.66 $24.68 ; -S . -t — - . - - 4 Congregate Care Drop Down `f - 1 $41.70 `.^., $.66 ' li ,' . t , i , I $26.41 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. I ' , ' , � r - - Negotiated r , rl f 1 Negotiated ll . .C � r+ .d ' -. }.� • - 11 '� _ _ ,_ .. - r. -_ _ r:l Z - ...� . _ .. C . , ... ! .+ Assessment/ Emergency Level Rate ;,'_ I ; -t 4 $27.80 $.66 ' • $19.47 ; _. '- ' • '' 1 Hello