Loading...
HomeMy WebLinkAboutP-22-241 Cell-Ed.pdf CONTRACT NO. P-22-241 Cell-Ed Data Sharing Agreement July 9, 2022 DATA SHARING AGREEMENT BETWEEN Fresno County Department of Social Services and Cell-Ed THIS DATA SHARING AGREEMENT, hereinafter referred to as "DSA," is made and entered into this 9th day of July, 2022 by and between the County of Fresno, hereinafter referred to as "COUNTY," and Cell-Ed, a for-profit, Delaware C-Corporation and registered with the Secretary of State's office in California hereinafter referred to as "PROVIDER." WHEREAS COUNTY has a need to ensure CalFresh and CaIWORKs participants ("participants") have remote access to employment and training programs; WHEREAS PROVIDER will assist the COUNTY in providing remote learning opportunities to participants to fulfill program participation requirements remotely, engage participants in remote learning opportunities to assist COUNTY in providing remote learning opportunities to participants to fulfill program participation requirements; WHEREAS PROVIDER has been contracted by the California Department of Social Services (CDSS) to provide free remote learning services to all participating counties for Federal Fiscal Year 2023; and WHEREAS COUNTY and PROVIDER must enter into a DSA in order for PROVIDER to make available remote learning services to COUNTY participants. NOW, THEREFORE, in consideration of the mutual covenants, terms and conditions herein contained, the parties hereto agree as follows: I. PURPOSE This DSA establishes an interagency collaborative for the CalFresh Employment and Training (E&T) Program and the CaIWORKs Welfare to Work (WTW) Program, whose purpose is to increase participants' employability by providing employer-valued skills training and supporting participants' ability to afford costs associated with the employment and training program. This DSA will define the areas of responsibilities for interagency cooperation to facilitate E&T and WTW implementation. All E&T and WTW participants referred to PROVIDER services will sign a Release of Information (ROI). The referring Eligibility Worker or Job Specialist will submit the ROI along with participant's date of birth and last four digits of Social Security number to PROVIDER in order to enroll participant in a remote learning program. Participant date of birth and last four digits of Social Security number will only be used for tracking purposes and will not be shared with other programs or individuals. The PROVIDER will grant COUNTY staff access to view a "data dashboard" which will include the following data: confirmation of enrolled participants, record of participant logins by frequency and length, participant course enrollment information, and participant course progress and completion statistics. This data will be utilized by COUNTY staff to track participant progress in fulfilling program requirements and submitting required reports. II. RESPONSIBILITIES OF COLLABORATIVE PARTNERS A. RESPONSIBILITIES OF COUNTY a. Refer appropriate E&T and WTW participants to PROVIDER, in accordance Page 1 of 8 CONTRACT NO. P-22-241 Page 2 Cell-Ed Data Sharing Agreement July 9, 2022 with agreed upon work processes; b. Safeguard confidentiality of PROVIDER information and data in accordance with E&T and WTW policies and pursuant to law; c. Collaborate and communicate with PROVIDER to improve case management for E&T and WTW eligible and enrolled clients. B. RESPONSIBILITIES OF PROVIDER a. Implement PROVIDER program, actively managing daily administrative, fiscal, and programmatic activities and incorporating relevant rules, guidelines, forms and templates, policies and procedures; b. Assign enrolled applicants to PROVIDER'S remote learning program following confirmation of participant referrals from COUNTY; c. Maintain participant information, component participation, and attainment outcomes in accordance with the work processes agreed to by the parties open for inspection and audit; d. Provide COUNTY with access to a data dashboard. III. TERM This DSA shall be effective July 1, 2022, between the COUNTY and PROVIDER and shall remain in effect until September 30, 2023, unless extended, terminated, or otherwise amended in writing before that date. IV. NOTICE A. Any notice, demand, request, consent, or approval that either party provides pursuant to this DSA shall be in writing and shall be either personally delivered or sent by mail or email, addressed as follows: COUNTY CELL-ED Director, COUNTY OF FRESNO 885 El Camino Real Department of Social Services Suite 13A-212 P.O. Box 1912 Palo Alto, CA 94301 Fresno, CA 93718 sonali@cell-ed.com For all claims arising out of or related to this DSA, nothing in this section establishes, waives, or modifies any claims presentation requirements or procedures provided by law, including but not limited to the Government Claims Act (Division 3.6 of Title 1 of the Government code, beginning with section 810). B. Either party may change the address to which subsequent notice and/or other communications can be sent by giving written notice designating a change of address to the other party, which shall be effective upon receipt. V. COMPLIANCE WITH LAWS PROVIDER, its officers, consultants, subcontractors, agents, and employees shall comply with all applicable State, Federal, and local laws, regulations, and executive orders, as well as Federal policies, procedures, and directives governing projects that utilize State and Federal Funds. This includes laws, rules, and regulations that pertain to construction, health, and safety, labor, fair employment practices, environmental protection, equal opportunity, fair housing, and all other matters applicable or related to PROVIDER's services, the PROVIDER, its subcontractors, and all eligible activities. Page 2 of 8 CONTRACT NO. P-22-241 Page 3 Cell-Ed Data Sharing Agreement July 9, 2022 VI. CONFIDENTIALITY AND DATA SECURITY All services performed by PROVIDER under this Agreement shall be in strict conformance with all applicable Federal, State of California and/or local laws and regulations relating to confidentiality. PROVIDER shall require its employees, agents, officers and subcontractors to comply with the provisions of Sections 10850 and 14100.2 of the Welfare and Institutions Code, as well as the California Department of Social Services (CDSS) Manual of Policies and Procedures, Division 19-0000 and the California Department of Health Care Services (DHCS) Medi-Cal Eligibility Procedures Manual, Section 2H. These Code sections provide that: A. All applications and records concerning any individual made or kept by any public officer or agency in connection with the administration of any provision of the Welfare and Institutions Code relating to Medicaid or any form of public social services for which grants-in-aid are received by the State of California from the United States government shall be confidential, and shall not be open to examination for any purpose not directly connected with the administration of such public social services. B. No person shall publish, disclose or use or permit or cause to be published or disclosed any list of persons receiving public social services, except as is provided by law. C. No person shall publish, disclose, or use or permit or cause to be published, disclosed or used any confidential information pertaining to an applicant or recipient, except as is provided by laws. PROVIDER shall inform all of its employees, agents, officers and subcontractors of the above provisions and that any person knowingly and intentionally violating such provisions is guilty of a misdemeanor. In addition, PROVIDER, its employees, agents, and officers shall comply, and require all of its subcontractors to comply, with (1) the DHCS Medi-Cal Privacy and Security Agreement between the California DHCS and the County of Fresno that is then in effect, and (2) the Privacy and Security Agreement between the CDSS and the County of Fresno that is then in effect, both of which together shall be referred to in this section as "the Agreements" and are incorporated herein by this reference. The current versions of both the DHCS and CDSS Privacy and Security agreements are available upon request or can be viewed at: http://www.co.fresno.ca.us/MediCalPrivacy/. PROVIDER shall insure that all personally identifiable information (PII), as defined in the Agreements, concerning program recipients shall be kept confidential and shall not be opened to examination, publicized, disclosed, or used for any purpose not directly connected with the administration of the program. PROVIDER shall use appropriate administrative, physical, and technical safeguards to protect PII, as set forth in the Agreements. Upon discovery of a breach, security incident, intrusion, or unauthorized access, use, or disclosure of PII, PROVIDER shall immediately report the incident to the COUNTY by calling (559) 600-2300 or e-mailing at: dssprivacyincident@fresnocountyca.gov. PROVIDER shall certify that all employees, agents, officers and subcontractors have received privacy and security training before accessing any PII and have received refresher training annually, as required by the Agreements. Page 3 of 8 CONTRACT NO. P-22-241 Page 4 Cell-Ed Data Sharing Agreement July 9, 2022 VII. NON-DISCRIMINATION AND NON-HARRASMENT During the performance of this DSA , PROVIDER and its officers, employees, agents, and subcontractors shall not unlawfully discriminate in violation of any Federal, State, or local law, rule, or regulation against any employee or applicant for employment, or recipient of services under this DSA, because of ethnic group identification, gender, gender identity, gender expression, sexual orientation, color, physical disability, mental disability, medical condition, national origin, race, ancestry, marital status, religion, or religious creed, pursuant to all applicable State of California and Federal statutes and regulations. The parties represent that they are in compliance with and agree that they will continue to comply with the Americans with Disabilities Act of 1990 (42 U.S.C. § 12101 et seq) and regulations and guidelines issued pursuant thereto. PROVIDER shall provide all eligible activities under this DSA in a manner that is free from religious influences. PROVIDER shall include this nondiscrimination provision in all subcontracts related to this DSA. VIII. INDEMNIFICATION PROVIDER agrees to indemnify, save, hold harmless, and at COUNTY'S request, defend the COUNTY, officers, agents, and employees from any and all costs and expenses (including attorney's fees and costs) damages, liabilities claims and losses occurring or resulting to COUNTY in connection with the performance, or failure to perform, by PROVIDER, its officers, agents, or employees under the Agreement, and from any and all costs and expenses (including attorney's fees and costs), damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of PROVIDER, its officers, agents, or employees under this Agreement. The provision of this Section Eight (VIII) shall survive termination of this DSA. IX. WARRANTIES PROVIDER hereby represents and warrants that it is qualified and competent to render all services agreed to in this DSA, and that it shall maintain appropriate licenses, certifications and permits through the life of this DSA which might be required by the work to be performed herein. X. REPORTS PROVIDER and County must meet CalFresh E&T and CalWORKs WTW reporting requirements to the State and other agencies with respect to PROVIDER'S work hereunder. This cooperation includes assisting to prepare evaluations by providing participant data required by the State or Federal governments regarding services provided by PROVIDER under this DSA. XI. AUDITS AND RECORDS Upon request, COUNTY or its designee shall have the right at reasonable times and intervals to audit, at PROVIDER's premises, PROVIDER's program records as COUNTY deems necessary to determine PROVIDER's compliance with legal requirements and the correctness of reports submitted by PROVIDER. PROVIDER shall maintain such records for a period of three years following termination of the DSA and shall make them available for copying upon COUNTY's request at COUNTY's expense. Should any findings be noted in the audit report, PROVIDER must submit an action plan with the Page 4 of 8 CONTRACT NO. P-22-241 Page 5 Cell-Ed Data Sharing Agreement July 9, 2022 audit report detailing how the finding will be addressed. Federal regulations require all findings to be corrected within six months after receipt of the audit report. XII. JURISDICTION AND VENUE This DSA shall be constructed in accordance with the laws of the State of California and the parties hereto agree that the venue for any action arising out of or related to this DSA will be in Fresno County, California. XIII. MODIFICATION This DSA may be modified only by written amendment signed by both parties. XIV. RELATIONSHIP BETWEEN PARTIES It is expressly understood that in the performance of the services herein, PROVIDER, and the agents and employees thereof, shall act in an independent capacity and as an independent contractor and not as officers, employees, or agents of the County. PROVIDER shall be solely responsible to pay all required taxes, including but not limited to, all withholding Social Security and Workers' Compensation. XV. INSURANCE Without limiting the COUNTY's right to obtain indemnification from PROVIDER or any third parties, PROVIDER, at its sole expense, shall maintain in full force and effect, the following insurance policies or a program of self-insurance, including but not limited to, an insurance pooling arrangement or Joint Powers Agreement (JPA) throughout the term of the Agreement: A. Commercial General Liability Commercial General Liability Insurance with limits of not less than Two Million Dollars ($2,000,000.00) per occurrence and an annual aggregate of Four Million Dollars ($4,000,000.00). This policy shall be issued on a per occurrence basis. COUNTY may require specific coverages including completed operations, products liability, contractual liability, Explosion-Collapse-Underground, fire legal liability or any other liability insurance deemed necessary because of the nature of this contract. B. Automobile Liability Comprehensive Automobile Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per accident for bodily injury and for property damages. Coverage should include any auto used in connection with this Agreement. C. Professional Liability If PROVIDER employs licensed professional staff, (e.g., Ph.D., R.N., L.C.S.W, M.F.C.C.) in providing services, Professional Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per occurrence, Three Million Dollars $3,000,000.00) annual aggregate. PROVIDER agrees that it shall maintain, at its sole expense, in full force and effect for a period of three (3)years following the termination of the DSA, one or more policies of professional liability insurance with limits of coverage as specified herein. D. Worker's Compensation A policy of Worker's Compensation insurance as may be required by the California Labor Code. E. Additional Requirements Relating to Insurance PROVIDER shall obtain endorsements to the Commercial General Liability insurance naming the County of Fresno, its officers, agents, and employees, individually and collectively, as additional insured, but only insofar as the operations under this Page 5 of 8 CONTRACT NO. P-22-241 Page 6 Cell-Ed Data Sharing Agreement July 9, 2022 Agreement are concerned. Such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees shall be excess only and not contributing with insurance provided under PROVIDER's policies herein. This insurance shall not be cancelled or changed without a minimum of thirty (30) days advance written notice given to COUNTY. PROVIDER hereby waives its right to recover from COUNTY, its officers, agents, and employees any amounts paid by the policy of worker's compensation insurance required by this Agreement. PROVIDER is solely responsible to obtain any endorsement to such policy that may be necessary to accomplish such waiver of subrogation, but PROVIDER's waiver of subrogation under this paragraph is effective whether or not PROVIDER obtains such an endorsement. Within Thirty (30) days from the date PROVIDER signs and executes this Agreement, PROVIDER shall provide certificates of insurance and endorsement as stated above for all of the foregoing policies, as required herein, to the County of Fresno, at DSSContractlnsurance@fresnocountyca.gov, Attention: Contract Analyst, stating that such insurance coverage has been obtained and is in full force; that the County of Fresno, its officers, agents and employees will not be responsible for any premiums on the policies; that for such worker's compensation insurance the PROVIDER has waived its right to recover from the COUNTY, its officers, agents, and employees any amounts paid under the insurance policy and that waiver does not invalidate the insurance policy; that such Commercial General Liability insurance names the County of Fresno, its officers, agents and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned; that such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees, shall be excess only and not contributing with insurance provided under PROVIDER's policies herein; and that this insurance shall not be cancelled or changed without a minimum of thirty (30) days advance, written notice given to COUNTY. In the event PROVIDER fails to keep in effect at all times insurance coverage as herein provided, the COUNTY may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of such event. All policies shall be issued by admitted insurers licensed to do business in the State of California, and such insurance shall be purchased from companies possessing a current A.M. Best, Inc. rating of A FSC VII or better. XVI. DSA EXECUTION Unless otherwise prohibited by law or County policy, the parties agree that an electronic copy of a signed DSA, or an electronically signed DSA, has the same force and legal effect as a DSA executed with an original ink signature. The term "ELECTRONIC COPY OF A SIGNED DSA" refers to transmission by facsimile, electronic mail, or other electronic means of a copy of an original signed DSA in a portable document format. The term "ELECTRONICALLY SIGNED DSA" means a DSA that is executed by applying an electronic signature using technology approved by the COUNTY. XVII. TERMINATION Page 6 of 8 CONTRACT NO. P-22-241 Page 7 Cell-Ed Data Sharing Agreement July 9, 2022 This DSA will remain in effect until either or both parties terminate as described herein. Either party may terminate this DSA for any reason by giving thirty (30) calendar days written notice to the other parties. COUNTY may terminate this DSA by giving five (5) calendar days written notice to PROVIDER if PROVIDER fails to provide in any manner the services agreed upon under this DSA, fails to comply with any other terms of the same, or violates any ordinance, regulation or other law which applies to its performance herein. XVIII. APPROVAL We, the undersigned, hereby certify that the Data Sharing Agreement is full, true, and correct and that all information is correct and complete. Page 7 of 8 CONTRACT NO. P-22-241 Page 8 Cell-Ed Data Sharing Agreement July 9, 2022 IN WITNESS WHEREOF, the parties hereto have caused this Data Sharing Agreement to be duly executed as of the day and year first written above. COUNTY OF FRESNO, CELL-ED a political subdivision of the State of California DocuSigned by' E cuSigned by' CG _By 86�W�8842C... ByF10D92B302487_. Gary Cornuelle Sonali Joshi Title Title: Purchasing Manager Chief Operating Officer Date: 6/9/2022 Date: 6/9/2022 "COUNTY" "PROVIDER" Page 8 of 8