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HomeMy WebLinkAboutP-21-571 Agreement Nurse-Family Partnership Signed.pdf DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 Nurse-Family Partnership Implementation Agreement This Agreement ("Agreement"), for the period July 1, 2021 through June 30, 2023, is by and between County of Fresno, a Political Subdivision of the State of California ("Network Partner") and Nurse-Family Partnership, a Colorado nonprofit corporation ("NFP") (together, the "Parties"). RECITALS: A. Whereas, the Nurse-Family Partnership® Program (the "Program") is an evidence-based program developed on the basis of randomized controlled trial research to yield certain benefits for low-income, first-time mothers and their children ("Program Benefits"). B. Whereas, the Program Benefits can be described generally as helping low-income, first-time mothers develop behaviors that enable them to have healthier pregnancies, be better parents, have emotionally and physically healthier children, and attain greater economic self-sufficiency. C. Whereas, the Program implementation by Network Partner must be based upon key parameters ("Model Elements") identified through research and refined based upon the Program's experience since 1997 and attached and incorporated herein to this Agreement as Exhibit A, Nurse-Family Partnership Model Elements. D. Whereas, Network Partner desires and intends to implement the Program to serve low- income, first-time mothers in Network Partner's geographic area and to represent itself to the public and be known to the public as being affiliated with the Nurse-Family Partnership Program. E. Whereas, NFP desires and intends to operate in the best interests of mothers and children and to guide and support the Program implementation process in a manner that will help the Network Partner obtain Program Benefits for the mothers and children that Network Partner serves. F. Accordingly, the Parties wish to enter into this Agreement to memorialize the mechanisms and means by which Network Partner shall implement the Program and NFP shall support such implementation. The Parties intend to remain in a contractual relationship for the period described in Section V herein and thereafter, so long as funding is available to both Parties for this purpose. AGREEMENT: In consideration of the foregoing recitals, which are incorporated herein, and for other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the Parties agree as follows: I. DEFINITIONS. A. Agreement-Specific Definitions. In addition to terms defined above and elsewhere in this Agreement, the following terms shall have the meanings set forth below: 1. "NFP Data Collection System" or"NFP DCS" means the software system that NFP makes available to Network Partner, into which designated, NFP-approved Network Partner personnel enter data collected about Clients and the Program, and from which the Parties can obtain reports to help manage and evaluate program implementation and results. CA FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 1 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 2. "Administrator" means a person with fiscal and quality oversight, operational coordination responsibilities, and/or evaluation responsibility for the Program's management. 3. "Client" means a low-income, first-time mother who is enrolled in the Program implemented by Network Partner. 4. "Effective Date" means the date first noted above and upon which this Agreement becomes effective. 5. "Fidelity to the Model" means implementing the Program in a manner consistent with the Model Elements and therefore maximizing the likelihood of achieving results comparable to those measured in Research. 6. "Electronic Visit-to-Visit GuidelinesTM11 or"E-Guidelines TM" means NFP's written guidance for how a Nurse Home Visitor schedules and conducts visits with Clients during the Clients' participation in the Program. 7. "Location" means the work address of a Program Supervisor. 8. "Nurse Home Visitor" or"NHV" means a registered professional nurse employed by Network Partner who spends at least 20 (twenty) hours per week, or 0.5FTE, whichever is greater, delivering the Program to Clients. 9. "Program Supervisor" means a registered professional nurse who supervises up to eight Nurse Home Visitors who implement the Program on behalf of Network Partner. A Program Supervisor is also known and referred to as a "Nurse Supervisor." 10. "Research" means any activity, including program evaluation and/or quality improvement activities, (i) that would, according to Federal regulations, require review by an Institutional Review Board ("IRB"), or (ii) that could be expected to yield generalizable knowledge that could be shared publicly with the professional, academic, and/or lay communities. 11. "Team" means a half- to full-time Program Supervisor and up to eight (8) Nurse Home Visitors who report to the Program Supervisor. A half-time supervisor can supervise up to four (4) Nurse Home Visitors. 12. "Program Network Partner" or"PNP" means a private, state, or local organization responsible for delivering the NFP Program within a specific geographical area. 13. "NFP Community Website" means the website hosted by the national office of NFP at which Network Partner personnel may access resources related to the Program. 14. "Nurse Consultant" means a registered nurse provided by the National Service Office ("NSO") of NFP, who has been trained by the NSO and is qualified to consult with Network Partner on matters related to the Program. B. "Proprietary Property" means all of (i) the Program, including facilitators and handouts, (ii) the Model Elements, (iii) the name "Nurse-Family Partnership" and the acronym "NFP" when used in connection with the NFP Logo and the goodwill associated therewith, (iv) all NFP Community Website and NFP DCS website content, and (v) the copyrighted materials and other materials used in the Program as of the date hereof that would be designated as protectable intellectual property under applicable law, including, but not limited to, all modifications, additions, updates, and derivative works thereof and all of the rights of NFP and its licensors associated with this property. Proprietary Property shall also include, individually and collectively, all ideas, concepts, designs, methods, inventions, modifications, improvements, new uses, and discoveries which are conceived and/or made in the performance of the responsibilities stated under this Agreement by one or more of Network Partner, NFP, or its licensors, whether they are incorporated into the Program or the Proprietary Property. NFP and its licensors reserve the right to modify the Proprietary Property from time to time in accordance with collected data, Research, and current modalities of delivery of the Program and for any other reason NFP or its licensors, in their sole and absolute discretion, deem appropriate. NFP will provide Network Partner with reasonable notice of those CA FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 2 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 modifications. NFP and its licensors shall retain ownership and all rights to all Proprietary Property, whether modified or not by Network Partner. C. General Application. Unless a clear contrary intention appears, words used with initial- capitalized letters shall have the meanings set forth in this Agreement, and (i) the singular includes the plural and vice versa, (ii) reference to any document means such document as amended from time to time, (iii) "include" or"including" means including without limiting the generality of any description preceding such term, and (iv) the term "or" is not exclusive. II. NFP OBLIGATIONS; RIGHTS. A. NFP grants to Network Partner a non-exclusive limited right and license to use the Proprietary Property for carrying out Network Partner's obligations under this Agreement in the geographic area within which Network Partner's Nurse Home Visitors serve Clients. Network Partner shall not use the Proprietary Property in connection with any social impact bond or pay-for-success contract, including responses to solicitations for such agreements, without NFP's prior written consent. NFP reserves the right to modify the Proprietary Property from time to time in accordance with the collected data, Research, and current modalities of Program delivery. NFP will provide Network Partner with reasonable notice of Program modifications. NFP shall retain ownership and all rights to any Proprietary Property, whether modified or not by Network Partner. In any event, all software and NFP DCS content, excluding Network Partner's data, shall remain the sole property of NFP. B. NFP will provide the support described in Exhibit B, Nurse-Family Partnership Support, attached and incorporated herein, to help Network Partner implement the Program. C. NFP reserves the right to communicate directly with Network Partner's funders to report on Network Partner's progress, learn more about funding decisions, and be informed of actions that may affect Network Partner's Clients. NFP will notify and include Network Partner in specified communications. D. NFP shall submit invoices to Network Partner for services provided to Network Partner, listing a date of provision, a description of each such service, and amounts based upon the fee schedule provided in Exhibit C, Fees for Nurse-Family Partnership Services, attached and incorporated herein. E. NFP may, from time to time, request that Network Partner collect additional data and/or participate in Research initiated by NFP and intended to improve the NFP model or implementation of the model. The decision to participate in such Research is, however, entirely up to Network Partner. F. NFP, independently or jointly with Network Partner, may publish or present NFP-related information or Program results in Research reports, books, book chapters, peer- reviewed journal articles, and at academic or professional conferences, always giving due credit to the Parties involved and recognizing the rights of the individuals doing the work. NFP will not identify Network Partner in these materials without Network Partner's prior written authorization. G. NFP shall provide data and reporting services on behalf of Network Partner to California Department of Public Health in a manner that would not violate HIPAA if done by Network Partner. CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 3 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 H. Exhibit D, HIPAA Business Associate Addendum (the "BAA") is hereby attached and incorporated into this Agreement. III. NETWORK PARTNER OBLIGATIONS. A. Network Partner will make best efforts to implement the Program with Fidelity to the Model and will undertake the steps described in Exhibit E, Network Partner Responsibilities, attached and incorporated herein, to do so. B. Network Partner shall notify NFP within thirty (30) business days of learning of funding decisions that may materially affect Network Partner's delivery of the Program and/or impact Clients' ability to complete the Program. C. Network Partner will take all appropriate steps to maintain Client confidentiality and obtain any necessary written Client consents for data analysis or disclosure of protected health information, in accordance with applicable federal and state laws, including, but not limited to, authorizations, data use agreements, business associate agreements, as necessary. D. Network Partner assumes responsibility for knowledge of and compliance with the State Nurse Practice Act of its state, state laws, regulations, and licensing requirements pertaining to nursing practice and state laws and regulations pertaining to mandatory reporting. E. Network Partner's Nurse Home Visitors, Program Supervisors, and Administrators shall complete all required NFP Education. Nurse Home Visitors and Program Supervisors who leave the Program for two (2) years or longer and then return must attend NFP Education before visiting Clients and resuming Program delivery. Network Partner shall ensure that Nurse Home Visitors are able to provide care to Clients in a manner consistent with the NFP E-GuidelinesTM F. When requested by NFP, Network Partner will make reasonable efforts to collect additional data and/or participate in Research intended to improve the NFP model or implementation of the model. The decision as to whether to participate in such Research is, however, entirely up to Network Partner. G. To avoid becoming involved in Research that conflicts with implementing the Program with Fidelity to the Model, Network Partner shall request NFP's permission prior to participating in any Research that is (1) initiated by a party other than NFP and (2) that involves Program staff or explicitly targets the families that are enrolled in the Program. NFP shall review and approve or disapprove Network Partner's request for participation in such Research on a timely basis and shall not unreasonably withhold such approval. H. Network Partner will inform NFP of Network Partner proposals to publish or present NFP-related information in research reports, books, book chapters, peer-reviewed journal articles, and at academic or professional conferences. Results of the Program herein outlined may be published by Network Partner, or jointly by Network Partner and NFP, always giving due credit to the Parties involved and recognizing the rights of the individuals doing the work. I. Network Partner is authorized to reproduce certain published materials specified below and used in the implementation of the Program so long as (1) this Agreement is in effect, (2) Network Partner uses the reproductions solely for Program implementation, and (3) CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 4 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 Network Partner does not sell or otherwise distribute the reproductions to any third party not involved in Network Partner's implementation of the Program. 1. The published materials covered by this authorization are delivered to Nurse Home Visitors as part of the NFP education materials in sets referred to as the E- GuidelinesTM. These are a available electronically/digitally in the online eGuidelines system 2. The published materials bear notices indicating copyright by any of the following: a) University of Colorado b) University of Colorado Health Sciences Center c) University of Colorado at Denver and Health Sciences Center d) Nurse-Family Partnership 3. NFP has the right to grant permission to reproduce materials specified above and that bear the University of Colorado copyright notice under the terms of a Memorandum of Understanding ("MOU") dated March 31, 2003, between the University of Colorado Health Sciences Center, now known as University of Colorado at Denver and Health Sciences Center, and NFP. The MOU gives NFP an exclusive, perpetual, royalty-free right and license to use copyrighted materials and other materials used in the Program for the purpose of implementing the Program to serve low-income, first-time mothers and their families. 4. The corresponding Spanish-language versions of these materials are also covered by this authorization. 5. Network Partner may not authorize any other entity to reproduce the materials without prior written permission from NFP. J. NFP represents to Network Partner and Network Partner understands and agrees that all Proprietary Property and all associated intellectual property rights are owned exclusively by NFP and its licensors. Network Partner shall use the Proprietary Property solely for carrying out Network Partner's obligations under this Agreement and shall not share the Proprietary Property with third parties or modify any Proprietary Property without the prior express written permission of NFP. Network Partner may not duplicate, distribute or provide access to the Proprietary Property to any individual or organization, except as authorized by this Agreement. Network Partner may allow only trained, NFP- authorized users to access the NFP DCS. Network Partner shall retrieve all Proprietary Property from departing employees. Duties of confidentiality and use of the Proprietary Property under this Agreement shall not expire. K. Maintenance, Protection and Promotion of the Nurse-Family Partnership® Program. Network Partner agrees to use all reasonable means to protect, encourage and promote the Nurse-Family Partnership name and Program. NFP and Network Partner have a mutual responsibility to support and promote each other, as each of the Party's activities reflect on the national image of Nurse-Family Partnership and on the image of Nurse-Family Partnership in the state in which the Network Partner is located. Network Partner-shall take all reasonable actions necessary to incorporate the Nurse-Family Partnership Marks and name into any Network Partner material associated with the Program. In all marketing materials related to the Program, Network Partner shall take all reasonable actions to use the Nurse-Family Partnership name and make its Program readily recognizable to the public as an integral part of the Nurse-Family Partnership. CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 5 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 IV. FEES AND PAYMENT. A. Fees associated with NFP services in support of a Program Network Partner are as follows: 1. Education Services. NFP provides Nurse-Family Partnership education for Nurse Home Visitors, Program Supervisors, and Network Partner Administrators. This fee applies once for each individual Nurse Home Visitor, Program Supervisor, and Administrator working for the Network Partner. Fees will be invoiced to Network Partner when participants attend the in-person or remote education sessions. The Education Fees are calculated based on the calendar year. a) Nurse Home Visitor Education Fees. Required education for Nurse Home Visitors ("NHV") consists of one instructor-led education unit supported by distance education components. All Program Supervisors who have never taken NHV education or who completed it more than two years prior to being promoted to Program Supervisor are required to attend NHV education as well as Program Supervisor education. b) Program Supervisor Education Fees. For Program Supervisors, required education consists of Nurse Home Visitor education plus two instructor-led education units supported by distance education components and nurse consultation. c) Network Partner Administrator Orientation. Administrator orientation is a two-day instructor-led education session held remotely or in Denver. Administrator orientation is required for new Administrators within six (6) months of being hired. An additional instructor-led Administrator education session is also offered d) Nurse-Family Partnership Education Materials Fee. Contributes toward the cost of the following materials: (1) Nurse-Family Partnership Orientation and Education Materials. (2) Set of Prenatal, Infancy and Toddler Guidelines (the Electronic Visit to Visit GuidelinesTM or E-Guidelines TM) (3) A series of additional nursing practice and program management resources tied to implementation of the Program. 2. NFP Network Partner Program Support. This is an annual fee, which is due on the Effective Date and each anniversary thereof and is based on the number of funded Nurse Home Visitors per team. This annual fee is billed per each active team per year and contributes to covering costs associated with the following: a) NFP DCS. Services related to third party data collection systems are not covered by this Agreement. Fees for supporting Network Partner's use of third-party data collection systems will be in addition to the Annual Program Support Fee. b) Program Quality System and Reporting. c) Ongoing Nurse-Family Partnership Nurse Home Visitor, Program Supervisor, and Administrator education; resource library; conference calls; web forums; Nurse-Family Partnership community resources; and updating NFP E- GuidelinesTM, educational materials, and supporting materials. CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 6 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 d) Marketing and Communications consultation and support, including marketing and community outreach materials (brochures, posters, etc.). e) Policy and Government Affairs, including advocacy and educational work at federal and state levels. f) Nurse Consultation. Contributes to costs associated with a NFP Nurse Consultant providing the following support to Program Supervisors: (1) Helping each Program Supervisor develop an annual plan for implementation. (2) Monitoring reports based on each Program Supervisor and her/his team's activity and performance. (3) Ongoing email support for each Program Supervisor and periodic regular calls with each Program Supervisor. (4) Periodic visits to each Program Supervisor with potential travel with each Program Supervisor and/or selected nurse home visitors. (5) Model implementation coaching and consultation with each Program Supervisor. 3. Program Supervisor Replacement Fee. A one-time fixed fee is charged for extra support when a replacement Program Supervisor is hired by an exiting team, and a vacant position is thereby filled. 4. Team Addition (same location) Fee. A one-time fixed fee is charged for extra support when a team is added at the same location. 5. Regional Expansion (new location) Fee. A one-time fixed fee is charged for extra support when the Network Partner adds a new Team at a new geographical location. B. Fee prices are subject to change in accordance with Section IV D. below. C. All fees are based upon NFP's standard terms of invoicing and payment, as follows: 1. Education Fees are invoiced when individuals attend in-person education sessions. No special reporting or documentation is provided with the invoice(s), except as required by Section III.C. 2. NFP Program Partner Program Support Fee is invoiced on the Effective Date and each anniversary thereof to cover each ensuing year and are due in 30 days. No special reporting or documentation is provided with the invoice(s), except as required by Section III.C. 3. Program Supervisor Replacement Fee is invoiced when the new Program Supervisor is hired. No special reporting or documentation is provided with the invoice(s), except as required by Section III.C. 4. Team Addition Fee (same location) is invoiced on the approved Start Date of the new Team. No special reporting or documentation is provided with the invoice(s), except as required by Section III.C. 5. Regional Expansion Fee (new location) is invoiced on the approved Start Date of the new Team. No special reporting or documentation is provided with the invoice(s), except as required by Section III.C. CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 7 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 D. NFP shall invoice Network Partner, without limitation, not to exceed Sixty Thousand Seventy-Three Dollars ($60,073) annually, for services provided to Network Partner based upon the fee schedule set forth in Exhibit C, Fees for Nurse-Family Partnership Services. The attached fee schedule sets out prices for the next two years. NFP reserves the right to change the fees set forth in Exhibit C during the term of this Agreement but not more often than annually. NFP will notify Network Partner at least one year prior to any such change becoming effective. E. Invoices will be sent to: Network Partner: County of Fresno, Department of Public Health Attention: Division Manager, Public Health Nursing Address: PO Box 11867 Fresno, CA 93775 Telephone: (559) 600-3330 Email: dphboap@fresnocountyca.gov ✓ Please check this box if you would prefer to receive invoices by email F. Network Partner will send payments, identifying the NFP invoice, within 30 days of invoice to the address below. Upon agreement, payments may be made by electronic funds transfer (EFT). Nurse-Family Partnership Attention: Finance Department 1900 Grant Street, Suite 400 Denver, CO 80203 or to: ar(aD-nursefamilypartnership.org V. TERM AND DEFAULT. A. Term of Agreement. This Agreement shall remain in full force and effect through June 30, 2023, (the "Term") unless it is terminated by mutual agreement of the Parties or as otherwise provided below. B. Term Extension. Upon July 1, 2023, this Agreement may be extended for one (1) additional twelve (12) month period upon written approval of both parties no later than the last day of the current term. The DPH Director or his or her designee is authorized to execute such written approval on behalf of Network Partner, unless either party has provided not less than sixty (60) days' notice to the other of its intention to terminate the Agreement on the upcoming anniversary date. C. Non-Allocation of Funds. The terms of this Agreement, and the services to be provided hereunder, are contingent on the approval of funds by the appropriating government agency. Should sufficient funds not be allocated, the services provided may be modified, or this Agreement terminated, at any time by giving NFP thirty (30) days advance written notice. D. Early Termination. The Parties agree that they intend to and will engage in mutual efforts to keep this Agreement in force for the Term, because it requires approximately three years for the Clients to complete the Program. Recognizing, however, that circumstances beyond the control of the Parties may compel one Party to desire termination before completion of the Term or an extension thereof, either Network CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 8 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 Partner or NFP may terminate this Agreement at any time by giving the other party written notice of not less than sixty (60) days. E. Network Partner Termination for Lack of Funding; Convenience. If Network Partner terminates the Agreement for any reason other than for an uncured, NFP breach, then the following provisions shall apply: 1. Network Partner will stop enrolling Clients as of the date notice is given to NFP. 2. Network Partner shall make best efforts to give all Clients enrolled at the time Network Partner gives NFP a notice of termination the opportunity to complete the Program at Network Partner or transfer them to another Program Network Partner. If there are no other NFP programs in the area, Network Partner shall make best efforts to transfer Clients to another program that can meet their needs, if such programs exist. 3. If such programs exist, Network Partner shall demonstrate best efforts by communicating with at least three home visiting programs in its geographical area to ask if its Clients can be transferred (this includes nearby NFP programs or programs other than NFP). A report of that communication and the outcome shall be shared with the National Service Office ("NSO") no more than three days after communication has occurred. 4. When a new program to which Clients can be transferred has been identified, Network Partner will work directly with that program's administrator to provide for the optimal transfer of Clients. 5. When Clients are discharged, Network Partner shall provide Clients with contact information for the most up-to-date community resources available in its geographical area (electronically or on paper) at least five days before discharge (ideally during the last home visit). This will be done to provide the Client enough time to effectively respond to the situation. 6. If Nurse Home Visitors will lose their jobs due to layoffs, the Network Partner shall make efforts to relocate these nurses to other NFP sites or other programs within Network Partner's agency, when such relocation is appropriate and possible. F. Default. A party shall be in default under this Agreement (i) if a party breaches a material provision of this Agreement, which breach is not cured to the non-breaching party's reasonable satisfaction within thirty (30) days of written notice given to the breaching party by the non-breaching party or (ii) upon the bankruptcy of a party. G. Remedies upon Default. The Parties shall use commercially reasonable efforts to take steps necessary to cause the breaching party to cure the applicable default. If such default is not cured to the reasonable satisfaction of the other party, and both Parties do not agree to terminate this Agreement, the Parties shall proceed in accordance with the dispute resolution process set forth in Section VI. H. Effect of Termination. 1. If the Agreement is terminated, Network Partner shall pay NFP for all work performed up to the date of termination. Payment shall be due within thirty (30) days of termination. 2. If this Agreement is terminated through the dispute resolution process, the rights and obligations of each of the Parties upon termination shall be spelled out in the dispute resolution process. 3. Upon termination of this Agreement, regardless of the timing, cause, or mechanism of such termination: CA FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 9 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 a) Network Partner will no longer have access to the NFP DCS; b) Network Partner shall stop enrolling new Clients; c) Network Partner shall work with the NFP Nurse Consultant to develop a transition plan, including, when applicable, a plan to provide continuity of care for current Clients; d) NFP may retain a record of all data which has been collected by Network Partner while implementing the Program and may use that data and reports derived from it to evaluate the overall progress in national replication of the Program; e) Network Partner and NFP will continue to comply with all relevant state, federal laws and all other provisions of this Agreement with respect to maintaining Client confidentiality; f) All materials in Network Partner's possession that utilize the Nurse-Family Partnership logo, tag line, or other protected marks must be returned to NFP or destroyed; g) All copies of Proprietary Property that have been provided to Network Partner by NFP or that have come into Network Partner's possession from other sources must be returned to NFP or destroyed; and h) Network Partner will cease to implement the Program and will cease to represent that it is implementing the Program. VI. DISPUTE RESOLUTION. If a dispute arises relating to this Agreement, the Parties shall attempt to resolve that dispute at the lowest possible level. If the dispute cannot be resolved at that level, the dispute shall be elevated to the Director, Program Development, of NFP and the Program Supervisor. If these persons cannot resolve the dispute, it shall be elevated to the next organizational level of NFP and Network Partner. If the dispute is not resolved through the foregoing process within a reasonable period of time, not to exceed any period of time that could reasonably be deemed to have a detrimental impact on the implementation of the Program by Network Partner, either party may initiate dispute resolution through any avenue permitted in law or in equity. VII.LIABILITY. A. Each party hereto agrees to be responsible and assume liability for its own wrongful or negligent acts or omissions, or those of its officers, agents, or employees to the full extent allowed by law. B. No liability hereunder shall result to a party by reason of delay in performance caused by force majeure, that is, circumstances beyond the reasonable control of the party, provided, however, that this provision shall not relieve such Party of its obligation to use reasonable care in preventing and/or mitigating the effects of the force majeure event. Vill. ASSIGNMENT; SUBCONTRACTING. Except as provided herein, this Agreement and the rights, obligations, interests and benefits hereunder shall not be assigned, transferred, pledged or hypothecated in any way to any third party, including financing institutions, without the prior written consent of NFP. Network Partner shall not respond to social impact bond or"pay for success" solicitations or enter into contracts or funding arrangements that link Program implementation performance to repayment of funding and name the Program as the targeted service without NFP's prior written consent. Network Partner shall not engage or utilize the services of any subcontractor to perform any of Network Partner's services hereunder without the prior CA FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 10 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 written consent of NFP. If Network Partner engages a Subcontractor(s) to perform any of Network Partner's obligations hereunder, Network Partner shall require its Subcontractor(s) to agree in writing to the same restrictions and conditions as are imposed on Network Partner by this Agreement. IX. HOLD HARMLESS NFP agrees to indemnify, save, hold harmless, and at Network Partner's request, defend the Network Partner, its 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 Network Partner in connection with the performance, or failure to perform, by NFP, its officers, agents, or employees under this 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 NFP, its officers, agents, or employees under this Agreement. X. INSURANCE A. Without limiting the Network Partner's right to obtain indemnification from NFP or any third parties, NFP, at its sole expense, shall maintain in full force and effect the following insurance throughout the term of this Agreement: 1) Commercial General Liability. Commercial General Liability Insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence and an annual aggregate of Three Million Dollars ($3,000,000). This policy shall be issued on a per occurrence basis. Network Partner may require specific coverages including completed operations, products liability, contractual liability, Explosion-Collapse- Underground (ECU), fire legal liability or any other liability insurance deemed necessary because of the nature of this Agreement. 2) Automobile Liability. Comprehensive Automobile Liability Insurance with limits for bodily injury of not less than Two Hundred Fifty Thousand Dollars ($250,000) per person, One Million Dollars ($1,000,000) per accident, and for property damages of not less than Fifty Thousand Dollars ($50,000), or such coverage with a combined single limit of One Million Dollars ($1,000,000). No vehicles owned by NFP will be used in connection with this Agreement. Coverage will include any vehicles used in connection with this Agreement. 3) Professional Liability. If NFP 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) per occurrence, Three Million Dollars ($3,000,000) annual aggregate. NFP 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 this Agreement, one or more policies of professional liability insurance with limits of coverage as specified herein. 4) Worker's Compensation. A policy of worker's compensation insurance as may be required by California Labor Law. 5) Cyber Liability. Cyber Liability Insurance, with limits not less than Two Million Dollars ($2,000,000) per occurrence or claim, Two Million Dollars ($2,000,000) aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by NFP in this Agreement and shall include, but not be limited to, claims involving infringement of intellectual property, including but not limited to infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 11 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 extortion and network security. Coverage should include breach response costs as well as regulatory fines and penalties as well as credit monitoring expenses with limits sufficient to respond to these obligations. "Cyber Risks" include but are not limited to (i) Security Breaches, which may include Disclosure of Personal Information to an Unauthorized Third Party; (ii) breach of any of the NFP's obligations under Section II of this Agreement; (iii) infringement of intellectual property, including but not limited to infringement of copyright, trademark, and trade dress; (iv) invasion of privacy, including release of private information; (v) information theft; (vi) damage to or destruction or alteration of electronic information; (vii) extortion related to the NFP's obligations under this Agreement regarding electronic information, including Personal Information; (viii) network security; (ix) data breach response costs, including Security Breach response costs; (x) regulatory fines and penalties related to the NFP's obligations under this Agreement regarding electronic information, including Personal Information; and (xi) credit monitoring expenses. 6) Technology Professional Liability (Errors and Omissions). Technology Professional Liability (errors and omissions) Insurance with limits of not less than Two Million Dollars ($2,000,000) per occurrence. Coverage must encompass all of the NFP's obligations under this Agreement, including but not limited to claims involving Cyber Risks. "Cyber Risks" include but are not limited to (i) Security Breaches, which may include Disclosure of Personal Information to an Unauthorized Third Party; (ii) breach of any of the NFP's obligations under Section II of this Agreement; (iii) infringement of intellectual property, including but not limited to infringement of copyright, trademark, and trade dress; (iv) invasion of privacy, including release of private information; (v) information theft; (vi) damage to or destruction or alteration of electronic information; (vii) extortion related to the NFP's obligations under this Agreement regarding electronic information, including Personal Information; (viii) network security; (ix) data breach response costs, including Security Breach response costs; (x) regulatory fines and penalties related to the NFP's obligations under this Agreement regarding electronic information, including Personal Information; and (xi) credit monitoring expenses. B. NFP 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 Agreement are concerned. Such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance maintained by Network Partner, its officers, agents and employees shall be excess only and not contributing with insurance provided under NFP's policies herein. This insurance shall not be cancelled or changed without a minimum of thirty (30) days advance written notice given to Network Partner. C. NFP hereby waives its right to recover from Network Partner, its officers, agents, and employees any amounts paid by the policy of worker's compensation insurance required by this Agreement. NFP is solely responsible to obtain any endorsement to such policy that may be necessary to accomplish such waiver of subrogation, but NFP's waiver of subrogation under this paragraph is effective whether or not NFP obtains such an endorsement. D. Within thirty (30) days from the date NFP executes this Agreement, NFP shall provide certificates of insurance and endorsement as stated above for the foregoing policy, as required herein, to the County of Fresno, Department of Public Health, CA FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 12 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 P.O. Box 11867, Fresno, California, 93775, Attention: Contracts Section —6` Floor, stating that such insurance coverages have been obtained and are in full force; that the County of Fresno, its officers, agents and employees will not be responsible for any premiums on the policies; and 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 Network Partner, its officers, agents and employees, shall be excess only and not contributing with insurance provided under NFP's policies herein; and that such insurance shall not be cancelled or changed without a minimum of thirty (30) days advance, written notice given to Network Partner. E. In the event NFP fails to keep in effect at all times insurance coverage as herein provided, the Network Partner may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of such event. F. All policies shall be issued by admitted insurers licensed to do business in the State of California. Insurance purchased shall be purchased from companies possessing a current A.M. Best, Inc. rating of A FSC VII or better. XI. CONFIDENTIALITY. All services performed by NFP under this Agreement shall be in strict conformance with all applicable laws and regulations relating to confidentiality and shall be bound by all terms of the Business Associate Agreement attached as Exhibit D. XII.NONDISCRIMINATION. During the performance of this Agreement, NFP shall not unlawfully discriminate against any employee or applicant for employment, or recipient of services, because of race, religion, color, national origin, ancestry, physical handicap, medical condition, marital status, age or sex, pursuant to all applicable State and Federal statutes and regulations. XIII. MISCELLANEOUS PROVISIONS. A. Consents. Whenever a Party's consent or approval is required under this Agreement, such consent or approval shall be requested in writing and not be unreasonably withheld. If consent or approval is required by an employee of a Party, the Party who employs such employee shall use at least commercially reasonable efforts to cause the employee to give or withhold such consent or approval in accordance with this paragraph. If no response is received by the requesting Party within ten business days after delivery of the applicable request, consent shall be deemed given. B. Notices. All notices and other communications that are required or permitted to be given to the Parties under this Agreement shall be sufficient in all respects if given in writing and delivered by overnight courier or certified mail, postage prepaid, return receipt requested, or when sent by electronic mail, receipt confirmed, to the receiving party at the following addresses: For NFP: Original to: With a copy to: Nurse-Family Partnership Nurse-Family Partnership 1900 Grant Street, Suite400 1900 Grant Street, Suite400 Denver, CO 80203 Denver, CO 80203 Attention: Chief Executive Officer Attention: Chief Legal Officer CA FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 13 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 Telephone: 303-327-4274 Telephone: 303-327-4271 Facsimile: 303-327-4260 Facsimile: 303-327-4260 Email: Email: Frank.Daidone@NurseFamilyPartnership.org Elizabeth.Jasper@NurseFamilyPartnership.org For Network Partner: Original to: With a Copy to: County of Fresno, Department of County of Fresno, Department of Public Public Health Health PO Box 11867 PO Box 11867 Fresno, CA 93775 Fresno, CA 93775 Attention: David Luchini, Director Attention: DPH Contracts Telephone: (559) 600-3200 Telephone: (559) 600-3330 Email: dluchini@fresnocountyca.gov Email: dphcontracts@fresnocountyca.gov or to such other address as such party may have given to the other by notice pursuant to this Paragraph. Notice shall be deemed given on the delivery or refusal date, as specified on the return receipt in the case of certified mail or on the tracking report in the case of overnight courier. C. Bindinq Upon Successors and Assigns. This Agreement, and all covenants, terms, provisions, and agreements contained herein, shall be binding upon and shall inure to the benefit of the Parties' respective successors and permitted assigns. D. Waivers. No covenant, term, or condition, or the breach thereof, shall be deemed waived, except by written consent of the party against whom the waiver is claimed; and any waiver of the breach of any covenant, term, or condition shall not be deemed to be a waiver of any preceding or succeeding breach of the same or any other covenant, term, or condition. E. Responsibility for Debts and Obligations. Neither party shall be responsible either directly or indirectly for any of the debts or obligations of the other party except as provided under this Agreement. F. No Third-Party Beneficiary. This Agreement does not create any third-party beneficiary rights in any person or entity, including without limitation, financing institutions. G. Authority to Contract. The undersigned individuals represent that they are fully authorized to execute this Agreement on behalf of the respective Parties and make all representations, warranties, and covenants set forth herein. The Parties represent and warrant that the execution, delivery, and performance of this Agreement have been duly authorized by all necessary corporate actions of the Parties and do not violate any laws or any provisions of any agreement to which the Parties are bound. H. No Joint Venture. Nothing contained in this Agreement shall be deemed or construed as creating a joint venture or partnership among the Parties. No party shall have the power to control the activities or operations of another party and their status is, and at all times shall continue to be, that of independent contractors with respect to each other. No party shall hold itself out as having authority or relationship in contravention of this Paragraph. CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 14 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 I. Attorneys' Fees. If a party shall commence any action or proceeding against another party in order to enforce the provisions of this Agreement, or to recover damages as a result of the alleged breach of any of the provisions of this Agreement, the prevailing party shall be entitled to recover all reasonable costs in connection therewith, including reasonable attorneys' fees. J. Further Assurances. The Parties shall cooperate fully with each other and execute such further instruments, documents, and agreements, and shall give such further written assurances, as may be reasonably requested by another party to better evidence and reflect the transactions described herein and contemplated hereby, and to carry into effect the intent and purposes of this Agreement. K. Severability. If any term or provision of this Agreement shall, to any extent, be determined to be invalid or unenforceable by a court or body of competent jurisdiction, the remainder of this Agreement shall not be affected thereby, and each term and provision of this Agreement shall be valid and enforceable to the full extent permitted by law. L. Applicable Law and Venue. This Agreement shall be governed by and construed according to the internal laws of the State of California. By execution of this Agreement, each party submits and irrevocably waives any objection to in personam jurisdiction in the State of California and the forum and convenience of the state and federal courts thereof. Venue for any action arising out of or related to this Agreement shall only be in Fresno County, California. M. Survival. The terms and conditions of this Agreement shall survive the expiration or termination of this Agreement to the full extent necessary for their enforcement and for the protection of the party in whose favor they operate. N. Counterparts and Facsimile Signatures. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original and all of which, taken together, shall constitute one agreement. The parties agree that this Agreement may be executed by electronic signature as provided in this section. An "electronic signature" means any symbol or process intended by an individual signing this Agreement to represent their signature, including but not limited to (1) a digital signature; (2) a faxed version of an original handwritten signature; or (3) an electronically scanned and transmitted (for example by PDF document) of a handwritten signature. Each electronic signature affixed or attached to this Agreement (1) is deemed equivalent to a valid original handwritten signature of the person signing this Agreement for all purposes, including but not limited to evidentiary proof in any administrative or judicial proceeding, and (2) has the same force and effect as the valid original handwritten signature of that person. The provisions of this section satisfy the requirements of Civil Code section 1633.5, subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, Part 2, Title 2.5, beginning with section 1633.1). Each party using a digital signature represents that it has undertaken and satisfied the requirements of Government Code section 16.5, subdivision (a), paragraphs (1)through (5), and agrees that each other party may rely upon that representation. This Agreement is not conditioned upon the parties conducting the transactions under it by electronic means and either party may sign this Agreement with an original handwritten signature. O. Audits. NFP is a vendor providing services that support Network Partner's implementation of the Nurse-Family Partnership®program. Network Partner pays NFP for these services at an agreed-upon rate, on a fee for service basis. NFP grants Network Partner a right to audit, with reasonable notice, those records that are directly CA FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 15 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 related to determining that fees paid by Network Partner to NFP have been invoiced accurately under the terms of this agreement. If this paragraph conflicts with any other provisions in the Agreement, this paragraph will take precedence. P. Entire Agreement. This Agreement (together with Exhibits hereto, which are hereby incorporated by this reference) constitutes the entire agreement between the Parties relating to the subject matter hereof and supersedes all prior or contemporaneous agreements, whether written or oral, among themselves or their agents and representa- tives relating to the subject hereof. This Agreement may be altered, amended, or revoked only by an instrument in writing signed by all the Parties hereto. IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed as of the date set forth herein by their duly authorized representatives. For NFP: For Network Partner: Nurse-Family Partnership County of Fresno, a Political Subdivision of the State of California DocuSigned by: Digitally signed by Gary 13 13 Gary Cornuelle Cornuelle Date:2022.07.07 13:21:00 y• SRf1.ft�R7nS ndR y: -07'00' Signature Signature Frank Daidone, Gary E. Cornuelle, Purchasing Manager President & CEO (Printed Name & Title) (Printed Name & Title) 5/26/2022 Date: Date: 07/07/2022 FOR ACCOUNTING USE ONLY: Fund/Subclass: 0001/10000 Organization: 56201706/56201718/56201719/56201748/56201750 Account/Program: 7295/0 CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 16 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 EXHIBIT A. NURSE-FAMILY PARTNERSHIP MODEL ELEMENTS When the Program is implemented in accordance with these Model Elements, the Parties can reasonably have a high level of confidence that results will be comparable to those measured in research. Conversely, if implementation does not incorporate these Model Elements, results may be different from Research results. Element 1. Client participates voluntarily in the Nurse-Family Partnership Program. Element 2. Client is a first-time mother. Element 3. Client meets low- income criteria at intake. Element 4. Client is enrolled in the Program early in her pregnancy and receives her first home visit by no later than the end of the 28t" week of pregnancy. Element 5. Client is visited one-to-one: one Nurse Home Visitor to one first-time mother/ family. Element 6. Client is visited in her home, as defined by the Client, or in a location of the Client's choice. Element 7. Client is visited throughout her pregnancy and the first two years of her child's life in accordance with the standard NFP visit schedule or an alternative visit schedule agreed upon between the Client and Nurse Home Visitor. Element 8. Nurse Home Visitors and Program Supervisors are registered professional nurses with a minimum of a Baccalaureate degree in nursing. Element 9. Nurse Home Visitors and Program Supervisors participate in and complete education required by NFP NSO. In addition, a minimum of one current Administrator participates in and completes the Administrator Education required by NFP. Element 10. Nurse Home Visitors use professional knowledge, nursing judgment, nursing skills, screening tools and assessments, frameworks, guidance and the NFP E- GuidelinesTM to individualize the Program to the strengths and risks of each family and apportion time across defined Program domains. Element 11. Nurse Home Visitors and Program Supervisors apply nursing theory, nursing process and nursing standards of practice to their clinical practice and the theoretical framework that underpins the Program, emphasizing Self-Efficacy, Human Ecology and Attachment theories, through current clinical methods. Element 12. A full-time Nurse Home Visitor carries a caseload of 25 or more active Clients. Element 13. NFP Network Partners are required to employ a Program Supervisor at all times. Element 14. Program Supervisors provide Nurse Home Visitors clinical supervision with reflection, demonstrate integration of the theories, and facilitate professional development essential to the Nurse Home Visitor role through specific supervisory activities including 1:1 clinical supervision, case conferences, team meetings and field supervision. CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 17 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 Element 15. Nurse Home Visitors and Program Supervisors collect data as specified by NFP and ensure that it is accurately entered into the NFP Data Collection System ("DCS") in a timely manner. Element 16. Nurse Home Visitors and Program Supervisors use data and NFP reports to assess and guide Program Implementation, enhance Program quality and demonstrate Program Fidelity and inform clinical practice and supervision. Element 17. Network Partner is located in and operated by an organization known in the community for being a successful provider of prevention services to low-income families. Element 18. Network Partner convenes a long-term Community Advisory Board that reflects the community composition and meets at least quarterly to implement a community support system for the program and to promote program quality and sustainability. Element 19. Adequate organizational support and structure shall be in place to support Nurse Home Visitors and Program Supervisors to implement the Program with Fidelity to the Model. CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 18 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 EXHIBIT B. NURSE-FAMILY PARTNERSHIP SUPPORT FOR NETWORK PARTNER To help Network Partner implement the Program with Fidelity to the Model, NFP provides the following support to Network Partner: I. NFP provides support to help Network Partner prepare to implement the Program including: A. Materials to help Network Partner: 1. Select and set up Network Partner's work space; 2. Establish telecommunications and computer capabilities; 3. Recruit and hire Program Supervisors, Nurse Home Visitors, and administrative support staff; 4. Establish a network of sources who may refer low-income, first-time mothers to Network Partner; 5. Facilitate enrollment of Clients; 6. Establish a network of social services which can provide support to Network Partner's Clients; 7. Work with media; 8. Inform the community and build support for Network Partner, the Program, and Program Benefits; 9. Establish strong, stable, and sustainable funding for Network Partner operations. B. An NFP DCS users' manual, which provides instructions describing what data must be collected for NFP DCS by Network Partner's staff, how that data must be entered into NFP DCS, and how reports can be obtained. NFP may modify the NFP DCS users' manual from time to time and will provide Network Partner with updated versions on a timely basis. C. Access to an Internet-based discussion forum with other entities that are implementing the Program. D. A visit to Network Partner by a member of NFP staff to offer direct consultation on Program implementation. II. NFP provides ongoing support to Network Partner via telephone and email during Program implementation and operation, including: A. Consultation with respect to topics such as, developing community support, keeping interested constituencies informed about progress and results, planning and implementing expansion, and sustaining and increasing funding; B. Model implementation consultation for Program Supervisors and Nurse Home Visitors; C. Consultation regarding data collection, entry, management, and interpretation. D. On-site consultation as is mutually deemed necessary and appropriate. III. NFP provides a description of education programs, both required and optional, and a schedule of upcoming education events and locations. NFP may modify the specific names, descriptions, and content of education programs, as well as their schedule and locations from time to time and will inform Network Partner of such modifications on a timely basis. IV. NFP provides education to Program Supervisors and Nurse Home Visitors at dates and locations to be determined by NFP. Education will cover the following topics: A. The Program, Program Benefits, and Model Elements; B. Use of the NFP DCS, including data collection, entry, management, and interpretation; CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 19 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 C. Implementation of the Program using the NFP E-GuidelinesTm and associated tools and materials; D. Knowledge and skills needed by the NFP Program Supervisor for proper Program delivery; and E. Other aspects of the Program that NFP believes are warranted for successful Program implementation by the staff at Network Partner. V. NFP provides E-GuidelinesTm and other materials to help Program Supervisors and Nurse Home Visitors implement the Program with Fidelity to the Model Elements. NFP may modify the E-Guidelines from time to time and will provide Network Partner with updated versions on a timely basis. VI. NFP provides support for Network Partner's use of the NFP DCS, including: A. Monitoring the Network Partner's data collection and entry activity and quality and providing feedback to Network Partner as appropriate; B. Maintaining and supporting NFP DCS software; C. Upgrading NFP DCS software when deemed necessary by NFP; and D. Technical assistance via telephone or e-mail to support Network Partner's use of the NFP DCS. VI I. NFP provides implementation reports and evaluation reports at such times as NFP deems commercially reasonable and necessary to meet the needs of Network Partner and entities to which Network Partner may be obligated to provide such information. Subject to applicable federal and state laws, if any, such reports cover: A. Network Partner activity. Reports designed primarily for Program Supervisors and Nurse Home Visitors to help them manage Nurse Home Visitor activity. B. Quality improvement. Reports aimed to help Network Partner improve Fidelity to the Model including reports designed (i) to assist Program Supervisors and Nurse Home Visitors identify and prioritize actions for improving Program outcomes, and (ii) to help NFP staff assess how Network Partners are performing with respect to Fidelity to the Model. C. Program outcomes. Reports designed to help Program Supervisors and funding decision makers assess the effectiveness of the Program as applied to Network Partner's particular circumstances. D. These reports are available on a pre-defined schedule or from the NFP DCS Website on demand. NFP may modify the Program Reports from time to time. Vill. NFP will provide art work and color and usage guidelines to help Network Partner develop and produce communications materials that properly use the NFP trademark, logo, tag lines, and other copyrighted or otherwise protected language, images, and materials controlled by NFP. IX. NFP will periodically assess the extent to which Network Partner is implementing the Program with Fidelity to the Model. When such assessment indicates opportunities for Network Partner to improve its results by strengthening Fidelity to the Model, NFP staff will meet with Network Partner's supervisors and staff and mutually develop a Collaborative Success Plan ("CSP"). From time to time, NFP may engage either internal or external auditors to evaluate the performance of the Network Partner. Network Partner will cooperate fully with any quality audit that is undertaken by or on behalf of NFP. X. Collaborative Success Plan ("CSP"). The NFP Program is a model where collaboration and change occur within the context of a relationship with shared goals. The CSP was CA FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 20 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 developed to facilitate shared agreements and planning between NFP and Program Network Partners throughout the life span of Program implementation and is updated at least annually. The CSP operates as follows: A. The goal of the CSP is to support alignment with the Model Elements (Fidelity to the Model) in the areas of program growth, operational efficiency, outcomes, and sustainability. Like the nursing process, the CSP provides opportunities to support Program implementation throughout the life cycle of a Program Network Partner. The CSP is periodically assessed and updated as circumstances require to identify opportunities for growth. The CSP provides a framework for action to support those opportunities. The Program Network Partner and NFP Nurse Consultants collaborate to create a CSP with action items that include both NFP responsibilities and the Program Network Partner's responsibilities. B. A CSP serves as a tool for both the Program Network Partner and NFP to monitor progress towards mutually agreed upon areas for growth and to ensure that NFP is providing adequate support to enable the Program Network Partner to serve families in the community effectively. Both Parties will have access to the document which will include mutually agreed upon goals, contributing factors, and action items for both NFP and the Program Network Partner. Progress on goals will be assessed regularly during consultation calls. C. After a CSP is finalized, the NFP will provide the Program Network Partner with full-time access to it. The CSP includes documentation of shared goals and progress on action items. CSPs are reviewed quarterly at a minimum, and more often as needed. CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 21 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 EXHIBIT C. FEES FOR NURSE-FAMILY PARTNERSHIP SERVICES NFP FEES FOR THE FIRST TWO YEARS OF SERVICES PROVIDED UNDER THIS AGREEMENT WILL BE AS FOLLOWS, SUBJECT TO CHANGE IN ACCORDANCE WITH SECTION IV: Section 1: Education, Replacement, and Expansion Fees Nurse Home Visitor Education Fee Invoiced u on completion of the face-to-face session Price Effective Date* End Date Unit Price Unit of Measure 7/1/2021 12/31/2021 $5,100.00 Per NHV or Program Supervisor Attendee 1/1/2022 12/31/2022 $5,254.00 (*Beginning 1/1/2022, price is based on the calendar year) 1/1/2023 12/31/2023 $5,412.00 Program Supervisor Education Fee Invoiced u on completion of the face-to-face session Price Effective Date* End Date Unit Price Unit of Measure 7/1/2021 12/31/2021 $922.00 Per Program Supervisor Attendee 1/1/2022 12/31/2022 $950.00 (*Beginning 1/1/2022, price is based on the calendar year) 1/1/2023 12/31/2023 $979.00 Program Supervisor Unit 2 Education Fee Invoiced upon com letion of the face-to-face session Price Effective Date* End Date Unit Price Unit of Measure 7/1/2021 12/31/2021 $800.00 Per Program Supervisor Attendee 1/1/2022 12/31/2022 $825.00 (*Beginning 1/1/2022, price is based on the calendar year) 1/1/2023 12/31/2023 $850.00 Administrator Standard Education Fee (Invoiced upon com letion of the face-to-face session Price Effective Date* End Date Unit Price Unit of Measure 7/1/2021 12/31/2021 $603.00 Per Administrator Attendee 1/1/2022 12/31/2022 $621.00 (*Beginning 1/1/2022, price is based on the calendar year) 1/1/2023 12/31/2023 $640.00 Administrator Optional Session Education Fee Invoiced upon com letion of the face-to-face session Price Effective Date* End Date Unit Price Unit of Measure 7/1/2021 12/31/2021 $282.00 Per Administrator Attendee 1/1/2022 12/31/2022 $290.00 (*Beginning 1/1/2022, price is based on the calendar year) 1/1/2023 12/31/2023 $299.00 NHV Educational Materials Fee (Invoiced upon completion of the face-to-face NHV education session) Price Effective Date* End Date Unit Price Unit of Measure 7/1/2021 12/31/2021 $648.00 Per NHV or Program Supervisor Attendee 1/1/2022 12/31/2022 $667.00 (*Beginning 1/1/2022, price is based on the calendar year) 1/1/2023 12/31/2023 $687.00 Program Supervisor Replacement Fee Invoiced at the time of occurrence Price Effective Date End Date Unit Price Unit of Measure 7/1/2021 6/30/2022 $3,462.00 One time per Replacement of Program Supervisor per Occurrence 7/1/2022 6/30/2023 $3,566.00 Price is set on contract anniversary date Team Addition Expansion Fee Invoiced at the time of occurrence Price Effective Date End Date Unit Price Unit of Measure One time per expansion per Occurrence. 7/1/2021 06/30/2022 $19,781.00 (Price is set on contract anniversary date) 7/1/2022 06/30/2023 $20,374.00 Regional Ex ansion Fee Invoiced at the time of occurrence Price Effective Date End Date Unit Price Unit of Measure One time per expansion per Occurrence. 7/1/2021 06/30/2022 $24,726.00 Price is set on contract anniversary date CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 22 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 7/1/2022 1 06/30/2023 $25,468.00 Data Transmittal Fee Invoiced at the time of occurrence Unit of Measure Price Effective Date End Date Unit Price 7/1/2021 06/30/2022 $688.00 Invoiced at the time of Occurrence. 7/1/2022 06/30/2023 $708.00 Invoiced at the time of Occurrence. Section II: Annual Fees NFP Network Partner Annual Program Support Fee (For the First Team at a Location) Invoiced annually on the Price Effective Date Price Effective Date End Date Unit Price Unit of Measure Annual per first team per year (The fee total is based on the number of funded Nurse Home Visitors per team) Two NHV Team 7/1/2021 06/30/2022 $20,304.00 Two NHV Team 7/1/2022 06/30/2023 $20,568.00 Three NHV Team 7/1/2021 06/30/2022 $21,024.00 Three NHV Team 7/1/2022 06/30/2023 $21,420.00 (Price is set on contract anniversary date) Four NHV Team 7/1/2021 06/30/2022 $21,744.00 Four NHV Team 7/1/2022 06/30/2023 $22,260.00 Five NHV Team 7/1/2021 06/30/2022 $22,464.00 Five NHV Team 7/1/2022 06/30/2023 $23,112.00 Six NHV Team 7/1/2021 06/30/2022 $23,184.00 Six NHV Team 7/1/2022 06/30/2023 $23,964.00 Seven NHV Team 7/1/2021 06/30/2022 $23,904.00 Seven NHV Team 7/1/2022 06/30/2023 $24,816.00 Eight NHV Team 7/1/2021 06/30/2022 $24,624.00 Eight NHV Team 7/1/2022 06/30/2023 $25,668.00 NFP Network Partner Annual Program Support Fee (For the Second and Subsequent Teams at a Location) Invoiced annually on the Price Effective Date Price Effective Date End Date Unit Price Unit of Measure Annual per second or subsequent team per year (The fee total is based on the number of funded Nurse Home Visitors per team Two NHV Team 7/1/2021 06/30/2022 $18,456.00 Two NHV Team 7/1/2022 06/30/2023 $18,720.00 (Price is set on contract anniversary date) Three NHV Team 7/1/2021 06/30/2022 $19,176.00 Three NHV Team 7/1/2022 06/30/2023 $19,572.00 Four NHV Team 7/1/2021 06/30/2022 $19,896.00 Four NHV Team 7/1/2022 06/30/2023 $20,424.00 Five NHV Team 7/1/2021 06/30/2022 $20,616.00 Five NHV Team 7/1/2022 06/30/2023 $21,264.00 Six NHV Team 7/1/2021 06/30/2022 $21,336.00 Six NHV Team 7/1/2022 06/30/2023 $22,116.00 Seven NHV Team 7/1/2021 06/30/2022 $22,056.00 Seven NHV Team 7/1/2022 06/30/2023 $22,968.00 Eight NHV Team 7/1/2021 06/30/2022 $22,776.00 Eight NHV Team 7/1/2022 1 06/30/2023 1 $23,820.00 CA FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 23 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 EXHIBIT D. HIPAA BUSINESS ASSOCIATE ADDENDUM I. NFP is considered a Business Associate of Network Partner, as NFP either: (A) performs certain functions on behalf of or for Network Partner that may involve the use or disclosure of protected individually identifiable health information by Network Partner to NFP, or the creation or receipt of PHI by NFP on behalf of Network Partner; or (B) provides legal, actuarial, accounting, consulting, data aggregation, management, administrative, accreditation, financial or social services for Network Partner involving the disclosure of PHI. II. Network Partner and NFP mutually agree to incorporate the terms of this Exhibit into the Agreement to comply with the requirements of the Health Insurance Portability and Accountability Act of 1996 ("HIPAA") and HIPAA's implementing regulations, Title 45, Parts 160 and 164 of the Code of Federal Regulations ("Security and Privacy Rule"), as amended by HITECH. If any conflict exists between the terms of the Agreement and this Exhibit, the terms of this Exhibit shall govern. III. This Exhibit is specific to those services and programs included in the Agreement where it has been concluded that NFP is performing specific functions on behalf of Network Partner that have been determined to be covered under the HIPAA Security and Privacy Rule. NFP's activities within the Agreement may include, but are not limited to the following: (i) data analysis, processing or administration, (ii) quality assurance, (iii), billing, and (iv) other management or administrative functions where NFP may not otherwise be subject to the HIPAA Security and Privacy Rule, including also health services functions. IV. Definitions: A. Protected Health Information (PHI) means any information, whether oral or recorded in any form or medium, including Electronic Health Records (EHR), that: (i) relates to the past, present or future physical or mental condition of any Individual; the provision of health care to an Individual; or the past, present or future payment of the provision of health care to an Individual; and (ii) identifies the Individual, or with respect to which there is a reasonable basis to believe the information can be used to identify the Individual. PHI includes demographic information unless such information is de-identified according to the Security and Privacy Rule. B. Individual means the person who is the subject of PHI, and shall include a person who qualifies under the Security and Privacy Rule as a personal representative of the Individual. V. Capitalized terms used in this Exhibit, but not otherwise defined, shall have the same meaning as those terms in the Security and Privacy Rule, as amended from time to time. VI. Prohibition on Unauthorized Use or Disclosure of PHI: NFP shall not use or disclose any PHI received from or on behalf of Network Partner except as permitted by the Security or Privacy Rule, or as required by law, or as otherwise authorized in writing by Network Partner. VI I. Use and Disclosure of Protected Health Information: Except as described in Section IV, NFP may use or disclose PHI only for the following purpose(s): A. For the proper management and administration of the functions and activities related to the provision of healthcare services specified within the Agreement. B. For meeting its obligations as set forth in any agreements between the parties evidencing their business relationship. C. As would be permitted by the HIPAA Security and Privacy Rule if such use or disclosure were made by Network Partner or as required by applicable law, rule or regulation. CA FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 24 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 D. For Data Aggregation purposes for the Health Care Operations of Network Partner. E. For use in NFP's operations as described in the Agreement. VIII. Disclosures of PHI shall, to the extent practicable, be limited to the applicable limited data set and to the minimum necessary information to accomplish the intended purpose of the use, disclosure or request unless otherwise determined by guidance of the Secretary of the U.S. Department of Health and Human Services ("Secretary"). IX. Use of PHI for Certain of NFP's Operations: NFP may use and/or disclose PHI it creates for, or receives from, Network Partner to the extent necessary for NFP's proper management and administration, or to carry out NFP's legal responsibilities, only if: A. The disclosure is required by law. B. NFP obtains reasonable assurances, evidenced by written contract, from any person or organization to which NFP shall disclose such PHI that such person or organization shall: 1. Hold such PHI in confidence and use or further disclose it only for the purpose for which NFP disclosed it to the person or organization, or as required by law; and 2. Notify NFP, who shall in turn promptly notify Network Partner, of any instance which the person or organization becomes aware of in which the confidentiality of such PHI was breached. X. Safeguarding of PHI: NFP shall develop, implement, maintain, and use appropriate administrative, technical, and physical safeguards to prevent the improper use or disclosure of all PHI, in any form or media, received from or created or received by Network Partner on behalf of, Network Partner. NFP shall document and keep these security measures current, consistent with HIPAA Security regulations. NFP shall cooperate and respond in good faith to any reasonable request from Network Partner to discuss and review NFP's safeguards. XI. Subcontractors and Agents: If NFP provides any PHI which was received from, or created for Network Partner, to a subcontractor or agent, then NFP shall require such subcontractor or agent to agree to the same restrictions and conditions as are imposed on NFP by this Exhibit and by sections 164.502 and 164.504(e) of Title 45 of the Code of Federal Regulation, as amended from time to time. NFP shall keep Network Partner informed of the identities of all subcontractors having access to PHI created, received, maintained or transmitted on behalf of Network Partner. XI I. Access to PHI: At the direction of Network Partner, NFP agrees to provide access to any PHI held by NFP which Network Partner has determined to be part of Network Partner's Designated Record Set, in the time and manner designated by Network Partner. This access will be provided to Network Partner or, as directed by Network Partner, to an Individual, in order to meet the requirements under the Security and Privacy Rule. XIII. Reporting of Unauthorized Disclosures or Misuse of PHI: NFP shall report to Network Partner any unauthorized acquisition, access, use or disclosure of PHI. NFP shall make the report to Network Partner within ten (10) business days after NFP confirms the existence of such use or disclosure. NFP's report shall identify: (i) each individual protected by this Exhibit whose PHI has been, or is reasonably believed by NFP to have been, accessed, acquired or disclosed, (ii) the nature of the unauthorized use or disclosure, (iii) the PHI used or disclosed, (iv) who made the unauthorized use or received the unauthorized disclosure, (v) what NFP has done or shall do to mitigate any deleterious effect of the unauthorized use or disclosure, and (vi) what corrective action NFP has taken or shall take to prevent future CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 25 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 similar unauthorized use or disclosure. NFP shall provide such other information, including a written report, as reasonably requested by Network Partner. XIV. Mitigating Effect of Unauthorized Disclosure or Misuse of PHI: NFP agrees to mitigate, to the extent practicable, any harmful effect that is known to NFP of a misuse or unauthorized disclosure of PHI by NFP in violation of the requirements of this Exhibit. XV. Notification Requirements In the event of Unauthorized Disclosure or Misuse of PHI. In the event of a Breach, NFP agrees to take the following steps within sixty (60) days: A. Provide written notice by first-class mail to the Individual or next of kin if the Individual is deceased, at the last known address of the Individual or next of kin, or if specified as a preference by the Individual, by electronic mail. B. If contact information is insufficient to provide notice to an individual, provide a substitute form of notice; and, where there are ten (10) or more Individuals with insufficient contact information, make a conspicuous posting as required by the Secretary as provided on the Secretary's official web site. C. If the Breach involves the PHI of more than five-hundred (500) Individual residents of the state, notify prominent media outlets. D. Include in notice to individuals: (i) a brief description of what happened; (ii) a description of the type of information involved; (iii) steps Individuals should take to protect themselves from potential harm resulting from the Breach; a description of what is being done to investigate the Breach, mitigate losses and protect against further breaches; and (iv) contact procedures for Individuals to obtain further information. E. Comply with any other notice requirements of the Security and Privacy Rule, the ARRA of 2009 or guidance statements of the Secretary, as amended from time to time. XVI. Log of Unauthorized Disclosure or Misuse of PHI: NFP shall maintain a log of any Breach covered by this Exhibit and shall annually submit such log to Network Partner. NFP shall provide immediate notice to Network Partner of any breach of the PHI of five-hundred (500) or more individuals. XVII. NFP shall report to Network Partner, in writing, any knowledge or reasonable belief that there has been unauthorized access, viewing, use, disclosure, security incident, or breach of NFP's systems containing PHI, or PHI shared by Network Partner not permitted by this Agreement of which it becomes aware, immediately and without reasonable delay and in no case later than two (2) business days of discovery. Immediate notification shall be made to Network Partner's Information Security Officer and Privacy Officer and Network Partner's DPH HIPAA Representative, within two (2) business days of discovery. The notification shall include, to the extent possible, the identification of each individual whose unsecured PHI has been, or is reasonably believed to have been, accessed, acquired, used, disclosed, or breached. NFP shall take prompt corrective action to cure any deficiencies and any action pertaining to such unauthorized disclosure required by applicable Federal and State Laws and regulations. NFP shall investigate such breach and is responsible for all notifications required by law and regulation or deemed necessary by Network Partner and shall provide a written report of the investigation and reporting required to Network Partner's Information Security Officer and Privacy Officer and Network Partner's DPH HIPAA Representative. This written investigation and description of any reporting necessary shall be postmarked within the thirty (30) working days of the discovery of the breach to the addresses below: County of Fresno County of Fresno County of Fresno Dept. of Public Health Dept. of Public Health Information Technology Services HIPAA Representative Privacy Officer Information Security Officer CA FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 26 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 (559) 600-6439 (559) 600-6405 (559) 600-5800 P.O. Box 11867 P.O. Box 11867 333 W. Pontiac Way Fresno, CA 93775 Fresno, CA 93775 Clovis, CA 93612 XVIII. Accounting to Network Partners and to Government Agencies: NFP shall make its internal practices, books, and records relating to the use and disclosure of PHI available to Network Partner, or at the request of Network Partner, to the Secretary or his/her designee, in a time and manner designated by Network Partner or the Secretary or his/her designee, for the purpose of determining NFP's compliance with the Security and Privacy Rule. NFP shall promptly notify Network Partner of communications with the Secretary regarding PHI provided by or created by Network Partner and shall provide Network Partner with copies of any information NFP has made available to the Secretary under this provision. XIX. Prohibition on Sale of Electronic Health Records or Protected Health Information: NFP shall not receive remuneration in exchange for any EHR or PHI of an Individual received from or on behalf of Network Partner. XX. Term and Termination: In addition to the rights of the parties established by the Agreement, if Network Partner reasonably determines in good faith that NFP has materially breached any of its obligations under this Addendum, Network Partner, in its sole discretion, shall have the right to: A. Exercise any of its rights to reports, access and inspection under this Exhibit; and/or B. Require NFP to submit to a plan of monitoring and reporting, as Network Partner may determine necessary to maintain compliance with this Exhibit, and/or C. Provide NFP with a thirty (30)-day period to cure the breach; or D. Terminate the Agreement immediately. XXI. Before exercising any of these options, Network Partner shall provide written notice to NFP describing the violation and the action it intends to take. XXII. Return or Destruction of PHI: The Parties agree that the return or destruction of PHI or Health Information is not feasible, due to data integrity and ongoing Program evaluation. Therefore, NFP shall extend the protections of this Exhibit to PHI and Health Information received from or created on behalf of Network Partner, and limit further uses and disclosures of such PHI, for so long as NFP maintains the PHI. XXIII. Miscellaneous: A. Automatic Amendment: Upon the effective date of any amendment to the regulations promulgated by the Secretary with regard to PHI, this Exhibit shall automatically amend so that the obligations imposed on NFP remain in compliance with such regulations. B. Interpretation: Any ambiguity in this Exhibit shall be resolved in favor of a meaning that permits Network Partner to comply with the Security and Privacy Rule. XXIV. The Parties acknowledge that, while providing the services to Network Partner under the terms of the Agreement, NFP will be enabling the Prevention Research Center for Family and Child Health ("PRC"), an organization which is part of the University of Colorado at Denver and Health Sciences Center, to access data that may be PHI for the purposes of research, analysis, and reporting. NFP will ensure that PRC and its employees and NFP's agents, employees, subcontractors or others to whom it provides PHI received by or created by NFP on behalf of Network Partner agree in writing to the same restrictions and conditions that apply to NFP with respect to such information. NFP also agrees to take all reasonable steps to ensure that its employees', agents', or subcontractors' actions or omissions do not CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 27 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 cause NFP to breach the terms of this Addendum. NFP will use all appropriate safeguards to prevent the use or disclosure of PHI other than pursuant to the terms and conditions of this Agreement and Exhibit. CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 28 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 EXHIBIT E. NETWORK PARTNER RESPONSIBILITIES To ensure that the Nurse-Family Partnership Program is implemented with Fidelity to the Model, Network Partner will undertake the following actions during initial implementation and ongoing operation: I. Network Partner shall: A. Identify, from its top tier leadership, an Administrator to support Program implementation within the community; B. Set up and maintain an appropriate work space for staff who are to implement the Program; C. Establish and maintain appropriate telecommunications and computer capabilities for staff; D. Recruit, hire, and retain Program Supervisors, Nurse Home Visitors, and administrative support staff; E. Establish, maintain, keep current, and improve its network of referral sources who will refer low-income, first-time mothers to Network Partner; F. Enroll Clients that meet the criteria specified in the Model Elements. G. Establish, maintain, keep current and improve its network of social services and community resources that can provide support to Network Partner's Clients; H. Work with media to ensure timely and accurate communication to the public about the Program and its implementation by Network Partner; I. Inform the community and build support for Network Partner, the Program, and Program Benefits, including educating local, state and/or federal policymakers; J. Establish and maintain strong, stable, and sustainable funding for Network Partner operations and seek new funding streams to sustain and expand the Program. K. Utilize NFP's Internet-based discussion forum to share learning with other entities that are implementing the Program. II. Network Partner will keep NFP informed of implementation issues that may impact Program sustainability, ability to reach Program capacity, and Fidelity to the Model. III. Network Partner will ensure that all Administrators, Program Supervisors, Nurse Home Visitors, and administrative staff attend, participate in, and/or complete education programs required by NFP, do so on a timely basis, and, upon completion, demonstrate a level of competence deemed satisfactory by NFP in its reasonable discretion. IV. Network Partner will ensure that no Nurse Home Visitor is assigned a case load or makes a Client visit (except in the company of an NFP-educated Nurse Home Visitor) until after she/he has completed Unit II on the Program, Program Benefits, Model Elements, use of the NFP DCS, and implementation of the Program for mothers who are pregnant. V. Network Partner will implement the Program in accordance with the E-Guidelines TM including: A. Ensure enrollment of 25 first-time mothers per full-time Nurse Home Visitor within nine months of beginning implementation and make best efforts to maintain that level of enrollment on an ongoing basis; B. Ensure that each full-time Nurse Home Visitor carries a caseload of at least 25 active families; and CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 29 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 C. Ensure that the essential Program content as described in the E-Guidelines TM is addressed with Clients by Nurse Home Visitors. VI. Network Partner will ensure the availability of appropriate, fully functioning computer systems and software at Network Partner's location for use of the NFP DCS and to communicate with NFP by email. VI I. Network Partner will ensure that Program Supervisors and Nurse Home Visitors (a) collect required data on Client visits and enter it into the NFP DCS completely and accurately within five (5) business days of visiting the Client, and (b) enter any other data for NFP DCS completely and accurately on or before the last day of each calendar month, taking all appropriate steps to maintain Client confidentiality and obtain any necessary written permissions or agreements for data analysis or disclosure of protected health information, in accordance with HIPAA (Health Insurance Portability and Accountability Act of 1996) regulations, including, but not limited to, authorizations, data use agreements, and business associate agreements, as necessary. Failure of Network Partner to comply with any applicable provision of HIPAA will constitute a breach of this Agreement. VI II. Network Partner will ensure that Program Supervisors: A. Aim to develop a supportive relationship with the Nurse Home Visitors she/he supervises; B. Meet one-on-one with each Nurse Home Visitor at least weekly to provide clinical supervision using reflection, preferably in person but by telephone where travel constraints limit nurse or Program Supervisor mobility; and C. Run activity reports and quality improvement reports from the NFP DCS on a timely basis (typically monthly); use such reports to assess areas where systems, organizational, or operational changes are needed to enhance the overall quality of program operations; and develop and implement action plans based on these assessments, team meetings and case conferences, in accordance with the Model Elements. IX. Network Partner will ensure that Administrators: A. Support the Team as appropriate; B. Review annual outcome and fidelity measures to assess the status of Program implementation; C. Review capacity and sustainability regularly; D. Take advantage of NFP's ongoing distance learning opportunities related to Administrator education, including online learning and, when practical and appropriate, travel to the NSO for additional training; E. Make best efforts to support the Community Advisory Board ("CAB"), and F. Maintain an ongoing commitment to the professional development and education of Nurse Home Visitors and provide opportunities for additional training, when applicable. X. Network Partner will develop a Community Advisory Board with diverse representation (for example, health, mental health, education, criminal justice, youth, business, social services, faith-based leaders, other prominent community organization leaders) to ensure broad-based community support for Network Partner's implementation of the Program. CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 30 of 31 DocuSign Envelope ID:27ABAC4C-C38F-4B82-A51A-34DD5BF1C668 P-21-571 XI. NFP will periodically assess the extent to which Network Partner is implementing the Program with Fidelity to the Model. When such assessment indicates opportunities for Network Partner to improve its results by strengthening Fidelity to the Model, NFP staff will meet with Network Partner supervision and mutually develop a plan to do so. CA_FresnoCo_NFPAgrmt_Exp20230630 FINAL Page 31 of 31