Loading...
HomeMy WebLinkAbout15289 1 AGREEMENT 2 THIS AGREEMENT is made and entered into this llth day of January r 3 2005 by and between the COUNTY OF FRESNO, a Political Subdivision of the State of California, 4 hereinafter referred to as"COUNTY", and QUALITY GROUP HOMES,INC., a California non- 5 profit corporation, whose address is 4928 East Clinton, Suite No. 108, Fresno, CA 93727, hereinafter 6 referred to as "CONTRACTOR". 7 WITNESSETH: 8 WHEREAS, COUNTY, through its Department of Children and Family Services (DCFS) is in 9 need of dedicated emergency crisis beds at Rate Classification Level (RCL) 12 as well as additional 10 specialized professional services, as specified in this Agreement, for seriously emotionally disturbed 11 youth hereinafter referred to as "youth"; and 12 WHEREAS, CONTRACTOR, is qualified and is willing to provide such services pursuant to 13 the terms and conditions of this Agreement. 14 NOW, THEREFORE, in consideration of their mutual covenants and conditions, the parties 15 hereto agree as follows: 16 1. SERVICES 17 In addition to services and responsibilities identified in Exhibit A, attached hereto and 18 incorporated herein by reference, CONTRACTOR shall perform all services and fulfill all 19 responsibilities, as identified in COUNTY's Request for Proposal (RFP)No. 952-3963, dated April 20 30, 2004, and Addendum No. One (I), dated May 19, 2004, herein after collectively referred to as 21 COUNTY's RFP No. 952-3963 and CONTRACTOR's response to said RFP, dated May 20, 2004, all 22 incorporated herein by reference and made part of this Agreement. 23 In the event of any inconsistency among these documents, the inconsistency shall be 24 resolved by giving precedence in the following order of priority: 1) to this Agreement, including all 25 Exhibits, attached hereto, 2) to the RFP, 3)to the Response to RFP. A copy of COUNTY's RFP No. 26 952-3963, and CONTRACTOR's response, shall be retained and made available during the term of 27 this Agreement by COUNTY's DCFS Contract Administration. 28 1 - CQ ZY CF FFE30 Fr esno, CA I 1 2. GOALS AND OBJECTIVES 2 A. To significantly reduce and/or eliminate admissions to acute psychiatric 3 facilities for seriously emotionally disturbed (SED) youth, male or female, ages 6 and older. 4 B. To return youth treated in CONTRACTOR's dedicated crisis bed 5 facilities to their own homes, specialized foster homes, or majority Iiving status outside an institution, 6 within a sixty (60) day period of time from the date of first admission. 7 C. The overall goal of both parties to this Agreement is to serve emotionally 8 disturbed children and to treat them as effectively as possible in the shortest period of time possible 9 and return them to their family and home community as more functional, better integrated, and more 10 productive individuals. 11 3. ADMISSION POLICIES 12 The population to be served is seriously emotionally disturbed (SED) youth, 13 male or female, ages six (6) and older, at risk of admission to acute psychiatric facilities. 14 A. All referrals to CONTRACTOR's facilities under this Agreement shall be 15 processed through COUNTY, Department of Children and Family Services. Such placements through 16 the COUNTY, Department of Children & Family Services shall constitute eligibility for compensation 17 at the provider's daily rate(s), as defined in Section 6 of this Agreement. 18 B. Referral recommendations shall be submitted by COUNTY's DCFS 19 Children's Crisis Assessment, Intervention and Resolution (CCAIR) Division Manager, or designee. 20 C. The final admission decision shall rest with CONTRACTOR. 21 D. If admission is denied COUNTY's DCFS CCAIR Division Manager, or 22 designee shall be notified of the reasons for denial within one(1) business day. The denial shall 23 include recommendations for alternative placement. 24 E. Policies and procedures for admission shall be written by 25 CONTRACTOR based on this Agreement. Said policies and procedures shall include a provision that 26 clients are accepted for care without discrimination on the basis of race, color, religion, sex, national 27 origin, or physical or mental handicap. 28 2 - aQ.NtY tF FtE90 Fr esno. M 1 4. TERM 2 This Agreement shall become effective on the 1 Ith day of January 2005 and shall 3 terminate on the 30th day of June 2005. 4 This Agreement shall automatically be extended for two (2) additionaI twelve (12) 5 month periods upon the same terms and conditions herein set forth, unless written notice of non- 6 renewal is given by CONTRACTOR or COUNTY'S DCFS Director, or designee, or COUNTY not 7 later than sixty (60) days prior to the close of the current Agreement term. 8 5. TERMINATION 9 A. Non-Allocation of Funds - The terms of this Agreement, and the services to be 10 provided thereunder, are contingent on the approval of funds by the appropriating government agency. 11 Should sufficient funds not be allocated, the services provided may be modified, or this Agreement 12 terminated at any time by giving the CONTRACTOR thirty (30) days advance written notice. 13 B. Breach of Contract - COUNTY may immediately suspend or terminate this 14 Agreement in whole or in part, where in the determination of COUNTY there is: 15 1) An illegal or improper use of funds; 16 2) A failure to comply with any term of this Agreement; 17 3) A substantially incorrect or incomplete report submitted COUNTY; 18 4) Improperly performed service. 19 In no event shall any payment by COUNTY constitute a waiver by COUNTY of any 20 breach of this Agreement or any default that may then exist on the part of CONTRACTOR. Neither 21 shall such payment impair or prejudice any remedy available to COUNTY with respect to the breach 22 or default. COUNTY shall have the right to demand of CONTRACTOR the repayment to COUNTY 23 of any funds disbursed to CONTRACTOR under this Agreement, which in the judgment of 24 COUNTY were not expended in accordance with the terms of this Agreement. CONTRACTOR shall 25 promptly refund any such funds upon demand or at COUNTY's option such repayment shall be 26 deducted from future payments owing to CONTRACTOR under this Agreement. 27 C. Without Cause - Under circumstances other than those set forth above, this 28 Agreement may be terminated by either CONTRACTOR or COUNTY or COUNTY'S DCFS Director 3 - 03 Y cF FfEEo Fresno, M 1 or designee, upon the giving of thirty(30) days advance written notice of an intention to terminate. 2 6. COMPENSATION 3 A. COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive 4 compensation at the current Rate Classification Level (RCL) 12 of Five Thousand Six Hundred 5 Thirteen and No/100 Dollars ($5,613.00) per month or proration thereof, per dedicated bed, regardless 6 of occupancy. 7 B. In the event that COUNTY requests the delivery of wrap services, 8 COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation at the 9 rate of Twenty Two and No/100 Dollars ($22.00) per hour of delivered wrap service. Wrap service 10 delivery is not to exceed Twelve Thousand Three Hundred Eighty Nine and No/100 Dollars 11 ($12,389.00) for the period of January 11, 2005 through June 30, 2005. Wrap service delivery shall not 12 exceed Twenty Six Thousand Three Hundred Thirty Four dollars and No/100 Dollars ($26,334.00) 13 during each of the subsequent twelve (12) month periods of this Agreement. 14 C. For the period of January 11, 2005 through June 30, 2005, in no event shall 15 Services performed under this Agreement be in excess of One Hundred Seven Thousand Four Hundred 16 Forty Eight and No/100 Dollars ($107,448.00). In no event shall services performed under this 17 Agreement be in excess of Two Hundred Twenty Eight Thousand Four Hundred Two and No/100 18 DolIars ($228,402.00) during the subsequent twelve (12)month periods of this Agreement. 19 D. Any services rendered by CONTRACTOR which are reimbursed to 20 CONTRACTOR by third party payors, such as AFDC, Medicare, Medi-Cal, or other sources, shall not 21 be billed to COUNTY. Any such revenue collected shall be credited against charges to COUNTY. In 22 determining charges and fiscal relief to COUNTY in the event CONTRACTOR receives third party 23 revenue, a day shall be defined as any portion of a twenty four(24) hour day beginning at 8:00 a.m. and 24 ending at 7:59 a.m. the following day. 25 E. It is acknowledged by all parties hereto that said rate(s) may change during the 26 term of this Agreement and that COUNTY's DCFS Director, or designee may approve such rate 27 changes. However, said rate changes shall not result in any change to the maximum compensation paid 28 w - 4 - oa.NTY CF FR35N7 Fr esno. CA 1 under his Agreement. It is understood that all expenses incidental to CONTRACTOR's performance of 2 services under this Agreement shall be borne by CONTRACTOR. 3 F. Payments by COUNTY shall be in arrears, for services provided during the 4 preceding month, within forty-five (45) days after receipt and verification of CONTRACTOR's 5 invoices by COUNTY. If CONTRACTOR should fail to comply with any provision of this 6 Agreement, COUNTY shall be relieved of its obligation for further compensation. 7 7. INVOICING 8 CONTRACTOR shall invoice COUNTY monthly, in triplicate, by the tenth (IOth) of 9 each month, for the prior month's expenses, addressed to the Department of Children and Family 10 Services, 3147 N. Millbrook, Fresno, CA 93703, Attention: Children's Crisis Assessment, 11 Intervention and Resolution (CCAIR) Division Manager. Invoices for services provided during the 12 preceding month shall include client information as identified in Exhibit B attached hereto and 13 incorporated herein by reference. 14 8. INDEPENDENT CONTRACTOR 15 In performance of the work, duties, and obligations assumed by CONTRACTOR under 16 this Agreement, it is mutually understood and agreed that CONTRACTOR, including any and all of 17 CONTRACTOR's officers, agents. and employees will at all times be acting and performing as an 18 independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, 19 employee,joint venturer, partner, or associate of the COUNTY. Furthermore, COUNTY shall have 20 no right to control or supervise or direct the manner or method by which CONTRACTOR shall 21 perform its work and function. However, COUNTY shall retain the right to administer this 22 Agreement so as to verify that CONTRACTOR is performing its obligations in accordance with the 23 terms and conditions thereof. CONTRACTOR and COUNTY shall comply with all applicable 24 provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction 25 over matters which are directly or indirectly the subject of this Agreement. 26 Because of its status as an independent contractor, CONTRACTOR shall have 27 absolutely no right to employment rights and benefits available to COUNTY employees. 28 CONTRACTOR shall be solely liable and responsible for providing to, or on behalf of, its employees - 5 - Oa rY CF FFERso Ft es no, G4 1 all legally-required employee benefits. In addition, CONTRACTOR shall be solely responsible and 2 save COUNTY harmless from all matters relating to payment of CONTRACTOR's employees, 3 including compliance with Social Security, withholding, and all other regulations governing such 4 matters. it is acknowledged that during the term of this Agreement, CONTRACTOR may be 5 providing services to others unrelated to the COUNTY or to this Agreement. 6 9. MODIFICATION 7 Any matters of this Agreement may be modified from time to time by the written 8 consent of all the parties without, in any way, affecting the remainder. 9 Notwithstanding the above, minor changes such as changes in the addresses to which 10 notices or invoices are sent, may be made with the mutual written approval of COUNTY'S DCFS 11 Director or designee and CONTRACTOR; changes to rate(s) can be made in accordance to Paragraph 12 Six (6) of this Agreement. 13 I0. NON-ASSIGNMENT 14 Neither of the parties shall assign, transfer or sub-contract this Agreement nor their 15 rights or duties under this Agreement without the prior written consent of the other party. 16 11. HOLD-HARMLESS 17 CONTRACTOR agrees to indemnify, save, and hold harmless COUNTY, its officers, 18 agents and employees from any and all costs and expenses, including attorney fees and court costs, 19 damages, liabilities, claims and losses occurring or resulting to COUNTY in connection with the 20 performance, or failure to perform, by CONTRACTOR, its officers, agents or employees under this 21 Agreement, and from any and all costs and expenses, including attorney fees and court costs, damages, 22 liabilities, claims and losses occurring or resulting to any person, firm or corporation who may be 23 injured or damaged by the performance, or failure to perform, of CONTRACTOR, its officers, agents 24 or employees under this Agreement. In addition, CONTRACTOR agrees to indemnify COUNTY for 25 Federal, State of California and/or local audit exceptions resulting from noncompliance herein on the 26 part of the CONTRACTOR. 27 111 28 6 - CaMY ff FFES�D Fr esno, 0% 1 12. INSURANCE 2 Without limiting the COUNTY's right to obtain indemnification from CONTRACTOR 3 or any third parties, CONTRACTOR, at its sole expense, shall maintain in full force and effect the 4 following insurance policies throughout the term of this Agreement: 5 A. Commercial General Liabi"t 6 7 Commercial General Liability Insurance with limits of not less than One Million Dollars ($1,000,000)per occurrence and an annual aggregate of Two Million 8 Dollars ($2,000,000). This policy shall be issued on a per occurrence basis. COUNTY may require specific coverage including completed operations, 9 product liability, contractual liability, Explosion, Collapse, and Underground 10 (XCU), fire legal liability or any other liability insurance deemed necessary because of the nature of the Agreement. 11 12 B. Automobile Liability 13 Comprehensive Automobile Liability Insurance with limits for bodily injury of 14 not less than Two Hundred Fifty Thousand Dollars ($250,000) per person, Five Hundred Thousand Dollars (S500,000) per accident and for property damages of 15 not less than Fifty Thousand Dollars ($50,000), or such coverage with a combined single limit of Five Hundred Thousand Dollars ($500,000). Coverage 16 should include owned and non-owned vehicles used in connection with this 17 Agreement. 18 C. Professional Liability 19 If CONTRACTOR employs Iicensed professional staff(e.g. Ph.D., R.N., 20 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 21 Million Dollars ($3,000,000) annual aggregate. 22 D. Worker's Compensation 23 A policy of Worker's Compensation Insurance as may be required by the 24 California Labor Code. 25 CONTRACTOR shall obtain endorsements to the Commercial General Liability 26 insurance naming the County of Fresno, its officers, agents, and employees, individually and 27 collectively, as additional insured, but only insofar as the operations under this Agreement are 28 concerned. Such coverage for additional insured shall apply as primary insurance and any other - 7 - oowrY CF FFESD Fr esno, ON 1 insurance, or self-insurance, maintained by the COWTY, its officers, agents and employees shall be 2 excess only and not contributing with insurance provided under the CONTRACTOR's policies herein. 3 This insurance shall not be cancelled or changed without a minimum of thirty (30) days advance 4 written notice given to COUNTY. 5 Within thirty (30) days from the date CONTRACTOR signs this Agreement, 6 CONTRACTOR shall provide certificates of insurance and endorsements as stated above for all of the 7 foregoing policies, as required herein, to the County of Fresno, 2011 Fresno Street, 3`d Floor, Suite 8 301, Fresno, California, 93721, Attention: Contracts Section, stating that such insurance coverages 9 have been obtained and are in full force; that the County of Fresno, its officers, agents and employees 10 will not be responsible for any premiums on the policies; that such Commercial General Liability 11 insurance names the County of Fresno, its officers, agents and employees, individually and 12 collectively, as additional insured, but only insofar as the operations under this Agreement are 13 concerned; that such coverage for additional insured shall apply as primary insurance and any other 14 insurance, or self-insurance, maintained by the COUNTY, its officers, agents and employees, shall be 15 excess only and not contributing with insurance provided under the CONTRACTOR's policies herein; 16 and that this insurance shall not be cancelled or changed without a minimum of thirty (30) days 17 advance, written notice given to COUNTY. 18 In the event CONTRACTOR fails to keep in effect at all times insurance coverage as 19 herein provided, the COUNTY may, in addition to other remedies it may have, suspend or terminate 20 this Agreement upon the occurrence of such.event. 21 All policies shall be with admitted insurers licensed to do business in the State of 22 California. Insurance purchased shall be from companies possessing a current A.M. Best, Inc. rating 23 of B+ FSC VIII or better. 24 13. RECORDS 25 CONTRACTOR shall maintain all records on youth admissions, services, discharge 26 plans, progress notes and medical information. CONTRACTOR shall allow COUNTY to review all 27 records, upon request. In addition, CONTRACTOR shall maintain daily census records and send 28 same to COUNTY's Children's Crisis Assessment, Intervention and Resolution (CCAIR) Division - 8 - 03-NrY ff FiESNO Fresno, CA 1 Manager on a monthly basis. CON'f RACTOR shall maintain said records for at least seven (7) years. 2 CONTRACTOR shall maintain ownership of said records upon the term 1 nation/ex piration of this 3 Agreement. 4 14. REPORTS 5 CONTRACTOR shall submit to COUNTY within ten (10) calendar days all fiscal and 6 Program Reports for the preceding month. CONTRACTOR shall also furnish to COUNTY such 7 statements, records, reports, data, and other information as COUNTY may request pertaining to 8 matters covered by this Agreement. In the event that CONTRACTOR fails to provide such reports or 9 other information required hereunder, it shall be deemed sufficient cause for COUNTY to withhold 10 monthly payments until there is compliance. In addition, CONTRACTOR shall provide written 11 notification and explanation to the COUNTY within five (5) days of any funds received from another 12 source to conduct the same services covered by this Agreement. 13 15. MONITORING 14 CONTRACTOR agrees to extend to COUNTY's DCFS Director and the State of 15 California Department of Mental Health, or their designees, the right to review and monitor records, 16 programs or procedures, at any time, in regard to clients, as well as the overall operation of 17 CONTRACTOR programs, in order to ensure compliance with the terms and conditions of this 18 Agreement. 19 16. LICENSURE 20 CONTRACTOR shall ensure the State of California, Department of Social Services 21 classifies its facility at RCL 12, during the entire term of this Agreement. Further, CONTRACTOR 22 shall ensure that the Mental Health Clinician providing and/or supervising services under this 23 Agreement meets the State of California, Department of Mental Health's criteria for a RCL 12 facility 24 during the entire term of this Agreement. CONTRACTOR's licensed staff shall validate license(s) 25 upon request by COUNTY. 26 17. COMPLIANCE WITH STATE REQUIREMENTS 27 CONTRACTOR recognize that COUNTY operates its DCFS mental health system 28 under an agreement with the State of California Department of Mental Health, and that under said - 9 - COUN Y OF GSM _resno, ;A 1 agreement the State of California imposes certain requirements on the COUNTY and its 2 subcontractors. CONTRACTOR shall comply with State of California and Federal laws, rules and 3 regulations regarding confidentiality of medical and mental health records. CONTRACTOR shall 4 adhere to the State of California requirements identified in Exhibit C attached hereto and by this 5 reference incorporated herein. 6 18. REFERENCE TO LAWS AND RULES 7 In the event any law, regulation, or policy referred to in this Agreement is amended 8 during the term hereof, the parties agree to comply with the amended provisions as of the effective date 9 of such amendment. 10 19. LIMITED ENGLISH PROFICIENCY 11 CONTRACTOR shall provide interpreting and translation services to persons 12 participating in CONTRACTOR's services who have limited or no English language proficiency, 13 including services to persons who are deaf or blind. Interpreter and translation services shall be 14 provided as necessary to allow such participants meaningful access to the programs, services and 15 benefits provided by CONTRACTOR. Interpreter and translation services, including translation of 16 CONTRACTOR's "vital documents" (those documents that contain information that is critical for 17 accessing CONTRACTOR's services or are required by law) shall be provided to participants at no 18 cost to the participant. CONTRACTOR shall ensure that any employees, agents, subcontractors, or 19 partners who interpret or translate for a program participant, or who directly communicate with a 20 program participant in a language other than English, demonstrate proficiency in the participant's 21 language and can effectively communicate any specialized terms and concepts peculiar to 22 CONTRACTOR's services. 23 20. CONFIDENTIALITY 24 All services performed by CONTRACTOR under this Agreement shall be in strict 25 conformance with all applicable Federal, State of California and/or local laws and regulations relating 26 to confidentiality 27 28 10 - CD-NrY CF FFE&D Fr es no, 1 21. AUDITS AND INSPECTIONS 2 The CONTRACTOR shall at any time during business hours, and as often as the 3 COUNTY may deem necessary, make available to the COUNTY for examination all of its records and 4 data with respect to the matters covered by this Agreement. The CONTRACTOR shall, upon request 5 by the COUNTY, permit the COUNTY to audit and inspect all such records and data necessary to 6 ensure CONTRACTOR's compliance with the terms of this Agreement. 7 If this Agreement exceeds Ten Thousand and No/I00 Dollars ($10,000.00), 8 CONTRACTOR shall be subject to the examination and audit of the State Auditor General for a 9 period of three (3) years after final payment under contract (California Government Code section 10 8546.7). 11 22. TAX EQUITY AND FISCAL RESPONSIBILITY ACT 12 To the extent necessary to prevent disallowance of reimbursement under section 1861(v) 13 (1) (I) of the Social Security Act, (42 U.S.C. § 1395x, subd. (v)(1)[I]), until the expiration of four (4) 14 years after the furnishing of services under this Agreement, CONTRACTOR shall make available, 15 upon written request to the Secretary of the United States Department of Health and Human Services, 16 or upon request to the Comptroller General of the United States General Accounting Office, or any of 17 their duly authorized representatives, a copy of this Agreement and such books, documents, and 18 records as are necessary to certify the nature and extent of the costs of these services provided by 19 CONTRACTOR under this Agreement. CONTRACTOR further agrees that in the event 20 CONTRACTOR carries out any of its duties under this Agreement through a subcontract, with a value 21 or cost of Ten Thousand and No/100 Dollars ($10,000.00) or more over a twelve (12) month period, 22 with a related organization, such Agreement shall contain a clause to the effect that until the expiration 23 of four (4) years after the furnishing of such services pursuant to such subcontract, the related 24 organizations shall make available, upon written request to the Secretary of the United States 25 Department of Health and Human Services, or upon request to the Comptroller General of the United 26 States General Accounting Office, or any of their duly authorized representatives, a copy of such 27 subcontract and such books, documents, and records of such organization as are necessary to verify 28 the nature and extent of such costs. 11 - tS Nry tF FFES�D Fresno, (A 1 23. SINGLE AUDIT CLAUSE 2 A. If CONTRACTOR expends Five Hundred Thousand Dollars ($500,000.00) or 3 more in Federal and Federal flow-through monies, CONTRACTOR agrees to conduct an annual audit 4 in accordance with the requirements of the Single Audit Standards as set forth in Office of 5 Management and Budget (OMB) Circular A-133, and A-122. CONTRACTOR shall submit said 6 audit and management letter to COUNTY. The audit must include a statement of findings or a 7 statement that there were no findings. if there were negative findings, CONTRACTOR must include a 8 corrective action plan signed by an authorized individual. CONTRACTOR agrees to take action to 9 correct any material non-compliance or weakness found as a result of such audit. Such audit shall be 10 delivered to COUNTY's Department of Children and Family Services, Administration, for review 11 within nine (9) months of the end of any fiscal year in which funds were expended and/or received for 12 the program. Failure to perform the requisite audit functions as required by this Agreement may result 13 in COUNTY performing the necessary audit tasks, or at COUNTY's option, 14 contracting with a public accountant to perform said audit, or, may result in the inability of COUNTY 15 to enter into future agreements with CONTRACTOR. All audit costs related to this Agreement are 16 the sole responsibility of CONTRACTOR. 17 B. A single audit report is not applicable if all CONTRACTOR's Federal contracts 18 do not exceed the Five Hundred Thousand Dollars ($500,000.00) requirement or CONTRACTOR's 19 only funding is through Drug related Medi-Cal. If a single audit is not applicable, a program audit 20 must be performed and a program audit report with management letter shall be submitted by 21 CONTRACTOR to COUNTY as a minimum requirement to attest to CONTRACTOR's solvency. 22 Said audit report shall be delivered to COUNTY's Department of Children and Family Services, 23 Administration, for review no later than nine (9)months after the close of the fiscal year in which the 24 funds supplied through this Agreement are expended. Failure to comply with this Act may result in 25 COUNTY performing the necessary audit tasks or contracting with a qualified accountant to perform 26 said audit. All audit costs related to this Agreement are the sole responsibility of CONTRACTOR 27 who agrees to take corrective action to eliminate any material noncompliance or weakness found as a 28 result of such audit. Audit work performed by COUNTY under this paragraph shall be billed to the - 12 - oam o= RESM Fr esno. 1 CONTRACTOR at COUNTY cost, as determined by COUNTY's Auditor-Controller/Treasurer-Tax 2 Collector. 3 C. CONTRACTOR shall make available all records and accounts for inspection by 4 COUNTY, the State of California, if applicable, the Comptroller General of the United States, the 5 Federal Grantor Agency, or any of their duly authorized representatives, at all reasonable times for a 6 period of at least three (3) years following final payment under this Agreement or the closure of all 7 other pending matters,whichever is later. 8 24. NOTICES 9 The persons having authority to give and receive notices under this Agreement and their 10 addresses include the following: 11 COUNTY CONTRACTOR 12 Director, Fresno County Chief Executive Officer 13 Department of Children Quality Group Homes, Inc. and Family Services 4928 East Clinton, Suite 108 14 2011 N. Fresno Street, 3rd Floor Fresno, CA 93727 Fresno, CA 93 721 15 16 Any and all notices between the COUNTY and the CONTRACTOR provided for or 17 permitted under this Agreement, or by law, shall be in writing and shall be deemed duly served when 18 personally delivered to one of the parties, or in lieu of such personal service, when deposited in the 19 United States Mail, postage prepaid, addressed to such party. 20 25. GOVERNING LAW 21 The rights and obligations of the parties and all interpretation and performance of this 22 Agreement shall be governed in all respects by the laws of the State of California. 23 26. ENTIRE AGREEMENT 24 This Agreement, including RFP No. 952-3963, CONTRACTOR'S response thereto, and 25 all Exhibits attached to this Agreement, constitutes the entire agreement between the CONTRACTOR 26 and COUNTY with respect to the subject matter hereof and supersedes all previous agreement 27 negotiations, proposals, commitments, writings, advertisements, publications, and understandings of 28 any nature whatsoever unless expressly included in this Agreement. - 13 - OaNN CF FFENJ Fresno, CA 1 IN WITNESS WHEREOF,the parties hereto have executed this Agreement as of the day and 2 year first herein above written. 3 ATTEST: 4 CONTRACTOR: COUNTY OF FRESNO 5 QUALI Y GROUPOHOM , INC. 6 By Cha'tAN n, Boar of Supervisors 7 Print Name: $ . U Date: 112005 Title: �• - _ 9 Chairman of the Board, or 14 President, or any Vice President 11 Date: BERNICE E. SEIDEL, Clerk Board of Supervisors 12 13 By CQ 14 Print Name: By 15 Title: Date: JAN 112005 16 Secretary ((;f orpor on), or any Assistant Secretary, or 17 Chief Financial Officer, or any Assistant Treasurer 18 19 Date: 146 d PLEASE SEE ADDITIONAL SIGNATURE PAGE ATTACHED 24 Tax I.D.No.: 77-0027824 21 Mailing Address: 22 4928 East Clinton, Suite 108 Fresno, CA 93727 23 Phone No.: (559) 252-6844 Contact: CEO 24 25 26 27 28 - 14 - oaNry CF FFESD Fresno, CA 1 APPROVED AS TO LEGAL FORM: 2 DENNIS A. MARSHAL, COUNTY COUNSEL 3 / 4 By Date: 5 APP OVED AS TO ACCOUNTING FORM: 6 VICKI CROW, C.P.A., AUDITOR-CONTROLLER/ TREASURER-TAX COLLECTOR 7 8 9 By �",_ Date: /a -Q �l _ 10 REVIEWED AND RECOMMENDED 11 FOR APPROVAL: 12 13 By ��_� Date: 14 G D. Zomalt, Directkes hildren and Family Se 15 16 17 18 19 20 Fund/Subclass: 0001/10000 21 Organization: 56402242 22 Account/Program: 7295/0 23 24 25 26 JR 27 28 - S5 - caNTY ff FRES�D Fr esno, CA Exhibit A Page l of 2 SCOPE OF WORK Responsibilities of CONTRACTOR: 1. Provide Placement availability: 24 hours a day, 7 days a week. 2. Demonstrate articulation of plans that streamline the integration into the minor's new environment through peer mentoring/buddy system so that they will integrate into the milieu (placement setting). This plan will take into consideration the minors unique needs. 3. Provide established daily structure (by shift and includes weekend activities) that provides stabilization and promotes return to baseline functioning. 4. Provide established group home point system or similar behavioral plan that allows for some flexibility dependent upon the individual treatment plan. 5. Provide ability to convene a case conference within five (5) business days of placement. The ability to conference at least weekly to evaluate progress, and if additional mental health services are necessary, a staffing will be called with CONTRACTOR staff and DCFS staff. 6. Provide established system which describes how a minor is engaged to prevent Away Without Leave (AWOL) and how they are encouraged to integrate into the structure of the group home. Possess active discharge planning to a lower level of care that includes gradual transition plans. 7. Provide 24-hour-a-day 7-day-2-week telephone availability of an Administrator and house manager. 8. Provide a willingness to accept a minor who may be prescribed psychotropic Medications. 9. Provide three (3) dedicated Mental Health Crisis Beds (monthly) meeting the following descriptions: BED 1 Designated for females over the age of twelve (12) BED 2 Designated for males over the age of twelve (12) Exhibit A Page 2 of 2 BED 3 Designated for either a male or female, ages six (6)to twelve (12) The 6-12 bed (BED 3)may be located in a FFA (Foster Family Agency) or other structured setting if sufficient services can be added when necessary. if the FFA or similar setting is proposed, the additional structure may not exceed the monthly rate as established in paragraph six (6) of this Agreement. The term dedicated is not intended to limit flexibility in the contract_ For instance if we have a 12 year old boy in a crisis bed placement and a second boy is in need of a similar service, It would be preferable that we would be able to place the 2nd boy rather than leave a "female " bed unoccupied. 10. CONTRACTOR shall request in writing from the Director of Children and Family Services, or designee, permission to place any non-Fresno County placed clients in any of the three dedicated mental health crisis beds designated for Fresno County prior to actually placing any non-Fresno County placed client. The written document shall include the entry date of the non-Fresno County placed client, the exit date of the non-Fresno County placed client, and a subtraction of charges (fiscal relief) for the respective monthly invoice for the time that the bed(s) was used by a non-Fresno County placed client. 11. Make available an Admission and placement process mutually agreed to by COUNTY staff and CONTRACTOR staff to include admission criteria, discharge criteria, and a screening referral form. 12. Submission of monthly reports in accordance with Exhibit B. 13. Have an understanding that any additional mental health or health services will be billed to Medi-cal or private insurance as appropriate. 14. Have an understanding that the operational definition of wrap services shall be real time intervention consisting of one to one interaction. Wrap services shall consist of supervision based on excessive behaviors not maintainable by normal Level 12 servicing. 15. Have an understanding that although wrap services may be requested by the CONTRACTOR or the COUNTY'S DCFS Division Manager; wrap services shall be authorized by the COUNTY'S DCFS Division Manager on a case by case basis. The CONTRACTOR shall forward requests for wrap services to the COUNTY'S DCFS Division Manager by communicating via telephone or facsimile, and the COUNTY S DCFS Division Manager shall notify CONTRACTOR of request for wrap services by communicating via telephone or facsimile. COUNTY'S DCFS Division Manager to coordinate requested start and end date of wrap service delivery with CONTRACTOR. CONTRACTOR to document wrap service delivery through the use of Exhibit B. Exhibit B Page 1 of 1 MONTHLY REPORT Name Social Date of Date of Total Hours of Type of AFDC Foster Amount Security Entry Exit Stay in Specialized Specialized Billed Care Billed to Number days services Services (amount Billed Fresno delivered delivered or NA) (amount County %vra _(wrap) or NA Exhibit C Page 1 of 2 f. CONTROL REOUIREMENTS The COUNTY and its subcontractors shall provide services in accordance with all applicable Federal and State statutes and regulations. 2. PROFESSIONAL LICENSURE All (professional level) persons employed by the COUNTY Mental Health Program (directly or through contract) providing Short-Doyle/Medi-Cal services have met applicable professional licensure requirements pursuant to Business and Professions and Welfare and Institutions Codes. 3. CONFIDENTIALITY A. CONTRACTOR shall comply with applicable laws and regulations, including but not limited to Section 5328 et seq. of the Welfare and Institutions Code regarding the confidentiality of patient information. B. CONTRACTOR shall protect, from unauthorized disclosure, names and other identifying information concerning persons receiving services pursuant to this contract, except for statistical information. This pertains to any and all persons receiving services pursuant to a Department of Mental Health funded program. CONTRACTOR shall not use such identifying information for any purpose other than carrying out the CONTRACTOR's obligations under this contract. C. CONTRACTOR shall not disclose, except as otherwise specifically permitted by this contract or authorized by the client/patient, any such identifying information to anyone other than the County or State without prior written authorization from the County or State in accordance with State and Federal laws. D. For purposes of the above paragraphs, identifying information shall include, but not be limited to, name, identifying number, symbol, or other identifying particular assigned to the individual, such as finger or voice print, or a photograph. 4. NONDISCRIMINATION A. CONTRACTOR shall not employ any unlawful discriminatory practices in the admission of patients, assignment of accommodations, treatment, evaluation, employment of personnel, or in any other respect on the basis of race, color, gender, religion, marital status, national origin, age, sexual preference, or mental or physical handicap, in accordance with the requirements of applicable Federal or State Law. 0506bcfx Exhibit C Page 2 of 2 B. During the performance of this contract, CONTRACTOR shall not unlawfully discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, mental or physical handicap, medical condition, marital status, age, or sex. CONTRACTOR shall comply with the provisions of the Americans with Disabilities Act of 1990, the Fair Employment and Housing Act (Government Code, Section I2900, et seq.), and the applicable regulations promulgated thereunder(California Code of Regulations, Title 2, Section 7285 et seq.). CONTRACTOR shall ensure that the evaluation and treatment of their employees and applicants for employment are free of such discrimination. The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12990, set forth in Chapter 5, Division 4 of Title 2 of the California Code of Regulations are incorporated into this contract by reference and made a part hereof as if set forth in full. CONTRACTOR shall give written notice of its obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. C. CONTRACTOR shall comply with the provisions of Section 504 of the Rehabilitation Act of 1973, as amended, pertaining to the prohibition of discrimination against qualified handicapped persons in all federally assisted programs or activities, as detailed in regulations signed by the Secretary of Health and Welfare Agency, effective June 2, 1977, and found in the Federal Register, Volume 42, No. 86,dated May 4, 1977. 5. PATIENTS' RIGHTS CONTRACTOR shall comply with applicable laws and regulations, including but not limited to, laws, regulations, and State policies relating to patients' rights. 0506bcfx