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HomeMy WebLinkAbout32063AGT. # 13-331-1 1 AMENDMENT I TO SUBSTANCE ABUSE TREATMENT SERVICES MASTER 2 AGREEMENT 3 THIS AMENDMENT I TO AGREEMENT, hereinafter referred to as Amendment I, is made 4 and entered into this j4h day of~~ , 2015, by and between the COUNTY OF 5 FRESNO, a Political Subdivision of the State of California, hereinafter referred to as "COUNTY" and 6 each contractor listed in Revised Exhibit A, attached hereto and by this reference incorporated herein, 7 collectively hereinafter referred to as "CONTRACTORS", and such additional contractors as may, 8 from time to time during the term of this Agreement, be added by COUNTY. 9 WHEREAS, the parties entered into that certain Agreement, identified as Agreement No. 13- 10 331, effective July 1, 2013, whereby CONTRACTORS agreed to provide substance abuse services for 11 CalWORKs (California Work Opportunity and Responsibility to Kids) and Child Welfare Services 12 (CWS) clients for DSS (Department of Social Services); and 13 WHEREAS, the parties desire to amend the Agreement regarding changes as stated below and 14 restate the Agreement in its entirety. 15 NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy ofwhich 16 is hereby acknowledged, COUNTY and CONTRACTORS agree as follows: 17 1. That existing Agreement No. 13-331, Section Three (3), Page Three (3), beginning on 18 Line Twelve (12) with letter "C", and ending with Section Five (5), on Page Four (4), Line Twenty- 19 Four (24) with the word "received." be deleted and the following inserted in its place: 2 0 "C. Without Cause -Under circumstances other than those set forth above, this 21 Agreement may be terminated by COUNTY or COUNTY's DSS or designee upon the giving of thirty 2 2 (30) days advance written notice of an intention to terminate to CONTRACTOR. Written notice of 2 3 termination given by a CONTRACTOR to the COUNTY shall only be effective as to the Agreement 2 4 in relation to that CONTRACTOR and shall have no effect on the Agreement with respect to all other 2 5 CONTRACTORS. Likewise, written notice of termination given by the COUNTY or COUNTY'S 2 6 DSS Director or designee shall only be effective as to the Agreement in relation to the 2 7 CONTRACTOR to whom the notice is addressed and shall have no effect on the Agreement with 2 8 respect to all other CONTRACTORS. - 1 -COUNTY OF FRESNO Fresno, CA 1 2 3 4 5 6 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 4.COMPENSATION COUNTY agrees to pay CONTRACTORS,and CONTRACTORS agree to receive compensation,on a fee-for-service basis and CONTRACTORS agree to receive compensation on a fee-for-service basis. The COUNTY shall have the right to demand of the CONTRACTORS the repayment to the COUNTY of any funds disbursed to the CONTRACTORS under this Agreement, which in the judgment of the COUNTY were not expended in accordance with the terms of this Agreement.The CONTRACTORS shall promptly refund any such funds upon demand.In no event shall actual services performed under this Agreement by all CONTRACTORS collectively be in excess of Three Million and No/100 Dollars ($3,000,000.00)for the period of July 1, 2013 through June 30, 2014. For the period of July 1, 2014 through June 30, 2015, in no event shall maximum compensation for services performed under this Agreement be in excess of Three Million Two Hundred and Fifty Thousand and No/100 Dollars ($3,250,000.00).For the period of July 1, 2015 through June 30,2016,in no event shall maximum compensation for services performed under this Agreement be in excess of Three Million Five Hundred Fifty Thousand and No/100 Dollars ($3,550,000.00).The cumulative total of this Agreement shall not be in excess of Nine Million Eight Hundred Thousand and No/100 Dollars ($9,800,000.00).DSS shall reimburse up to the maximum rates identified in Revised Exhibit C,attached hereto and by this reference incorporated herein,for each type of service. It is understood that all expenses incidental to CONTRACTORS'performance of services under this Agreement shall be borne by CONTRACTORS. 5.INVOICING CONTRACTORS shall invoice COUNTY'S DSS in arrears by the tenth (10th)of each month for services rendered in the previous month to:DSSInvoices@co.fresno.ca.us.Payments by COUNTY'S DSS shall be in arrears,for actual services provided during the preceding month,within forty-five (45) days after receipt,verification and approval of CONTRACTOR'S invoices by COUNTY'S DSS. A service plan and/or progress report shall accompany the invoice,reflecting services supported by the invoiced expenditures and be in a format and in such detail acceptable to COUNTY'S DSS.No reimbursement for services shall be made until invoices,service plans and/or C;OUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 progress reports are received by COUNTY'S DSS.CONTRACTORS who are Drug Medi-Cal certified shall be required to invoice Medi-Cal for eligible services for DSS clients,prior to submitting invoice to COUNTY'S DSS.If CONTRACTOR should fail to comply with any provision of this Agreement,COUNTY shall be relieved of its obligation for further compensation. At the discretion of COUNTY'S DSS Director or designee,if an invoice is incorrect or is otherwise not in proper form or detail,COUNTY'S DSS Director or designee shall have the right to withhold payment as to only that portion of the invoice that is incorrect or improper after five (5) days prior written notice or email correspondence to CONTRACTORS.CONTRACTORS agree to continue to provide services for a period of ninety (90) days after written or email notification of an incorrect or improper invoice.If after the ninety (90) day period the invoice(s)is still not corrected to COUNTY'S DSS satisfaction,COUNTY or COUNTY'S DSS Director or designee may elect to terminate this Agreement,pursuant to the termination provisions stated in Paragraph Three (3)of this Agreement.All final claims shall be submitted by CONTRACTOR within sixty (60) days following the month of actual service for which payment is claimed.No payment for services shall be made by COUNTY'S DSS on claims submitted beyond sixty (60)days following the month of actual service for which payment except where CONTRACTOR'S attempt to invoice Medi-Cal prior to the COUNTY'S DSS is delayed by the Medi-Cal approval and denial process." 2.That existing Agreement No.13-331,Page Ten (10),Section Thirteen (13),beginning on Line Twelve (12)with number "13.CONFIDENTIALITY"and ending on Page Twelve (12),Line Seventeen (17)with the word "Agreement"be deleted and the following inserted in its place: "13.MEDI-CAL PRIVACY All services performed by CONTRACTOR under this Agreement shall be in strict conformance with all applicable Federal,State of California,and/or local laws and regulations relating to confidentiality including,but not limited to:California Welfare and Institutions Code Sections 10850 and 14100.2;the CDSS Manual of Policies and Procedures,Division 19-0000;the California Department of Health Care Services (DHCS)Medi-Cal Eligibility Procedures Manual,Section 2H; and the Medi-Cal Data Privacy and Security Agreement between the California DHCS and the County of Fresno,Agreement No.A-14-075,by this reference incorporated herein, to assure that all - 3 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 applications and records concerning program recipients shall be kept confidential and shall not be opened to examination,publicized,disclosed,or used for any purpose not directly connected with administration of the program.Agreement No.A-14-075 is available upon request or can be viewed at:http://www.co.fresno.ca.us/MediCalPrivacy/.CONTRACTOR shall inform all of its employees, agents, officers,subcontractors,Board of Directors members or partners of this provision;and that any person knowingly and intentionally violating this provision is guilty of a misdemeanor." 3.That existing Agreement No.13-331,Page Sixteen (16),Section Twenty-Three (23), beginning on Line Ten (10)with number "23.DATA SECURITY"and ending with Section Twenty- Four (24), on Page Seventeen (17),Line Twenty-Six (26) with the word "regulations"be deleted and the following inserted in its place: "23.DATA SECURITY For the purpose of preventing the potential loss,misappropriation or inadvertent disclosure of COUNTY data including sensitive or personal client information;abuse of COUNTY resources;and/or disruption to COUNTY operations,individuals and/or agencies that enter into a contractual relationship with COUNTY for the purpose of providing services under this Agreement must employ adequate data security measures to protect the confidential information provided to CONTRACTOR by COUNTY,including but not limited to the following: A.Contractor-Owned Mobile/Wireless/Handheld Devices may not be connected to COUNTY networks via personally owned mobile,wireless or handheld devices,except when authorized by COUNTY for telecommuting and then only if virus protection software currency agreements are in place,and if a secure connection is used. B.Contractor-Owned Computers or Computer Peripherals may not brought into COUNTY for use,including and not limited to mobile storage devices,without prior authorization from COUNTY'S Chief Information Officer or her designee.Data must be stored on a secure server approved by COUNTY and transferred by means of a VPN (Virtual Private Network)connection,or another type of secure connection of this type if any data is approved to be transferred. C.County-Owned Computer Equipment -CONTRACTOR or anyone having an employment relationship with COUNTY may not use COUNTY computers or computer COUN'lY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 peripherals on non-COUNTY premises without prior authorization from COUNTY'S Chief Information Officer or her designee. D.CONTRACTOR may not store COUNTY's private,confidential or sensitive data on any hard-disk drive. E.CONTRACTOR is responsible to employ strict controls to insure the integrity and security of COUNTY'S confidential information and to prevent unauthorized access to data maintained in computer files,program documentation,data processing systems,data files and data processing equipment which stores or processes COUNTY data internally and externally. F.Confidential client information transmitted to one party by the other by means of electronic transmissions must be encrypted according to Advanced Encryption Standards (AES)of 128 BIT or higher.Additionally,a password or pass phrase must be utilized. G.CONTRACTOR is responsible to immediately notify COUNTY of any breaches or potential breaches of security related to COUNTY'S confidential information,data maintained in computer files,program documentation,data processing systems,data files and data processing equipment which stores or processes COUNTY data internally or externally. H. In the event of a breach of security related to COUNTY'S confidential client information provided to CONTRACTOR,COUNTY will manage the response to the incident, however,CONTRACTOR will be responsible to issue any notification to affected individuals as required by law or as deemed necessary by COUNTY in its sole discretion.CONTRACTOR will be responsible for all costs incurred as a result of providing the required notification.When no longer needed,all Medi-Cal Personally Identifiable Information,as defined in the Medi-Cal Data Privacy and Security Agreement between the California DHCS and the County of Fresno,Agreement No.A-14- 075, whether stored in print or electronic format, must be destroyed or disposed of through confidential means, as described in Agreement A-14-075.Agreement No.A-14-075,is available upon request or can be viewed at:http://www.co.fresno.ca.us/MediCalPrivacy/. I. The requirements in this Data Security provision shall apply to CONTRACTOR'S subcontractors,if any /// COUNTY OF FRFSNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 24.NON-DISCRIMINATION During the performance of this Agreement CONTRACTOR shall not unlawfully discriminate against any employee or applicant for employment,or recipient of services,because of ethnic group identification,gender,gender identity,gender expression,sexual orientation,color, physical disability,mental disability,medical condition,national origin,race,ancestry,marital status, religion,or religious creed,pursuant to all applicable State of California and Federal statutes and regulations." 4.That existing Agreement No.13-331,Page Eighteen (18),Section Twenty-Eight (28), beginning on Line Twenty-Four (24)with number "28.ADDITIONS/DELETIONS OF CONTRACTORS"and ending on Page Nineteen (19)Line Six (6)with the word "Agreement"be deleted and the following inserted in its place: "28.ADDITIONS/DELETIONS OF CONTRACTORS COUNTY'S DSS Director or designee,on behalf of the COUNTY,reserves the right at any time during the term of this Agreement to add new contractors to those identified in Revised Exhibit A.CONTRACTORS shall meet pre-qualification requirements identified in Revised RFP No.952-5054,prior to being added to this Agreement.It is understood that any such additions shall not affect compensation paid to the other CONTRACTORS,and therefore such additions may be made by COUNTY'S DSS Director or designee without notice to or approval of other CONTRACTORS under this Agreement.These same provisions shall apply to the deletion of any CONTRACTOR identified in Revised Exhibit A,except that deletions shall be by mutual written agreement between COUNTY'S DSS Director or designee and the particular CONTRACTOR to be deleted,or shall be in accordance with the provisions of Paragraph Three (3)of this Agreement." 5.That existing Agreement No. 13-33,Page Twenty (20),Section Thirty-Three (33), beginning on Line Three (3)with number "33.COMPLIANCE WITH STATE AND FEDERAL REQUIREMENTS"and ending with Section Thirty-Four (34),on Line Fifteen (15)with the number "8546.7"be deleted and the following inserted in its place: "33.COMPLIANCE WITH STATE AND FEDERAL REQUIREMENTS CONTRACTORS shall adhere to all State of California and Federal and State - 6 COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 requirements. CONTRACTORS recognize that COUNTY operates several of its alcohol and drug programs with the use of Federal funds, and that the use of these funds imposes certain requirements on COUNTY and its subcontractors. 34.AUDITS AND INSPECTIONS CONTRACTOR shall at any time during business hours, and as often as COUNTY may deem necessary, make available to COUNTY for examination all of its records and data with respect to the matters covered by this Agreement.CONTRACTOR shall, upon request by COUNTY, permit COUNTY to audit and inspect all such records and data necessary to ensure CONTRACTOR'S compliance with the terms of this Agreement. If this Agreement exceeds Ten Thousand and No/100 Dollars ($10,000.00), CONTRACTOR shall be subject to the examination and audit of the State of California Auditor General for a period of three (3) years after final payment under contract (California Government Code section 8546.7). In addition,CONTRACTOR shall cooperate and participate with COUNTY'S fiscal review process and comply with all final determinations rendered by the COUNTY'S fiscal review process.If COUNTY reaches an adverse decision regarding CONTRACTOR'S services to consumers, it may result in the disallowance of payment for services rendered;or in additional controls to the delivery of services, or in the termination of this Agreement,at the discretion of COUNTY'S DSS Director or designee.If as a result of COUNTY'S fiscal review process a disallowance is discovered due to CONTRACTOR'S deficiency,CONTRACTOR shall be financially liable for the amount previously paid by COUNTY to CONTRACTOR and this disallowance will be adjusted from CONTRACTOR'S future payments, at the discretion of COUNTY'S DSS Director or designee. In addition,COUNTY shall have the sole discretion in the determination of fiscal review outcomes, decisions and actions." 6.That the following section shall be added to Page 20 of existing Agreement No.13-331, beginning on line 16. "35.HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT A. The parties to this Agreement shall be in strict conformance with all applicable - 7 -COUNTY OF FRESNO Fresno,CA Federal and State of California laws and regulations,including but not limited to Sections 5328, 10850,and 14100.2 etseq.of the Welfare and Institutions Code, Sections 2.1 and 431.300 etseq.of Title 42, Code of Federal Regulations (CFR), Section 56 etseq.of the California Civil Code, Sections 11977 and 11812 of Title 22 of the California Code of Regulations,and the Health Insurance Portabilityand Accountability Act (HIPAA),including but not limited to Section 1320 D et seq.of Title 42, United States Code (USC) and its implementing regulations, including, but not limited to Title 45, CFR, Sections 142, 160,162,and 164, The Health Information Technology for Economic and Clinical Health Act (HITECH)regarding the confidentiality and security of patient information, and the Genetic Information Nondiscrimination Act (GINA)of 2008 regarding the confidentiality of genetic information. Except as otherwise provided in this Agreement,CONTRACTOR,as a Business Associate of COUNTY, may use or disclose Protected Health Information (PHI) to perform functions, activities or services for or on behalf of COUNTY, as specified in this Agreement, provided that such use or disclosure shall not violate the Health Insurance Portability and Accountability Act (HIPAA), USC 1320d etseq.The uses and disclosures of PHI may not be more expansive than those applicable to COUNTY, as the "Covered Entity" under the HIPAA Privacy Rule (45 CFR 164.500 etseq.), except as authorized for management,administrative or legal responsibilities of the Business Associate. B.CONTRACTOR,including its subcontractors and employees,shall protect, from unauthorized access,use, or disclosure of names and other identifying information,including genetic information,concerning persons receiving services pursuant to this Agreement,except where permitted in order to carry out data aggregation purposes for health care operations [45 CFR Sections 164.504 (e)(2)(i),164.504 (3)(2)(ii)(A),and 164.504 (e)(4)(i)] This pertains to any and all persons receiving services pursuant to a COUNTY funded program.This requirement applies to electronic PHI.CONTRACTOR shall not use such identifying information or genetic information for any purpose other than carrying out CONTRACTOR'S obligations under this Agreement. C.CONTRACTOR,including its subcontractors and employees,shall not disclose any such identifying information or genetic information to any person or entity,except as otherwise 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 i COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 specifically permitted by this Agreement,authorized by Subpart E of 45 CFR Part 164 or other law, required by the Secretary,or authorized by the client/patient in writing.In using or disclosing PHI that is permitted by this Agreement or authorized by law,CONTRACTOR shall make reasonable efforts to limit PHI to the minimum necessary to accomplish intended purpose of use,disclosure or request. D.For purposes of the above sections,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 photograph. E. For purposes of the above sections,genetic information shall include genetic tests of family members of an individual or individual,manifestation of disease or disorder of family members of an individual,or any request for or receipt of,genetic services by individual or family members.Family member means a dependent or any person who is first,second,third,or fourth degree relative. F.CONTRACTOR shall provide access,at the request of COUNTY,and in the time and manner designated by COUNTY,to PHI in a designated record set (as defined in 45 CFR Section 164.501),to an individual or to COUNTY in order to meet the requirements of 45 CFR Section 164.524 regarding access by individuals to their PHI.With respect to individual requests, access shall be provided within thirty (30)days from request.Access may be extended if CONTRACTOR cannot provide access and provides individual with the reasons for the delay and the date when access may be granted.PHI shall be provided in the form and format requested by the individual or COUNTY. CONTRACTOR shall make any amendment(s)to PHI in a designated record set at the request of COUNTY or individual,and in the time and manner designated by COUNTY in accordance with 45 CFR Section 164.526. CONTRACTOR shall provide to COUNTY or to an individual,in a time and manner designated by COUNTY,information collected in accordance with 45 CFR Section 164.528, to permit COUNTY to respond to a request by the individual for an accounting of disclosures of PHI in accordance with 45 CFR Section 164.528. - 9 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 G.CONTRACTOR shall report to COUNTY,in writing, any knowledge or reasonable belief that there has been unauthorized access,viewing,use,disclosure,security incident, or breach of unsecured PHI 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 COUNTY'S Information Security Officer and Privacy Officer and COUNTY'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. CONTRACTOR 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. CONTRACTOR shall investigate such breach and is responsible for all notifications required by law and regulation or deemed necessary by COUNTY and shall provide a written report of the investigation and reporting required to COUNTY'S Information Security Officer and Privacy Officer and COUNTY'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 (559)600-6439 (559)600-6405 (559)600-5800 P.O.Box 11867 P.O.Box 11867 2048 N.Fine Street Fresno,CA 93775 Fresno,CA 93775 Fresno,CA 93727 H.CONTRACTOR shall make its internal practices,books,and records relating to the use and disclosure of PHI received from COUNTY,or created or received by the CONTRACTOR on behalf of COUNTY,in compliance with HIPAA's Privacy Rule,including,but not limited to the requirements set forth in Title 45, CFR, Sections 160 and 164.CONTRACTOR shall make its internal practices, books, and records relating to the use and disclosure of PHI received from COUNTY,or created or received by the CONTRACTOR on behalf of COUNTY,available to the United States Department of Health and Human Services (Secretary) upon demand. CONTRACTOR shall cooperate with the compliance and investigation reviews conducted by the -10 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Secretary.PHI access to the Secretary must be provided during the CONTRACTOR'S normal business hours,however,upon exigent circumstances access at any time must be granted. Upon the Secretary's compliance or investigation review,if PHI is unavailable to CONTRACTOR and in possession of a Subcontractor,it must certify efforts to obtain the information to the Secretary. I.Safeguards CONTRACTOR shall implement administrative,physical,and technical safeguards as required by the HIPAA Security Rule,Subpart C of 45 CFR 164,that reasonably and appropriately protect the confidentiality,integrity,and availability of PHI,including electronic PHI, that it creates,receives,maintains or transmits on behalf of COUNTY and to prevent unauthorized access, viewing, use,disclosure,or breach of PHI other than as provided for by this Agreement. CONTRACTOR shall conduct an accurate and thorough assessment of the potential risks and vulnerabilities to the confidential,integrity and availability of electronic PHI.CONTRACTOR shall develop and maintain a written information privacy and security program that includes administrative, technical and physical safeguards appropriate to the size and complexity of CONTRACTOR'S operations and the nature and scope of its activities.Upon COUNTY'S request,CONTRACTOR shall provide COUNTY with information concerning such safeguards. CONTRACTOR shall implement strong access controls and other security safeguards and precautions in order to restrict logical and physical access to confidential,personal (e.g.,PHI)or sensitive data to authorized users only.Said safeguards and precautions shall include the following administrative and technical password controls for all systems used to process or store confidential,personal,or sensitive data: 1.Passwords must not be: a.Shared or written down where they are accessible or recognizable by anyone else;such as taped to computer screens,stored under keyboards,or visible in a work area; b. A dictionary word;or c.Stored in clear text /// 11 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2.Passwords must be: a. Eight (8)characters or more in length; b.Changed every ninety (90) days; c.Changed immediately if revealed or compromised;and d. Composed of characters from at least three (3)of the following four (4) groups from the standard keyboard: 1)Upper case letters (A-Z); 2)Lowercase letters (a-z); 3) Arabic numerals (0 through 9); and 4)Non-alphanumeric characters (punctuation symbols). CONTRACTOR shall implement the following security controls on each workstation or portable computing device (e.g., laptop computer)containing confidential, personal,or sensitive data: 1.Network-based firewall and/or personal firewall; 2.Continuously updated anti-virus software;and 3. Patch management process including installation of all operating system/software vendor security patches. CONTRACTOR shall utilize a commercial encryption solution that has received FIPS 140-2 validation to encrypt all confidential,personal,or sensitive data stored on portable electronic media (including,but not limited to,compact disks and thumb drives) and on portable computing devices (including,but not limited to, laptop and notebook computers). CONTRACTOR shall not transmit confidential,personal,or sensitive data via e-mail or other internet transport protocol unless the data is encrypted by a solution that has been validated by the National Institute of Standards and Technology (NIST)as conforming to the Advanced Encryption Standard (AES)Algorithm.CONTRACTOR must apply appropriate sanctions against its employees who fail to comply with these safeguards.CONTRACTOR must adopt procedures for terminating access to PHI when employment of employee ends. /// 12 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 J.Mitigation of Harmful Effects CONTRACTOR shall mitigate,to the extent practicable,any harmful effect that is suspected or known to CONTRACTOR of an unauthorized access, viewing, use, disclosure, or breach of PHI by CONTRACTOR or its subcontractors in violation of the requirements of these provisions.CONTRACTOR must document suspected or known harmful effects and the outcome. K.CONTRACTOR'S Subcontractors CONTRACTOR shall ensure that any of its contractors, including subcontractors,if applicable,to whom CONTRACTOR provides PHI received from or created or received by CONTRACTOR on behalf of COUNTY, agree to the same restrictions, safeguards, and conditions that apply to CONTRACTOR with respect to such PHI and to incorporate, when applicable,the relevant provisions of these provisions into each subcontract or sub-award to such agents or subcontractors.. L.Employee Training and Discipline CONTRACTOR shall train and use reasonable measures to ensure compliance with the requirements of these provisions by employees who assist in the performance of functions or activities on behalf of COUNTY under this Agreement and use or disclose PHI and discipline such employees who intentionally violate any provisions of these provisions,including termination of employment. M.Termination for Cause Upon COUNTY'S knowledge of a material breach of these provisions by CONTRACTOR,COUNTY shall either: 1.Provide an opportunity for CONTRACTOR to cure the breach or end the violation and terminate this Agreement if CONTRACTOR does not cure the breach or end the violation within the time specified by COUNTY;or 2.Immediately terminate this Agreement if CONTRACTOR has breached a material term of these provisions and cure is not possible. 3.If neither cure nor termination is feasible,the COUNTY'S Privacy Officer shall report the violation to the Secretary of the U.S.Department of Health and Human -13 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Services. N. Judicial or Administrative Proceedings COUNTY may terminate this Agreement in accordance with the terms and conditions of this Agreementas writtenhereinabove,if: (1) CONTRACTORis foundguiltyin a criminalproceedingfor a violationof the HIPAAPrivacyor SecurityLawsor the HITECHAct; or (2) a finding or stipulationthat the CONTRACTORhas violateda privacy or security standardor requirement of the HITECH Act, HIPAA or other security or privacy laws in an administrative or civil proceeding in which the CONTRACTOR is a party. O.Effect of Termination Upon termination or expiration of this Agreement for any reason, CONTRACTOR shall return or destroy all PHI received from COUNTY (or created or received by CONTRACTOR on behalf of COUNTY) that CONTRACTOR still maintains in any form, and shall retain no copies of such PHI.If return or destruction of PHI is not feasible,it shall continue to extend the protections of these provisions to such information,and limit further use of such PHI to those purposes that make the return or destruction of such PHI infeasible. This provision shall apply to PHI that is in the possession of subcontractors or agents,if applicable,of CONTRACTOR.If CONTRACTOR destroys the PHI data,a certification of date and time of destruction shall be provided to the COUNTY by CONTRACTOR. P.Disclaimer COUNTY makes no warranty or representation that compliance by CONTRACTOR with these provisions,the HITECH Act,HIPAA or the HIPAA regulations will be adequate or satisfactory for CONTRACTOR'S own purposes or that any information in CONTRACTOR'S possession or control,or transmitted or received by CONTRACTOR,is or will be secure from unauthorized access,viewing,use,disclosure,or breach.CONTRACTOR is solely responsible for all decisions made by CONTRACTOR regarding the safeguarding of PHI. Q.Amendment The parties acknowledge that Federal and State laws relating to electronic data security and privacy are rapidly evolving and that amendment of these provisions may be required to -14 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 provide for procedures to ensure compliance with such developments.The parties specifically agree to take such action as is necessary to amend this agreement in order to implement the standards and requirements of HIPAA,the HIPAA regulations,the HITECH Act and other applicable laws relating to the security or privacy of PHI.COUNTY may terminate this Agreement upon thirty (30) days written notice in the event that CONTRACTOR does not enter into an amendment providing assurances regarding the safeguarding of PHI that COUNTY in its sole discretion,deems sufficient to satisfy the standards and requirements of HIPAA,the HIPAA regulations and the HITECH Act. R.No Third-Party Beneficiaries Nothing express or implied in the terms and conditions of these provisions is intended to confer,nor shall anything herein confer,upon any person other than COUNTY or CONTRACTOR and their respective successors or assignees,any rights,remedies,obligations or liabilities whatsoever. S.Interpretation The terms and conditions in these provisions shall be interpreted as broadly as necessary to implement and comply with HIPAA,the HIPAA regulations and applicable State laws. The parties agree that any ambiguity in the terms and conditions of these provisions shall be resolved in favor of a meaning that complies and is consistent with HIPAA and the HIPAA regulations. T.Regulatory References A reference in the terms and conditions of these provisions to a section in the HIPAA regulations means the section as in effect or as amended. U.Survival The respective rights and obligations of CONTRACTOR as stated in this Section shall survive the termination or expiration of this Agreement. V. No Waiver of Obligations No change,waiver or discharge of any liability or obligation hereunder on any one or more occasions shall be deemed a waiver of performance of any continuing or other obligation, or shall prohibit enforcement of any obligation on any other occasion." /// 15 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 7. Section 35. NOTICES through Section 38. ENTIRE AGREEMENT be renumbered as Section 36 through 39. 8. Thatall references to ExhibitA inexisting COUNTY AgreementNo.13-331 shallbe changed to read "Revised Exhibit A",attached hereto. 9. Thatall references to ExhibitB inexisting COUNTY Agreement No.13-331 shallbe changed to read "Revised Exhibit B",attached hereto. 10.Thatall references to ExhibitC inexisting COUNTY Agreement No.13-331 shallbe changed to read "Revised Exhibit C",attached hereto. 11.COUNTY and CONTRACTOR agree that this Amendment I is sufficient to amend COUNTY Agreement No.13-331 and,that upon execution ofthis Amendment I,the original Agreement and Amendment I together shall be considered the Agreement. The Agreement,as hereby amended,isratifiedand continued.All provisions,terms,covenants, conditions and promises contained in the Agreement and not amended herein shall remain in full force and effect. This Amendment I shall become effective July 1,2014. /// /// /// /// /// /// /// /// /// /// /// /// /// /// -16 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 IN WITNESS WHEREOF, the parties hereto have executed this Amendment I to Agreement as of the day and year first hereinabove written. ATTEST: CONTRACTORS: SEE ATTACHED SIGNATURE PAGES -17 - COUNTY OF FRESNO: By~~~~~----~~~~~~ Chairman, Board of Supervisors BERNICE E. SEIDEL, Clerk Board of Supervisors Byri~L&.~ PLEASE SEE ADDITIONAL SIGNATURE PAGE ATTACHED COUNTY OF FRESNO Fresno, CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 APPROVED AS TO LEGAL FORM: DANIEL C.CEDERBORG,COUNTY COUNSEL APPROVED AS TO ACCOUNTIN0/FORM: VIGKI CROW,C.P.A.,AublJ0l(-CONTROLLER/ TREASURER-TAX COLLECTOR By QjA fCce^ REVIEWED AND RECOMMENDED FOR APPROVAL: Derfinc E.Neira,Director Department W Social Services Fund/Subclass: Organization: Account/Program: Fund/Subclass: Organization: Account/Program: 0001/10000 56107001 7870/0 0001/10000 56107441 7870/0 7/1/2013- 6/30/2014 7/1/2014 - 6/30/2015 7/1/2015 - 6/30/2016 $3,000,000 $3,250,000 $3,550,000 DEN:pw -IE COUNTY OF FRESNO Fresno,CA 1 /// 2 /// 3 /// 4 /// 5 /// 6 /// 7 /// 8 /// 9 /// 10 /// 11 /// 12 /// 13 /// 14 /// 15 /// 16 /// 17 /// 18 /// 19 /// 20 /// 21 /// 22 /// 23 /// 24 /// 25 /// 26 /// 27 /// 28 /// 19 -COUNTY OF FRESNO F'resno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: A.LUJAN RECOVERY PROGRAMS,INC. By Print Name:A ndfcgLg /Jioci J"(3 - Title:C CO Chairman of the Board,or President,or any Vice President or Owner,or Director Print Name:H^WV 9?<W)fr^ Title:QjFO Secretary (of Corporation),or any Assistant Secretary,or Chief Financial Officer,or Chief Accountant,or any Assistant Treasurer Date:44[^ Mailing Address: P.O.Box 840 San Martin,CA 95046 Phone:(559)322-1010 Email:andy(ia),aluiantx.com Attention:Andres Lujan,Jr.,Chief Executive Officer TREATMENT TYPE:SOBER LIVING 20 -COUNTY OF FRESNO Fresno,CA 1 /// 2 /// 3 /// 4 /// 5 /// 6 /// 7 /// 8 /// 9 /// 10 /// 11 /// 12 /// 13 /// 14 /// 15 /// 16 /// 17 /// 18 /// 19 /// 20 /// 21 /// 22 /// 23 /// 24 /// 25 /// 26 /// 27 /// 28 /// 21 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: ASI COUNSELING AND PROFESSIONAL SERVICES,INC. By /L^gg«^^s,^\,cz^c*/*•> (7 0 0 2f Print Name:fZa ca^/,o J^^^cMl> Title:fjg g;J^^/^>/ter Vear- Chairman of the/Board,or President,or any Vice President or Owner,or Director Date:^-Ar Print Name:V(-CllL WQ tAifi^J Title:(MmnfTitiiSiinr Secretary (of Corporation),or any Assistant Secretary,or Chief Financial Officer,or Chief Accountant,or any Assistant Treasurer Date:3 /zLSr//S~2./ZLS-//. Mailing Address: 2005 N.Wishon Avenue Fresno,CA 93704 Phone:(559)499-1011 Email:asifresnoOJ,sbcgIobal.net Attention:Rogelio Sanchez,MSW,Chief Executive Officer TREATMENT TYPE:OUTPATIENT CONTINUING CARE DAY HABILITATIVE (INTENSIVE OUTPATIENT) -22 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 10 n 12 Secretary of Corporation,or 13 Any Assistant Secretary,or Chief Financial Officer,or Any Assistant Treasurer 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Provider:CENTRAL CALIFORNIA RECOVERY,INC. BV:r^LCXjg-, Print Name:^hL£u)UI 77b" Chairman of Board,or President Or any Vice President Title: Date:0--(\-/ By:4&ju£>o+^/?Ut^^ Print Name:&fi^/MLA S_i 6^)L:ie. Title:>^Se C-/igj7/a^_<h¥- Date:^-Jjt^lX • -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: COMPREHENSIVE ADDICTION PROGRAMS By- Print Name:P^T*-^fctA Date: Chairman of the Board, or President, or any Vice President or Owner,or Director 3JM *Z<?,£ ecretary (of Corporation), or any >Vssistant Secretary,or Chief Financial Officer,or Chief Accountant, or any Assistant Treasurer Date:^>/^>/^L<Dl5 Mailing Address: 2445 W. Whites Bridge Avenue Fresno,CA 93706 Phone: (559)264-5096 Email:mroth@caprehab.org Attention:Michael Roth,Executive Director TREATMENT TYPES:MEN'S RESIDENTIAL WOMEN'S RESIDENTIAL CONTINUING CARE NON-MEDICAL RESIDENTIAL DETOXIFICATION (SOCIAL MODEL RESIDENTIAL DETOXIFICATION SERVICES) SOBER LIVING 24 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: DELTA CARE,INC. By £ Print Name:K-))Ar tr^^t/^K^M. Title:€xec~tTiu'e P(P£CTog_ Chairman of the Board,or President,or any Vice President or Owner,or Director Date:*>r y%ltSr4 By \\y^^K5./Wm^i Print Name:W\A UiN J ^A A<^«/V A Title:^CcycV^v^H Secretary (of Corporation),or any Assistant Secretary,or Chief Financial Officer,or Chief Accountant,or any Assistant Treasurer Date:02.\\H\\^ Mailing Address: 4705 N.Sonora Avenue,Suite 113 Fresno,CA 93722 Phone:(559)276-7558 Email:deltacareinc@yahoo.com Attention:Rita Enunwa,Executive Director TREATMENT TYPES:OUTPATIENT DAY HABDJTATIVE (INTENSIVE OUTPATIENT) CONTINUING CARE 25 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: DUNAMIS,INC. Print Name:Qfi.{*Hhido G\\{c^CVC Title:Q tO Chairman of the Board,or President,or any Vice President or Owner,or Director Date:3 -D j 'K Print Name:<Sl®A(&A?WlP j^Le-O 06dTitle: Date: Secretary (of Corporation),or any Assistant Secretary,or Chief Financial Officer,or Chief Accountant,or any Assistant Treasurer v/pv/zr Mailing Address: 4991 E.McKinley,Suite 113 Fresno,CA 93727 Phone:(281)782-5887 Email:orlandogillam@aol.com Attention:Orlando Gillam,Chief Executive Officer TREATMENT TYPES:OUTPATffiNT DAY HABILITATIVE (INTENSIVE OUTPATffiNT) CONTINUING CARE SOBER LIVING SOBER LIVING WITH CHILDREN -26 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: FRESNO NEW CONNECTIONS By -ri?M,Cfrfr?ifcf?/&?<A- Print Name:A^/^tSAist.-rAat Title:TT^;drsi 1~ Chairman of the Board,or President,or any Vice President or Owner,or Director Date:^~^?-/jT Secretary (of Corporation),or any Assistant Secretary,or Chief Financial Officer,or Chief Accountant,or any Assistant Treasurer Date:,^/2S//j Mailing Address: 4411 N.Cedar Ave.Suite 108 Fresno,CA 93726 Phone:(559)248-1548 Email:ncaodl(g),sbcglobal.net Attention:Loren French,Executive Director TREATMENT TYPES:OUTPATIENT DAY HABILITATIVE (INTENSIVE OUTPATIENT) CONTINUING CARE 27 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: KING OF KINGS COMMUNITY CENTER Print Name: Title:Chairman of the Board Chairman of the Board,or President,or any Vice President or Owner,or Director Date:^-jy-J^r By^^ Print Name:Willie Lewis jjtje.Secretary of the Board Secretary (of Corporation), or any Assistant Secretary,or Chief Financial Officer,or Chief Accountant,or any Assistant Treasurer Date '•^-^y-varvjT Mailing Address: 2302 Martin Luther King, Jr.Boulevard Fresno,CA 93706-4135 Phone:(559)442-0400 Email:Adminkokl@netzero.net Attention:Robert Singleton,Director TREATMENT TYPES:OUTPATffiNT DAY HABILITATIVE (INTENSIVE OUTPATKNT) MEN'S RESIDENTIAL CONTINUING CARE SOBER LIVING 28 COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 9 10 11 12' 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: KINGS VIEW CORPORATION By„=^ Print Name://^f^/V^^g/^ Title:^g Chairman of the Board,or President,or any Vice President or Owner,or Director Print Name Title: Secretary (of Corporation),or any Assistant Secretary,or Chief Financial Officer,or Chief Accountant,or any Assistant Treasurer Date: «^/Lr Mailing Address: 4111 N.Golden State Blvd Fresno,CA 93722 Phone:(559)277-9880 Email:csmith@kingsview.org Attention:Candie Smith,Executive Director TREATMENT TYPE:OUTPATIENT 29 COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: MEDMARK TREATMENT CENTERS-FRESNO WEST,INC :bflyvd U--Wk/k,Print Name: Title:Vr££,(denJr Chairman of the Board,or President, or any Vice President or Owner,or Director Date: :Tr^uUd VyCWAmairttn Titter f>lut\a(\ Secretary (ofColoration),or any Assistant Secretary, or Chief Financial Officer, or Chief Accountant,or any Assistant Treasurer Date: Mailing Address: 410 E.Corporate Drive, Suite 220 Lewisville,TX 75057 Phone:(214)379-3301 Email:dwhite(S),medmark.com Attention:David E.White,President TREATMENT TYPES:NARCOTIC REPLACEMENT THERAPY MEDICAL DETOXIFICATION (OUTPATIENT) 30 -COUNTYOF FRESNO I'Vcsno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: MENTAL HEALTH SYSTEMS FRESNO FIRST PROGRAM Print Name: Title: tmiiipw) irman ofthe Board,or JChairman President,or any Vice President or Owner,or Director Date:^J^)^ulS By (i HI- Print Name:um&si Title: cretarv (of Corporation),or any AssistSecretary(of Corporation), or any Assistant Secretary, or Chief Financial Officer, or Chief Accountant,or any Assistant Treasurer Date:ityb \U\1 Mailing Address: 9465 Farnham Street San Diego,CA 92123 Phone:(858)573-2600 Email:kbond@mhsinc.org Attention: Kimberly Bond, M.F.T., President and Chief Executive Officer TREATMENT TYPES:WOMEN'S RESDDENTIAL RESIDENTIAL WITH CHILDREN OUTPATD2NT 31 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: PANACEA SERVICES,INC. By^ Print Name:^V.'W/)CovoC^a^ Title:*r^«^A- Chairman of the Board,or President,or any Vice President or Owner,or Director Date:">-*-'\f~ By /yf/OyJ^/O^^,dg:^ Print Name:14J*yh*/(/t4/^^«tV 9A Title:^>^c^^JtZj/*^ Secretary (of Corporation), or any Assistant Secretary,or Chief Financial Officer, or Chief Accountant, or any Assistant Treasurer Date:3 /j//.f Mailing Address: 3152 N.Millbrook,Suite D/E Fresno,CA 93703 Phone:(559)241-0364 Email:panaoeacdp^y^np SSS \*^«\(Q ?'V*Ace^5cr.if<:»S .o^ Attention: Phillip Cowings,Chief Executive Officer TREATMENT TYPES:OUTPATIENT DAY HABILITATIVE (INTENSIVE OUTPATIENT) MEN'S RESIDENTIAL WOMEN'S RESIDENTIAL CONTINUING CARE SOBER LIVING 32 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: PROMESA BEHAVIORAL HEALTH Print Name:MlCHfe t £tfi M/IMOU £L Title:faHg/pgA/f Chairman of the Board,or President,or any Vice President or Owner,or Director Date:2~/$-3.Q/<r Print Name:£V<?ci Title: jratiSecretary(of Corporation),or any Assistant Secretary,or Chief Financial Officer,or Chief Accountant,or any Assistant Treasurer Date:3 -)£-3(flZ Mailing Address: 7475 N.Palm Ave.,Suite 107 Fresno,CA 93711 Phone: (559)439-5437 Email:lweigant@promesabehavioral.org Attention: Lisa Weigant,Chief Executive Officer TREATMENT TYPES:OUTPATffiNT CONTINUING CARE 33 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: SPIRIT OF WOMAN OF CALIFORNIA,INC. Print Name:JA./V\<=«> CkTitle:\.JA(*J Date: Chairman of the Board,or President,or any Vice President or Owner,or Director fcs/'Sr Print Name:f~n<\r MK n ni—£-/_j>r^tr\CL r^ Title: _ Secretary (of Ccffatoration),or any Assistant Secretary,or Chief Financial Officer,or Chief Accountant,or any Assistant Treasurer Date:2/^/lA Mailing Address: 327 West Belmont Ave. Fresno,CA 93728 Phone:(559)233-4353 Attention:Audrey Riley,Executive Director TREATMENT TYPES:RESIDENTIAL WITH CHILDREN WOMEN'S RESIDENTIAL CONTINUING CARE SOBER LIVING SOBER LIVING WITH CHILDREN 34 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: TEMPERANCE LIVING HOMES ALCOHOL AND DRUG RECOVERY PROGRAM Print Name:nrr jAtJa Om (TJT-- Titie:PirccV0^" Chairman of the Board,or President,or any Vice President or Owner,or Director Date:g/gs/th> Print Name pA^Hne^uiS Title:x^D Secretary (of Corporation),or any Assistant Secretary, or Chief Financial Officer, or Chief Accountant,or any Assistant Treasurer Date:M^\f) Mailing Address: 4026 E.Gettysburg Fresno,CA 93726 Phone:(559)347-4819 Email:bsmith@s-mandassociates.biz Attention:Brenda Smith,Co-Owner TREATMENT TYPES:MEN'S RESIDENTIAL WOMEN'S RESH)ENTIAL RESIDENTIAL WITH CHILDREN CONTINUING CARE SOBER LIVING SOBER LIVING WITH CHILDREN 3 5 COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: THE LIGHT-HOUSE RECOVERY PROGRAM Print Name:\J \\P-\y[L\J jOfr Title: Chairman of the Board,or President, or any Vice President or Owner,or Director Date:^jII [*£ e /J4x^kJ^2~- Print Name:ft#lP£U4.U./JU *^S Title: Date: Secretary (of Corpo/ation),or any Assistant Secretary,or Chief Financial Officer,or Chief Accountant,or any Assistant Treasurer ^//7//^ Mailing Address: P.O.Box 16461 Fresno,CA 93755 Phone:(559)222-4824 Email:Theli ght-house(o),sbc global .net Attention:Pete Untalon,Chairman of the Board TREATMENT TYPES:SOBER LIVING SOBER LIVING WITH CHILDREN 36 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: TRANSITIONS CHILDREN'S SERVICES By JJlLL •^^ Print Name:Po*^V«^(\i\<\t^ Title:C60 Chairman of the Board,or President,or any Vice President or Owner,or Director Date:-//?//< Print Name:t/p£/.M/HZr/tf£2~ Title:Cf Q Secretary (of Corporation),or any Assistant Secretary,or Chief Financial Officer,or Chief Accountant,or any Assistant Treasurer Date:*/t7/f5 Mailing Address: 1945 N.Helm Ave.,Suite 101 Fresno,CA 93727 Phone:(559)222-5437 Email:bvananne(a),transitionschildrenservices.org Attention:Brian Van Anne,MSW,Chief Executive Officer TREATMENT TYPE:CONTINUING CARE 37 -COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: TURNING POINT OF CENTRAL CALDTORNIA,INC. Print Name:<,~T~.^ Title: Date: By. c&o Chairman of the Board,or President,or any Vice President or Owner,or Director '/'Z/*C /ZL^A^ Print Name:/%,****•/y/«/ Title:C/1* Secretary (of Corporation), or any Assistant Secretary,or Chief Financial Officer,or Chief Accountant, or any Assistant Treasurer Date:>-//S//C Mailing Address: P.O.Box 7447 Visalia,CA 93290-7447 Phone:(559)732-8086 Email:tpoccredl(Slaol.com Attention:J.JeffFly,Chief Executive Officer TREATMENT TYPES:OUTPATIENT MEN'S RESIDENTIAL WOMEN'S RESIDENTIAL CONTINUING CARE SOBER LIVING 38 COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: UNIVERSAL HEALTH NETWORK AND SYSTEMS,INC. By.A Print Name:01 1V6R £ZjEM uO 0 ^^ Title:P^bG>t-A*A bl<^€£T6R Chairman of the Board, or President, or any Vice President or Owner,or Director Date:^J »3|13 "DUdfori Print iame:^r^n^QU^r4e fiaoyjjDod2 rs. Title Secreiary(of Corporation) Secretary, or Chief Financial Officer, or Chief Accountant,or any AssistantTreasurer ion),or any AssistanH''^y Date: Mailing Address: 625 E.Keats Avenue Fresno,CA 93710-7000 Phone:(559)252-5150 Email:hcalthnetwork@nctzero.net Attention:Oliver Ezenwugo,MA,MFTI,Executive Program Director TREATMENT TYPES:MEN'S RESIDENTIAL WOMEN'S RESIDENTIAL OUTPATIENT CONTINUING CARE DAY HABILITATIVE OUTPATIENT ofxm 3 9 COUNTY OF FRESNO Fresno,CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR: WESTCARE CALIFORNIA,INC. By v^jhfiu^A'- Print Name:fitryQuirvMV-rfcaWnrV Title: Date: £*.VP Chairman of the Board,or President,or any Vice President or Owner,or Director me:CTl M -BANK/A Assistant Secretary,or Chief Financial Officer,or Chief Accountant,or any Assistant Treasurer Secretary (of Corporation),or any Assis Date:f)3--£S^)Ql£ Mailing Address: P.O.Box 12107 Fresno,CA 93776 Phone:(559)237-3420 Email:Maurice.lee(@westcare.com Attention:Maurice Lee,Senior Vice President TREATMENT TYPES:OUTPATIENT MEN'S RESIDENTIAL WOMEN'S RESIDENTIAL RESIDENTIAL WITH CHILDREN CONTINUING CARE NON-MEDICAL DETOXIFICATION SOBER LIVING SOBER LIVING WITH CHILDREN -40 -COUNTY OF'FRESNO Fresno,CA DSS Contracted Substance Abuse Treatment Vendors Revised Exhibit A Pagel of 8 Department of Social Services Contracted Substance Abuse Treatment Vendors 1. A. Lujan Recovery Programs,Inc. Attention:Andres Lujan, Jr.,Chief Executive Officer P.O.Box 840 San Martin,CA 95046 Phone:(559)322-1010 Email:andy@aluiantx.com Website:http://aluiansoberlivinghomes.com Services provided and number of slots available for DSS clients: o Sober Living - 40 Drug Medi-Cal Certified:n/a, Sober Living only facility CA Dept.of Alcohol and Drug Programs Certified:n/a, Sober Living only facility Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs:n/a 2. ASI Counseling &Professional Services,INC. Attention:Rogelio Sanchez,MSW 2005 N.Wishon Ave. Fresno Ca 93704 Phone:(559)499-1011 Email:asifresno@sbcglobal.net Website:http://www.asiway.ca Services provided and number of slots available for DSS clients: o Outpatient-120 o Continuing Care -120 o Day Habilitative (Intensive Outpatient)-120 3.Central California Recovery,Inc. Attention:Dale White,President 1100 W.Shaw Ave.,#122 Fresno,CA 93711 Phone:(559)681-1947 Email:assessment training research@,yahoo.com Website:not available Services provided and number of slots available for DSS clients: o Outpatient-167 Drug Medi-Cal Certified:Yes CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs:50% 4.Comprehensive Addiction Programs Attention:Juanita Fiorello,Executive Director DSS Contracted Substance Abuse Treatment Vendors Revised Exhibit A Page 2 of 8 2445 W.Whites Bridge Avenue Fresno,CA 93706 Phone:(559)264-5096 Email:jfiorello(a>caprehab.org Website:http://caprehab.org Services provided and number of slots available for DSS clients: o Men's Residential -27 o Women's Residential -20 o Continuing Care -10 o Non-medical Residential Detoxification -15 o Sober Living - 7 Drug Medi-Cal Certified:No CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs:100% Delta Care,Inc. Attention:Rita Enunwa,Executive Director 4705 N.Sonora Avenue,Suite 113 Fresno,CA 93722 Phone:(559)276-7558 Email:deltacareinc@yahoo.com Website:not available Services provided and number of slots available for DSS clients: o Outpatient - 65 o Day Habilitative (Intensive Outpatient)- 25 o Continuing Care - 25 Drug Medi-Cal Certified:Yes CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs:80% Dunamis,Inc. Attention:Orlando Gillam,Chief Executive Officer 4991 E.McKinley Ave.,Suite 113 Fresno,CA 93727 Phone:(281)782-5887 Email:orlandogillam(q),aol.com Website:http://Dunamis-Mhs.org Services provided and number of slots available for DSS clients: o Outpatient -200 o Day Habilitative (Intensive Outpatient)- 200 o Continuing Care - 200 o Sober Living - 36 o Sober Living with Children - 36 DSS Contracted Substance Abuse Treatment Vendors Revised Exhibit A Page 3 of 8 o Adolescent programs: Yes, including Adolescent Outpatient, Adolescent Intensive Outpatient and Adolescent Continuing Care Drug Medi-Cal Certified:Yes CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs: 50% 7.Fresno New Connections Attention:Loren French,Executive Director 4411 N.Cedar Ave.,Suite 108 Fresno,CA 93726 Phone:(559)248-1548 Email:ncaodl(Sisbcglobal.net Website:not available Services provided and number of slots available for DSS clients: o Outpatient - 35 o Day Habilitative (Intensive Outpatient)- 30 o Continuing Care - 35 o Adolescent programs:Yes,including Adolescent Outpatient,Adolescent Intensive Outpatient and Adolescent Continuing Care Drug Medi-Cal Certified:Yes CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs: 98% 8.King of Kings Community Center Attention:Rudy Jackson,Chairman of the Board 2302 Martin Luther King, Jr.Boulevard Fresno,CA 93706-4135 Phone:(559)442-0400 Email:Adminkokl (Sjnetzero.net Website:http://kingfresno.org Services provided and number of slots available for DSS clients: o Outpatient-120 o Day Habilitative (Intensive Outpatient)- 60 o Men's Residential -40 o Continuing Care -220 o Sober Living-12 Drug Medi-Cal Certified:Yes CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs:100% 9.Kings View Corporation Attention:Candie Smith,Executive Director 41 UN.Golden State Blvd DSS Contracted Substance Abuse Treatment Vendors Revised Exhibit A Page 4 of 8 Fresno,CA 93722 Phone:(559)277-9880 Email:csmith@kingsview.org Website:http://www.kingsview.org/ Services provided and number of slots available for DSS clients: o Outpatient - 20 Drug Medi-Cal Certified:Yes CA Dept.of Alcohol and Drug Programs Certified: Yes Percentof treatmentstaffcertifiedbyCA Dept.of Alcohol and Drug Programs:100% 10.MedMark Treatment Centers-Fresno West, Inc. Attention:David E.White,President 410 E.Corporate Drive,Suite 220 Lewisville,TX 75057 Phone:(214)379-3301 Email:dwhite@medmark.com Services provided and number of slots available for DSS clients: o Medical Detoxification (Outpatient)- 300 o Narcotic Replacement Therapy - 300 Drug Medi-Cal Certified:Yes CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs:100% 11.Mental Health Systems Fresno First Program Attention:Kimberly Bond,M.F.T.,President and Chief Executive Officer 9465 Farnham Street San Diego,CA 92123 Phone:(858)573-2600 Email:kbond@mhsinc.org Website:http://Mhsinc.org Services provided and number of slots available for DSS clients: o Women's Residential -45 o Residential with Children -45 o Outpatient-110 Drug Medi-Cal Certified:Yes CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs: 73% 12.Panacea Services,Inc. Attention:Phillip Cowings,Chief Executive Officer 3152 N.Millbrook,Suite D/E DSS Contracted Substance Abuse Treatment Vendors Revised Exhibit A Page 5 of 8 Fresno,CA 93703 Phone:(559)241-0364 Email:phil@panaceaservices.net Website:not available Services provided and number of slots available for DSS clients: o Outpatient-100 o Day Habilitative (Intensive Outpatient)- 50 o Men's Residential - 6 o Women's Residential - 6 o Continuing Care -100 o Sober Living -18 Drug Medi-Cal Certified:Yes CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs: 30% 13.Promesa Behavioral Health Attention:Lisa Weigant,Chief Executive Officer 7475 N.Palm Ave.,Suite 107 Fresno,CA 93711 Phone:(559)439-5437 Email: 1wei gant@prome sabehavioral .org Website:http://promesabehavioral.org Services provided and number of slots available for DSS clients: o Outpatient-100 o Continuing Care - 200 Drug Medi-Cal Certified:Yes CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs:80% 14.Spirit of Woman of California,Inc. Attention:Audrey Riley,Executive Director 327 West Belmont Ave. Fresno,CA 93728 Phone:(559)233-4353 Email:sofwadmin@earthlink.net Website:http://spiritofwomanfresno.org Services provided and number of slots available for DSS clients: o Residential with Children -50 o Women's Residential -50 o Continuing Care - 30 o Sober Living - 9 o Sober Living with Children - 8 Drug Medi-Cal Certified:No DSS Contracted Substance Abuse Treatment Vendors Revised Exhibit A Page 6 of 8 CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs:50% 15.Temperance Living Homes Alcohol and Drug Recovery Program Attention:Brenda Smith,Co-Owner 4026 E.Gettysburg Fresno,CA 93726 Phone:(559)347-4819 Email:bsmith@s-mandassociates.biz Website:not available Services provided and number of slots available for DSS clients: o Men's Residential -12 o Women's Residential -12 o Residential with Children - 4 o Continuing Care - 24 o Sober Living-12 o Sober Living with Children -12 o Adolescent programs:Yes,Youth Residential with a capacity of 4 individuals Drug Medi-Cal Certified:No CA Dept.of Alcohol and Drug Programs Certified:No,application pending. Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs:33% 16.The Light-House Recovery Program Attention:Pete Untalon,Chairman of the Board P.O.Box 16461 Fresno,CA 93755 Phone:(559)222-4824 Email:Thelight-house@sbcglobal.net Website:http://thelight-house.net Services provided and number of slots available for DSS clients: o Sober Living - 2 o Sober Living with Children-8 Drug Medi-Cal Certified:No CA Dept.of Alcohol and Drug Programs Certified:No,application pending. Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs:50% 17.Transitions Children's Services Attention:Brian Van Anne,MSW,Chief Executive Officer 1945 N.Helm Ave.,Suite 101 Fresno,CA 93727 Phone:(559)222-5437 Email:bvananne@transitionschildrensservices.org Website:http://transitionschildrensservices.org DSS Contracted Substance Abuse Treatment Vendors Revised Exhibit A Page 7 of 8 Services provided and number of slots available for DSS clients: o Continuing Care - 30 o Children and Adolescent program: Yes, ages 0-17 Drug Medi-Cal Certified:No,application pending CA Dept.of Alcohol and Drug Programs Certified:No,application pending. Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs: 0% 18.Turning Point of Central California,Inc. Attention:J.Jeff Fly,Chief Executive Officer P.O.Box 7447 Visalia,CA 93290-7447 Phone:(559)732-8086 Email:tpoccredl (5laol.com Website:http://tpocc.org Services provided and number of slots available for DSS clients: o Outpatient - 60 o Men's Residential -20 o Women's Residential -20 o Continuing Care - 40 o Sober Living - 20 Drug Medi-Cal Certified:No CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs:100% 19.Universal Health Network and Systems,Inc. Attention:Oliver Ezenwugo,MA,MFTI,Executive Program Director 625 E.Keats Avenue Fresno,CA 93710-7000 Phone:(559)252-5150 Email:healthnetwork@netzero.net Website:http://universalhealthnetwork.org Services provided and number of slots available for DSS clients: o Men's Residential - 6 o Women's Residential - 6 o Outpatient - 25 o Continuing Care - 25 o Day Habilitative (Intensive Outpatient)- 25 Drug Medi-Cal Certified:No CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs:100% 20.WestCare California,Inc. Attention:Maurice Lee,Senior Vice President DSS Contracted Substance Abuse Treatment Vendors Revised Exhibit A Page 8 of 8 P.O.Box 12107 Fresno,CA 93776 Phone:(559)237-3420 Email:Maurice.lee@westcare.com Website:http://westcare.com Services provided and number of slots available for DSS clients: o Outpatient - 90 o Men's Residential -30 o Women's Residential -20 o Residential with Children-21 o Continuing Care - 60 o Non-medical Detoxification - 1 o Sober Living-16 o Sober Living with Children - 8 Drug Medi-Cal Certified:Yes CA Dept.of Alcohol and Drug Programs Certified:Yes Percent of treatment staff certified by CA Dept.of Alcohol and Drug Programs:54% SUMMARY OF SERVICES Services:Substance Abuse Treatment Contract Period:July 1,2013 - June 30,2016 Revised Exhibit B Page 1 of 5 SUMMARY OF SERVICES:The County of Fresno Department of Social Services (DSS)has established this master agreement with qualified substance abuse providers for the following services: Non-Medical Residential Detoxification (Social Model Residential Detoxification) Medical Detoxification Outpatient Treatment Day Habilitative Treatment (Intensive Outpatient) Men's Residential Treatment Women's Residential Treatment Residential with Children Treatment Sober Living Sober Living with Children Continuing Care Narcotic Replacement Therapy DSS's goal is to assist clients with their recovery which will provide a step towards self-sufficiency and improve the safety,permanency and well-being of families involved with Child Welfare Services. Each year, DSS spends approximately $3.5 million dollars on the above substance abuse services. Service type definitions are provided in the Appendix of this Revised Exhibit B. DSS will only assign referrals to vendors listed on this master agreement.Referrals will be made on a fee-for-service with no guarantee of referrals to any vendor.Vendors are fully responsible for the cost of their program.DSS will pay up to the maximum rates listed in Revised Exhibit C. The rates paid by DSS for substance abuse treatment services shall be all-inclusive,meaning no additional fees will be paid by DSS for books, class materials,workshops,drug tests,classes,supervised visits, food, transportation,etc. Providers will provide a full continuum of care and abide by Title 42 CFR Part 2 -Confidentiality of Alcohol and Drug Abuse Patient Data regulations. TARGETED POPULATION:The target population for this program is CalWORKs and Child Welfare clients referred from the Department who have been identified as needing substance abuse treatment services. SCHEDULE OF PARTICIPATION:Treatment duration will be determined by the County's Substance Abuse Specialists. I.THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SERVICES: Revised Exhibit B Page 2 of 5 A.Vendors shall provide substance abuse treatment services to DSS clients based on the service plan provided by the County Substance Abuse Specialist. Vendors shall accept updated service plans prepared by DSS staff. B. Servicesprovided under this agreementwill be deliveredat a site(s) located in FresnoCountyfor alcohol and other drug abusing/dependent male and female residents of Fresno County. Services shall comply with the State of California Alcohol and Drug Programs (ADP) License March 2004 and Certification Standards located at: http://www.adp.ca.gov/Licensing/pdf/Alcohol andorOtherDrug ProgramCertification Stand ards.pdf C. Vendors shall meet all of the requirements identified in Revised RFP 952-5054 and perform all services stated in their response to Revised RFP 952-5054. D. The length of time from treatment referral to intake will be 2-3 business days from the time of the referral or the same day if possible. E. Providers must notify the DSS case manager or the REACH Team by email or phone within one (1)business day of a client's missed appointment. F.Vendors shall provide each client with an individualized treatment plan and email an encrypted copy to the County case manager at SWSASreferrals@co.fresno.ca.us and CWSReferrals@co.fresno.ca.us.Symptoms should be monitored and progress towards the client's treatment goals should be documented. In cases where there is a lack of satisfactory progress, a staffing with the County case manager may need to be requested. G.Vendors must notify County staff of any client absences within 24 hours by email unless the absence is due to a court hearing.Notifications should be emailed to CWSReferrals@co.fresno.ca.us and SWSASreferrals@co.fresno.ca.us. H.All DSS cases:Two (2)consecutive client absences ora third (3rd)unexcused absence will require the provider to request a staffing with the County staff that made the referral and the liaison.The staffing must be requested within one (1)business day of the third (3rd)absence. Child Welfare staffings:refer to attendance and or suspected drug use and email DSS at CWSReferrals@co.fresno.ca.us.CalWORKs staffings: refer to attendance and or suspected drug use and email the REACH mailbox at SWSASreferrals@co.fresno.ca.us. I.Residential Treatment:must provide two (2)random urinalysis tests per month. Program participants must be monitored when providing a sample.The DSS Child Welfare Social Worker and/or Substance Abuse Specialist must be notified of all positive drug tests.If a positive test is found,the client is to be transported to Avertest located at 2113 Merced St.,Fresno CA to be retested. J.Outpatient,Day Habilitative and Continuing Care for Child Welfare clients:if the provider suspects drug use, they must contact DSS and the client will be referred to Avertest for drug testing. K.Outpatient,Day Habilitative and Continuing Care for CalWORKs clients:vendors shall provide a minimum of two (2)random urinalysis tests per month. L.Drug testing provided by the vendor will be included as part of treatment at no additional cost to DSS. M.Treatment staff should be certified or working towards certification by the State of California. Treatment staff working towards certification should have their case work reviewed by certified staff. N.Vendor shall assign a primary case manager and complete an individualized treatment plan for each client within 14 calendar days from intake.DSS staff will review the treatment plan and provide feedback to the vendor as needed. Revised Exhibit B Page 3 of 5 O.Arrange and coordinate comprehensive services to support the client's participation in treatment. Monitor and evaluate the client's progress and changes in service needs.Report client progress or lack of progress on a monthly basis to the assigned DSS case manager.Include monthly progress reports with the DSS service plans when billing.Invoices must include exact dates of service in order to be paid.Collaborate with DSS staff to ensure that the client's treatment plan is not in conflict with other activities in the Welfare-to-Work (WTW)plan and still meets the client's treatment goals.Facilitate collaboration and joint case conferencing between supportive service providers including mental health,alcohol &other drug treatment service providers as well as with WTW staff. P.Return phone calls to DSS case manager on the same business day and no later than two (2) business days. Q.Walk-in clients referred to the contractor shall have a screening completed with an appropriate service plan. On late afternoons including Fridays,contractor shall have staff available to assist the client until needs are met (e.g.counseling,crisis intervention,emergency housing,etc.). DSS staff must approve services for walk-in clients and in some cases the client may be transferred to a different treatment program depending on the County's assessment and needs of the client. R.If the vendor is completing an ASI, it must include the patient placement criteria utilizing ASAM (American Society of Addiction Medicine)standards. S.Communicate treatment plan goals with the DSS staff by email or in person on a monthly basis or as often as requested.Review DSS client/family case synopsis when providing services in order to holistically manage each case and provide individualized prevention,intervention and treatment.Serve as an expert to DSS staff regarding ways of addressing family, social, economic and environmental factors.Perinatal treatment programs must evaluate for pre-partum and post-partum depression (e.g.Edinburgh Postpartum Depression Scale) in their evaluation process for pregnant clients or for new mothers until their child's first birthday when necessary. T. In most cases,vendors will provide DSS with statistical data within three (3)business days from the date of request. Statistical data including client progress, outcomes and client satisfaction surveys will be collected on an ongoing basis by the vendor so that the collective data can be pulled regularly for purposes of reporting to DSS. Vendors shall provide clients with client satisfaction surveys at 45-day intervals and share these with DSS staff upon request. U. Vendors shall also report any State of California certification or license status changes to DSS within three (3)business days.Vendors will provide DSS with copies of compliance reviews received by the State of California and County of Fresno. V.Vendors shall meet with DSS to resolve any treatment issues as needed.Vendors shall prepare agendasand minutes for contractmeetingswith DSS. Agendasshall be emailedto DSS staffat least five (5) working days before the meeting date and minutes shall be emailed to DSS staff within five (5)working days after the meeting. W. Vendors shall provide high quality services to clients and refer clients to additional services as needed in order to provide a continuum of care.Referrals to additional services will be made in cooperation with DSS staff. II.COUNTY SHALL BE RESPONSIBLE FOR THE FOLLOWING: A.Assess DSS clients for substance abuse treatment needs and make appropriate referrals to the vendor. B.Communicate the goals of the case plan to the vendor. C. Monitor the client's progress and provide assistance to the client as needed. D. Provide program support to the vendor by assigning a program liaison (e.g. Job Specialist, Social Worker or Substance Abuse Specialist)to work with the client and the vendor. E.Meet with the vendor when needed to resolve any issues. Appendix -Service Type Definitions Revised Exhibit B Page 4 of 5 (1)Outpatient Services:A nonresidential alcohol and/or other drug service in which a participant is provided a minimum of two (2)counseling sessions (either individual or group counseling sessions)per 30-day period.Program services to include but not limited to assessment, individualized case management and counseling education.Non-medical detoxification services may be provided.Outpatient treatment gives the individual an opportunity to interact in a real world environment while benefiting from a peer-oriented,structured therapeutic program. Outpatient services are designed to provide an alcohol and drug free environment with structure and supervision to further a participant's ability to improve his/her level of functioning.Vendors will comply with the department's coordinated case plan to ensure that the client is meeting both the Child Welfare and CalWORKs requirements for Welfare-to-Work,Voluntary Family Maintenance or Family Reunification.Length of treatment will be 90-180 days. (2)Day Habilitative (Intensive Outpatient):Day Habilitative is sometimes referred to as Intensive Outpatient.Day Habilitative is a nonresidential alcohol and/or other drug service that is provided to participants at least three (3) hours per day and at least three (3) days per week. Day Habilitative treatment is designed to provide an alcohol and drug free environment with structure and supervision to further a participant's ability to improve his/her level of functioning.Day Habilitative services include counseling and rehabilitation services.Detoxification services may be provided.Clients participate in scheduled,formalized services.Length of treatment will be 90-180 days. (3)Men's Residential:Services are provided to residents at a program which is maintained and operated to provide 24-hour,residential,nonmedical,alcoholism or other drug addiction recovery or treatment services.Program services to include but not limited to,addressing addiction and related issues,managing stressors,developing meaningful links to needed services, and ultimately building a foundation for lasting recovery.Services must include:individual, group and family therapy,case management,treatment planning and counseling.Detoxification services may be provided.Vendors will comply with the department's coordinated case plan to ensure that the client is meeting both the Child Welfare and CalWORKs requirements for Welfare-to-Work,Voluntary Family Maintenance or Family Reunification.Length of treatment will be 90-180 days. (4)Women's Residential:Services are provided to residents at a program which is maintained and operated to provide 24-hour, residential, nonmedical, alcoholism or other drug addiction recovery or treatment services.Program services to include but not limited to,addressing addiction and related issues,managing stressors,developing meaningful links to needed services, and ultimately building a foundation for lasting recovery. Services should be gender-specific and include:individual,group and family therapy,case management,treatment planning and counseling.Detoxification services may be provided.Vendors will comply with the department's coordinated case plan to ensure that the client is meeting both the Child Welfare and CalWORKs requirements for Welfare-to-Work,Voluntary Family Maintenance or Family Reunification.Length of treatment will be 90-180 days. (5)Residential with Children:Services are provided to residents and their children at a program which is maintained and operated to provide 24-hour,residential,nonmedical,alcoholism or other drug addiction recovery or treatment services. Program services to include but not limited to, addressing addiction and related issues, managing stressors, developing meaningful links to needed services,and ultimately building a foundation for lasting recovery.Services should be Revised Exhibit B Page 5 of 5 gender-specific and include: individual, group and family therapy, case management, treatment planning, counseling, perinatal services and parenting skills. Vendors will be responsible for providing therapeutic childcare, assisting with meals, transportation, medication, and attending to the needs of children in residence with the parent being treated.Detoxification services may be provided.Vendors will comply with the department's coordinated case plan to ensure that the client is meeting both the Child Welfare and CalWORKs requirements for Welfare-to-Work, Voluntary Family Maintenance or Family Reunification.Length of treatment will be 90-180 days. (6)Continuing Care Services:Program services to include but not limited to assessment, individualized case management and counseling education. The continuing care phase of treatment refers to treatment that occurs after the patient completes the rehabilitation phase of treatment.Services usually include weekly two (2)hour group therapy sessions where clients discuss daily life in recovery from substance abuse. Vendors will comply with the department's coordinated case plan to ensure that the client is meeting both the Child Welfare and CalWORKs requirements for Welfare-to-Work,Voluntary Family Maintenance or Family Reunification. Length of treatment will be 90-180 days. (7) Medical Detoxification Services: The services are provided to assist participants during the process in which alcohol and/or other drugs are metabolized in the body to eliminate their toxic physiological and psychological effects.These services should be provided in a medical residential or nonresidential setting.Detoxification services should cover the following substances:alcohol,benzodiazepines (i.e.Valium,Xanax)and opiate based drugs including heroin and prescription painkillers such as Oxycontin,Vicodin,Hydrocodone,etc. (up to 14 days). (8)Non-medical Residential Detoxification Services (Social Model Residential Detoxification Services):The services are provided to assist participants during the process in which alcohol and/or other drugs are metabolized in the body to eliminate their toxic physiological and psychological effects.These services are provided in a non-medical residential setting (up to 21 days).Mild detoxification medications may be used,but not prescribed on site.Social Model Recovery (12 step)is the typical intervention. (9)Sober Living:Sober Living services are provided to clients to help them transition back to a normal living situation.A safe and structured gender-specific living environment is provided for people in early recovery from addiction.Sober Living is an arrangement where the person shares the residence with other people in early recovery.Sober Living promotes individual recovery by providing an environment that allows residents to develop individual recovery programs and become self-supporting.Sober Living may also include services for parents and their children to further establish family resilience. (10)Narcotic Replacement Therapy:Narcotic Replacement Therapy (i.e.Suboxone treatment, Methadone treatment)reduces and/or eliminates the use of illicit opiates and allows patients to improve their health and social productivity.The principal effects of narcotic replacement therapy are to relieve narcotic craving,suppress the abstinence syndrome,and block the euphoric effects associated with opiates. Additional information on the above service descriptions can be found at http://www.adp.ca.gov/Licensing/pdf/Alcohol andor OtherDrugProgram CertificationStandards.pd f. Revised Exhibit C Fee for Service Rates Substance Abuse Treatment Services Maximum Rates by Modality Contract Period:July 1,2013 through June 30, 2016 Service Estimated Cost (multiple vendors)Description Substance Abuse Services FY 2013-14:$3,000,000 FY 2014-15:$3,250,000 FY 2015-16:$3,550,000 Substance Abuse Services for DSS CalWORKs and/or Child Welfare Clients DSS shall reimburse contractors for actual services rendered up to the following maximum rates as identified below for each type of substance abuse treatment service: Service Type 1.Non-Medical Residential Detoxification Services (up to 21 days) 2.Medical Detoxification Services (up to 14 days) 3.Outpatient Treatment 4. Day Habilitative Treatment (Intensive Outpatient) 5.Men's Residential 6.Women's Residential 7.Residential with Children 8.Continuing Care Services 9.Sober Living 10.Sober Living with Children 11.Narcotic Replacement Therapy Maximum Rate Per Day FY 2013-14 FY 2014-15 FY 2015-16 $78.28 $80.63 $83.05 S 412.00 S 424.36 S 437.09 S 32.96 s 33.95 S 34.97 $32.96 $33.95 s 34.97 s 78.28 s 80.63 s 83.05 s 78.28 s 80.63 s 83.05 $83.43 s 85.93 s 88.51 $32.96 $33.95 s 34.97 $26.78 s 27.58 $28.41 s 31.93 $32.89 $33.87 s 12.36 s 12.73 s 13.11 *AI1 invoices must be submitted for payment no later than 60 days after the last day of the month of actual service.