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HomeMy WebLinkAbout32521 -1- 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 CONTRACT NUMBER: DEPARTMENT: Mental Health COMPANY: Fresno County Department of Behavioral Health TYPE OF AGREEMENT: Inpatient Services THIS AGREEMENT is made and entered into by and between the County of Merced, a political subdivision of the State of California, (hereinafter referred to as “MERCED”), and the COUNTY OF FRESNO, a political subdivision of the State of California, (hereinafter referred to as “FRESNO”). WHEREAS, MERCED, through its Mental Health Department, operates a Psychiatric Health Facility (PHF); and WHEREAS, FRESNO, through its Department of Behavioral Health, has need for additional mental health facilities and psychiatric services for the treatment of their consumers; and WHEREAS, MERCED, upon availability, can provide such facilities and psychiatric services as needed by FRESNO; and WHEREAS, the parties desire to set forth herein the terms and conditions under which said services shall be furnished; and NOW, THEREFORE, in consideration of their mutual covenants and promises herein contained, the parties hereto agree as follows: 1. RESPONSIBILITIES OF MERCED a. MERCED shall make beds available at MERCED’S Psychiatric Health Facility (PHF) to FRESNO consumers for the treatment of adults based upon availability and upon approval by MERCED’S Director of Mental Health, or designee. b. MERCED shall admit FRESNO consumers through MERCED’S Emergency Services or PHF staff. c. MERCED’S Utilization Review (UR) staff will monitor FRESNO consumers at MERCED’S PHF on an ongoing basis to determine medical necessity. d. MERCED, when available, may provide consumers, as clinically indicated, with all required and related psychiatric medical services including, but not limited to, laboratory service, radiology service, E.E.G.s, E.K.G.s and pharmacy service. MERCED shall provide these services in -2- 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 accordance with the MERCED Mental Health Medication Monitoring Screening Criteria Manual without any other prior authorization process. Such services may be provided through independent contractors, but if so done, MERCED shall remain responsible for the monitoring of such subcontractors and the work thereof. e. Where special medical, surgical or other additional services are deemed appropriate, the authorization of FRESNO shall be obtained. FRESNO shall provide reimbursement for all authorized special services not covered by another payer source. Notification shall be given to FRESNO when reasonably possible if consumers are moved off the psychiatric ward or are the subject of, or have committed any unusual incidents. f. Facility: MERCED shall maintain a facility which will provide an environment conducive to the treatment of FRESNO consumers. This facility shall include, but not be limited to, adequate room, patient bed space, and individual storage for patient use, telephone service, and patient access to the Patient’s Rights Advocate, family members and visitors. Monolingual non-English speaking patients shall have access to bilingual staff services. The consumers will receive face-to-face contact daily with a psychiatrist. MERCED’S psychiatrist will document medical necessity daily. g. Protection of Rights: MERCED agrees to protect the rights of FRESNO consumers admitted for services in compliance with State and Federal law, including, but not limited to, Welfare and Institutions Code Section 5325, especially with regard to administration of psychotropic medication and use of seclusion. When necessary, FRESNO shall obtain appropriate court orders. h. Admission for Services: The decision to admit FRESNO consumers referred by designated FRESNO staff (“representative”) for treatment is at the sole discretion of MERCED. Prior to admission into MERCED’S PHF, FRESNO’S representative shall sign and immediately return to MERCED a “Service and Payment Authorization Form”, attached hereto as Exhibit A, indicating that FRESNO is responsible for all costs associated with the placement of the consumer in MERCED’S PHF (rates in EXHIBIT A are subject to adjustment in accordance with SECTION 5.) Once FRESNO consumers are admitted by MERCED into the PHF, MERCED shall provide FRESNO consumers twenty-four (24) hour hospitalization for seventy-two (72) hour involuntary evaluation and treatment pursuant to Welfare and Institutions Code Section 5150 et seq., and any further period of involuntary -3- 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 treatment as required if appropriate after consultation between the parties. Treatment services provided by MERCED shall include intake, history and physical examination, assessment, counseling, activities, room and board, security, and such medical care as is directly incidental to the provision of psychiatric services (e.g., pharmacy services and medications and laboratory services necessary for the prescription and administration of medications). FRESNO shall use its best efforts to provide MERCED with such patient information as is reasonably necessary to aid MERCED in providing treatment to FRESNO consumers. i. MERCED shall, if reasonably possible, provide prior notification to FRESNO’S representative of any early discharge, especially if a consumer leaves prior to the full 72-hour stay. j. MERCED shall notify FRESNO’S representative within twenty-four (24) hours when a FRESNO consumer no longer requires acute psychiatric inpatient services and is in need of placement. 2. RESPONSIBILITIES OF FRESNO a. FRESNO shall make requests for admission by phone to MERCED’S PHF designated staff at (209) 381-6879. b. FRESNO, or its designee, shall provide required consumer transportation to and from MERCED’S PHF for those consumers who are FRESNO residents. If FRESNO consumer has family/significant others, the MERCED staff may contact family/significant others to arrange for transportation upon discharge. c. FRESNO shall not request admission for FRESNO jail inmates to MERCED’S PHF. d. Should a FRESNO patient admitted to MERCED’S PHF require one-to-one supervision, MERCED shall provide one-to-one supervision through its security sub-contractor. MERCED shall notify FRESNO of the need for services. FRESNO and MERCED will mutually agree on the need for one-to-one supervision on a patient-specific basis prior to the provision of such service, and upon agreement, FRESNO shall reimburse MERCED for the cost to provide one-to-one supervision for each FRESNO patient for which pre-approval has been given. 3. JOINT RESPONSIBILITIES The decision to discharge FRESNO consumers from MERCED’S PHF shall be by MERCED providers after efforts to contact for consultation with the FRESNO representative. The FRESNO -4- 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 representative may participate in discharge planning at their discretion and as indicated. A Discharge Summary for FRESNO consumers of inpatient psychiatric services shall be provided to FRESNO staff. This data shall consist of the following: (1) completed discharge form, (2) patient history, (3) physical exam results, and (4) any laboratory work performed. The discharge summary shall be provided to FRESNO no later than fourteen (14) working days after the date the FRESNO consumer is discharged from MERCED’S facility. MERCED shall also provide FRESNO additional records and data, including, but not limited to, treatment costs data, as may be required by FRESNO for the preparation of the patient for post-hospitalization placement and/or preparation of required reports. MERCED shall permit qualified FRESNO staff to document in MERCED’S records pertinent data necessary for each FRESNO consumer’s care and funding within the provisions and limitations of HIPAA. All such documentation shall clearly identify the entries as FRESNO staff. Records access for FRESNO staff shall be limited to FRESNO consumers. 4. TERM The term of this Agreement shall begin the 1st day of July, 2016 and continue until the 30th day of June 2019, unless sooner terminated in accordance with Sections 9, 10 or 11, herein below. This Agreement, subject to satisfactory outcomes performance and subject to available State funding each year, shall automatically be extended for two (2) additional twelve (12) month periods upon the same terms and conditions set forth, unless written notice of non-renewal is given by FRESNO or MERCED or FRESNO’s Department of Behavioral Health Director or designee, not later than thirty (30) days prior to the close of the current Agreement term. 5. RATES MERCED rates for services provided pursuant to the terms and conditions of this Agreement are as follows: Psychiatric Health Facility (PHF) Rate per Consumer (Acute and Non-Acute): For services performed for Patients admitted pursuant to this Agreement, Merced shall bill Fresno those rates set forth in Merced County Code Section 9.48.030, as amended from time to time. In addition, Merced shall bill to Fresno an administrative overhead charge of 15% for all services provided under this Agreement (Acute and Non-Acute). Merced shall reduce such charges by an amount equal to -5- 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 reimbursements received from the State Medi-Cal or any other payer sources associated with such charges. The rate structure utilized for this Agreement is inclusive of all services defined as psychiatric inpatient services in Title 9, Chapter 11 of the Welfare and Institutions Code and does not include non- hospital based physician or psychological services. It is understood by FRESNO and MERCED that MERCED’S Published PHF Charge is established based on actual costs reported in MERCED’S most recent Cost Report submitted to the State Department of Health Care Services. The rate structure shall adjust automatically upon amendment of Merced County Code Section 9.48.030. Rate adjustments shall be effective upon approval by the Merced County Board of Supervisors. Any rate adjustments for services not covered by Merced County Code Section 9.48.030 shall be adjusted using a formal amendment approved by FRESNO and MERCED. MERCED will notify FRESNO of any rate adjustment(s) in writing and provide a revised Exhibit A, and said rate adjustment(s) and revised Exhibit A shall be subject to approval by FRESNO’s Department of Behavioral Health Director, or designee, and MERCED and become part of this Agreement. Any rate adjustment(s) shall not result in an increase to the maximum compensation of the Agreement stated in Section 6 (c). Other Rates: FRESNO agrees to pay MERCED SEVENTY SIX DOLLARS AND NO CENTS ($76.00) per exam for history and physical examinations performed at the facility by MERCED’S sub-contractor, in accordance with regulations (one exam per consumer per admission). If it is determined that a FRESNO client is in need of special one-to-one supervision services, MERCED shall obtain prior authorization from FRESNO. When MERCED provides one-to-one supervision services, FRESNO shall reimburse MERCED at the actual hourly salary rate of the MERCED staff providing the service. MERCED shall invoice FRESNO for this service and rate. 6. COMPENSATION/CONTRACT MAXIMUM FRESNO agrees to pay MERCED and MERCED agrees to receive payment for services provided to FRESNO consumers authorized for treatment under this Agreement as follows: a. In the event that FRESNO has reimbursed MERCED for services and then verifies to MERCED that a non-Medi-Cal eligible consumer has current or retroactive Medi-Cal eligibility that pays -6- 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 for inpatient hospital services and the verification is within the allowable Medi-Cal billable timeframe, MERCED shall credit FRESNO on the next month’s invoice the amount subsequently reimbursed to MERCED from the State Medi-Cal billing process for that consumer. b. For the period of July 1, 2016 to June 30, 2019, MERCED shall bill FRESNO for all acute and non-acute days incurred at $1072.00 per client per day, minus any reimbursements received from the State Medi-Cal billing process or any other payer sources, plus the Administrative Overhead Charge of $160.80 per client per day as set forth in Section 5, “Rates”. c. Bed day shall be defined as use of a MERCED PHF inpatient psychiatric bed at 12:00 midnight. Day of discharge shall not be billed. However, a bed day may be billed if the beneficiary is admitted and discharged during the same day provided that such admission and discharge is not within 24 hours of prior discharge. This per diem rate is considered to be payment in full, subject to third party liability and patient share of costs for psychiatric inpatient hospital services to a consumer. d. FRESNO agrees to pay MERCED SEVENTY SIX DOLLARS AND NO CENTS ($76.00) per exam for history and physical examinations performed at the facility by MERCED’S sub-contractor, in accordance with regulations (one exam per consumer per admission). e. If it is determined that a FRESNO client is in need of special one-to-one supervision services, MERCED shall obtain prior authorization from FRESNO. When MERCED provides one-to-one supervision services, FRESNO shall reimburse MERCED at the actual hourly salary rate of the MERCED staff providing the service. MERCED shall invoice FRESNO for this service and rate. f. The total amount of services provided under this Agreement shall not exceed SEVENTY FIVE THOUSAND DOLLARS AND NO CENTS ($75,000.00) for each twelve-month period during the entire Term of this Agreement. 7. INVOICING MERCED Fiscal Services shall attempt to invoice FRESNO by the 10th of each month following the month in which the invoiced services were rendered. Invoices to Fresno shall be addressed to the following: /// /// -7- 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 Fresno County Mental Health Plan Fresno County Department of Behavioral Health 4409 E. Inyo Avenue, Mod A Fresno, CA 93702 Services not billed by the 10th day of the following month must be invoiced within ninety (90) days of the date the service is provided. Payment by FRESNO shall be within forty-five (45) days of receipt of MERCED’S invoices. 8. NOTICES All notices, requests, demands or other communications under this Agreement shall be in writing. Notice shall be sufficiently given for all purposes as follows: A. Personal Delivery. When personally delivered to the recipient, notice is effective upon delivery. B. First Class Mail. When mailed first class to the last address of the recipient known to the party giving notice, notice is effective three (3) mail delivery days after deposit in a United States Postal Service office or mailbox. C. Certified Mail. When mailed by certified mail, return receipt requested, notice is effective upon receipt, if delivery is confirmed by return receipt. D. Overnight Delivery. When delivered by an overnight delivery service, charges prepaid or charged to the sender’s account, notice is effective on delivery, if delivery is confirmed by the delivery service. E. Electronic Transmission. When sent by facsimile transmission or by internet connection to the last noticed facsimile or internet location provided by the recipient to the party giving notice, notice is effective upon receipt, provided that a duplicate copy of the notice is promptly given by first class mail or certified mail or by overnight delivery to the receiving party. Any notice given by electronic transmission shall be deemed received on the recipient’s next business day if received after 5:00 P.M. (recipient’s time) or on a non-business day of the recipient. Any correctly addressed notice that is refused, unclaimed or undeliverable because of an act or -8- 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 omission of the party to be notified shall be deemed effective as of the first date that the notice was refused, unclaimed or deemed undeliverable by the postal authorities, messengers or overnight delivery service. Information for notice to the parties to this Agreement at the time of endorsement of this Agreement is as follows: MERCED COUNTY FRESNO COUNTY Director Director Merced County Mental Health Fresno County P.O. Box 2087 Department of Behavioral Health Merced, CA 95344 4441 E. Kings Canyon Avenue (209) 381-6813 Fresno, CA 93702 Fax (209) 725-8628 (559) 600-9193 Fax (559) 600-7674 Any party may change its address or electronic addresses by giving the other party notice of the change, in any manner permitted by this Agreement. 9. CONDITION SUBSEQUENT/NON-APPROPRIATION OF FUNDING The services and compensation received by MERCED and FRESNO pursuant to this Agreement is based on the continued receipt of local, state and/or federal funding for this purpose. In the event that funding is terminated, in whole or in part, for any reason, this Agreement and all obligations of the parties arising from this Agreement shall be immediately discharged. MERCED agrees to inform FRESNO and FRESNO shall inform MERCED no later than ten (10) calendar days after receiving notification that funding will be terminated and provide the final date for which funding will be available. Under these circumstances, all billing or other claims for compensation or reimbursement by MERCED arising out of performance of this Agreement must be submitted to FRESNO sixty (60) days after the final date for which funding is available. In the event that funding for these services is delayed by the State Controller, FRESNO may defer payment to MERCED. The amount of the deferred payment shall not exceed the amount of funding delayed by the State Controller to FRESNO. The period of time of the deferral by FRESNO shall not exceed the period of time of the State Controller’s delay of payment to FRESNO plus forty-five (45) days. Deferred payment shall be paid with additional interest in accord with the interest paid on the State deferred payments, if any. -9- 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 10. TERMINATION FOR CONVENIENCE This Agreement, notwithstanding anything to the contrary herein above or hereinafter set forth, may be terminated by MERCED or FRESNO at any time without cause or legal excuse by providing the other party with sixty calendar (60) days advance written notice of such termination. Upon the effective date of termination, MERCED will cease to provide services as identified in this Agreement, and FRESNO shall have no further liability to MERCED except for payment for actual services incurred during the performance hereunder, which will be billed no later than sixty (60) days after termination. Such liability is limited to the time specified in said notice and for services not previously reimbursed by FRESNO. Such liability is further limited to the extent such costs are actual, necessary, reasonable, and verifiable costs and have been incurred by MERCED prior to, and in connection with, discontinuing the work hereunder. 11. TERMINATION FOR CAUSE If FRESNO materially defaults in the performance of or repeatedly fails to comply with any of its payment obligations under this Agreement, or otherwise breaches this Agreement (a "Default"), MERCED may, in addition to any other remedies it may have, provide FRESNO with notice of Default in the manner set forth under Section 8, "NOTICES", specifying the provision(s) or term(s) of this Agreement that FRESNO has failed to comply with or breached. In the event of any proceeding by or against FRESNO, including but not limited to bankruptcy, insolvency, appointment of a receiver or trustee, or an assignment for the benefit of creditors, MERCED may exercise at its election its right of termination under this Section. 12. MODIFICATION OF THE AGREEMENT Notwithstanding any of the provisions of this Agreement, the parties may agree to amend this Agreement. No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto. No oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto. 13. CONTINUITY OF CARE Upon termination of this Agreement for any reason, MERCED and FRESNO shall ensure an orderly transition of care for patients under treatment. -10- 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 14. INSURANCE Without limiting each county's right to obtain indemnification from the other or from any third parties, each party, at its sole expense, shall maintain in full force and effect their participation in a program of self-insurance, including but not limited to, an insurance pooling arrangement or Joint Powers Agreement (JPA) throughout the term of the Agreement. Each party may at any time request verification of continued coverage with CSAC for excess liability and demonstrate their ability to meet the Self-Insured Retention liability coverage. Each county upon request will provide proof that their own insurance pooling agreement shall provide coverage of at least one million dollars ($1,000,000) per occurrence and three million dollars ($3,000,000) aggregate per year. This coverage shall apply to general and automobile liability. Transportation in connection with this Agreement shall be by vehicles owned by MERCED, FRESNO, or by sub-contractors with Comprehensive Automobile Liability Insurance with limits for bodily injury of not less than Two Hundred Fifty Thousand Dollars ($250,000) per person, Five Hundred Thousand Dollars ($500,000) per accident and for property damages of not less than Fifty Thousand Dollars ($50,000), or such coverage with a combined single limit of Five Hundred Thousand Dollars ($500,000). Professional Liability. When the parties employ licensed professional staff (e.g., Ph.D., R.N., L.C.S.W., M.F.T.) in connection with this agreement, each party shall provide Professional Liability Insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence, and Three Million Dollars ($3,000,000) annual aggregate coverage for their own professional staff. Workers Compensation. Each party shall maintain a policy of worker’s compensation insurance as required by the California Labor Code in an amount of at least one million dollars ($1,000,000). This required insurance coverage shall not be cancelled or changed without a minimum of thirty (30) days advance written notice given to the other party. Either party may require the other to provide proof of professional and workers’ compensation coverage. In the event that either party fails to keep in effect at all times insurance coverage as herein provided, the other party may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of such event. Policies other than self-insurance and joint powers coverage shall be with admitted insurers licensed to do business in the State of California. Insurance -11- 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 purchased shall be from companies possessing a current A.M. Best, Inc. rating of A FSC VII or better. 15. INDEMNIFICATION MERCED agrees to indemnify, save, hold harmless, and at FRESNO'S request, defend FRESNO, its officers, agents, and employees from any and all costs and expenses, including Attorney’s fees and court cost, damages, liabilities, claims, and losses occurring or resulting to FRESNO in connection with the performance, or failure to perform, by MERCED, its officers, agents, or employees under this Agreement, and from any and all costs and expenses, damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of MERCED, its officers, agents, or employees under this Agreement. FRESNO agrees to indemnify, save, hold harmless, and at MERCED'S request, defend MERCED, its officers, agents, and employees from any and all costs and expenses, including Attorney’s fees and court cost, damages, liabilities, claims, and losses occurring or resulting to MERCED in connection with the performance, or failure to perform, by FRESNO, its officers, agents, or employees under this Agreement, and from any and all costs and expenses, damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of FRESNO, its officers, agents, or employees under this Agreement. 16. INDEPENDENT CONTRACTOR In performance of the work, duties, and obligations assumed by the parties under this Agreement, it is mutually agreed and understood that each party, including its officers, agents, subcontractors and employees, will at all times be acting and performing as an independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee, joint venturer, partner or associate of the other party. Furthermore, the parties shall have no right to control or supervise or direct the manner or method by which the other party shall perform its work and function. However, each party shall retain the right to administer this Agreement so as to verify that the other party is performing its obligations in accordance with the terms and conditions specified herein. MERCED and FRESNO shall comply with all applicable provisions of law and the rules and regulations, -12- 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 if any, of governmental authorities having jurisdiction over matters which are directly or indirectly the subject of this Agreement. Because of each party’s status as independent contractors, employees of MERCED or FRESNO shall have absolutely no right to employment rights and benefits available from the other entity. MERCED and FRESNO shall be solely liable and responsible for providing to, or on behalf of, its employees all legally required employee benefits. In addition, MERCED shall be solely responsible and save FRESNO harmless from all matters relating to payment of MERCED'S employees, including compliance with Social Security withholding and State withholding. FRESNO shall save MERCED harmless from all matters relating to payment of FRESNO employees, including compliance with social security withholding and State withholding. FRESNO shall ensure that all personnel used as contractors, sub-contractors and employees to perform the services reserved for FRESNO, are aware that MERCED is not responsible for any benefits or coverage for their efforts. 17. RECORDS AND INSPECTIONS MERCED shall maintain full and accurate records with respect to all matters covered under this Agreement. To the extent permitted by law, FRESNO shall have free access at all proper times or until the expiration of four (4) years after the furnishing of services to such records, and the right to examine and audit the same and to make transcripts therefrom, and to inspect all data, documents, proceedings, and activities pertaining to this Agreement. If this Agreement exceeds Ten Thousand and No/100 Dollars ($10,000.00), FRESNO and MERCED shall be subject to the examination and audit of the State Auditor for a period of three (3) years after final payment under contract (Government Code Section 8546.7). 18. CONFIDENTIALITY FRESNO and MERCED agree to protect the rights of consumers and shall comply with applicable laws and regulations, including but not limited to California Welfare and Institution Code Section 5328; and 45 Code of Federal Regulations, (C.F.R.) Section 205.50; 42 C.F.R. Part 2 and 45 C.F.R. Parts 160 and 164, and to the HITECH Act in 42 C.F.R., Chapter 156, regarding the confidentiality of patient information. -13- 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 Neither party shall use identifying information for any purpose other than carrying out their respective obligations under this contract. Neither party shall disclose, except as otherwise specifically permitted by the contract or as authorized by the client/patient, any such identifying information to anyone other than the State without prior written authorization from the State in accordance with State and Federal laws. For the purposes of the above paragraphs, identifying information will include, but not be limited to: name, identifying number, symbol, or other identifying particular assigned the individual. FRESNO and the MERCED agree to comply with the provisions of Public Law 104-191, known as The Health Insurance Portability and Accountability Act of 1996 (HIPAA). 19. COMPLIANCE AND INTEGRATED ETHICS MERCED is committed to adhere to its adopted code of ethics to ensure that business is conducted in an ethical and professional manner; and is consistent with the mission statement: “To provide effective, accessible, and culturally competent Mental Health and Alcohol & Drug Services in order to enhance the health welfare and quality of life in Merced County.” The MERCED Mental Health Department’s Compliance and Integrated Ethics Plan (CIEP) is necessary to ensure compliance with federal, state, and local laws, rules, and regulations regarding professional conduct and to ensure that the conduct of employees reflects the principles of the Department to treat consumers, the general public, and other employees with integrity, honesty, courtesy, fairness, and respect. FRESNO agrees to establish ethical standards for all staff employed by FRESNO. These standards shall include compliance with state and federal regulations for safeguarding client information. FRESNO agrees to orientate and train staff to enforce established ethical standards. FRESNO agrees to establish written policies and procedures that ensure organizational and individual compliance. 20. FEDERALLY EXCLUDED INDIVIDUALS AND ENTITIES Employees of FRESNO or MERCED who, because of convictions or because of current or past failures to comply with federal program requirements, become designated as ineligible persons or are identified for exclusion from involvement in federal programs, shall be removed from responsibility or -14- 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 participation in or involvement with all aspects of this federally funded program, until such time as the person or entity is no longer identified on the exclusion lists. Both parties shall be responsible to perform ongoing exclusion reviews of current employees to ensure that neither party hires or contracts with any individual or entity under sanction or exclusion by the federal government. Both parties agree to provide written certification under penalty of perjury that no current employee, subcontractor, entity or agent is on the list of Excluded Individuals and Entities of the Office of the Inspector General (U.S. Department of Health and Human Services) or the General Services Administration's Excluded Parties Listing System (42 USC 1320). Failure to comply shall be grounds for immediate termination of this Agreement. 21. QUALITY OF SERVICE FRESNO and MERCED shall perform all services provided under this Agreement with care, skill, and diligence, and in accordance with the applicable professional standards currently recognized by each profession. FRESNO and MERCED shall comply with all applicable Federal, State, and Local laws, ordinances, codes, and regulations in performing services under this Agreement. 22. APPLICABLE LAW; VENUE All parties agree that this Agreement and all documents issued or executed pursuant hereto and the rights and obligations of the parties there under and hereunder are subject to and governed by the laws of the State of California in all respects as to interpretation, effect and performance. Notwithstanding any other provisions of this Agreement, any dispute concerning any question of fact or law arising under this Agreement or any litigation or arbitration arising out of this Agreement, shall be tried in Merced County, unless the parties agree otherwise or are otherwise required by law. FRESNO and MERCED shall adhere to Title XIX of the Social Security Act and conform to all applicable Federal and State statutes and regulations. 23. ENTIRE AGREEMENT This Agreement and any additional or supplementary document or documents incorporated herein by specific reference contain all the terms and conditions agreed upon by the parties hereto, and no other contracts, oral or otherwise, regarding the subject matter of this Agreement or any part thereof shall have any validity or bind any of the parties hereto. -15- 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. COUNTY NOT OBLIGATED TO THIRD PARTIES MERCED shall not be obligated or liable hereunder to any party other than FRESNO. FRESNO shall not be obligated or liable hereunder to any party other than MERCED. 25. STANDARDS OF PRACTICE Standards of practice of MERCED and FRESNO shall be determined by the professional standards for the employees and officers of MERCED and FRESNO in their trade or field of expertise and all applicable provisions of law and other rules and regulations of any and all governmental authorities relating to provision of services as defined in this Agreement. 26. COMPLIANCE WITH STATE LAWS AND REGULATIONS FRESNO and MERCED agree to comply with all State laws and regulations that pertain to health and safety, labor, minimum wage, fair employment practice, equal opportunity, and all other matters applicable to FRESNO and MERCED, their sub-grantees, contractors or subcontractors, and their work. 27. PERSONNEL FRESNO and MERCED represent that each has, or will secure at its own expense, all personnel required in performing the services under this Agreement. All of the services required hereunder will be performed by the assigned party or under its supervision, and all personnel engaged in the work shall be qualified to perform such services. 28. NOTIFICATION TO MENTAL HEALTH STAFF MERCED shall notify FRESNO of all unusual or actual incidents (i.e., suspected abuse, injuries, and deaths) affecting FRESNO clients within twenty-four hour (24) of occurrence and provide FRESNO with a copy of all investigation reports concerning incidents and the disposition of, or corrective action taken to resolve the complaint. FRESNO shall provide client case history as appropriate for disposition. 29. NONDISCRIMINATION IN EMPLOYMENT, SERVICES, BENEFITS AND FACILITIES Both FRESNO and MERCED shall comply with all applicable federal, state, and local Anti- discrimination laws, regulations, and ordinances and shall not unlawfully discriminate, deny family care leave, harass, or allow harassment against any employee, applicant for employment, employee or agent of FRESNO or MERCED, or recipient of services contemplated to be provided or provided under -16- 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 this Agreement, because of race, ancestry, marital status, color, religious creed, political belief, national origin, ethnic group identification, gender, sexual orientation, age (over 40), medical condition (including HIV and AIDS), or physical or mental disability. Each party shall ensure that the evaluation and treatment of its employees and applicants for employment, and recipients of services are free from such discrimination and harassment. Each party represents that it is in compliance with and agrees that it will continue to comply with the Americans with Disabilities Act of 1990 (42 U.S.C. § 12101 et seq.), the Fair Employment and Housing Act (Government Code § 12900 et seq.), and ensure a workplace free of sexual harassment pursuant to Government Code 12950; and regulations and guidelines issued pursuant thereto. Each party agrees to compile data, maintain records and submit reports to permit effective enforcement of all applicable antidiscrimination laws and this provision. MERCED shall include this nondiscrimination provision in all subcontracts related to this Agreement and when applicable give notice of these obligations to labor organizations with which they have Agreements. Notwithstanding other provisions of the section, MERCED and FRESNO shall each require a determination of medical necessity pursuant to Title 9, CCR, Section 1820.205, Section 1830.205, or Section 1830.210, prior to providing covered services to a consumer. 30. CAPTIONS The captions of each paragraph in this Agreement are inserted as a matter of convenience and reference only, and in no way define, limit, or describe the scope or intent of this Agreement or in any way affect it. 31. SEVERABILITY If a court of competent jurisdiction holds any provision of this Agreement to be illegal, unenforceable or invalid, in whole or in part, for any reason, the validity and enforceability of the remaining provisions, or portion of them, will not be affected. 32. LICENSE AND PERMITS FRESNO and MERCED shall ensure that their agents, employees, representatives and subcontractors possess and maintain all necessary licenses, permits, certificates and credentials -17- 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 required by the laws of the United States, the State of California, County of Merced and all other appropriate governmental agencies. Failure to maintain such licenses, permits, certificates, and credentials shall be deemed a breach of this Agreement and constitutes grounds for the termination of this Agreement by MERCED or FRESNO, as appropriate. 33. RECORDS Both parties agree to extend to MERCED’S Director of Mental Health Department, and FRESNO’S County Behavioral Health Director, or designees, and the State Department of Health Care Services, or their designees, the right to review records, in regard to FRESNO consumers placed in MERCED’S facilities, in order to ensure compliance with the terms and conditions of this Agreement. Both parties shall maintain statistical records in the manner provided by the State Health and Welfare Agency and shall make such records available to either party as required by the MERCED’S Director, FRESNO’S County Behavioral Health Director, the California State Health Department, and the California State Health and Welfare Agency. Both parties shall grant to each other, the State of California, Auditor General, (if applicable) the Federal grantor agency, the Comptroller General of the United States, or any of their duly authorized representatives access to any books, documents, papers and records of FRESNO and MERCED which are directly pertinent to this Agreement for the purpose of making audits, examinations, excerpts, transactions, program compliance and evaluation of consumer complaints. FRESNO and MERCED must retain all such required records for five (5) years after FRESNO makes final payment and all other pending matters are closed. Clinical records of each consumer shall be the property of MERCED’S Mental Health Department and shall be maintained for seven (7) years or until audit findings are resolved, whichever occurs later. Review as provided by this Section 34 and by these parties or agencies shall otherwise conform to all appropriate confidentiality statutes. 34. REPORTS AND INFORMATION To the extent permitted by law, MERCED shall furnish FRESNO reports as FRESNO may request pertaining to the work or services undertaken pursuant to this Agreement. The costs and -18- 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 obligations incurred or to be incurred in connection therewith shall be borne by FRESNO, unless otherwise provided in this Agreement. 35. BREACH OF CONTRACT Upon breach of this Agreement by one party, the other party shall have all remedies available to both in equity and/or law necessary to recover and satisfy the other party’s obligations. 36. DUPLICATE COUNTERPARTS This Agreement may be executed in duplicate counterparts, each of which shall be deemed a duplicate original. The Agreement shall be deemed executed when it has been signed by both parties. [Signature page follows] EXHIBIT A January 2016 Mental Health Services P.O. Box 2087 Merced, CA 95344-1046 DEPARTMENT OF MENTAL HEALTH (209) 381-6800 www.co.merced.ca.us Service and Payment Authorization Form I authorize the admission of (patient’s name) ______________________________________, a ______________________ County resident for psychiatric hospitalization at Marie Green Psychiatric Center located at 300 E. 15th Street in Merced, California. _______________________ County will be responsible for the following: 1) Transportation of the patient to and from Marie Green Psychiatric Center. 2) Payment of Services rendered to the client at the rate of $1,072.00 per client per day plus $160.80 per client per day Administrative Overhead costs during the period of July 1, 2016 to June 30, 2021. 3) If the Client has Medi-Cal, placing County will be responsible to cover all charges not reimbursed by the State or other payer source. 4) Placement of patient post discharge. 5) Provision of at least one guard if necessary. 6) Ensure that all medications are sent with patient and/or reimburse the cost of any medical medication ordered or provided during the patient’s stay at Marie Green Psychiatric Center. 7) Payment of $76 for History and Physical, if ordered by the attending psychiatrist. Authorization Approved Authorization Denied By: ______________________________ ____________________ County (Please Print) Signature: __________________________________ Please provide reason(s) if authorization is denied. ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ Document completed by: _______________________________ MCDMH Staff