FY 2014 DFPS Residential Child-Care Contract Executive Overview The Fiscal Year 2014 (FY14) Contract for Residential Child-Care Services (Contract) with the Texas Department of Family and Protective Services (DFPS or Department) reflects the Department’s efforts to align Contractor’s requirements with the policy and program requirements of Child Protective Services, conform to the directives of the Texas Health and Human Services Commission (HHSC) and the Texas Legislature. The overall content and format of the contract have changed little this year. Changes were made to implement changes required by the 83rd Legislative Session and in response to feedback from stakeholders. Some sections have been edited for the purposes of clarity. This executive summary has been developed to assist with identifying the most significant changes to the FY14 Contract. Please visit the residential contracts website for additional information and supporting documents at: http://www.dfps.state.tx.us/PCS/Residential_Contracts/default.asp The Fiscal Year 2014 Residential Child-Care Contract revisions are related to: Changes to Basic Living and Social Skills such as New requirements regarding Nutrition and Financial Literacy Education program; Changes to Behavioral Health and Healthcare Services such as removing requirements that a Contractor only use employees or subcontractors of for Behavioral Health Services, no longer requiring the Contractor to ensure Network Providers document within the Health Passport's Behavior Health Module or assess Effectiveness of Behavior Health Services as described in the FY13 Contract; Strengthened language regarding Psychotropic Medication and adding new requirements for Psychotropic Medication; Modified the Maintaining Connections requirement to include other people or groups to which a Child is bonded and which help the child to maintain Normalcy; Additional requirements for the provision of Background History Checks under the Purchased Clients Service Background Check Policy for Principals of the Contract; New requirements regarding Removal and Discharge of Children and Notification; Changes to Medical Consent requirements; Clarification of the National Youth in Transition Database (NYTD) requirements; New Contract Performance Targets Requirements; and Amends to Attachment B by modifying the following definitions: Background History Check, Experiential Life Skills Activities and adding the following definitions: Discharge Notice, Financial Literacy Education Program, Normalcy, and Office Visit. Please be aware that this summary does not identify all the changes to the FY14 Residential Child-Care Contract nor do the explanations below each change describe the full extent of the contract modifications. Ensure that the Contract is reviewed thoroughly prior to signature. _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 1 Below is a summary of the most significant changes to the FY 14 Residential Child-Care Contract. Bracketed and struck through text] is Contract language that will be removed in this document. Text underlined and in parentheses) is new Contract language. Comments providing additional explanation are italicized and in parentheses. 9. Basic Living and Social Skills. The Contractor must ensure for all Children that Caregivers: A) Teach Basic Living and Social Skills. B) Maximize opportunities for learning through the use of Experiential Life Skills Activities. C) Provide access to Experiential Life Skills Activities provided by community resources; D) Promote the ability to appropriately care for themselves and function in the community. E) (Assist Children ages 14 or older who have a source of income to establish a savings plan and, if available, a savings account to manage independently; and F) Assist Children ages 18 up to 22 years of age who have a source of income to obtain a savings or checking account with a Financial Institution (in accordance with Texas Finance Code §201.101)). [These changes were made in response to SB1589 which expanded the requirements of experiential life-skills training to include Financial Literacy Education for youth age 14 and older.] 11. Assessment, Service Planning and Coordination. C) Service Planning and Coordination. The Contractor shall: v. Ensure that the Service Plan incorporates and is consistent with: a. (The Child’s Plan of Service;) b. Permanency Planning and Permanency Goals identified by the Department; c. Any (short term and long term behavioral goals) [established by the Department;] d. Components of a Child’s Individual Education Plan (IEP) and the Individual Transition Plan (ITP) that are both developed by the school’s Admission, Review, and Dismissal (ARD) committee, if appropriate; e. Components of the CPS Transition Plan for Children 16 to 22 years of age to include results of the Casey Life Skills Assessment when applicable; and f. The Early Childhood Education (ECI) Individual Family Service Plan (IFSP) if applicable; [The changes were made to ensure that Contractors align their Service Plans with the CPS Plan of Service and any short term and long term behavioral goals that may have been established for a Child. This takes on enhanced importance as the Department has removed the requirement the Contract requirement for subcontracts to be executed with behavioral health clinicians.] 12. Behavioral Health and Healthcare Services. B) Behavioral Health Services. i. The Contractor shall ensure that Behavioral Health Services are available and provided to each Child as needed by a STAR Health Network Provider (Network Provider). _____________________________________ FY 2014 Residential Child-Care Contract 2282cx August 2013 Executive Overview Page 2 [A Behavioral Health Provider must be an employee or subcontractor of the Contractor, unless the court orders the Department to provide behavioral health services for the Child from a Non-Network Provider]. ii. The Contractor shall access Medicaid through STAR Health for Medicaid Covered Behavioral Health Services, unless the court orders the Department to provide behavioral health services for the Child from a Non-Network Provider. iii. (The Contractor shall ensure that all Foster Parents and employees who serve as Medical Consenters provide, within three (3) business days after receipt from the Caseworker, relevant plans and information to Behavioral Health clinicians providing therapy to Children.) iv. The Contractor must use community resources to obtain Behavioral Health Services not covered by Medicaid. v. No later than the third business day after a Child's Caregiver receives a STAR Health Denial Letter, the Contractor will email a scanned copy of the denial letter and the date of such receipt to the Caseworker or Caseworker's Chain of Command and the Regional Well-being Specialist. vi. In the event that community resources are not available for Behavioral Health Services and/or Medicaid does not cover the services, the Contractor shall be financially responsible for providing Behavioral Health Services. [The Contractor will ensure that all Behavioral Health Services provided to Children are properly documented within the Health Passport’s Behavioral Health Module]. vii. The Contractor shall comply with Department procedures to request access to the Health Passport for its employees that are not Network Providers. [Effectiveness of Behavioral Health Services: a. The Contractor shall ensure that Behavioral Health Providers are providing Behavioral Health Services that are consistent with the following, where applicable: (1) The Child’s Plan of Service; (2) The Contractor’s Service Plan for the Child; (3) The Permanency Goal for the Child; (4) The CPS Transition Plan; (5) The Psychological evaluation and/or psychiatric evaluation; and (6) Desired outcomes, including, but not limited to improvement in selfregulation and functioning. b. The Contractor shall ensure that Behavioral Health Services provided are properly documented. c. The Contractor must have procedures for ensuring Behavioral Health Providers are providing services in accordance with 12.B)ix.] [The changes were made to remove the requirement that subcontracts be executed with behavioral health clinicians and adjust the contract for related requirements that would have been included in such subcontract. Contractors will still ensure that relevant plans and information are provided to Behavioral Health clinicians providing therapy to Children by the medical consenter so that coordination of care and communication of needs/progress can continue.] 12. Behavioral Health and Healthcare Services. C.) Psychotropic Medications. i. The Psychotropic Medication Utilization Parameters for Foster Children (Parameters) must be used, where applicable, in the treatment and care of Children served under this Contract. The Parameters, now incorporated into this Contract by reference, may be accessed at: _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 3 ii. iii. iv. v. http://www.dfps.state.tx.us/Child_Protection/Medical_Services/guidepsychotropic.asp. If a Child is prescribed psychotropic medications and the Contractor has questions/concerns about the medication regimen for the Child, the Contactor shall request assistance from a STAR Health Service Manager by calling 1866-912-6283. If additional assistance or clarification is needed, contact the Caseworker or the Caseworker’s Chain of Command. If a Child is prescribed psychotropic medications the Contractor is required to Ensure that (all Foster Parents and employees who serve as Medical Consenters facilitate [a physician in the STAR Health Network evaluates the need for continued treatment with the medication at a minimum of every 3 months.](an office visit with the prescribing physician, physician assistant, or advanced practice nurse in the STAR Health Network at least once every 90 days to allow the practitioner to: a. appropriately monitor the side effects of the drug; and b. determine whether the drug is helping the Child achieve the treatment goals and whether continued use of the drug is appropriate. The Contractor shall advise Children ages 16 to 22 of their right to request to become their own Medical Consenter. The Contractor shall ensure, for all Children receiving psychotropic medication, that the Child: a. has been provided appropriate psychosocial therapies, behavior strategies, and other non-pharmacological interventions; and b. has been seen by the prescribing physician, physician assistant, or advanced practice nurse in the STAR Health Network as described in Subsection iii above.) [The changes were made to accommodate the requirements of HB915 related to Informed Consent and Psychotropic Medications]. 20. Maintaining Connections. The Contractor shall make and document good faith efforts to ensure that Children are able to preserve desired and appropriate Connections to the Child's own cultural identity and community, including religious/spiritual, Family Members, school, [appropriate} and organizations through on-site or off-site means, (and other people or groups to which a Child is bonded and which help the Child maintain Normalcy.) [These changes were made to encourage bonding to other people and groups and “Normalcy” for children which is defined in Attachment B.] 26. Background History Checks and Department Right of Removal. A) The Department reserves the right to conduct Background History Checks on the Contractor’s employees, Subcontractors, volunteers, and all individuals who have direct contact with Children in DFPS care or who have access to their records. B) The Department reserves the right, in its sole discretion, to require by written notice that the Contractor immediately: i. Not use any individual who has direct contact with Children or has access to their records; or ii. Immediately remove any such person from engaging in such contact or having such access. _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 4 C) The Contractor shall ensure initial and subsequent 24-month Background History Checks (Checks) are performed in compliance with Minimum Standards, including: i. Submitting initial Checks timely; ii. Submitting subsequent 24-month Checks before their due date; iii. Ensuring employees, volunteers, Contractors, and caregivers are not present at the facility if the Checks are submitted past the due date; and iv. Timely complying with any DFPS Centralized Background Check Unit requirements when there is a relevant Check for a particular employee, volunteer, Contractor, or Caregiver, which includes but is not limited to restrictions on employee actions like not transporting Children or not being the sole Caregiver for Children, or submitting complete requests for risk evaluations timely. D) (In addition to the requirements in Subsection C), anyone who is a Principal must follow the Purchased Client Services Background Check Policy. A Principal is defined as any person who has the ability to make unilateral fiscal decisions on behalf of the Contractor. The following positions are assumed to have such ability: Executive Director, Chief Executive Officer, Chief Operating Officer, Comptroller, and Chief Financial Officer. This policy also applies to situations where a subcontractor performs any portion of Contractor’s financial or accounting operations. In such situations, Contractor will require subcontractor’s principals to follow the Purchased Client Services Background Check Policy. Any person or entity this policy applies to must conduct Background History Checks and submit them through the DFPS Automated Background Check System (ABCS) in accordance with the Purchased Client Services Background Check Policy, which can be found at: http://www.dfps.state.tx.us/PCS/About_PCS/Background_Check_Policy.asp.) D) E) If during a Federal audit there is a finding that Checks are not being performed by the Contractor within the timeframes required by Minimum Standards and Contract, this finding can result in a disallowance of Title IV-E funds claimed on behalf of the Child. In addition to any other remedy under this Contract, DFPS can require the Contractor to reimburse DFPS for such disallowances, including disallowed costs related to foster care maintenance payments, administrative costs, and interest. E) F) A Contractor who is licensed as a CPA must notify relative foster parent applicants (including Relatives and Fictive Kin) about the following background check Requirements referenced in TAC §745.651 and §745.693 by providing written notice of the following requirements: i. Check is conducted on applicants prior to the CPA verifying the foster family as a foster home; ii. Certain criminal convictions will preclude applicants from becoming a foster and/or adoptive parent, as described in the Criminal History Convictions and Requirements chart: http://www.dfps.state.tx.us/documents/Child_Care/Child_Care_Standards _and_Regulations/Fost_Adopt_Chart.docx, and iii. Certain criminal convictions may be considered when evaluating a person's application to become a foster and/or adoptive parent, as described in the Criminal History Convictions and Requirements chart: http://www.dfps.state.tx.us/documents/Child_Care/Child_Care_Standards_and_Regu lations/Fost_Adopt_Chart.docx. [Changes to ensure compliance with Purchased Client Services Background Check Policy Section 6.4 http://www.dfps.state.tx.us/PCS/About_PCS/Background_Check_Policy.asp for individuals who are considered Principals on the Contract as defined in this Section.] _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 5 28. Removal and Discharge of Children. A) The Contractor shall make all reasonable attempts to meet the needs of the Child in the Contractor’s care in order to prevent placement disruption. The Department, as managing conservator, may remove a Child whenever the Department determines it is in the best interest of the Child. B) The Contractor shall document the Contractor's efforts and attempts to prevent placement disruptions. C) (The Contractor shall provide a Form 2109 as Discharge Notice to the Caseworker, the Caseworker’s Chain of Command and the State Office Discharge Mailbox at dischargemailbox@dfps.state.tx.us. by, at a minimum, providing: i. Notice as soon as possible upon determining that it is no longer in the Child’s best interest to remain at the Contractor’s Facility, that the Contractor cannot meet the needs of the Child or under the conditions related to discharge in this Section; ii. In addition to the documentation required by Subsections D) and F), the reasons for the discharge and the provider's recommendation regarding a future placement for the child that would increase the child's opportunity to attain a stable placement within the following timeframes; a. For a non-emergency discharge (requiring 14 or 30 day notice), upon deciding to discharge the Child; and b. For an emergency discharge (requiring 24-hour notice), within 48 hours of deciding to discharge a Child.) C) D) The Department shall remove a Child placed by the Department when notified by the Contractor that the Child poses a danger to self or others or exhibits volatile or self-injurious behaviors that are inappropriate for the program of service and requires a placement in another setting. i. If the Contractor provides the Caseworker, and Caseworker's Chain of Command, (and State Office Discharge Mailbox at dischargemailbox@dfps.state.tx.us) with Form 2109 as Discharge Notice and documentation from a physician that the Child poses a danger to self or others, to facilitate admission to a (psychiatric) hospital, the Department will remove the Child within 24 hours. Admission of the Child to a (psychiatric) hospital by the Contractor serves as documentation of the need for a more secure setting. The Contractor must immediately inform the Caseworker and Caseworker's Chain of Command of the admission and shall state whether the Contractor is willing to accept return of the Child upon discharge from the (psychiatric) hospital. ii. If the Contractor provides the Caseworker, and Caseworker's Chain of Command, (and State Office Discharge Mailbox at dischargemailbox@dfps.state.tx.us) with documentation from a Psychiatrist, licensed Psychologist, physician, LCSW or LPC showing that the Child consistently exhibits behavior that cannot be managed within licensed programmatic services, the Department will remove the Child within 14 calendar days. The Department shall immediately communicate with the Contractor and staff the Child’s circumstances to determine a plan for moving the Child to ensure the Child’s safety and that of others. D) E) If a Child is placed in jail or juvenile detention facility, within 24 hours the Contractor shall: i. Notify the Caseworker, and Caseworker's Chain of Command and (the State Office Discharge Mailbox at dischargemailbox@dfps.state.tx.us; and) ii. Provide whether the Contractor is willing to accept return of the Child upon the Child’s release from jail or juvenile detention. iii. Upon deciding to discharge the Child, submit Form 2109 as Discharge Notice to the Caseworker, Caseworker’s Chain of Command and the State Office Discharge Mailbox at dischargemailbox@dfps.state.tx.us.). _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 6 E) F) If the Contractor provides other documentation to the Caseworker, Caseworker's Chain of Command and the State Office Discharge Mailbox at dischargemailbox@dfps.state.tx.us that it is no longer in the Child’s best interest to remain at the Contractor’s Facility, or that the Contractor cannot meet the needs of the Child, the Department will remove the Child within 30 calendar days. This documentation must be signed by the Contractor’s Executive Director, Licensed Child-Care Administrator, Licensed Child-Placing Agency Administrator or designated employee, other than the Contractor’s Case Manager. The Department will immediately communicate with the Contractor and staff the Child’s circumstances to determine a plan for moving the Child to ensure the Child’s safety and best interests and those of others. The Department will remove the Child as quickly as is necessary (to secure an appropriate placement and to safely meet the needs of the Child. [The Department may immediately remove the Child.] F) G) For Contractors licensed as GROs providing emergency care services, if the Contractor wishes to discharge a Child pursuant to Subsection 28.EF) of this Section, the Department shall have up to 10 calendar days to remove the Child. …… No change to 28. H) through K) K) L) Following the discharge of a Child from the Contractor's care and after the receipt by the Discharging Contractor of a written request from the Receiving Contractor, along with a copy of the Form 2085-FC authorizing such placement, the Discharging Contractor: i. Is authorized by DFPS to release the information referenced in Subsection 28.J K); ii. Must provide the Receiving Contractor all of the required items referenced in Subsection 28.J K) within 15 days of discharge; and iii. Must, if requested, provide the Receiving Contractor the opportunity to communicate with the Contractor about the needs of the Child within three days of such request. [These changes are made pursuant to SB 534 regarding Discharge Notice and in order to provide greater opportunity for DFPS to work with a Contractor prior to discharging a Child. This section also relies on the use of a new Form 2109 which must be submitted when the Contractor is providing Discharge Notice and gives information that will assist with understanding the reasons for discharge and will provide recommendations for a future placement that will increase the child's opportunity to attain a stable placement.] 29. Use of Department Forms. F) Medical Consent. i. The Contractor must follow the requirements of the Medical Consent for Children in DFPS Conservatorship and Youth Consenting to Medical Care policy, pertaining to residential child-care providers at http://www.dfps.state.tx.us/Child_Protection/Medical_Services/guide-consent.asp incorporated herein by this reference. ii. The Medical Consenter is authorized to access, receive, and review all the Child's medical records. Furthermore, the Medical Consenter may authorize the release of the Child's medical records to the extent necessary to obtain services for the Child. iii. The Contractor shall ensure that all Foster Parents and employees who are eligible to serve as Medical Consenters under “How DFPS Establishes the Medical Consenter”: _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 7 a. have access to and complete computer-based training on Informed Consent; (and b. acknowledge in writing that they have: 1) received the training, as described above; 2) understand the principles of informed consent for psychotropic medication; and 3) understand that non-pharmacological interventions should be considered and discussed with the prescribing physician, physician assistant, or advanced practice nurse in the STAR Health Network before consenting to the use of a psychotropic medication.) iv. The Contractor shall ensure that all Foster Parents and employees who are eligible to serve as Medical Consenters, as stated above, follow the requirements within DFPS policy regarding “Responsibilities of Medical Consenters and back up Medical Consenters”. [The changes were made to accommodate the requirements of HB915 related to Informed Consent and Psychotropic Medications.] Section 34 National Youth in Transition Database (NYTD). The Contractor shall: B) Assist Children who previously took the NYTD Survey at 17 years of age anytime between October 1, 2010 and September 30, 2011 and who have been selected to take the survey through a random selection at 19 years of age, to: i. Maintain an email address to receive NYTD updates; ii. Enter NYTD contact updates to the Texas Youth Connection Website www.texasyouthconnection.org; and iii. Complete the NYTD survey [during, either:] a. [Period A for birthdays between October 1, 2012 through March 31, 2013; or b. Period B for birthdays] between April 1, 2013 and through September 30, 2013. [The changes were made to update requirements related to the National Youth in Transition Database]. 35. Contractor Performance Measures. The Contractor shall: A) Meet established targets and manage residential child care services in a manner which achieves the purpose of each measure for the output and outcome measures outlined in this Section and contained in Attachment F; which include: i. Contract Output Measures as defined in Attachment F: a. Output #1. The Contractor makes regular updates to the CPS Child Placement Vacancy Database; b. Output #2. Each Child’s Education Portfolio is up-to-date (PMET); c. Output #3. The Child's placement [is] (remains) stable[ilized]; d. Output #4 Children (placed with a Child Placing Agency [while in substitute experience minimum moves] remain in their placements)[(CPAs only)]; e. Output #5 Children placed with a Contractor [while in foster care]remain in the(ir) [care of the Contractor] (placements). [These changes were made to clarify requirements for Contract performance measures.] _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 8 45. Notifications. The Contractor shall: B) In addition to Minimum Standards notifications: i. (The Contractor shall submit Form 2109 to provide Discharge Notice by email to) [Give] the Caseworker, and Caseworker’s Chain of Command (and the State Office Discharge Mailbox at dischargemailbox@dfps.state.tx.us as) [in accordance with] required by Section 28 of this Contract [before ] as soon as possible upon deciding to dischargeing a Child Placed by the Department. ii. Notify the Caseworker, and Caseworker's Chain of Command (and the State Office Discharge Mailbox at dischargemailbox@dfps.state.tx.us) within 24 hours after the Contractor determines that a Child placed by the Department with the Contractor is a danger to self or others and requires a placement in another setting, or has been incarcerated or placed in juvenile detention; iii. Notify the Caseworker and Caseworker's Chain of Command (and the State Office Discharge Mailbox at dischargemailbox@dfps.state.tx.us) within 24 hours, when the Contractor knows that a Child placed by the Department and in the Contractor’s care requires hospitalization; [These changes are made pursuant to SB 534 regarding Discharge Notice and in order to provide greater opportunity for DFPS to work with a Contractor prior to discharging a Child. This section also relies on the use of a new Form 2109 which must be submitted when the Contractor is providing Discharge Notice and gives information that will assist with understanding the reasons for discharge and will provide recommendations for a future placement that will increase the child's opportunity to attain a stable placement.] 45. Notifications. The Contractor shall: xix. (Notify the Caseworker, Caseworker's Chain of Command or if the Contractor does not know the Child's Caseworker, the regional (PAL) staff, (found at http://www.dfps.state.tx.us/Child_Protection/Preparation_For_Adult_Living /PAL_coordinators.asp) within 24 hours of the consent for placement by a minor in the Contractor's Transitional Living Program in accordance with the Texas Family Code §32.203.) [This change was made pursuant to SB717 as applicable to Transitional Living providers when a minor consents for placement into a Contractor’s Transitional Living Program.] 70. Certifications. B) Suspension, Ineligibility, and Voluntary Exclusion. (Federal Law (2 CFR 180, 2 CFR 376, and) Executive Orders 12549, 13224, and 12689) require(s) DFPS to screen each covered Contractor to determine whether each has a right to obtain a contract in accordance with federal regulations on debarment, suspension, ineligibility, and voluntary exclusion. Contractor certifies the following: i. That Contractor [is] (and Contractor's principals are), to the best of its knowledge and belief, not on the specially designated nationals list _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 9 or debarred, suspended, declared ineligible, or voluntarily excluded from participation in this solicitation or any resulting contract. ii. That Contractor will not knowingly enter into any subcontract with [a person] (an entity) who is on the specially designated nationals list or debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction [, unless authorized by DFPS or the U.S. Department of Health and Human Services or U.S. Treasury Department, as applicable]. (Contractor will also not knowingly enter into any subcontract with an entity whose principals are on the specially designated nationals list or debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction). iii. That Contractor will include this Section regarding debarment, suspension, ineligibility, and voluntary exclusion, and the specially designated nationals list without modification in any subcontracts or solicitations for subcontracts. [This change was made to accommodate changes to Federal Law 2 CFR 180 and 2 CFR 376.] Attachment “A” 24-Hour Residential Child-Care Rates (Current rates can be found on the HHSC Rate Analysis Department website at: http://www.hhsc.state.tx.us/rad/long-term-svcs/24rcc/index.shtml Effective dates and amounts will be referenced in the "Payment Rate Information" Section. ) [This change ensures updates to rates for 24-hour residential child-care services are implemented consistent with HHSC approvals and timelines. After final approval, the Attachment A, can be replaced by Unilateral Amendment with the Rate Table incorporated similar to the FY13 Contract Attachment A format.] Attachment “B” Background History Checks: Searches of different databases that are conducted on an individual. There are three types of Background History Checks: criminal background checks conducted by the Department of Public Safety for crimes committed in the State, criminal history checks conducted by the FBI for crimes committed anywhere in the U.S., and central registry checks conducted by DFPS. [The central registry](The Texas Abuse / Neglect ) database (includes) people who have been found by Child Protective Services, Adult Protective Services, or Licensing to have abuse or neglected a Child (or Adult )[(40 TAC §745.611).] (Discharge Notice: Notice provided by a Contractor to DFPS utilizing Form 2109, upon determining that it is no longer in the Child’s best interest to remain at the Contractor’s Facility, or that the Contractor cannot meet the needs of the Child _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 10 to include: the reason for the child's discharge and the provider's recommendation regarding a future placement for the child that would increase the child's opportunity to attain a stable placement.) Experiential Life Skills Activities: Activities which engage the Child in learning new skills, attitudes, and ways of thinking through hands-on learning opportunities. Experiential life-skills training is tailored to a Child's skills and abilities and [may] (must) include, (at a minimum), training in practical activities that include grocery shopping, meal preparation and cooking, (nutrition education that promotes healthy food choices), using public transportation ((when appropriate)), performing basic household tasks, balancing a checkbook, and managing personal finances( in accordance with the Financial Literacy Educational Program expectations.) (Financial Literacy Education Program: Education, training and experiential support that includes: A) obtaining and interpreting a credit score; B) protecting, repairing, and improving a credit score; C) avoiding predatory lending practices; D) saving money and accomplishing financial goals through prudent financial management practices; E) using basic banking and accounting skills, including balancing a checkbook; F) using debit and credit cards responsibly; G) understanding a paycheck and items withheld from a paycheck; and H) protecting financial, credit, and identifying information in personal and professional relationships.) Historically Underutilized Business (HUB): A minority(-owned business,) or women-owned business, (or business owned by a disabled veteran) as defined by Texas Government Code, Chapter 2161. (Normalcy: The ability of individuals and systems removing unnecessary barriers to allow Children an opportunity to achieve normal growth and development including but not limited to age-appropriate activities, responsibilities and life skills.) (Office Visit: Participation in a Child's medical or behavioral health appointment(s) in person or by telemedicine in accordance with HHSC TAC 1, Chapter 354 and Texas Medical Board TAC 22, Chapter 174.) [Glossary changes made to align with related Sections of the Contract.] Attachment “C” S200 SPECIALIZED SERVICE LEVEL MEDICAL AND DENTAL The provider arranges for or ensures the same medical and dental services that are required at the Moderate Service Level. S200.01 The provider has a written plan, [agreement, or contract with](for) medical personnel to provide routine medical, nursing and psychiatric services based on the needs of the Child as identified in the Child’s service plan. The plan [or _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 11 agreement]for medical, nursing and psychiatric services must include provisions for timely access to services in emergencies. The plan [or agreement] must also be sufficient to ensure appropriate monitoring of chronic but stable physical illnesses. I200 INTENSE SERVICE LEVEL MEDICAL AND DENTAL SERVICES The provider arranges for or ensures the same medical and dental services that are required at the Specialized Service Level. I200.01 In addition, the provider has a written plan, [agreement, or contract with] (for) medical personnel to provide 24-hour, on-call medical, nursing and psychiatric services based on the needs of the Child as identified in the Child’s service plan. The plan or agreement for medical, nursing and psychiatric services must include provisions for timely access to services in emergencies. The plan [or agreement] must also be sufficient to ensure appropriate monitoring of chronic illnesses. [The changes were made to align with the deletion of the requirement for subcontracts to be executed with STAR Health providers. However, the contract still requires that a written plan for services based on the needs of the Child.] Attachment F Performance Measures Output #2: Each Child’s Education Portfolio is up-to-date. Performance Period: Contractor performance for this output is determined for one or more of the following performance periods, wholly or partially, depending on the Contract start and end dates: September 1 through November 30, December 1 through February 28/29, March 1 through May 31, and June 1 through August 31. Indicator: Percentage of School-Age Children in (the Contractor's care) for 30 calendar days or more whose Education Portfolios are up-to-date within 30 calendar days of all (applicable) items requiring a portfolio change. Target: 100% Purpose: The purpose of this measure is to evaluate the Contractor’s success providing current education information as described in Section 15.B) i. of this Contract to successive Caregivers, the Department, and other necessary service providers in order to effectively meet the Child’s education needs. Data Source: Performance Management Evaluation Tool (PMET): information reported by the Contractor: i. Number of School-Age Children in [DFPS] (the Contractor's) care for 30 calendar days or more whose Education Portfolios were up(-to-)date within 30 calendar days of all (applicable) items listed in Section 15.B)i requiring a portfolio change during the performance period. ii. Number of School-Age Children in [DFPS] (the Contractor's) care for 30 calendar days or more. _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 12 Methodology: The numerator is the total number of School-Age Children with up(-to-)date Education Portfolios as described in the Data Source. The denominator is the total number of School-Age Children as described in the Data Source. Divide the numerator by the denominator. Multiply by 100, and state as a percentage. [The changes were made to Output#2 clarify that the children placed, are in the “Contractor’s care”.] Output #3: The Child's placement [is] (remains) stable[ilized]. Performance Period: Contractor performance for this output is determined for one or more of the following performance periods, wholly or partially, depending on the Contract start and end dates: September 1 through November 30, December 1 through February 28/29, March 1 through May 31, and June 1 through August 31. Indicator: Average length of stay for Children who left a placement during the performance period, excluding certain reasons for discharge[ as described in the methodology] (that are considered in support of the best interest of the child.) Target: [Baseline data will be collected statewide during the contract period to establish future targets.] (Child Placing Agency (CPA): At least 215 Days GRO-Child Care: At least 251 Days GRO-Emergency Shelter (ES): At least 30 Days GRO-Residential Treatment Center (RTC) : At least 175 Days GRO-Treatment for Emotional Disorders (TED): At least 146 Days) Purpose: The purpose of this measure is to determine the Contractor's ability to meet a Child's needs without changing placements. (The measure relates to Item 6 "Ensure placement stability children in foster care," of the Child and Family Services Review (CFSR) of the US Health and Human Services Administration for Children and Families.) Data Source: Information Management Protecting Adults and Children in Texas (IMPACT) Methodology: Methodologies vary by facility type and are detailed below. Methodology for CPA: The denominator is the count of all placements that ended during the period, except those ended for the following reasons: i. Caregiver moved ii. Court ordered emancipation/legally married iii. Child placed in adoption iv. Child placed with relatives/fictive kin v. Child placed in closer proximity to parent/relative vi. Foster home transferred to other CPA; Child remains in home vii. Exceeds 14 day limitation of being away from placement _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 13 The numerator is the sum of the number of days in placement for all placements included in the denominator. Divide the numerator by the denominator to calculate the average length of placement. Methodology for GRO-RTC or GRO-Treatment Services: The denominator is the count of all placements that ended during the period, except those ended for the following reasons: i. Achieved therapeutic goal(s) ii. Court ordered emancipation/legally married iii. Child placed in adoption iv. Child placed with relatives/fictive kin v. Child placed in closer proximity to parent/relative vi. Not least restrictive vii. Exceeds 14 day limitation of being away from placement viii.Not verified/licensed to serve The numerator is the sum of the number of days in placement for all placements included in the denominator. Divide the numerator by the denominator to calculate the average length of placement. Methodology for GRO- Child Care or GRO-Emergency Shelter: The denominator is the count of all placements that ended during the period, except those ended for the following reasons: i. Court ordered emancipation/legally married ii. Child placed in adoption iii. Child placed with relatives/fictive kin iv. Child placed in closer proximity to parent/relative v. Not least restrictive vi. Exceeds 14 day limitation of being away from placement vii. Not verified/licensed to serve The numerator is the sum of the number of days in placement for all placements included in the denominator. Divide the numerator by the denominator to calculate the average length of placement. [The changes were made to Output#3 to requirements and set targets for the Performance Measure in relationship to the statewide baseline data that has been collected.] Output #4: Children (placed with a Child Placing Agency remain in their placements). [This output only applies to CPAs.] Performance Period: Contractor performance for this output is determined annually but measured throughout the Contract period. Indicator: Percentage of times Children placed with the Contractor experience two or fewer placements while in any one unbroken episode of care. Target: [Baseline data will be collected statewide during the contract period to establish future targets.](94%) Purpose: The purpose of this measure is to evaluate the Contractor’s effectiveness to provide the Child stability by working with the Child, DFPS and the foster family to minimize placement changes. _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 14 Data Source: IMPACT Methodology: The numerator is the total number of placement episodes with the Contractor during the performance period where the Child had been in two or fewer placements. The denominator is the total number of placement episodes with the Contractor during the performance period. Divide the numerator by the denominator. Multiply by 100, and state as a percentage. [The changes were made to Output#4 to requirements and set targets for the Performance Measure in relationship to the statewide baseline data that has been collected.] Output #5: Children placed with a Contractor remain in the(ir) [care of the Contractor] (placements.) Performance Period: Contractor performance for this output is determined for one or more of the following performance periods, wholly or partially, depending on the Contract start and end dates: September 1 through November 30, December 1 through February 28/29, March 1 through May 31, and June 1 through August 31. Indicator: Percentage of discharged Children who do not experience a discharge initiated by the Contractor, with the exception of specific reasons determined to be, generally, in the best interest of the Child. Target: (84% for CPA) Baseline data will be collected statewide during the contract period to establish future targets (for all other facility types). Purpose: The purpose of this measure is to reduce unplanned discharges of Children initiated by the Contractor. Data Source: IMPACT Methodology: The numerator is the number of placement discharges initiated by the Contractor during the performance period, excluding those discharges for the specific reasons determined to be in the best interest of the Child. The denominator is the total number of placement discharges during the performance period. Divide the numerator by the denominator. (Subtract the result from 1.) Multiply by 100, and state as a percentage. [The changes were made to Output#5 to set targets for the Performance Measure for Child Placing Agencies using statewide baseline data that has been collected. This measure was only more recently applied to all other facility types, so DFPS will continue to collect baseline data until a target can be set.] _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 15 Outcome #2: Children are able to maintain healthy Connections with caring Family Members who can provide a positive influence in their lives. Performance Period: Contractor performance for this outcome is determined for one or more of the following performance periods, wholly or partially, depending on the Contract start and end dates: September 1 through November 30, December 1 through February 28/29, March 1 through May 31, and June 1 through August 31. Indicator: Percentage of Children in care seven or more days who have at least one Personal Contact during the performance period with a Family Member, excluding parents and siblings (in care), identified as appropriate for contact by DFPS. Target: [Baseline data will be collected statewide during the contract period to establish future targets.] (Child Placing Agency (CPA): 82% GRO-Basic Child Care (BCC): 84% GRO-Emergency Shelter (ES): 77% GRO-Residential Treatment Center (RTC): 88% GRO-Treatment for Emotional Disorders (TED): 88%) Purpose: The purpose of this measure is to assess the Contractor's ability to help the Child maintain beneficial Connections with Family Members, other than the parents or siblings. Data Source: PMET: information reported by the Contractor: i. Number of unduplicated Children in the Contractor's care seven or more days who had at least one Personal Contact initiated by the Contractor during the performance period, with a Family Member, other than a parent or sibling (in care), identified by DFPS as appropriate for contact (numerator). . Number of unduplicated Children in the Contractor's care seven or more days who had at least one Family Member, other than a parent or sibling (in care) , identified by DFPS as appropriate for contact (denominator). Methodology: Divide the numerator by the denominator. Multiply by 100, and state as a percentage. [The changes were made to Outcome #2 to clarify that data related to connections with siblings who are not in foster care, should be included in this measure. In addition, DFPS set targets for the Performance Measure by using the statewide baseline data that has been collected.] Outcome #3: Children are able to maintain connections to siblings. Performance Period: Contractor performance for this outcome is determined for one or more of the following performance periods, wholly or partially, depending on the Contract start and end dates: September 1 through November 30, December 1 through February 28/29, March 1 through May 31, and June 1 through August 31. Indicator: Percent of Children in care who have at least monthly Personal Contact with each sibling in foster care, as described in Section 21 of this Contract. _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 16 Target: Baseline data will be collected statewide during the contract period to establish future targets. Purpose: The purpose of this measure is to evaluate the Contractor's ability to help the Child maintain connections with siblings who are also in foster care. This relates to Item 13 of the Child and Family Services Review (CFSR) of the US Health and Human Services Administration for Children and Families. Data Source: Performance Management Evaluation Tool (PMET); information reported by the Contractor: i. Number of Children under age 18 who have had at least one Face-to-Face contact with each sibling placed within 100 miles, or at least two Telecommunications contacts with each sibling placed more than 100 miles away, for each month during the performance period. ii. Number of Children under age 18 who are part of a sibling group for [each]( any) month during the performance period (and had at least one sibling in a different placement). Exceptions to this include when sibling contact is prohibited by court order, contrary to the best interest of the Child as reflected in any of the Plans of Service of a sibling, or for reasons determined and documented by a mental health professional treating the sibling who should not visit. Methodology: The numerator is the number of Children who are part of a sibling group and had the specified contact(s) each month, as stated in the Data Source. The denominator is the number of Children who are part of a sibling group, as stated in the Data Source. Divide the numerator by the denominator. Multiply by 100 and state as a percentage. [These changes were made to Outcome #3 to clarify the data which is captured by the measure includes children who are part of a sibling group for any month during the quarter and counts contact between siblings who are in a different placements.] _____________________________________ FY 2014 Residential Child-Care Contract 2282cx Executive Overview August 2013 Page 17 Texas Dept. of Family and Protective Services Form 2282CX August 2013 Residential Child-Care Contract Attachment “A” 24-Hour Residential Child-Care Rates The following rates will be effective through the Contract term: Rate Structure FY 2014-FY 2015 Rates Basic CPA $41.94 Basic Foster Family $23.10 Basic Facility $45.19 Moderate CPA $76.31 Moderate Foster Family $40.44 Moderate Facility $103.03 Specialized CPA $101.65 Specialized Foster Family $51.99 Specialized Facility $148.11 Intense CPA $186.41 Intense Foster Family $92.43 Intense Facility $260.17 Emergency Care Services $122.20 The amounts below are the minimum amounts that a Child-Placing Agency must reimburse its foster families for Children receiving services under a Contract with the Department. Service Level Basic Moderate Specialized Intense RCC Minimum Daily Amount to be Reimbursed to a Foster Family $23.10 $40.44 $51.99 $92.43 Page 44 of 82 Please note: pages past this page are only included as an fyi so everyone can see the entire contract, with our current year (FY14) contract with the prior contract (FY13) behind it since changes from FY13 to FY14 are outlined in the Executive Summary and anything not amended in the FY14 contract from the FY13 contract is still in force.