Loading...
HomeMy WebLinkAboutResolutions - 1986.04.17 - 10720Miscellaneous Resolution 86085 April 17, 1986 Y APPROVE THE FOREGOING RESOLUTIC 1 HE Exer.Alf.v. DLte. N,,phy, Count BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: HEALTH DIVISION - 1985/86 ENVIRONMENTAL HEALTH SERVICES TO MICHIGAN DEPARTMENT OF SOCIAL SERVICES LICENSED FACILITIES REIMBURSEMENT AGREEMENT TO: OAKLAND COUNTY BOARD OF COMMISSIONERS, MR. CHAIRPERSON, LADIES AND GENTLEMEN: WHEREAS, the Michigan Department of Public Health has contracted with the Oakland County Health Division for the last six (6) fiscal years to provide environmental health inspections of facilities to be licensed by the Michigan Department of Social Services; and WHEREAS, the Michigan Department of Public Health wishes to continue this contract for the period October 1, 1985 through September 30, 1986; and WHEREAS, said contract adds no additional staff nor resources; and WHEREAS, the reimbursement amount is included in the 1986 Adopted Budget and General Appropriations Act as Health Division revenue; and WHEREAS, this contract has been reviewed and approved as to form by the Office of Corporation Counsel; and WHEREAS, approval of said contract does not obligate the County to any future commitments. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the 1985/86 Environmental Health Services to Michigan Department of Social Services Licensed Facilities Reimbursement Agreement for an amount not to exceed $37,145. BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of Commissioners be and is hereby authorized to execute said contract. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE #86085 April 17, 1996 I7th day of April 19 86 ALLEN County Clerk/Register of Deeds Moved by Caddell supported by Hassberger the resolution be adopted. AYES: Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Olsen, Page, Perinoff, Pernick, Price, Rewold, Skarritt, Webb, Wilcox, Caddell, Calandro, Doyon, Fortino, Gosling, Hassberger, Hobart, Holland-, Richard Kuhn. (24) NAYS: None, (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) ) COUNTY OF OAKLAND) I, Lynn D. Allen, Clerk of the County of Oakland and having a seal, do hereby certify that I have compared the annexed copy of the attached Miscellaneous Resolution adopted by the Oakland County Board of Commissioners at their meeting held on April 17, 1986: with the orginial record thereof now remaining in my office, and that it is a true and correct transcript therefrom, and of the whole thereof. In Testimony Whereof, I have hereunto set my hand and affixed the seal of said County at Pontiac, Michigan this AGREEMENT BETWEEN MICHIGAN DEPARTMENT OF PUBLIC HEALTH hereinafter referred to as the "Department" AND OAKLAND COUNTY HEALTH DEPARTMENT hereinafter referred to as the "Agency" FOR Environmental Health Inspections of Adult and Child Care Facilities Licensed by the Michigan Department of Social Services I. PURPOSE: To provide funding for environmental health inspections of facilities to be licensed by the Michigan Department of Social Services. IL OBJECTIVES: The primary objectives of theragency's enviroamanral health inspection program under this agreement are: A. To ensure a safe and healthful environment for individuals occupying these facilities through provision of effective environmental health inspections. B. To effect timPly responses to requests for inspections. C. To provide effective follow-up investigations. The agency will ensure the availability of inspection services to all Michigan Department of Social Services' licensed facilities within its jurisdiction. through the utiii7ation of trained and competent personnel. Inspections will be conducted and the program operated in accordance with the procedures established for this program. III. PROGRAM BUDGET AND ACRE= AMDUNT: The payment for environmental health inspections of the Mdchigan Department of Social Services' licensed farilities under the terms of this asreement may not exceed $68.85 per hour for servie-eq - provided between October 1 and DeceMber 31, 1985, and $71.60 per hour for services provided between January 1 and September 30, 1986, with a neuiimum of $37,145 provided by the state. This maximum amount may be increaced through the redistribution of available funds -. A final adjustment will be made based upon a statewide ratio of available 1985-85 fiscal year funds to actual allowable local expenditures for October 1, 1985 through SepteMber 30, 1986. The allocation of these funds shall be at the discretion of the Departmznt. IV. RESPONSIBILITIES - AGENCY: The agency, in _accordance with the general purposes and objectives of this agreement, will: A. Conduct investigations and make reports on Michigan Depirtmant of Social Services' licensed facilities. D60 Aothority: Act 280, 1939; 11/85 - Act 116, 1979; and Act 218, 1979 a provide the necessary administrative, professional, and technical staff for operatiOn of the program. Utilize standard records and recording forms as prescribed by the Department. Service saraliries accompanied by necessary and appropriate service data shall be prepared and submitted to the Depattment, Division of Environmenral Health, on a monthly basis not later than the tenth (10th) of the following month. D. Provide information as required by the Department that a.71.11 enable the Department to obtain reimbursement for support from all available fund sources and to evaluate program performance. E. Maintain adequate program and fiscal records and files incleaing source documentation to support program activities and expenditures made under the terms of this agreement, as required. F. Provide access to authorized representatives of the Department, the Michigan Department of Social Services, and the Comptroller General of the United States, or any of their duly authorized representatives to all records, files, and documentation related to this agreement. C. Not charge fees for services rendered under this agreement. H. Participate in administrative or court hearings to provide expert testimony in respect to environmental health issues in accordance with Act 218, Public Acts of 1979, as amended; Act 116, Public Acts of 1973, as amended; and Act 280, Public Acts of 1939, as amended. Preparation for hearings may require on-site reinspections. I. Assure that all terms of the agreement will be appropriately adhered to and that records and detailed documentation for the project or program identified in this agreement will be maintained for a period of not less than three (3) years from the date of the submission of the final expenditure report or until audit findings have been resolved. J. Assure that all applieable federal and state laws, guidelines, rules, and regulations vI21 complied with in carrying out the terms of this agreement, including sUhmission of a copy of any audit report related in whole or part to this program. - K. Assure that all procurement transactions, Whether negotiated or advertised, shell he conducted in a manner so as to provide maximm open and free competition and that records sufficient to document the significant history of a procurement are maintained for all procurements for a mininum of three (3) years after the end of the agreement period. I. Inform the Department of any employee assigned to this program who has retired from State of Michigan employment under Acts 2 and 3, Public Acts of 1984 (Farly Retirepent - Program). A monthly report shall be required on the first of each month reporting the names of State early retirants who performed work in the previous month on the program covered under this agreement. Such reports are not required for any State early retirant who reaches the age of 62 years. V. RESPIWSTRILITIES DEPP=I: The Depart.nent, under the terms of this agreement, will: A. Provide staff for appropriate program and administrative consultation. B. Assist in the training of program staff. C. Provide payment in accordance with this agretznent in an amount not to exceed $37,145 based upon appropriate reports, records, and documentation maintained by the agency and confirmed by the teparmment and in accordance with Appendices A and B. Outline data required for evaluation and operation of the program and assist the agency in identifying and securing the data. E. Provide any special reports and reporting formats required by the Department and the Michigan Department of Social Services for operation of this program. VI. INSPECTTCC AND RELATED SERVICES A. The frequency of inspection and related services for a foster family home, foster family group home, family day care home, group day care home, adult foster care faaily home, and adult foster care group facility (1 to 6 adults) are: 1. Naw home/facility and relocated home/facility with private water supply and/or private sewage disposal system. 2. Special requests related to environmental health, i.e., complaints or unusual situations requiring health department expertise and judgement, particularly as they may relate to water supply and sewage disposal. 3. Follow-up inspections. B. The frequency of inspection and related- services for an adult foster care small group facility (7 to 12 adults), adult foster care large group facility, adult foster care congregate farility, adult foster care county infirmary, adult foster care camp, Child caring institution, Children's camp, and child care center are: 1. New facility, relocated facility, license renewal inspection, and when appropriate annual inspection. 2. Special requests related to environmental health, i.e., complaints. 3. Follow-up inspections, 4. Plan review. VII, SCOPE OF INSPECTION A. The scope of inspection for those types of homes/facilities listed in VI-A includes private water supply and/or private sewage disposal. (partiaJ inspection) For special requests, the scope includes the private water supply and/or sewage disposal systems and also any other specific concern(s) which generated the request. B. The scope of inspection for those types of facilities listed in VI-E includes private water supply, private sewage disposal, food service sanitation, insect and rodent control, solid 'waste disposal and collection, accident prevention, general housekeeping, and swimming pools and bathing beaches. (full inspection) For special requests, the scope includes the private water supply and sewage disposal systems and all of the general environmental health items with special eaOhasis on the specific item(s) which generated the request. • D . VITI. 7un:aAy AL-MORITir ' The appropriate parts of the statutory authority for the inspections of Adult Foster Care Facilities, Act 218, P.A. 1979; County Infirmaries, Act 280, P.A.. 1939, as amended; and Child Care Organizations, Act 116, P.A. 1973, as amended, are contained in the most recent edition of the "Saattarians' Field Manual for Environmental Health Inspections of Deparement of Social Services' Licensed Facilities." . . Tie licensing rules to he followed when providing inspections and related services are those contained in Act 218, P.A. 1979; Act 280, P.A. 1939, as amended; and Act 116, P.A. 1973, as amended. LX. RESPCNSE TI E TAFeE Requests for environmental health services of the DepArtment of Social Services' licensed facilities are to be honored according to the following table unless a longer tine is specified on the request form: Routine Inspection Requests . . 30 days Plan Review Requests. . .oeiree4030 days Special Requests* . . 6000DOO, 10 days• *Special requests have been defined to include complaints or emergency situations involving environmental health. X. AM-LW:Cc: In compliance with Title in of the Civil Rights Act of 1964 and the Regulations of the U. S. Department of Health and Human Services issued thereunder, and section 504 of the Rehabilitation of 1973, and the Rules of the Michigan Civil Rights Commission: The agency assures that, in carrying out this program, no person shall be excluded from participation, denied any benefit:3 or subjected to discrimination on the basis of race, creed, age, color, national origin or ancestry, religion, sex, or marital status (except where bona fide occupational qualification exists). This policy of nondiscrimination shall also apply to otherwise qualified handicapped individuals. XI. PAY>2.-,NT. PRXEDURES: Peiebursement will be calculated and made by the Department or ea quarterly basis from the service summaries and inspection reports submitted by the agency. The amount of reimbursable time will be determined by multiplying the total number of submitted partial inspection reports by one hour and the total number of submitted full inspection reports by two hours. The total calculated hours win then be multiplied by the appropriate reiMbursement rate. XII. A.7,RTZ,ENT This agreement is in full force and effect from October 1, 1985, through September 30,• 1986. This agreeeent may be terminated by either party by giving sixty (60) days written notice to the other party stating the reasons for termination and effective date or upon the failure of either party to carry out the terms of the agreement, by giving ten (10) days written no:ice to the other party . stating cause and effective date. The Department may also terminate this agreement if the agency or Act a suheontrtor, manufacturer, or supplier of the agency is subsequently found to engngc in unfair llhor practices. The Michigan Department of Labor, pursuant to Section 2 of Act 268, Public Acts of 1980, shall determine those employers who are engaging in unfair labor practices. Upou any such termination, any funds not authorized for use shall be retuxned to the Department. Xlit, An:NI:VENTS: Any thinges to this agreement will be valid only if made in writing and accepted by all parties to this agreement. SPEak, CPM-Ivq-C‘TION; The individual or officer signing this agreement certifies by their signature that they are authorized to sign this agreement on behalf of the responsible governing board, official, or agency. XV. SIGATURES: FOR TEE AGENCf Signature Title thte RECOHNIE= BY: Signature Chief Shelter Environment Section Title FOR TtE DEPA17%.4E7::: Late Signature Title Date APPENDIX A PROJECTED COST ANALYSIS REPORT Health Jurisdiction: OAKLAND COUNTY HEALTH _DEPARTMENT Total hours for which payment was requested:* Agreement Period 1980-81 555 hours 1982 736 hours 1983 632 hours 1984 721 hours 1985 676 hours** Total Hours 3320 5 = 66IProjected Hours 664 X $71.60= $47,545.06 X 78 % = Projected Hourly Total Projected Hours Rate*** Cost S37 ,145 Maximum Agreement Amount * 1 hour allotted for a partial inspection and 2 hours for a full inspection. ** The 1985 agreement was for a 9 month time period (January 1 through September 30, 1985). In order to be consistent so that the time period for all agreements covers 12 months, the 1985 totals include hours spent by your department in the program during October, November, and December of 1984. These hours are also included in the 1984 totals. *** The hourly rate is your department's approved 1985 rate increased by four percent. APPENDIX B. 15.56 DAYS 12.00 DAYS 8.96 DAYS '---223.48DAYS 35.81 FTF's ,- 228.2 HRS. 30.43 DAYS 10. Days Traveled Per Year ENVIRON MENTAL HEALTH DIRECT SERVICE TIME/COST CALCULATION LOCAL AGE:iCY: OiJnd rc=ty Hp?.1th in PREPARED BY: Robert L. Zizler PERIOD: January 1, 19S6, thTou(_th December 31, 1936 DATE PREPARED: june 28, 1985 WORKING HOURS 1. Ease for computation: 52 weeks x 5 days/week 260 Days 2. Vacation Days Per Year 3. Holidays Per Year 4. Sick Leave Days Per Year 5. Working Days Per Year TRAVEL 6. Travel Time Last Year 7, Number Environmental Health Professional FTE's Last Year Travel Time Per FTE Last Year 8.171 HRS. 9. Hours Worked Per Day 7.5 HRS. NnENVTRONMENTAL ACTIVITIES & SUPPORT SERVICES 11. Hours Per Day/Nonenvironmental Activities . 1.1 HRS. 12. Item #5--Working Days/Year 223.48 DAYS 13. Hours/Year Nonenvironmental Activities v 245.83 HRS.. 14. Hours Worked Per Day (Same as ;9) 7.5 - HRS. 15. Days Nonenvironmental Activies/Year 37 .78 DAYS DIRECT SERVICE TIME 16. Effective Direct Service Ti7,7/7TE 17. Hours Worked Per Day (Same as 9 nd n4) 7.5 MRS. 18, Ho'ors. Direct Service Time/Year 160.27 DAYS 20 7 .0 HRS. 23. Cost Per Year Per. FTE for Direct Service 24 Cost Per Hour Per FTE for Direct Service 77 82,7-52- 68.SS /HR. 19.. Total Program Costs (current budget) 20. Less Exclusions dnd Unallowable Items $ 2,979,086* $ ( 21. Allowable Program Costs $2.979.08. 22. Number of Regular, Direct Service Environmental Health Professional FTE's for 193 36.0