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HomeMy WebLinkAboutResolutions - 2014.09.18 - 21499MISCELLANEOUS RESOLUTION # 14217 September 18, 2014 BY: GENERAL GOVERNMENT COMMITTEE, CHRISTINE LONG, CHAIRPERSON IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION - AMENDMENT #5 AND #6 TO THE INTERLOCAL AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY To The Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County and the Oakland County Community Mental Health Authority (OCCMHA) have entered into a contract to provide substance abuse services to Medicaid recipients; and WHEREAS an Interlocal Agreement between the County of Oakland and the Oakland County Community Mental Health Authority was approved by the Oakland County Board of Commissioners in 2010 by Miscellaneous Resolution #10236; and WHEREAS as of October 1, 2014, Public Act 500 of 2012 amended Public Act 258 of 1974, MCL 330.1287(5), and changed the designated substance abuse coordinating agency from the Oakland County Health & Human Services Department(DHHS)/Health Division to the Oakland County Community Mental Health Authority (OCCMHA); and WHEREAS the OCCMHA now as the designated substance abuse coordinating agency wishes to amend the Interlocal agreement to remove Medicaid services and include Prior Authorization and Central Evaluation (PACE) and Substance Abuse Disorder Health Education services; and WHEREAS pursuant to the Urban Cooperation Act of 1967, 1967 PA 7, MCL 124.501 et seq., and the Intergovernmental Contracts between Municipal Corporations Act, 1951 PA 35, MCL 124.1, et seq., the agreement and subsequent amendments for provision of the assessments and compensation for the assessments must be an Intergovernmental Agreement, and; WHEREAS Amendment #5 provides for the change in services to be provided by the County and the payment to be made by OCCMHA; and WHEREAS Amendment #6 provides for the changes to the sublease agreement between Oakland County and OCCMHA; and NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves Amendment #5 and Amendment #6 to the Interlocal Agreement between the County of Oakland and the Oakland County Community Mental Health Authority. BE IT FURTHER RESOLVED that the future level of service be contingent upon the level of funding for this program. BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute the Amendments on behalf of Oakland County and thereby accept and bind Oakland County to the terms and conditions of the Agreement. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Motion to directly refer the resolution to the Finance Committee carried on a voice vote. GENERAL GOVERNMENT COMMITTEE Motion carried unanimously on a roll call vote with Crawford absent. OAKLAND COUNTY INTERLOCAL AGREEMENT BETWEEN OAKLAND COUNTY AND THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY ATTACHMENT A PACE Services Monthly Annual NTE FY15 $70,986.25 $851,835 CMH Authority agrees to pay to the County, on a monthly basis, and amount equal to 1/12 of the Annual NTE for the County's allowable costs and expenses incurred in connection with the performance by the County for the Services set for in this Contract. Health Education Services Monthly Annual NTE FY15 As invoiced $204,463 The County shall submit an invoice to the CMH Authority on a monthly basis, which shall itemize all amounts due and or owing by CMH Authority. The monthly invoice must reflect total actual program expenditures by category. The invoices shall be submitted in a form and format agreed upon by the Parties. Substance Abuse Prevention Coordinator C.M1-1 Authority agrees to pay to the County the funds, including direct and indirect costs, required to pay for one Substance Abuse Prevention Coordinator for the period of October 1,2014 to February 28, 2015. Monthly Annual NTE FY15 $9,992 $49,960 OAKLAND COUNTY INTERLOCAL AGREEMENT BETWEEN OAKLAND COUNTY AND THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY ATTACHMENT B SCOPE OF SERVICES I. SUPPORTS AND SERVICES: A. The County shall assure for the provision of services for eligible individuals pursuant to the Contract and this Scope of Services. B. The County agrees to provide Prior Authorization and Central Evaluation (PACE) services for adults and children with substance use disorders, and co-occurring substance use disorders, and will comply with those terms and conditions in Attachment E. C. The County agrees to provide Health Education services and will comply those terms and conditions in Attachment D. IL ADMINISTRATIVE RESPONSIBILITIES: A. The County when practicable, and only when authorization has been obtained from the Consumer, shall ensure that coordination of care occurs between the consumer's Primary Care Physician and Medicaid Health Plan. B. Required Staff Training(s): The County understands that various federal and state rules and regulations impose specific training requirements on the Parties. The County agrees that its entire staff will receive all required training(s) as applicable. The County also agrees to document the completion of applicable training in the personnel file of each staff. Page! 015 C. Cultural Competency: The County must assure meaningful service for persons with diverse cultural backgrounds (including, but not limited to religious, ethnical, geographical, geriatric, socioeconomic, and/or disability). The County shall assess the population(s) it serves, collaborating with other community agencies (e.g., Council on Aging) and training staff on any identified cultural issues. D. Relationship with Other Providers (Contractors): The County when practicable shall collaborate with agencies in the community to the benefit of the consumer. Such agencies include but are not limited to hospitals, intermediate school district, local schools, faith based organizations, courts, law enforcement, community corrections, substance abuse, Indian Health Services and Tribal Health Centers, Early On and other early intervention programs that are essential to positive outcomes to our community. E. Advance Directives. The County agrees to comply with federal and state law regarding Advance Directives. F. Customer Services: 1. Orientation: The County will provide orientation to newly enrolled Consumers. Orientation will include information about benefits and services provided by Oakland County's Office of Substance Abuse Services. 2. The County will acknowledge receipt of support and for Federal and State funds from the Michigan Department of Community Health and/or Oakland County Community Mental Health CMH Authority in any articles or publications that are produced utilizing any such funding. 3. Grievance: The County will have a policy, procedures and a process to document the number and nature of grievances and complaints brought to the County. G. Due Process: The County shall take reasonable steps to inform new Consumers of its Due Process procedures. The County will provide Adequate or Advance Notice whenever there is a proposed or actual denial, termination, suspension or reduction in services requested by or provided to a Consumer. 1. All such notices will be provided in accordance with State and Federal regulations. Page 2 of 5 2. The County will use notice formats approved by both Parties, and will submit required data elements according to the schedule adapted as set forth in this Contract and/or any applicable State or Federal statute or rule. H. Recipient Rights: 1. The County will, and will require its subcontractors to, at every service site, make readily available to all employees and staff, and if applicable, will post in a conspicuous place and/or make available, the following: a. A summary of all recipient rights guaranteed by the Public Health Code; b. Provide unrestricted access to Rights Complaint forms, Your Rights booklets, and MDCH Request for Administrative Hearing form to recipients and others; c. Post the MDCH/Office of Recipient Rights (ORR) Reporting Requirements poster for staff; d. Have available for review by any recipient or others, the Medicaid Services Administration (MSA) Manual and Bulletins; Service Cost Tables Reporting: The County agrees to cooperate with and participate in CMH Authority's cost integrity process. The County agrees to develop and submit to CMH Authority Service Cost Tables upon request by the CMH Authority. The County agrees that the rates it establishes for all procedures listed in the Service Cost Table are based on actual costs and are representative of current costs incurred and paid by the County. J. Quality Management: I. Quality Improvement (QI) Plan and Status Reports Requirements: The County will submit to the CMH Authority's Quality Management Team (QM) an annual Provider QI Plan which describes the County's ongoing and planned QI activities. The County will submit to the QM Team an annual Status Report for the prior year's Q1 Plan. The status report will describe the outcomes that were achieved by the County in regards to the QI plan. Page 3 ors 2. Satisfaction Surveys: The County will also participate in the administration of the satisfaction surveys as mandated by the Michigan Department of Community Health. 4. Sentinel Events: The County will comply with state laws and regulations regarding Sentinel Events and Other Reportable Critical Incidents which specify actions that the County must take if an incident is identified as a Sentinel Event. The County if required by state law will report events to the CMH Authority and it will adhere to reporting timeframes for Root Cause Analysis and Action Plans. 5. Credentialing: The County will utilize a credentialing process to validate the qualifications of its direct staff. The process will include evaluating and verifying the appropriate education, licensing, malpractice history, insurance, and service site as applicable. The County must complete primary source verification of staff education and licensure. The County may utilize the National Practitioners Data Bank for this purpose. The American Medical Association or American Osteopathic Association (as applicable) may be utilized to complete primary source verification for physicians. The County will utilize a privileging process which includes a review of specific education, training, and experience to determine the consumer populations and/or service the practitioner will be approved to provide. III. DATA MANAGEMENT: A. As to the extent provided for by law the CMH Authority is the owner of all data related to consumers pursuant to this agreement including all data entered into the County's management information system(s), such as, all eligibility and demographic data, utilization data, claims data, and any other service, administrative or financial information that has passed through the CMH Authority's or the County's operation that resides with the County. Notwithstanding the foregoing, the County is not precluded from maintaining and utilizing the data identified in this section in support of the services provided to the consumer and internal County operations. 13. The County shall implement tools to prevent unauthorized access and virus protection to its internal transaction and office system using planning, management, and system monitoring tools. Page 4 of 5 C. The Parties agree that when transmitting information electronically the national ANSI and HIPAA compliant standards shall be utilized D. If the County is transferring data to the CMH Authority electronically, it shall transmit data by the close of the next business month following the month of service for direct care services and within 60 days of the close of the month for subcontracted services. All data for the fiscal year must be received by the 5th working day of December in the format reasonably requested by the CMH Authority. In the event of termination of this Contract and the data is being transferred electronically, the County shall download for and provide to the CMH Authority, at no cost to the CMH Authority, all such CMH Authority data in an electronically accessible format within twenty (20) days following the termination of this Contract. Page 5 of 5 ATTACHMENT C-1 OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Management by Objective FY 2014- 2015 Program Name: Agency/Organization: Prepared By: Program Goal: General Sub Abuse Prevention Date Prepared: 8/5/2014 OCHD/ Health Ed Angie Gullekson/Jennifer Kirby To delay onset/ prevent the abuse of ATOD in the Oakland County Community especially among youth Specific Activity and Objective (s) (Number consecutively and use separate page for each Prevention Activity) Estimated Total Recipients (12 months) Number of Direct Service Hours (outputs) P = Planned / A = Delivered 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. TOTAL P A P A P A P A P A *4 PRESCRIPTION AND OVER-THE COUNTER DRUG ABUSE: (a) Act as a resource offering technical assistance to OCHD staff, the senior and general community on Rx and OTC misuse and other emerging trends in OC especially opiates and stimulants like ritilan (study drugs); (b) provide support and technical assistance in the implementation of any local and State-wide (OROSC developed) strategies to prevent the misuse of Rx and OTC medicines; (c) implement an awareness campaign on the prevention of the nonmedical use of Rx drugs- "Be The Solution' or related campaign (d) Pilot a Photovoice Project on the prevention of the nonmedical use of Rx drugs with several school/youth groups. Outcomes' (a) report on audiences, types of TA delivered, surveys if administered emerging trends described; (b) describle local or state-wide strategies implemented, estimate reach; (c) describe implementation- press releases diseminated, newsletter articles, podcast implemented, media interviews, .-...-. .i......-4.-....1 .,-..-._,J. • (Al .-, ...,-.1,.....e...r (a) 100 10 10 10 10 40 (b) 500 (c) 1000 (d) 1000 Strategy: (list) C, N, E, V Sub Total Total 10 0 10 0 10 0 10 0 40 A = Alternative 222 C = Community-Based E = Education N = Information dissemination P = Problem ID & Referral V = Environmental Contract 14/15/Attach B MBO frm ATTACHMENT C-1 OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Management by Objective FY 2014 - 2015 Program Name: Agency/Organization: Prepared By: Program Goal: General Sub Abuse Prevention Date Prepared: 8/5/2014 OCHD/ Health Ed Angie Gullekson/Jennifer Kirby To delay onset/ prevent the abuse of ATOD in the Oakland County Community especially among youth Specific Activity and Objective (s) (Number consecutively and use separate page for each Prevention Activity) Estimated Total Recipients (12 months) Number of Direct Service Hours (outputs) P = Planned I A = Delivered let Qtr. 2nd Qtr, 3rd Qtr. 4th Qtr. TOTAL P AP AP A P A P A #3 UNDERAGE DRINKING (UD) & BINGE DRINKING (BD) BY YOUTH Si ADULTS: (a) act as a resource and provide technical assistance to OCHD staff and the general community in support of community campaigns to prevent UD and BD; (b) collect and provide to OCCMHA, relevant data on these priority problems by surveying courts, law enforcement and MI Liquor Control Commission(MLCC), MSP information/data- to assess what is presently occurring in terms of retailer alcohol enforcement checks, tracking community location, number and results of checks accomplished by LE and and the MLCC and data on Minors in Possession by community; (c) target non-coalition community alcohol vendors and MLCC violators. Outcomes: (1) list details of services/TA delivered; (2) report summary of data research at 6 month and year-end intervals; (3) complete a year to year comparison (FY12, FY13, FY4) of violations occurring in non-coalition communities who receive vendor education. 10 10 10 20 50 (a) 50 , (b) na (c) na Strategy: (list) N, V, E Sub Total Total 10 10 10 20 50 A = Alternative C = Community-Based E = Education N = Information dissemination P = Problem ID & Referral V = Environmental Contract 14/15/Attach B MBO frm ATTACHMENT C-1 OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Management by Objective FY 2014- 2015 Program Name: Agency/Organization: Prepared By: Program Goal: General Sub Abuse Prevention Date Prepared: 8/5/2014 OCHD/ Health Ed Angie Gullekson/Jennifer Kirby To delay onset/ prevent the abuse of ATOD in the Oakland County community especially among youth Specific Activity and Objective (s) (Number consecutively and use separate page for each Prevention Activity) Estimated Total Recipients (12 months) Number of Direct Service Hours (outputs) P = Planned / A = Delivered 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. TOTAL P AP A P AP AP A #2 LIFE SKILLS TRAINING (LST) : (a) coordinate recruitment of high risk student populations from schools and other child activity centers for LST classes; provide a minimum of 3 series of LST to elementary and/or middle school age children In high risk school districts as recruited. Outcomes: number of classes recruited and results of pre/post test evaluation for each series of classes and by school/ agency. 100 0 20 20 20 60 IN MIMI 111.111011.111111111 MIMI MI= MEM Il MEI IIIIIIIIIIIMI EMI. NM III II MOM Elll NM al MI III III III MI MI IIIII I= 0. MIMII 01 201 201 201 601 Strategy: (list) E Sub Total Total A = Alternative MI MI 1111111111.1111.11 = Community-Base E = Education N = information dissemination P = Problem ID & Referral V = Environmental Contract 14/15 /Attach B 11/180 frm ATTACHMENT C-1 OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Management by Objective FY 2014- 2015 Program Name: Agency/Organization: Prepared By: Program Goal: General Sub Abuse Prevention Date Prepared: 8/5/2014 OCHD/ Health Ed Angie Gullekson/Jennifer Kirby To delay onset/prevent the abuse of ATOD in the Oakland County community, especially among youth Specific Activity and Objective (s) (Number consecutively and use separate page for each Prevention Activity) Estimated Total Recipients (l2 months) Number of Direct Service Hours (outputs) P = Planned / A = Delivered 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr, TOTAL P A P A P A P A l' A GENERAL SUBSTANCE ABUSE PREVENTION #1 Act as a resource on the general topic of substance abuse prevention by providing information and research to OCHD staff and the community at large including (a) provide display materials, edcational presentations and materials and staff training; (b) provide technical assistance (TA) to SA related groups and agencies including but not limited to BASICS, 11/ICHUD, Recovery Celebration, SOAR; (c) provide a minimum of 30 prevention messages to OCHD for use in social media; Outcomes: List number and nature of services delivered, number of recipients and estimated reach. (a) 100 18 18 18 18 72 0 (b) 150 (c) 2500 Strategy: (list) C, E, N Sub Total Total 18 0 18 0 18 0 18 0 72 A = Alternative = uommunity-basea E = Education N = Information dissemination P = Problem ID & Referral V = Environmental Contract 14/15/Attach 8 MB° foe ATTACHMENT C-2 OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Management by Objective FY 2014- 2015 Program Name: Agency/Organization; Prepared By: Program Goal: Youth Tobacco Use Prevention Date Prepared: 8/5/2014 OCHD/ Health Ed Melanie Stone/Jennifer Kirby To delay/ prevent the onset of youth use of tobacco products in the region and coordinate efforts to ensure Oakland County's compliance with the federal Synar Amendment Specific Activity and Objective (s) (Number consecutively and use separate page for each Prevention Activity) Estimated Total Recipients (12 months) Number of Direct Service Hours (outputs) P = Planned / A = Delivered 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. TOTAL p A P A P A P A P A TEEN TOBACCO USE PREVENTION: #1 Provide education and technical assistance on youth tobacco use and secondhand smoke (a) act as a resource to OCHD staff and general community by providing: information on tobacco use prevention and emerging trends like snus, e cigs, hookah, updates on cessation resources, and providing a minimum of 30 tobacco prevention messages to °CND for use on social media sites (b) provide display materials, educational presentations and materials as requested on youth tobacco use/prevention; (c) Promote awareness of Kick Butts Day, World No Tobacco Day, the ALA's Great American SmokeOut in the schools and communities in OC; (d) act as staff to TFOC and provide technical assistance to other local, regional and state planning groups (TEM, SE Michigan Tobacco Coalition, to promote youth tobacco use prevention efforts and support for smoke free environments/policies; Outcomes: (a) and (b) report on populations nnek y"..4 nntnnrn1 4I,...nn ni 'T-11 nr rl nin .4 rlii nnr.nri n mei runnewninn +nan.4 n • f ..,1 1,000 14 15 12 15 56 Strategy: (list) E, N, V Sub Total Total 14 0 15 0 12 0 15 0 56 A = Alternative C = Community-Based E = Education N = Information dissemination P = Problem ID & Referral V = Environmental Contract 14-15/Attach B MI30 frm ATTACHMENT C-2 OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Management by Objective FY 2014- 2015 Program Name: Agency/Organization; Prepared By: Program Goal: Youth Tobacco Use Prevention Date Prepared: 8/5/2014 OCHD/ Health Ed Melanie Stone/Jennifer Kirby To delay/ prevent the onset of youth use of tobacco products in the region and coordinate efforts to ensure Oakland County's compliance with the federal Synar Amendment Specific Activity and Objective (s) (Number consecutively and use separate page for each Prevention Activity) Estimated Total Recipients (12 months) Number of Direct Service Hours (outputs) P = Planned / A = Delivered 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr, TOTAL P A P A P A P A P A #2 Synar-Related Activities: (a) train, monitor, collect and assess the results of groups conducting Synar and law enforcement (LE) inspections; (b) maintain a current list of O.C. tobacco retailers for delivery to OROSC as required; (c) provide an educational or incentive program and follow up to 2 Synar-related target audiences as determined by needs assessment' (d) coordinate the completion of (d)[1] State required number of Synar Inspections, (d)12] a minimum of 400 tobacco retailer ed visits, (d)[3] the mailing of a educational letter to all DC tobacco retailers in cooperation with the OC Sheriff Department; (e) collect data on youth tobacco use and provide the following to OSAS at the indicated times (e)[1] on-going non- Synar LE inspection results, (e)[2] Synar Inspection Report as required by OROSC, (e)[3] Youth Access to Tobacco Activity Report as required, (e)141 the Annual Action Plan for Synar Implementation. Outcomes: Timely submission of deliverables as outlined. 1500 5 19 30 20 74 Strategy: (list) C, E, V Sub Total Total 5 19 30 20 74 A = Alternative - . _ = community-basee E = Education N = Information dissemination P Problem ID & Referral V = Environmental Contract 14-15/Attach 6 MBO frm ATTACHMENT C-2 OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Management by Objective FY 2014- 2015 Program Name: Agency/Organization; Prepared By: Program Goal: Youth Tobacco Usr Prevention Date Prepared: 8/5/2014 OCHD/ Health Ed Melanie Stone/Jennifer Kirby To delay/ prevent the onset of youth use of tobacco products and coordinate efforts to ensure Oakland County's compliance with the federal Synar Amendment Specific Activity and Objective (s) (Number consecutively and use separate page for each Prevention Activity) Estimated Total Recipients (l2 months) Number of Direct Service Hours (outputs) P = Planned / A = Delivered 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. TOTAL A P A P A P A P A Activity #3 Promote the effectiveness of Tobacco Free Oakland Coalition (TFOC) by assisting & participating in the achievement of the following TFOC Goals using earned media, promoting policy change, and other appropriate environmental strategies: a) Eliminating exposure to secondhand smoke in public places b) Preventing youth initiation and access to tobacco products (school and retailer policy changes) c) Increasing and promoting accessible and affordable cessation services especially targeting pregnant women, individuals with mental health and addiction disorders. d) Identifying disparities specific to race/ethnicity, socioeconomic status occupation, geography, gender and sexual orientation for targeted services. Outcomes: Report on policy change attempts and success in resourcing disparate populations. 470 6 8 8 6 28 0 i Strategy: (list) E,N,V Sub Total Total 6 0 8 0 8 0 6 0 28 A = Alternative C = Community-Based E = Education N = Information dissemination P = Problem ID & Referral V = Environmental Contract 14-15/ Attach B MBO frm ATTACHMENT C-2 OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Management by Objective FY 2014- 2015 Program Name: Youth Tobacco Use Prevention Date Prepared: 8/5/2014 Agency/Organization: OCHD/ Health Ed Prepared By: Melanie Stone/Jennifer Kirby Program Goal: To delay/ revent the onset of youth substance use through the implementation of activities that reduce/prevent the occurrence of bullying /violent behavior in children and teens Specific Activity and Objective (s) (Number consecutively and use separate page for each Prevention Activity) Estimated Total Recipients (12 months) Number of Direct Service Hours (outputs) P = Planned / A = Delivered 1st Qtr. 2nd Qtr. 3rd Qtr, 4th Qtr. TOTAL P AP AP A P AP A Activity #4 Act as a resource and provide technical assistance for anti-bullying efforts in OC: (a) Develop/initiate a bullying awarenes plan/campaign for Oakland County; (b) promote the use and distribute toolkit for parents, youth groups, schools, and communities to utilize; (c) provide technical assistance to anti-bullying groups as requested including but not limited to the OC Youth Suicide Prevention Task Force, Beaumont Health System's NoBLE Anti-Bullying Collective, and the Farmington/Farmington Hills Community Target; (d) utilize media outlets to further anti-bully efforts. 100 18 18 18 18 72 Strategy: (list) E, N, V Sub Total Total 18 0 18 0 18 0 18 0 72 A = Alternative 230 = uommunity-baseo E = Education N Information dissemination P = Problem ID & Referral V = Environmental Contract 14-15/ Attach B MBO frm ATTACHMENT D OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY HEALTH EDUCATION SERVICES For P_REVENTION PROVIDERS FY 2014/2015 CONTENTS Budgets Billing and Payment Amendments and Adjustment to Allocations IV. Data and Reporting V. Staff Credentials and Requirements VI. Cultural Competency and Trauma-Informed Approach to Prevention VII. Charitable Choice Policy and Procedure VIII. Confidentiality IX. Required Statement of Funding Sources and Recipient Rights X. Programmatic and Financial Review ATTACHMENTS C-1 OCHD GEN MBO Final FY 2014-2015 C-2 OCHD TUB MBO Final FY 2014-2015 D-1 Request for Amendment Form D-2 Mid and End-of-Year Prevention Program Report D-3 Tobacco Activity Report FY 2014/2015 OCCMHA Prevention Program Policies and Procedures I. Budget A. Prevention programs will submit an annual budget for OCCMHA-administered funds that include revenue sources for total substance use disorder prevention programming using the following forms: Prevention Budget/ Billing Summary and Budget/Billing Pages (Attachment A). B. Programs will provide a 10% local match for all OCCMHA funding and submit as part of budget. IL Billing and Payment A. The Prevention Billing Summary Form along with the Prevention Budget Billing Pages are the source document for billing the OCCMHA for actual expenditures related to prevention services provided each month. B. Payment for services will be based on actual expenses incurred for service delivery. The Billing Summary page must include the total amount expended for each category (Supplies & Materials, Travel, Contractual, etc.) for the month, as well as a breakout by funding source (i.e., OCCMHA funds and/or Local Match) The Billing pages must contain the monthly charges by line item in each category as identified in the original budget. C. Bills are due to OCCMHA no later than 10 days after the close of each service month; those received after the 10th will not be processed for payment until the following month. D. Reimbursements will be based on the understanding that a certain level of performance as defined by the Prevention Management by Objective (MBO — Attachment C-1, 2), measured by outputs (face-to-face or direct service hours engaged with the service population) must be met in order to receive full reimbursement of costs up to the contracted amount at the end of the contract year. E. For this agreement, the performance requirement is defined as 100% of the OCCMHA- funded share of total direct service hours. III. Amendments and Adjustments to Allocations A. A program can request an amendment at any time up to the OCCMHA amendment deadline of August 15, 2015, B. A budget amendment with revised budget pages is required when there is a change in a budget category over $2,000 or 15% of the category whichever constitutes the greater amount. The deviation allowance does not authorize new categories or line items within the category. C. Request for Amendment Form (Attachment D-1) must be completed and approved by OCCMHA before requested changes can be implemented. 1 1. In order to move 15% or $2,000 (whichever is greater) from one budget category to another, it is necessary to complete the Request for Amendment Form, including a detailed explanation of the changes, updated billing summary and billing pages — (fax or email to Cyndi King at 248.975.9768, lcingc@occmha.org or by mail to her attention at 2011 Executive Hills Blvd., Auburn Hills, MI 48326. For questions call 248.758.1977. You will receive a determination of approval, disapproval or pending status along with comments if further direction is required within 10 business days. IV. Data and Reporting A. Prevention contractors must provide evidence-based prevention services (as defined in the Research-based Prevention Protocol of their proposal.) B. A Prevention Management by Objectives (Attachment C-1, 2) describing specific measurable objectives and number of outputs for each is submitted as part of the contract and will be reviewed for compliance during the contract year. C. All OCCMHA-funded program grantees are required to participate in the collection of state-required prevention data elements by utilizing the Michigan Prevention Data System (MPDS) (http://mocis.sminds.com ), a web-based system- including but not limited to: • the number of direct hours (defined as face to face or output hours); • the collection of strategies employed (Information Dissemination, Education, Community-Based, Environmental, or Alternative); • population code 9 service population, type and domain • service population demographics • evidence-based practice 9 funding source. Outputs delivered during the invoiced month must be entered_ into the Michigan Data Prevention System (MPDS) by the 10 th of the month following the service month for on- time reimbursement. D. Reimbursements will be based on the understanding that a certain level of performance as defined by the Prevention Management by Objectives (MBO — Attachment C4, 2), measured by outputs (face-to-face or direct service hours engaged with the service population) must be met in order to receive full reimbursement of costs up to the contracted amount at the end of the contract year. E. OCCMHA grantees must submit a Mid-Year and End-of-Year Prevention Program Report (Attachment D-2) that includes a narrative and tables with data and outcome evaluation results for all programs/services - no later than 10 days following the end of the reporting period (e-mail to altmank(@occinha.orp,.) F. OCCMHA grantees must incorporate tobacco prevention activities into their programming. A report of tobacco prevention activities is to be submitted biannually, using the Tobacco Activity Report Form (Attachment D-3) no later than 10 days following the end of Mid and End-of-Year reporting periods (e-mail to aitmank@occmha.org 2 G. All forms and reports must be submitted in electronic form. Failure to submit required reports in a timely manner to OCCMFIA will result in withholding of payment for services. V. Staff Credentials and Requirements A. During the period covered by this contract, the provider agency that directly employs or contracts with the OCCMHA to provide prevention services is responsible for verifying the on going certification status of the employee. This includes verification of the credential(s), monitoring staff development plans, and compliance with continuing education requirements. B. As a condition of the contract, Prevention Professionals (commonly described as Program or Prevention Coordinators, Prevention Specialist, or Consultants i.e., those responsible for the planning, coordination and or oversight of program implementation) must be certified by the Michigan Certification Board for Addiction Professional (MCBAP) as one of the following: • Certified Prevention Specialist M (CPS-M) • Certified Prevention Specialist R (CPS-R) • Certified Prevention Consultant M (CPC-M) • Certified Prevention Consultant R (CPC-R) • Certified Health Educator Specialist (CHES) OR • Must file a certification "Development Plan" with Michigan Certification Board for Addiction Professionals (MCBAP) within 60 days of the contract start date. Information on filing a Plan may be found at www.mcbap.com • Failure to comply with credentialing requirement may result in termination of contract. C. All providers must conduct yearly criminal background checks on all employees (and potential employees) employed in programs funded by the OCCMHA as a condition of employment. VI. Cultural Competency and a Trauma Informed Approach to Prevention A. Providers must submit a cultural competency plan to the OCCMHA addressing the following elements and be able to document same at their annual program review. 1. The program must identify and assess the cultural needs of potential and active clients based on population served. 2. The program must identify how access to services is facilitated for persons with diverse cultural backgrounds and Limited English Proficiency (LEP). 3. The program must identify standards for the recruitment and hiring of culturally competent staff members. 4. The program must document cultural competency training for provider staff upon 3 hire and bi-annually (every two years) thereafter for all staff. 5. The program must document staff training in a trauma-informed approach to prevention. The training must include: an understanding of the critical nature of trauma in the development of SUD, an understanding of the dimensions of resiliency, building community capacity, and learning strategies to change community conditions to support individuals, families and communities affected by trauma/adverse experiences. VII. Confidentiality The provider will comply with all Federal requirements contained in 42 CFR, Part 2, Confidentiality of Alcohol and Drug Abuse Patient Records, Final Rule, June 9, 1987, as well as any information about alcohol and other drug use obtained by a "program" (42 CFR2.11), (42CFR2.12b). Information may be disclosed in summary, statistical, or other form which does not directly identify particular individuals. VIII. Charitable Choice Policy and Procedure A. The Federal Register (45 CFR part 96) contains federal Charitable Choice SAPT block grant regulations that apply to prevention and treatment providers/programs. The regulations require: (1) that the designation of religious (faith-based) organizations as such be based on the organization's self-identification as religious (or faith-based) and (2) that a program beneficiary receiving services from such an organization who objects to the religious character of a program has a right to notice, referral and alternative services which meet standards of timeliness, capacity, accessibility and equivalency — and ensuring contact to this alternative provider. B. The program is required to comply with all applicable requirements of the Charitable Choice regulations. If the program identifies itself as a religious or faith based organization it must provide the federally mandated model notice to all clients. Providers who are Faith-based must notify participants of their right by providing the following model notice: "No provider of substance abuse services receiving Federal funds from the U.S. Substance Abuse and Mental Health Services Administration, including this organization, may discriminate against you on the basis of religion, a religious belief, a refusal to hold a religious belief, or a refusal to actively participate in a religious practice. If you object to the religious character of this organization, Federal law gives you the right to a referral to another provider of substance abuse services. The referral, and your receipt of alternative services, must occur within a reasonable period of time after you request them. The alternative provider must be accessible to you and have the capacity to provide substance abuse services. The services provided to you by the alternative provider must be of a value not less than the value of the services you would have received from this organization" 4 IX. Required Statement of Funding Sources and Statement of Recipient Rights Prevention programs that maintain records that include both the recipient's name and information regarding his or her substance use or abuse, shall provide the recipient with a summary of recipient rights protected by state or federal laws and promulgated rules. Any program announcement, brochure, or other written communication that describes the program's substance abuse prevention services shall state the following: "Recipients of substance abuse prevention services have rights protected by state and federal laws and promulgated rules". For information contact the OCCMHA Substance Use Disorder Services, Recipient Rights Coordinator, Sherrie Kilpatrick, 2011 Executive Hills Blvd., Auburn Hills, MI 48326 or call 248.858.1210 Providers must assure that any program reports, articles and publications that result from information gathered through the use of state, federal or county funds acknowledge receipt of that support from the OCCMHA and/or the appropriate federal agencies by use of the following statement: "Federal, State, and/or County funding has been provided through the Oakland County Community Mental Health Authority- Substance Use Disorder Services to support the project costs". X. Programmatic and Financial Review OCCMHA grantees are subject to an annual site review as well as annual scheduled program review by the OCCMHA Clinical Analyst. The site review affords OCCMHA an opportunity to experience the staff and program in action. The prouain review looks at compliance with contractual requirements: progress toward meeting output and outcome goals, process and outcome evaluation, certification and background cheeks on employees, timeliness and accuracy of billing and reporting, etc. Grantees are also subject to a complete financial review on a hi-annual basis by the OCCMHA Fiscal Analyst. The objectives of the financial review are: O To verify the reported expenditures have supporting documentation and were allowable expenses; 6 To determine whether agency's internal controls are adequate to provide reasonable assurance that funds are managed in compliance with applicable laws and regulations and/or provisions of the contract; • Confirm the budget was consistent with the contract budget; O Review the agency's financial audit to determine if there were any significant audit findings. 5 ATTACHMENT D-1 REQUEST FOR AMENDMENT OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Substance Use Disorder Services Agency: Amending Budget: Date Requested: Requested by: Purpose of Amendment: Expenditures Current Budget Proposed Budget Increase/Decrease Travel Supplies/Materials Contractual Other TOTAL EXPENDITURES Source of Funds Local Match OCCMHA Funding TOTAL FUNDING El Approved El Not Approved Pended: Date Comments: Signature Date ATTACHMENT D-2 Agency Name OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Substance Use Disorder Services Prevention Program Report (Mid-Year/End of Year) 1::1 Mid-Year Due April 10, 2015 End of Year Due October 12, 2015 Note: the mid-year report should reflect activity from October thru March. The end-of-year report should contain a summation of activity for the entire year. Simply type your responses beneath each question. 1) Describe your service population for the reporting period. Indicate how successful you were in recruiting your target population. It is not necessary to provide exact numbers...however, please describe what risk categories you intended to target and if different from your original plan- describe the actual population served. What impact did this change have on program/service delivery or outcomes? 2) Refer to your MBO (Management By Objective) form and comment on any services that were not provided as planned (explain either why you were not able to complete the activity and/or why you did something different from the original plan.) 3) Describe your program's overall process evaluation method(s) and the results of your evaluation. (In a process evaluation items commonly include recruitment procedures and retention rate; number of participants; participants' risk for substance use; staff processing of program activity; participant comments or results of satisfaction surveys.) Describe any ways in which your process evaluation results will be used to improve the program in the future, 4) Outcome Evaluation: Complete the Attached Outcome Tables for each service/activity listed on your MBO Form, State your measurable indicator(s) and provide supporting data to show if the outcome was achieved. Use as many tables as you need to present results in an organized and logical manner (please number if using multiple tables.) For activities/services that are implemented as series at multiple locations - you may choose to state outcomes by grade, school, city, etc. but you must include a table with an overall result for a particular program. For Alliance of Coalition for Healthy Communities (AC HG) ONLY: In replacement of the Outcome Tables the ACHC is required to submit an MPDS summary of activities report at Mid-Year. The Final Report however, must also include a narrative submission in addition to the MPDS Report in the form of an Annual Report. 5) Provide supporting documentation. • Actual data used to calculate outcome results and a description of how the results were determined • Program flyers or letters used to recruit participants • Outline or brief description of the program or curriculum • A copy of evaluation instruments • Letters of support or news articles generated by the program Call or email Kathleen Altman at altmankOoccinha.om for assistance in collecting, calculating, analyzing and reporting data. OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Substance Use Disorder Services Prevention Activities FY 2014/2015 Outcomes Table #Example Program Name:— Group Designation MBO Activity # Target Population Indicator Statement Outcome Results Sat/Unsat CMH Use Only (Example) (Example) (Example) # Econ Hispanic parents who participate in the Love Auburn Hill Elem Group #1 (a) 15% A Disadvantaged middle school students or Arab-Chaldean youth or Hispanic parents & Logic Program (3 hours per week fora weeks) will experience (a) 7% increase in positive parenting attitudes and interaction with their children and (b) a 10% increase in knowledge of positive parenting techniques as measured by the Love & Logic Pre Post (b) 12% A Test that accompanies this model program. Comments: Please Note: for activities/services that are implemented in series at multiple locations — you may choose to state outcomes by grade, school location, city, etc., but please also include a table with an overall result. Use as many tables as you deem necessary to report results. Attach supporting data/spreadsheets to table or at end of report. OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Substance Use Disorder Services Prevention Activities FY 201412015 Outcomes Table #1 Program Name: Group Designation MBO Activity # Population Served Indicator Statement Outcome Results Sat/Unsat CMH Use Only Comments: Please Note: for activities/services that are implemented in series at multiple locations — you may choose to state outcomes by grade, school location, city, etc., but please also include a table with an overall result. Use as many tables as you deem necessary to report results. Attach supporting data/spreadsheets to table or at end of report OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Substance Use Disorder Services Prevention Activities FY 201412015 Outcomes Table # 2 Program Name; Group Designation MBO Activity # Population Served Indicator Statement Outcome Results Sat/Unsat CMH Use Only Comments: Please Note: for activities/services that are implemented in series at multiple locations — you may choose to state outcomes by grade, school location, city, etc., but please also include a table with an overall result. Use as many tables as you deem necessary to report results. Attach supporting data/spreadsheets to table or at end of report ATTACHMENT D-3 OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY Substance Use Disorder Services PROGRAM TOBACCO ACTIVITY REPORT FY 2014/2015 LI 6 Month LI Year End Instructions: Please briefly describe any tobacco use prevention activities your group or organization has undertaken in the past six-month reporting period in each of the following strategies- Information Dissemination Specific topic of information Description of population distributed to Estimated Outputs Education Type of format (class, series of classes, video, speaker, skills training, etc.) Description of audience Estimated outputs Community-Based Activity (Describe activity: examples may include assessing community needs regarding tobacco use; accessing services and funding for tobacco use prevention; providing trainings on tobacco use prevention, etc.) Estimated outputs Environmental Strategies (Describe activity: examples include any activity undertaken to change the physical, legal, economic, and social processes of a community that are associated with tobacco use, i.e., establishing tobacco free policies, preventing underage sale of tobacco products to minors, vendor education, changing codes, ordinances, or regulations regarding sale and use.) Estimated outputs ATTACHMENT E OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY PACE SERVICE POLICIES For Access Management System FY 2014 / 2015 OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY PACE SERVICE POLICIES Table of Contents Attachments I. Policy statement IL Eligibility Program Requirements Program IV. Service Eeligibility: Block Grant V. Service Eligibility: Medicaid and Healthy Michigan Plan VI. Clinical Eligibility: Block Grant, Medicaid and Healthy Michigan Plan VII. Priorities for Admission into Treatment VIII. Waitlist IX, Interim Services X. Access to Care: Medicaid XI. Covered Services: Block Grant, Medicaid, Healthy Michigan Plan and MIChild XII. Authorization: Block Grant, Medicaid and Healthy Michigan Plan XIII. Length of Stay: Block Grant, Medicaid and Healthy Michigan Plan XIV. Utilization Management XV. Client Documentation and Record XVI. Financial Requirements XVII. Program Reviews XVIII. Complaint/Grievance/Appeals Process XIX. Persons Associated with the Corrections System XX. Sanctions ATTACHMENTS E-1 DSM-V Diagnosis Codes E-2 Medical Necessity Criteria E-3 CareNet Initial Authorization Request E-4 CareNet Reauthorization Request E-5 Billing Codes / Modifiers E-6 Rights and Confidentiality E-7 Plan of Action Reauthorization Request E-8 Interagency Consent & Authorization to Release Protected Health Information E-9 Client Responsibility Notice E-10 Client Sliding Fee Schedule E-11 Communicable Disease and Interim Services E-12 CareNet SARF Form E-13 Client Complaint/Grievance Procedure E-14 Medicaid Fair Hearing Requirements E-15 Trauma Informed System of Care Overview Substance Use Disorder Treatment Services I. POLICY STATEMENT Oakland County through its Prior Authorization Central Evaluation (PACE) Unit is the provider of access services for the purpose of this policy. II. ELIGIBILITY: PROGRAM A. The access services provider must be a legal entity with the ability to contract and must follow all state/federal laws and regulations. B. Services will be available Monday-Friday 8:30 am — 5:00 pm. An after-hours message will direct callers to Common Ground Crisis Center or a medical emergency center if immediate service is needed when the agency is closed. The Crisis Center will contact the on-call PACE Treatment Service Supervisor based on the 24/7 Substance Use Access Plan. The PACE will make available a toll free telephone number and will accept collect calls for the purpose of this contract. C. Screenings PACE will perform specific services for clients eligible for OCCMHA funding. These services shall include: I. Determining funding eligibility based on finances, residency and insurance coverage; 2. Identifying additional type(s) of funding individuals qualify for and Informing clients of any copays associated with treatment services; 3. Performing clinical screening to determine service needs, level of treatment needed based on American Society of Addiction Medicine (ASAM) Patient Placement Criteria and medical necessity for services; 4. Providing linkage and referrals to the appropriate provider; 5. Conducting care management to ensure successful engagement with referrals and follow up services; 6. Authorizing services as in accordance to OCCMHA policies. III. REQUIREMENTS: PROGRAM A. Cultural Competency Plan PACE must have a written Cultural Competency Plan implemented in practice which includes the following: 1. PACE must identify and assess the cultural needs of potential and active clients based on population served. 1 2. PACE must identify how access to services is facilitated for persons with diverse cultural backgrounds and Lirriited English Proficiency (LEP). 3. PACE must identify standards for the recruitment and hiring of culturally competent staff members. 4. PACE must identify how ongoing staff training needs in cultural competency will be assessed and met and the evidence that staff members receive training. B. Charitable Choice Policy and Procedure 1. PACE is responsible for processing request for alternative services. 2. The Federal Register (45 CFR part 96) contains Federal Charitable Choice SAPT block grant regulations that apply to prevention and treatment providers/programs. The regulations require: (1) that the designation of religious (faith-based) organizations as such be based on the organization's self- identification as religious (or faith-based) and (2) that a program beneficiary receiving services from such an organization who objects to the religious character of a program has a right to notice, referral and alternative services which meet standards of timeliness, capacity, accessibility and equivalency — and ensuring contact to this alternative provider. 3. The Program identified by PACE is required to comply with all applicable requirements of the Charitable Choice regulations. If the Program identifies itself as a religious or faith based organization it must provide the federally mandated model notice to all clients, 4. The model notice is: "No provider of substance abuse services receiving Federal funds from the U.S. Substance Abuse and Mental Health Services Administration, including this organization, may discriminate against you on the basis of religion, a religious belief, a refusal to hold a religious belief, or a refusal to actively participate in a religious practice. If you object to the religious character of this organization, Federal law gives you the right to a referral to another provider for substance abuse services. The referral, and your receipt of alternative services, must occur within a reasonable period of time after you request them. The alternative provider must be accessible to you and have the capacity to provide substance abuse services. The services provided to you by the alternative provider must be of a value not less than the value of the services you would have received from this organization." C. Limited English Proficiency Policy and Procedure PACE must have a written Limited English Proficiency (LEP) policy and procedure that is in compliance with related Federal and State requirements. The policies and procedures must contain the following: 2 PACE must have a procedure for identifying and assessing the language needs of the clients served. PACE must have a range of oral language assistance options. 3. PACE must provide appropriate staff training and program monitoring related to LEP policies and procedures. 4. PACE must have provisions for written materials in language other than English, where a significant number of percentages of the affected population need services or information in a language other than English to communicate effectively. 5. PACE must have provisions for language interpreters who are trained and competent. 6. PACE must provide documentation of timely assistance and explanation of "no charge" to the LEP recipient for these services. 7. Provisions regarding the use of family members and/or friends as a language interpreter must not be required. Should the client choose to use family or friends as an interpreter, both the offering of other resources and the client's choice must be documented in writing. Availability of client's family and friends as translator/interpreter will not waive other LEP requirements herein described. D. Communicable Diseases OCCMHA is not involved with and does not financially support any needle exchange programs in Oakland County. 1. PACE must screen all substance use clients entering treatment for HIV/AIDS, Sexually Transmitted Disease (STD), TB, Hepatitis (Attachment E-J1). 2. PACE must refer all persons receiving substance use disorder services who are infected with TB for medical evaluation using the OCCMHA/OCHD developed resource list. 3. The Public Health Nurse will facilitate services with PACE staff. 4. PACE must provide information about resources, health education, risk reduction activities and referrals for testing and treatment (with follow-up) to clients with high-risk behaviors. E. Welcoming/Engagement 1. PACE must have a written policy that describes how the agency will address client engagement, no-shows, cancellations and Against Medical Advice (AMA). 2. PACE must have a written policy regarding welcoming. 3 3. The Treatment Program will notify the PACE Care Manager immediately of clients who do not show for admission. F. Recipient Rights 1. PACE agrees to strictly comply with all recipient rights provisions of the Michigan Department of Public Health Center for Substance Abuse Service Programs in Michigan Part 3, Recipient Rights (Rules 301-307). 2. PACE agrees to take all necessary steps to ensure that clients will be protected from rights violations while they are receiving services under this contract and will fully cooperate with any Prepaid Inpatient Health Plan (PHIP), State or Federal agency's investigation into any alleged violation or suspected violation of any client's Recipient Rights. 3. PACE will make readily available to all employees and clients, the following information: a. Recipient Rights shall be displayed in a public area of all licensed programs that also indicates the names and phone numbers of the PIHP Recipient Rights Consultant and the State Recipient Rights Coordinator. b. Instructions on how to contact and/or access the OCCMHA Recipient Rights Consultant. c. Provide for unrestricted access to rights complaint forms and rights booklets. d. Provide a written or oral description of recipient rights for clients receiving substance use services in a language that is understood by the recipient. e. Have readily available, all applicable State Policies including those set forth in the Michigan Department of Public Health/Center for Substance Abuse Services Administrative Rules for Substance Abuse Service Programs in Michigan; Part 3, Recipient Rights (Rules 301-307). f. Direct complaints to OCCMHA SLID Service Network Team 4. PACE will notify the Department of Human Services Protective Services Division, as required by law, regarding any alleged or suspected abuse or neglect of any client receiving services. IV. SERVICE ELIGIBILITY: BLOCK GRANT A. An individual with a substance use disorder as defined in P.A. 368, Public Acts of 1978, and Section 6107(3) as amended. Members of a person with a substance use disorder immediate family. C. Significant others, which include those involved in a continuing primary relationship with a person who has a substance use disorder whether or not they are legally related to that 4 D. Individuals who meet the criteria established in A, B, or C above must also meet the income criteria established in the OCCMHA Reimbursement/Sliding Fee Schedule (Attachment E-10). E. Preference must be given to individuals who live in Oakland County. Should service requests exceed the monthly prorated treatment slots, two wait lists should be maintained to ensure provision of services to Oakland County residents prior to offering services to residents from other jurisdictions. V. SERVICE ELIGIBILITY: MEDICAID AND HEALTHY MICHIGAN PLAN A. Medicaid, Healthy Michigan Plan and MIChild recipients who are eligible for OCCM_HA Medicaid Prepaid Substance Use Services Plan are those Medicaid recipients who reside within Oakland County. B. Current Medicaid, Medicaid spend down, Healthy Michigan Plan and SDA eligibility and residency must be confirmed using the 270/271 system on CareNet. C. The following process must be followed for clients with Medicaid spend-down: Outpatient Referrals (methadone, suboxone, 1OP, OP) I. Clients are responsible for meeting their deductible each month. 2. Remind the client to submit their receipts to DYIS so their Medicaid will activate once the deductible is met. All medical bills including prescriptions can be counted towards the monthly deductible. 3. In the event the client is unable to meet their deductible and cannot cover substance use treatment services, submit a Request for Income Category Fee Waiver form to OCCMHA requesting block grant assistance for the client. The client is responsible for all payments for services rendered. The provider cannot bill block grant without the approval of the waiver form. 4. Authorizations must be submitted for the client in the event the deductible is met, and Medicaid is billed for part of the month, or in the event a waiver is approved and block grant dollars are used to assist the client. 5. PACE will explain this expectation to methadone and suboxone referred clients before authorizing services. 5 Residential, Detox and DIOP Referrals: 1. All residential, detox and D1OP referrals are through the PACE office. If the PACE refers a spend-down client then block grant funding, when needed, will be authorized during the referral process. 2. PACE will attempt to verify the client's spend-down amount and place it in the "Payor" screen under the notes section. 3. If PACE is unable to obtain the spend-down before placing the client in treatment, the provider is responsible to obtain the amount before billing for services. Without the spend-down amount OCCMHA cannot determine how many days to approve under block grant funding. Lack of a documented spend down amount will result in the billing being denied. 4. The client's first few days (until the deductible is met) should be billed under block grant. Once the deductible is met and DHS activates the Medicaid, the remaining services for the month should be billed under Medicaid. 5. Providers must submit a receipt to DHS showing the client met their deductible. Make sure this process is done each month if the client is in treatment more than one month. 6. . Billing for the client's Medicaid cannot be completed until the Medicaid is activated by DHS. Check the 270/271 system for updates to the client's status. 7. Providers may contact the PACE supervisor, if they are unable to obtain the client's spend-down activated by DHS, or if the spend down amount cannot be verified. VI. CLINICAL ELIGIBILITY: BLOCK GRANT, MEDICAID AND HEALTHY MICHIGAN PLAN A. Clients must meet use or dependency criteria for one of the substance-related disorders found in the DSM V Table (Attachment E-1). B. All decisions concerning client care are based on clinical eligibility and medical necessity criteria. C. Decisions concerning client care include admission, level of care, continuation, discharge and other decisions regarding scope, intensity, and duration of care. These decisions are based on Medical Necessity Criteria (Attachment E-2). Medical necessity is defined as a determination that a specific service is medically (clinically) appropriate, necessary to meet a person's symptomatology and functional impairments, is the most cost-effective option in the least restrictive environment and is consistent with clinical standards of care. VII. PRIORITIES FOR ADMISSION INTO TREATMENT A. PACE will give preference for admission into treatment services to clients, regardless of level of care, in the following order: 6 1. Pregnant Injecting Drug Users (1DUs); 2. Pregnant substance users; 3. 1DUs; 4. A parent or caregiver whose child has been removed from the home under the Child Protection Laws of this state or is in danger of being removed from the home under the Child Protection laws of this state because of the parent's substance use; 5. All others. B. OCCMHA requires that a screening tool be used to gather sufficient information to determine if a person is a potential substance use disorder client, to establish the client's eligibility for public dollars, to verify insurance status and to determine admission priority status, i.e., injecting drug use (IDU) and pregnancy status. C. Admission Timelines for Pregnant Women 1. Pregnant women must be admitted to the treatment program within 24-hours. If the Program has a wait list the client must be referred to PACE. PACE will attempt to locate a treatment program that can enroll the client immediately. 2. If a pregnant woman cannot be admitted within 24-hours into a program, the client will be placed on the pregnant women wait list and PACE will provide Interim Services within 48-hours. 3. No pregnant woman should be put on a wait list at the program level. D. Admission Timelines for Injecting Drug Users (IDU) 1. Programs serving IDUs must maintain a wait list of each 1DU seeking treatment. 2. Programs must establish a mechanism for notifying clients on the wait list that a treatment slot is available. 3. If a client cannot be located for admission to treatment after three (3) attempts or if a person refuses treatment, he/she may be taken off the wait list (The wait list should indicate the number of attempts and method for tiying to reach the client). VIII. WAIT LIST PACE will provide for Wait List Management of clients waiting for funded substance use disorder treatment services. PACE will facilitate admissions to treatment services based on federally mandated preferences for treatment Admission. 7 IX. INTERIM SERVICES A. Programs and/or PACE will provide federally mandated Interim Services within 48-hours to: 1. IDUs who cannot be admitted into treatment within 14-days. 2. Pregnant women who cannot be admitted into treatment immediately. B. Interim Services minimally consist of the following: Counseling and education about HIV and hepatitis Completion of TB screening history Risks of needle-sharing Risks of transmission of H1V and other STDs to sexual partners and infants C. Steps that can be taken to ensure that HIV transmission does not occur f. Referral for HIV and TB services if necessary 2. Pregnant Women a. Services listed above b. Counseling on effects of alcohol, tobacco and other drug use on the fetus c. Referral for prenatal care C. PACE will provide Interim Services for all eligible clients who are assessed. The Program must refer all pregnant women and IDU clients who present at the Program and cannot be admitted per above guidelines to the PACE for interim services. D. OCCMHA provides funding for Women Specialty Services. PACE will refer clients that meet Women Specialty Services criteria to providers identified in the OCCMHA network. X. ACCESS TO CARE: MEDICAID A. Urgent: PREGNANT WOMEN (individual is determined to be at risk of experiencing an emergent situation in the near future if care is not received). I. Must be assessed within 24-hours of referral 95% of the time. 2. Admission to treatment must be within 24-hours of assessment 95% of the time. 3. Report on number of clients who make intake appointment and do not show. 4. Program must report its performance against these standards quarterly to the OCCMHA. B. Non urgent 1. Must be assessed within five calendar days 95% of the time. 8 2. Admission into treatment must be within seven calendar days 95% of the time. 3. Report on number of clients who make intake appointment and do not show. 4. Program must report its performance against these standards quarterly to OCCMHA. XI. COVERED SERVICES: BLOCK GRANT, MEDICAID, HEALTHY MICHIGAN PLAN AND MICHILD A. Covered Services: Initial/Intake Assessment; 2. Outpatient (including individual, family and group); 3. Intensive Outpatient PRISM; 4. Intensive Outpatient with Domiciliary (NO M1Child); 5. Domicile Outpatient (NO MIChild); 6. Opiate Replacement Therapy including laboratory for Medicaid/Healthy Michigan Plan (NO MIChild); 7. Sub-acute Detoxification; 8. Residential Services; 9, Pharmacy, Laboratory and Inpatient (MIChild ONLY). B. Excluded Services: . Emergency medical care; 2. Emergency transportation; 3. Routine transportation; 4. Substance use prevention and treatment which occurs routinely in the context of providing primary health care; 5. Room and board; 6. Pharmacy; 7. Laboratory; S. Acute Detoxification. 9 XII. AUTHORIZATION: BLOCK GRANT, MEDICAID AND HEALTHY MICHIGAN PLAN A. Prior Authorization for Intensive Services Services will be reimbursed according to CPT Codes (Attachment E5). Clients will need prior authorization from PACE prior to admission to a residential (detox, short or long term), domiciliary intensive outpatient program (DIOP), and Opiate Specific programming. Programs must refer clients to PACE for screening. Authorizations are valid for 30 days. 1. The OCCMHA requires that clients be provided individualized treatment to include timely movement into varying levels of care. While OCCMHA encourages the development of diversified treatment packages, it must be emphasized that predetermined documented client need, will determine the client's movement through various treatment modalities. 2. Decisions related to authorization for initial and continuing care are based on medical necessity i.e., the service is clinically appropriate, necessary to meet a person's symptomatology and functional impairments, is the most cost-effective option in the least restrictive environment, and is consistent with clinical standards of care. 3. Providers are required to fax a copy of the two-way release to PACE once the client admits to treatment. PACE will not release information to the provider until the two-way release is received. 4. Information from the Bio-psycho-social Assessment must be entered into CareNet by the provider. An initial authorization must be submitted by the provider and supported with clinical justification. Authorizations should be requested based on the client's treatment plans. 5. Reauthorizations will be reviewed for clinical necessity. Approval for reauthorizations will reviewed within 7 business days. 6. Program Admission a. When the client is admitted, proof of Oakland County residency must be presented to the provider. The client's identification and other documents must be in the record. The following documents are acceptable: • Picture ID ▪ Medicaid card/Department of Human Services 9 Utility bill • Voter registration card • Pay stub • Letter from a family or friend confirming residency 10 b. The Provider will contact PACE if services are unable to be provided upon admission. The PACE Care Manager will coordinate a transition plan with the provider. c. The provider may also contact the PACE Care Manager to assist with continued care planning for clients who successfully complete the program. B. Authorization for Outpatient Services I. PACE must complete a SARF form (Attachment E-12) on each client and submit to OCCMHA via CareNet. The ASAM Patient Placement Criteria must be used in decisions regarding admission, continued stay and discharge/transfer. 2. An individual session is fifty (50) minutes or more in length and one-half (1/2) individual session is thirty (30) minutes in length. Frequency of individual sessions must be determined by documented clinical need. A full session will, at a minimum, be fifty (50) minutes of direct client contact. The additional ten (10) minutes will be allocated for paperwork and/or transition between client appointments for scheduled clients. Programs must fax a copy of their H1PAA/42 CFR compliant two way Consent for the Release of Confidential Alcohol and Drug Treatment Information form for the Program, OCCMI-IA and PACE to communicate before initial authorization will be released. Release should remain valid for thirty (30) days post discharge from program. 4, The Program has ten (10) days following the date of admission to enter the authorization request in CareNet and submit the two-way release to PACE. If the release of information is received within ten (10) days the initial authorization will be approved. If the release of information is received on day eleven (11) or after, the initial authorization will be approved starting on the date that the faxed release is received, not on the date of admission. The Program will not be able to bill for services provided prior to the date the faxed release of information was received at the OCCMHA. 5. All units of service (Medicaid, Healthy Michigan Plan, MIChild and Block Grant) will require authorization. Each level of care will have its own authorization number. Clients must be discharged from one level of care before being admitted to another. 6. The Program must submit an INDIVIDUALIZED initial authorization request on the CareNet Initial Authorization Request (Attachment E-3) using the appropriate CPT Code (Attachment E-5). 7. PACE will review and authorize initial outpatient sessions based on clinical necessity once the Consent for the Release of Confidential Alcohol and Drug Treatment Information form is received. The initial approval for outpatient services is for ninety (90) days. Any requests for additional sessions must include clinical justification and a specific plan for treatment intervention. Initial authorizations will be reviewed within seven (7) business days, 11 8. Outpatient programs may exchange one (1) authorized CPT unit for another. Sessions will be entered under "individual" and it is expected that the clinician will exchange them as needed based on the client's treatment plan. 9. Outpatient psychiatric evaluations and medication review units are not exchangeable. C. REAUTHORIZATION REQUIREMENTS 1. When requesting a reauthorization, therapists must use the CareNet Reauthorization Request form (Attachment E-4) that clearly documents the reasons continued treatment is necessary (ASAM Patient Placement Criteria), specific goals and objectives on which the continued treatment will focus, specific time frames for achievement of the goals, and the criteria to be met for treatment termination. 2. The treatment plan on the Reauthorization Request form must match the Master Treatment Plan and/or Treatment Plan Reviews from the client's record. 3. OCCMHA/PACE may request additional documentation, ,clarifications, or may require a PACE assessment if there are clinical concerns. Requests that are outside the guidelines without an explanation will not be approved. 4. Clients that demonstrate noncompliance with programming via ongoing positive drug screens and/or nonparticipation in the treatment process; OR are not demonstrating reasonable progress may not be authorized for further OCCMHA funding, 5. Re-authorization requests will not be approved without an updated toxicology report that includes the primary drug of choice. 6. Re-authorizations must be entered 10 days prior to the expiration of the authorizations. XIII. LENGTH OF STAY: BLOCK GRANT, MEDICAID AND HEALTHY MICHIGAN PLAN A. Sub-acute Detoxification (prior authorization by PACE is required) Detoxification services are defined as medically supervised care provided in a sub-acute residential setting for the purpose of managing the effects of withdrawal from alcohol and/or other drugs. A detoxification program must be staffed 24-hours per day, seven days per week, by a licensed physician or by the designated representative of a licensed physician. Detox services typically last three to five days. When detoxification cannot be completed within that time, the Medical Director must determine if acute detox is needed in a hospital setting. Medicaid and Healthy Michigan Plan recipients must be admitted within seven (7) days of PACE referral. B. Residential - Short Term (prior authorization by PACE is required) 12 Short-term residential care is defined as planned individual and/or group therapeutic and rehabilitative counseling and didactics provided as an intense, organized, daily treatment regimen in a residential setting which includes an overnight stay. These programs have a trained treatment staff supervised by a professional who is responsible for the quality of clinical care. The provider room and board facility shall maintain a daily census log to document use of the facility by eligible clients. Medicaid and Healthy Michigan Plan recipients must be admitted within seven (7) days of PACE referral. C. Residential Long Term (prior authorization by PACE is required) Long-term residential care is defined as a professionally supervised program that includes planned individual and/or group therapeutic and rehabilitative counseling, didactics, peer therapy, and rehabilitative care. These services are provided in a residential setting and include an overnight stay. The provider room and board facility shall maintain a daily census log to document use of the facility by eligible clients. D. Intensive Outpatient (prior authorization by PACE is required) Services are provided over a specified time period as determined by program design, clients' needs and individualized treatment plan. Didactic, group, and individual therapy in combination with the individualized treatment needs of the client are provided. Aftercare planning and referral services are provided. A minimum of one (1) individual session per week must be provided during the intensive outpatient program. E. Intensive Outpatient with Domiciliary (DIOP) (prior authorization by PACE is required) 1. The initial authorization and subsequent reauthorizations will be based on medical and clinical necessity. DIOP programming should be a minimum of three (3) clinical contact hours per day, up to seven (7) days per week and should include at least one (1) individual contact weekly as part of the programming. F. Outpatient (including Opioid Treatment Programs) Outpatient programming should range from very frequent to infrequent based on medical and clinical necessity, client need, and client motivation and should be individualized based on where the client is at during the course of treatment. 1. More than one group session may be offered in a week, but no more than one session per day unless there has been prior authorization. Group therapy may be up to ninety (90) minutes in length. 2. An individual session is fifty (50) minutes or more in length and one-half individual session is thirty (30) minutes in length. Frequency of individual sessions must be determined by documented clinical need. A full session will, at a minimum, be fifty (50) minutes of direct client contact. The additional ten (10) minutes will be allocated for paperwork and/or transition between client appointments for scheduled clients. S. The Program can provide and bill for up to two different service codes in one day. Any additional services will need prior approval from OCCMHA/PACE. 13 G. Methadone (prior authorization by PACE is required) New admissions will require an appointment at PACE. 1. A client under the age of eighteen (18) is required to have had at least two (2) documented unsuccessful attempts (to be determined by PACE) at drug-free treatment within a twelve (12) month period to be eligible for maintenance treatment. 2. Clients must provide current copies of all prescription labels and/or receipts and they must be included in the client record. 3. The initial authorization for methadone dosing will be up to three (3) months. 4. Re-authorizations for methadone dosing may be up to three (3) months based on medical necessity, unless the client is on a Plan of Action, 5. Re-authorization requests for methadone dosing will be determined using the following criteria: a. The client has a clinical diagnosis of Opiate Dependency. b. The client is demonstrating progress on the Goals and Objectives established in the Master Treatment Plan (MTP). c. The client is actively participating in the treatment programming as demonstrated by attendance, therapist report and active involvement in treatment planning. d. The client is submitting clean drug screens for alcohol and all illicit substances. e. The clinic physician is in support of the clients continued treatment with methadone. 6. Clients not meeting criterion will be placed on a formal Plan of Action by the provider. (Attachment E-7) 7. The following process for the initial Plan of Action must be utilized: a. The therapist and or physician are responsible for initiating a plan of action. b. The PACE Care Manager may initiate a plan of action. c. The therapist and client must have a written plan which will be included in the reauthorization request. d. The plan will remain in the client's record at the program. e. The Plan of Action must provide clear and concise objectives related to the identified problem areas and identify the interventions the client and therapist will use to address them. f. A signed release of information to all physicians prescribing medications should be included with the Plan of Action if the client agrees. g. The Plan of Action will be valid for a maximum of thirty (30) days. 14 8. The Plan of Action will be reviewed for compliance every thirty (30) days, for a minimum of sixty (60) days, to ensure compliance with the plan. A client must demonstrate complete compliance with the plan in order to resume normal re- authorization procedures. 9. If the client fails to submit a Plan of Action or fails to comply with his/her Plan of Action, funding for treatment will be discontinued. The OCCMHA will send the client a forty-five day Notice of Discontinuation of Funding letter that will formally notify the agency and client of our intent to discontinue funding due to non-compliance. This will allow for a safe detoxification or alternate treatment options. 10. Authorization for methadone dosing beyond two years will be based on medical necessity and client compliance with and completion of clinical treatment plan goals and objectives. H. Medical Maintenance Only Criteria The following criteria will be used for clients who may have reached the maximum therapeutic benefit from treatment services. 1. Client who has remained in continuous treatment for at least two (2) years. 2. Client has demonstrated abstinence from illicit substances and from use of prescription drugs for a period of at least six (6) months. 3. No reported or demonstrated use of alcohol (ETOH). 4. Ability to maintain stability in their current living arrangement. 5. Stable and legal source of income. 6. Involvement in productive activities as defined in the client's individual treatment plan. 7. No criminal or legal involvement in the past year. 8. Adequate social support system. 9. Absence of significant or unstable co-occurring disorders. Authorization Guidelines: 1. Ninety (90) days dosing. 2. One fifteen (15) minute physician contact every sixty (60) days. 3. One sixty (60) minute individual session every sixty (60) days. 4. Treatment Plan Review must be conducted every sixty (60) days. 15 5. If additional sessions are needed a reauthorization request supporting clinical necessity must be submitted. XIV. UTILIZATION MANAGEMENT Utilization Management (UM) is a set of administrative functions that pertain to the assurance of appropriate clinical service delivery. Through the application of written policies and procedures, UM is designed to ensure: 1) that only eligible beneficiaries receive plan benefits; 2) that all eligible beneficiaries receive all medically necessary plan benefits required to meet their needs; and 3) that beneficiaries are linked to other services when necessary. UM consists of the following components: A. Access and Eligibility Determination - This functional component includes both screening for clinical eligibility and financial eligibility determination. Activities include: 1) development of access and eligibility policy and procedures; 2) initial contact with potential consumers (when not reported as an encounter); 3) initial screening (when not reported as an encounter); 4) collection of consumer-specific information; 5) verification of funding sources including determination of public funding status and first and third part liability; and 6) service referral, setting up first appointment if determined eligible. B. 1LIM Protocols - This component is the development and monitoring of clinical and authorization protocols to be used for determining level of care (LOC) and service selection process. This includes protocols for: I) determination of Medical Necessity, 2) LOC assessments; 3) service intensity or selection criteria; 4) Continuing Stay review; and 5) services requiring specialist review, best practice guidelines. C. Utilization Review (TJR) - It should be noted that there may be overlap between UM and UR. This component provides review/monitoring of individual consumer records, specific provider practices and system trends. Review of activities of the provider network is included. It may include: 1) review and monitoring to determine appropriate application of guidelines and criteria (LOC, service selection, authorization, best practice); 2) consumer outcomes; 3) over-utilization or under -utilization; 4) review of outliers; 5) development of procedures for system-level data review; 6) policy and procedures regarding use of review documents; and 7) documentation and monitoring of UM/UR activities. XV. CLIENT DOCUMENTATION AND RECORD A. A Consent and Authorization to Release of Information form must be signed by the client (Attachment E-8) with an expiration of no less than thirty (30) days after discharge. B. Verification of current address must be obtained at admission (i.e., driver's license, state ID, utility bill, etc.). C. PACE may require the client to sign Client Responsibility Notice (Attachment E9). 1. If a client has a medical condition that may impact their substance use disorder treatment and/or treatment plan, there should be evidence of coordination of care with the physician. 16 The Medicaid assigned physician should be identified on the form. The client may indicate communication is not authorized. 3. If a client does not have a primary care physician PACE must refer to a Federally Qualified Health Clinic. D. There must be evidence that PACE checked Medicaid/Healthy Michigan Plan eligibility via the 270/271 system on CareNet. E. Medicaid and Healthy Michigan Plan clients have access to the Fair Hearing Process. (Attachment E-14) Information regarding the Fair Hearing Process must be presented at time of admission, with signed documentation in the client record. XVI. FINANCIAL REQUIREMENTS A. Sliding Fee Scale 1. PACE will at minimum, utilize the sliding fee scale implemented by OCCMHA. (Attachment E-10) 2. The sliding fee scale must be applied to all persons receiving Block Grant funds, 3. If a person's income falls within the sliding fee scale, clinical need must be determined through the standard assessment and ASAM criteria. 4. If a financially and clinically eligible person has third party insurance that insurance must be utilized to its full extent. 5. If those benefits are exhausted or the person needs services not covered by the third party insurance or if the co-pay or deductible amount is greater than the person's ability to pay, Block Grant funds may be utilized. B. Co-Pays 1. PACE will assess and determine the co-pays for detoxification, short-term residential, DIOP and long-term residential. PACE Care Managers will communicate the determined co-pay at the time of the referral. Co-pays should be distributed throughout the duration of their initial authorization. If the client leaves treatment early, the client will forfeit their entire co-pay to the Provider. XVII. PROGRAM REVIEWS A. PACE will be reviewed at least annually to ensure compliance with contact requirements. XVIII. COMPLAINT/GRIEVANCE/APPEALS PROCESS A. Clients wishing to express an opinion about care or service provided or to present an issue with a request for remedy may contact the OCCMHA with either an oral or written complaint/grievance. The procedure is documented in (Attachment E-13). 17 B. Medicaid, MI Child, and Healthy Michigan Plan clients have access to the Fair Hearing Process. Information regarding the Fair Hearing Process must be presented at time of the screening, with signed documentation in the client record. The procedure is documented in (Attachment E-14). XIX. PERSONS ASSOCIATED WITH THE CORRECTIONS SYSTEM A. When the OCCMI-IA or its PACE receives referrals from the Michigan Department of Corrections (MDOC), PACE shall handle such referrals as per all applicable requirements in this agreement. This would include determining financial and clinical eligibility, authorizing care as appropriate, applying admissions preferences, and other steps. MDOC referrals may come from probation or parole agents, or from MDOC Central Office staff. B. In situations where persons have been referred from MDOC and are under their supervision, state-administered funds should be used as the payment of last resort. C. When persons who are on parole or probation seek treatment on a voluntary basis from the OCCMTIA, PACE or from a panel provider, these self-referrals must be handled like any other self-referral to the MDCH-funded network. PACE or provider staff may seek to obtain releases to communicate with a person's probation or parole agent but in no instance may this be demanded as a condition for admission or continued stay. D. The OCCMHA may collaborate with MDOC, and with the Office of Community Alternatives (OCA) within MDOC, on the purchase of substance use disorders services and supports. This may include collaborative purchasing from the same providers, and for the same clients. In such situations, OCCMTIA must assure that: 1. All collaborative purchasing is supported by written agreements among the participants. 2. Rates paid to providers, whether by a single purchaser or two or more purchasers, do not exceed provider costs. 3. Rates paid to providers are documented and are developed consistent with applicable OMB Circular 4. No duplication of payment occurs. XX. SANCTIONS Non-compliance with contract requirements may result in the following sanctions: A. Additional reviews from OCCMHA. B. Probation/Corrective Action Plan. 18 FISCAL NOTE (MISC. #14217) September 18, 2014 BY: FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION - AMENDMENT #5 AND #6 TO THE INTERLOCAL AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The resolution approves Amendment #5 and Amendment #6 to the Interlocal Agreement between the County of Oakland and Oakland County Community Mental Health Authority (OCCMHA). 2. Public Act 500 of 2012 amended Public Act 258 of 1974, MCL 330.1287(5), and changed the designated substance abuse coordinating agency from the Oakland County Health & Human Services Department (DHHS)/Health Division to the OCCMHA. 3. The funding and services amend the initial FY 2010 Inter-Governmental contract (approved per MR #10236) with an allocation of $851,835 for PACE Services, $204,463 for Health Education Services, and $49,960 to provide a Substance Abuse Prevention Coordinator for a total of $1,106,258 in funding for this agreement. 4. Future level of services is contingent upon level of funding for this program. 5. The FY 2015, FY 2016 and FY 2017 Special Revenue budgets are amended as follows: OSAS ADULT BENEFIT WAIVER (Fund 28227) Budget Reference 2014 / GR0000000272 FY2015 — FY2017 Amendment Revenues: 1060261-134790-610313 Federal Operating Grants 1060261-134790-615571 State Operating Grants Total Revenues Expenditures: 1060261-134800-702010 Salaries 1060261-134800-722740 Fringe Benefits 1060261-134800-730366 Contract Administration 1060261-134800-730926 Indirect Costs Total Expenditures ($ 61,302) ( 30,193) ($ 91,495) ($ 46,850) ( 29,963) ( 7,659) ( 7,023) ($ 91,495) CMH OSAS MEDICAID (Fund 28565) Budget Reference 2014 / GR0000000208 FY2015 — FY2017 Amendment Revenues: 1060261-134790-610313 Federal Operating Grants 1060261-134790-615571 State Operating Grants Total Revenues Expenditures: 1060261-134800-702010 Salaries 1060261-134800-722740 Fringe Benefits 1060261-134800-730366 Contract Administration 1060261-134800-730926 Indirect Costs Total Expenditures FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Matis absent. ($551,712) ( 271,738) ($823,450) ($421,646) ( 269,665) ( 68,934) ( 63,205) ($823,450) ($259,612) ( 53,174) 204,463 49,960 851 835 $793,472 ($225,034) ( 30,837) ( 1,776) ( 6,057) ( 4,622) 101,980 70,542 15,287 3,673 450 5,000 1,327 300 400 1,500 600 2,500 904 5,203) 10,733 780) 350 400 468,496 299,628 70,228 467 500 100 1,500 1,133 1,200 300 1,850 6,433 $793,472 ( ( HEALTH MDPH OSAS (Fund 28249) Budget Reference 2014 / GR0000000203 FY2015 — FY2017 Amendment Revenues: 1060261-134790-610313 Federal Operating Grants 1060261-134790-615571 State Operating Grants 1060261-134795-610313 Federal Operating Grants 1060261-134796-610313 Federal Operating Grants 1060261-134800-610313 Federal Operating Grants Total Revenues Expenditures: 1060261-133405-730373 Contracted Services 1060261-133960-702010 Salaries 1060261-133960-722740 Fringe Benefits 1060261-133960-730366 Contract Administration 1060261-133960-730926 Indirect Costs 1060261-134795-702010 Salaries 1060261-134795-722740 Fringe Benefits 1060261-134795-730926 Indirect Costs 1060261-134795-731346 Personal Mileage 1060261-134795-731213 Membership Dues 1060261-134795-731388 Printing 1060261-1 34795-7320 18 Travel and Conference 1060261-134795-750245 Incentives 1060261-134795-750294 Materials and Supplies 1060261-134795-750392 Metered Postage 1060261-134795-750399 Office Supplies 1060261-134795-750567 Training-Educational Supplies 1060261-134795-770631 Bldg Space Cost Allocation 1060261-134796-702010 Salaries 1060261-134796-722740 Fringe Benefits 1060261-134796-730926 Indirect Costs 1060261-134796-732018 Travel and Conference 1060261-134796-731346 Personal Mileage 1060261-134800-702010 Salaries 1060261-134800-722740 Fringe Benefits 1060261-134800-730926 Indirect Costs 1060261-134800-731346 Personal Mileage 1060261-134800-731388 Printing 1060261-134800-731997 Client Transportation 1060261-134800-732018 Travel and Conference 1060261-134800-750392 Metered Postage 1060261-134800-750567 Training-Educational Supplies 1060261-134800-774637 info Tech Managed Print Svcs 1060261-134800-774677 Insurance Fund 1060261-134800-778575 Telephone Communications Total Expenditures Resolution #14217 September 18, 2014 Moved by Spisz supported by Woodward the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Gershenson, Gingell, Gosselin, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Runestad, Scott, Spisz, Taub, Weipert, Woodward, Zack, Bosnic, Crawford. (19) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent Agenda were adopted (with accompanying reports being accepted). , HEREBY APPROVE TH1 RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.569A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on September 18, 2014, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 18th day of September 2014. 4/5414, Lisa Brown, Oakland County