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HomeMy WebLinkAboutResolution - 2020-R0207 - Contract HHSC000779500004, Substance Use Disorder Treatment - Adult Female - 06/23/2020Resolution No. 2020-R0207 Item No. 7.20 .lune 23, 2020 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of l.ubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Health and Human Services Commission Contract No. linS000779500004. under the Substance Use Disorder Treatment, to provide funding for Treatment Adult - Spctiali/e female Services, and ail related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on June 23, 2020 DANIEL M. POPE, MAYOR AITESf: RebcLca Gar/a, City APPROVED AS TO CONTEN 1: Bi How eputy Ctty Manager APPROVED AS TO FORM: R^Jan Brooke, Assistant City Attorney kHS.HHS Comracl No. HHS0(J0779500004 6.9.20 Resolution No. 2020-R0207 SIGNATURE DOCUMENT FOR HEALTH AND HUMAN SERVICES COMMISSION CONTRACT No. HHS000779500004 UNDER THE SUBSTANCE USE DISORDER TREATMENT TREATMENT ADULT- SPECIALIZE FEMALE PURPOSE The Health and Human Services Commission ("System Agency"), a pass -through entity, and City of Lubbock ("Grantee") (each a "Party" and collectively the "Parties") enter into the following grant contract to provide funding for Treatment Adult- Specialized Female (TRF) services (the "Contract"). LEGAL AUTHORITY This Contract is authorized by and in compliance with the provisions of the Substance Abuse Prevention and Treatment Block Grant, 42 U.S.C. 300x-21, et seq., and Texas Government Code Chapters 531.039. DURATION The Contract is effective on July 1, 2020, and terminates on August 31, 2021, unless extended or terminated pursuant to the terms and conditions of the Contract. The System Agency, at its own discretion, may extend this Contract subject to terms and conditions mutually agreeable to both Parties. BUDGET The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2020, July 1, 2020 through August 31, 2020: $ $578,242.00 2. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $ $583,521.00 The required match per State Fiscal Year is as follows: 1. Fiscal year 2020, July 1, 2020 through August 31, 2020: $28,912.00 2. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $29,176.00 The total amount of this Contract, including applicable match, will not exceed $1,219,851.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES. REPORTING REQUIREMENTS Grantee shall submit all documents identified below, in accordance with ATTACHMENT A. STATEMENT OF WORK: Document Name Due Date Clinical Management of Behavioral Health September 15 & March 15 annually Services (CMBHS) System Security Attestation Form and List of Authorized Users Quarterly Match Report Due 15`h day following quarter being reported Closeout documents October 15 (45 days after end of state fiscal year) CONTRACT REPRESENTATIVES The following will act as the Representative authorized to administer activities under this Contract on behalf of their respective Party. System Agency Health and Human Services Commission P.O. Box 149347 Austin, TX 78714 Attention: Bryan Hunter, Contract Manager Grantee City of Lubbock 1625 13th Street Lubbock, TX 79401 Attention: Daniel Pope LEGAL NOTICES Any legal notice required under this Contract shall be deemed delivered when deposited by the System Agency either in the United States mail, postage paid, certified, return receipt requested; or with a common carrier, overnight, signature required, to the appropriate address below: System Agency Health and Human Services Commission Brown-Heatly Building 4900 N. Lamar Blvd. Mail Code 1100 Austin, TX 78751 Attention: Office of Chief Counsel Grantee City of Lubbock 1625 13th Street Lubbock, TX 79401 Attention: Daniel Pope NOTICE REQUIREMENTS Notice given by Grantee will be deemed effective when received by the System Agency. Either Party may change its address for notices by providing written notice to the other Party. All notices submitted to System Agency must: A. include the Contract number; B. be sent to the person(s) identified in the Contract; and, C. comply with all terms and conditions of the Contract. IX. ADDITIONAL GRANT INFORMATION Federal Award Identification Number (FAIN): Federal Award Date: Name of Federal Awarding Agency: CFDA Name and Number: Awarding Official Contact Information B08TIO10051-18 10/01 /2017 Department of Health and Human Services (HHS), Substance Abuse and Mental Health Services Administration (SAMHSA) 93.959 Odessa Crocker, Grants Management Officer, Point of Contact is Wendy Pang, Grants Specialist, Contact Number: (240) 276-1419, Facsimile: (240) 276-1430, Email: Wendy.Pang@samhsa.hhs.gov SIGNATURE PAGE FOR SYSTEM AGENCY CONTRACT NO. HHS000779500004 HEALTH AND HUMAN SERVICES COMMISSION CITY OF LUBBOCK Date of execution: Name: Daniel M. Pope Title: Mayor Date of execution: June 23, 2020 THE FOLLOWING DOCUMENTS ARE HEREBY ATTACHED TO SYSTEM AGENCY CONTRACT NO. HHS00077950000¢: ATTACHMENT A STATEMENT OF WORK ATTACHMENT A-1 STATEMENT OF WORK SUPPLEMENTAL ATTACHMENT A-2 ATTACHMENT B ATTACHMENT C ATTACHMENT D ATTACHMENT E ATTACHMENT F ATTACHMENT G ATTACHMENT H ATTACHMENT I SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) BLOCK GRANT CONTRACT SUPPLEMENTAL PROGRAM SERVICES & UNIT RATES GENERAL AFFIRMATIONS UNIFORM TERMS AND CONDITIONS -GRANTEE SPECIAL CONDITIONS VERSION 1.2 FEDERAL ASSURANCES AND CERTIFICATIONS DATA USE AGREEMENT VERSION 8.5 FISCAL FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA) FORM UTILIZATION MANAGEMENT (UM) GUIDELINES ATTACHMENTS FOLLOW App a* Y tD tome Vv ApppOM AS TO CO VOM' ► �k SIGNATURE PAGE FOR SYSTEM AGENCY CONTRACT NO. HHS000779500004 HEALTH AND HUMAN SERVICES COMMISSION CITY OF LUBBOCK Date of execution: Name: Daniel M. Pope Title: Mayor Date of execution: THE FOLLOWING DOCUMENTS ARE HEREBY ATTACHED TO SYSTEM AGENCY CONTRACT NO. HHS000779500004: ATTACHMENT A STATEMENT OF WORK ATTACHMENT A-1 STATEMENT OF WORK SUPPLEMENTAL ATTACHMENT A-2 SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) BLOCK GRANT CONTRACT SUPPLEMENTAL ATTACHMENT B PROGRAM SERVICES & UNIT RATES ATTACHMENT C GENERAL AFFIRMATIONS ATTACHMENT D UNIFORM TERMS AND CONDITIONS -GRANTEE ATTACHMENT E SPECIAL CONDITIONS VERSION 1.2 ATTACHMENT F FEDERAL ASSURANCES AND CERTIFICATIONS ATTACHMENT G DATA USE AGREEMENT VERSION 8.5 ATTACHMENT H FISCAL FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA) FORM ATTACHMENT I UTILIZATION MANAGEMENT (UM) GUIDELINES ATTACHMENTS FOLLOW ATTACHMENT A STATEMENT OF WORK I. PURPOSE Provide Substance Use Disorder Treatment Services for one (1) or more of the following service types/levels of care. The below service types/levels of care are based on Texas Administrative Code (TAC) requirements, as referenced in the Substance Use Disorder (SUD) Utilization Management (UM) Guidelines, located at the following link: https://hhs.texas.cov,/doing- business-hlis/provider-portals/behavioral-health-services-providers/substance-use-disorder- service-providers, and American Society of Addiction Medicine (ASAM) criteria located at the following link: wwNAT.asam.com, which is a collection of objective guidelines that give clinicians a standardized approach to admission and treatment planning. II. SERVICE REQUIREMENTS Grantee shall: A. Administrative Requirements 1. Adhere to the most current SUD UM Guidelines. 2. Provide age -appropriate medical and psychological therapeutic services designed to treat an individual's SUD and restore functions while promoting Recovery. 3. Adhere to Level of Care/Service Type licensure requirements. 4. Comply with all applicable TAC rules adopted by System Agency related to SUD treatment. 5. Document all specified required activities and services in the Clinical Management of Behavioral Health Services (CMBHS) system. Documents that require Client or staff signature shall be maintained according to TAC requirements and made available to System Agency for review upon request. 6. In addition to TAC and SUD UM required Policies and Procedures, Grantee shall develop and implement organizational policies and procedures for: i. A marketing plan to engage local referral sources and provide information to these sources regarding the availability of SUD treatment and the Client Eligibility criteria for admissions; ii. All marketing materials published shall include Priority Populations for Treatment Programs admissions; iii. Client Retention in services, including protocols for addressing Clients absent from treatment and policies defining treatment non-compliance; and iv. All policies and procedures shall be provided to System Agency upon request. 7. Ensure that Program Directors participate in their specific Program and service type conference calls as scheduled by System Agency. Program Directors shall participate unless otherwise agreed to by System Agency in writing. Grantee executive management may participate in the conference calls. 8. Actively attend and share representative knowledge about Grantee's system and services at the Outreach, Screening, Assessment, and Referrals (OSAR) quarterly regional collaborative meetings. 9. Ensure compliance with Client Eligibility requirements to include: Texas residence eligibility, Financial Eligibility and clinical eligibility as specified in SUD UM Guidelines. 10. Document a Life Event Note in CMBHS upon active Client's delivery of newborn. 11. Grantee will develop a local agreement with DFPS local offices to address referral process, coordination of services, and sharing of information as allowed per the consent and agreement form. 12. Adhere to Memorandum of Understanding requirements as stated in the SUD UM Guidelines. 13. Maintain a list of community resources and document referrals when appropriate to ensure that children of the client have access to services to address their needs and support healthy development including primary pediatric care, early childhood intervention services, and other therapeutic interventions that address the children's development needs and any issues of abuse and neglect. B. Service Delivery Grantee shall: 1. Adhere to the Priority Populations for Treatment Programs as stated in the SUD UM Guidelines. 2. Maintain Daily Capacity Management Report in CMBHS as required in the SUD UM Guidelines. 3. Maintain a Waiting List to track all eligible individuals who have been screened but cannot be admitted to SUD treatment immediately. i. Grantee that has an individual identified as a federal and State priority population on the waiting list shall confirm this in the Daily Capacity Management Report. ii. Grantee shall arrange for appropriate services in another treatment facility or provide access to interim services as indicated within forty-eight (48) hours when efforts to refer to other appropriate services are exhausted. iii. Grantee shall offer directly or through referral interim services to waitlisted individuals. iv. Establish a wait list that includes priority populations and interim services while awaiting admission to treatment services. v. Develop a mechanism for maintaining contact with individuals awaiting admission. 4. If unable to provide admissions to individuals within Priority Populations for Treatment Programs according to SUD UM Guidelines: i. Implement written procedures that address maintaining weekly contact with individuals waiting for admissions as well as what referrals are made when a Client cannot be admitted for services immediately. ii. When Grantee cannot admit a Client, who is at risk for dangerous withdrawal, Grantee shall ensure that an emergency medical care provider is notified. iii. Coordinate with an alternate provider for immediate admission. iv. Notify Substance Use Disorder (Substance_ Use_ Disorder@hhsc.state.tx.us) so that assistance can be provided that ensures immediate admission to other appropriate services and proper coordination when appropriate. v. Provide pre -admission service coordination to reduce barriers to treatment, enhance motivation, stabilize life situations, and facilitate engagement in treatment. vi. Adhere to Informed Consent Document for Opioid Use Disorder applicable to individual as stated in the SUD UM Guidelines. vii. When an individual is placed on the Wait List, Grantee shall document interim services as referrals that provides applicable testing, counseling, and treatment for Human Immunodeficiency Virus (HIV), Tuberculosis (TB) and sexually transmitted infections (STIs). C. Screening and Assessment Grantee shall: l . Comply with all applicable rules in the TAC for SUD programs as stated in the SUD UM Guidelines Information, Rules, and Regulations regarding Screening and Assessment. 2. When documenting a CMBHS Substance Use Disorder screening, Grantee shall conduct the screening in a confidential, face-to-face interview unless there is documented justification for an interview by phone. 3. Document Financial Eligibility in CMBHS as required in the SUD UM Guidelines. 4. Conduct and document a CMBHS SUD Initial Assessment with the Client to determine the appropriate levels of care for SUD treatment. The CMBHS assessment will identify the impact of substances on the physical, mental health, and other identified issues including TB, Hepatitis B and C, STI, HIV. i. If Client indicates risk for these communicable diseases, Grantee shall refer the Client to the appropriate community resources for further testing and counseling. ii. If the Client is at risk for HIV, Grantee shall refer the Client to pre and post- test counseling on HIV. 5. If the Client is living with HIV, Grantee will refer the Client to the appropriate community resources to complete the necessary referrals and health related paperwork. 6. The assessment shall be signed by a Qualified Credential Counselor (QCC) and filed in the Client record within three (3) Service Days of admission or a program may accept an evaluation from an outside entity if it meets the criteria for admission and was completed during the thirty (30) calendar days preceding admission. D. Treatment Planning, Implementation, and Review Grantee shall: 1. Comply with all applicable rules in the TAC for SUD Programs as stated in the SUD UM Guidelines Information, Rules, and Regulations regarding Treatment Planning, Implementation, and Review. 2. Collaborate actively with Clients and family, when appropriate, to develop and implement an individualized, written treatment plan that identifies services and support needed to address problems and needs identified in the assessment. The treatment plan shall document the expected length of stay and treatment intensity. Grantee shall use clinical judgment to assign a Projected length of stay for each individual Client. 3. Document referral and referral follow-up in CMBHS to the appropriate community resources based on the individual need of the Client. E. Discharge Grantee shall: 1. Comply with all applicable rules in the TAC for SUD Programs as stated in the SUD UM Guidelines Information, Rules, and Regulations regarding Discharge. 2. Develop and implement an individualized discharge plan with the Client to assist in sustaining Recovery. 3. Document in CMBHS the Client -specific information that supports the reason for discharge listed on the discharge report. A QCC shall sign the discharge summary. Appropriate referrals shall be made and documented in the Client record. A Client's treatment is considered successfully completed if the following criteria are met: i. Client has completed the clinically recommended number of treatment units (either initially Projected or modified with clinical justification) as indicated in CMBHS; and ii. All problems on the treatment plan have been addressed. Grantee shall use the treatment plan component of CMBHS to create a final and completed treatment plan version. 4. Problems designated as "treat" or "case manage" status shall have all objectives resolved prior to discharge: i. Problems that have been "referred" shall have associated documented referrals in CMBHS; ii. Problems with "deferred" status shall be re -assessed. Upon successful discharge, all deferred problems shall be resolved, either through referral, withdrawal, treatment, or case management with clinical justification reflected in CMBHS through the Progress Note and Treatment Plan Review Components; and iii. "Withdrawn" problems shall have clinical justification reflected in CMBHS, through the Progress Note and Treatment Plan Review Components. F. Additional Service Requirements Grantee shall: 1. Comply with all applicable rules in the TAC for SUD Programs as stated in the SUD UM Guidelines Information, Rules, and Regulations. 2. Deliver and provide access to services at times and locations that meet the needs of the target population. Provide or arrange for transportation to all required services not provided at Grantee's facility. 3. Accept referrals from the OSAR. 4. Provide evidenced -based education at minimum on the following topics: (i) TB; (ii) HIV; (iii) Hepatitis B and C; (iv) STIs/Diseases; and (v) health risks of tobacco and nicotine product use. 5. Provide Case Management as needed with documentation in CMBHS, as Case Management is essential to the ultimate success of the Client. 6. Ensure Client access to the full continuum of treatment services and shall provide sufficient treatment intensity to achieve treatment plan goals. 7. Provide all services in a culturally, linguistically, non -threatening, respectful and developmentally appropriate manner for Clients, families, and/or significant others. 8. Provide trauma -informed services that address the multiple and complex issues related to violence, trauma, and substance use disorders. 9. Provide overdose prevention education to all Clients. Document overdose prevention education in CMBHS. 10. Specific overdose prevention activities shall be conducted with Clients with opioid use disorders and those Clients that use drugs intravenously. Grantee will directly provide or refer to community support services for overdose prevention and reversal education to all identified at risk Clients prior to discharge. Grantee will document all overdose prevention and reversal education in CMBHS. 11. Ensure access to adequate and appropriate medical and psychosocial tobacco cessation treatment as follow: i. Assess all Clients for tobacco use and Clients seeking to cut back or quit. ii. If the Client indicates wanting assistance with cutting back or quitting, the Client will be referred to appropriate tobacco cessation treatment. 12. Provide and document in CMBHS case management activities as indicated by assessment and treatment plan. 13. Provide and document in CMBHS research -based education on the effects of Alcohol, Tobacco, and Other Drugs (ATOD) on the fetus. 14. Utilize an evidenced -based, trauma -informed curriculum in the treatment of women with substance use disorders. 15. Utilize System Agency as the payer of last resort if the Client has other/outside funding available (i.e., wages, insurance, etc.). III. STAFF COMPETENCIES AND REQUIREMENTS Grantee shall 1. All personnel shall receive the training and Supervision necessary to ensure compliance with System Agency rules, provision of appropriate and individualized treatment, and protection of Client health, safety, and welfare. 2. Ensure that all direct care staff receive a copy of this Statement of Work and SUD UM Guidelines. 3. Ensure that all direct care staff review all policies and procedures related to the Program or organization on an annual basis. 4. Ensure compliance for Personnel Practices and Development with TAC and System Agency SUD UM Guideline requirements. 5. Within ninety (90) business days of hire and prior to service delivery, direct care staff shall have specific documented training in the following: i. Motivational Interviewing Techniques or Motivational Enhancement Therapy; ii. Trauma -informed care; iii. Cultural competency; iv. Harm reduction trainings; V. Health Insurance Portability and Accountability Act (HIPAA) and 42 Code of Federal Regulations (CFR) Part 2 training; vi. Alcohol, Tobacco and Other Drugs on the Developing Fetus; vii. Child welfare education, and viii. State of Texas co-occurring psychiatric and substance use disorder (COPSD) training located at the following website: www.centralizedtraining.com. 6. Ensure all direct care staff complete annual education on HIPAA and 42 CFR Part 2 training. 7. Ensure all direct care staff complete a minimum of ten (10) hours of training each State Fiscal Year in any of the following areas: i. Motivational Interviewing Techniques; ii. Cultural competencies; iii. Reproductive health education; iv. Risk and harm reduction strategies; V. Trauma Informed Care; vi. Substance exposed pregnancy (such as Fetal Alcohol Spectrum Disorder or vii. Neonatal Abstinence Syndrome); viii. Child welfare education; or ix. Suicide prevention and intervention. 8. Individuals responsible for planning, directing, or supervising treatment services shall be QCCs. 9. Contractor shall have a clinical Program Director known as a "Program Director" with at least two (2) years of post-QCC licensure experience providing substance use disorder treatment. 10. Substance Use Disorder counseling shall be provided by a QCC, or Chemical Dependency Counselor Intern. Substance use disorder education and life skills training shall be provided by counselors or individuals who have appropriate specialized education and expertise. All counselor interns shall work under the direct Supervision of a QCC. 11. Licensed Chemical Dependency Counselors shall recognize the limitations of their licensee's ability and shall not provide services outside the licensee's scope of practice of licensure or use techniques that exceed the person's license authorization or professional competence. 12. Contractor shall train staff and develop a policy to ensure that information gathered from Clients is conducted in a respectful, non -threatening, and culturally competent manner. 13. Contractor shall adapt services and accommodate persons as appropriate to meet the needs of special populations. 14. Contractor shall develop and implement a mechanism to ensure that all direct care staff have the knowledge, skills, and abilities to provide services to women and children, as they relate to the individual's job duties. 15. Contractor shall be able to demonstrate through documented training, credentials and/or experience that all direct care staff are proficient in areas pertaining to the needs of and provision of services to women and children. IV. LEVELS OF CARE / SERVICE TYPES A. OUTPATIENT TREATMENT SERVICES (ASAM Level 1 Outpatient Services) Grantee shall: 1. Adhere to TAC requirements and SUD UM Guidelines for outpatient treatment Programs / services. 2. Provide and document in CMBHS one (1) hour of group or individual counseling services for every six (6) hours of educational activities. 3. Document in CMBHS a discharge follow-up sixty (60) calendar days after discharge from the outpatient treatment services. 4. When the assessment indicates placement in System Agency funded Women and Children Intensive or Supportive Residential services but there are no available beds, Grantee shall provide coordinated interim care until a Women and Children Intensive or Supportive Residential bed becomes available. A pregnant Client, if she chooses and is appropriate for this service type, shall be transferred to Women and Children Intensive and Supportive Residential services no later than the eighth month of pregnancy in order to provide sufficient time to adjust to the changes prior to delivery of her child. 5. As part of the education hours, Grantee will provide and document in CMBHS: i. A minimum of one (1) hour per week (or one (1) hour per month for Clients who have been transferred to outpatient after successfully completing a residential level of care) of evidence -based parenting education and document these services; and ii. A minimum of six (6) hours (or two (2) hours for Clients who have been transferred to outpatient after successfully completing a residential level of care) of reproductive health education prior to discharge and document these services. 6. Provide and document in CMBHS research -based education on the effects of ATOD on the fetus. B. SUPPORTIVE RESIDENTIAL TREATMENT SERVICES (ASAM Level 3.1 Clinically Managed Low -Intensity Residential Services) Grantee shall: 1. Adhere to TAC and SUD UM Guidelines applicable to supportive services requirements. 2. When the assessment indicates placement in System Agency -funded Women and Children Intensive or Supportive Residential services but there are no available beds, Contractor shall provide coordinated interim care until a Women and Children Intensive or Supportive Residential bed becomes available. A pregnant Client, if she chooses and is appropriate for this service type, shall be transferred to Women and Children Intensive and Supportive Residential services no later than the eighth month of pregnancy in order to provide sufficient time to adjust to the changes prior to delivery of her child. 3. As part of education hours, Grantee will provide: i. A minimum of one (1) hour per week of evidenced -based parenting education; and ii. A minimum of two (2) hours of reproductive health education within thirty (30) Service Days of admission. 4. Document in CMBHS a discharge follow-up sixty (60) calendar days after discharge from the residential treatment services. C. SUPPORTIVE RESIDENTIAL FOR WOMEN AND CHLDREN (ASAM Level 3.1 Clinically Managed Low -Intensity Residential Services) Grantee shall: 1. Adhere to TAC and SUD UM Guidelines applicable to supportive services requirements. 2. In addition, adhere to TAC requirements applicable to Treatment Services for Women and Children. 3. As part of education hours, Grantee will provide and document in CMBHS: i. A minimum of two (2) hours per week of evidence -based parenting education and document these services; ii. A minimum of six (6) hours of reproductive health education within thirty (30) service days of admission and document these services; and iii. At minimum, evidenced -based education on the effects of ATOD during pregnancy. 4. Document in CMBHS a discharge follow-up sixty (60) calendar days after discharge from the residential treatment services. D. INTENSIVE RESIDENTIAL TREATMENT SERVICES (ASAM Level 3.5 Clinically Managed High -Intensity Residential Services) Grantee shall: 1. Adhere to TAC and SUD UM Guidelines applicable to intensive services requirements. 2. When the assessment indicates placement in System Agency -funded Women and Children Intensive or Supportive Residential services but there are no available beds, Grantee shall provide coordinated interim care until a Women and Children Intensive or Supportive Residential bed becomes available. A pregnant Client, if she chooses and is appropriate for this service type, shall be transferred to Women and Children Intensive and Supportive Residential services no later than the eighth month of pregnancy in order to provide sufficient time to adjust to the changes prior to delivery of her child. 3. As part of education hours, Grantee will provide and document in CMBHS: i. A minimum of two (2) hours per week of evidenced -based parenting education; and ii. A minimum of six (6) hours of reproductive health education within thirty (30) Service Days of admission. 4. Document in CMBHS a discharge follow-up sixty (60) calendar days after discharge from the residential treatment services. E. INTENSIVE RESIDENTIAL FOR WOMEN AND CHLDREN (ASAM Level 3.5 Clinically Managed High -Intensity Residential Services) Grantee shall: 1. Adhere to TAC and SUD UM Guidelines applicable to intensive services requirements. 2. Adhere to TAC requirements applicable to Treatment Services for Women and Children. 3. As part of education hours, Grantee will provide: i. A minimum of two (2) hours per week of evidence -based parenting education and document these services; and ii. A minimum of six (6) hours of reproductive health education within thirty (30) Service Days of admission and document these services. F. RESIDENTIAL DETOXIFICATION / WITHDRAWAL MANAGEMENT (ASAM LEVEL 3.7 MEDICALLY MONITORED WITHDRAWAL MANAGEMENT) Grantee shall: 1. Adhere to TAC requirements for detoxification services. 2. Adhere to the SUD UM Guidelines for detoxification services. 3. Adhere to the following additional service delivery requirements: i Document in CMBHS a Withdrawal Management Intake Form. ii Document in CMBHS a discharge plan prior to discharge or transfer. iii Document in CMBHS a discharge follow-up no more than ten (10) calendar days after discharge from withdrawal management services. iv. Develop and Implement Policies, Procedures, and Medical Protocols to ensure Client placement into the appropriate level of withdrawal management services in accordance with national guidelines, peer -reviewed literature, and best practices and have available for System Agency review. G. AMBULATORY WITHDRAWAL MANAGEMENT (ASAM LEVEL 2 WITHDRAWAL MANAGEMENT) Grantee shall: 1. Adhere to TAC requirements for detoxification services. 2. Adhere to the SUD UM Guidelines for detoxification services. 3. Adhere to the following additional service delivery requirements: i. Document in CMBHS a Withdrawal Management Intake Form. ii. Document in CMBHS a discharge plan prior to discharge or transfer. iii. Document in CMBHS a discharge follow-up no more than ten (10) calendar days after discharge from withdrawal management services. iv. Develop and Implement Policies, Procedures, and Medical Protocols to ensure Client placement into the appropriate level of withdrawal management services in accordance with national guidelines, peer -reviewed literature, and best practices and have available for System Agency review. 4. Ambulatory detoxification shall not be a stand-alone service. Grantees shall ensure the Client is simultaneously admitted to a substance use disorder treatment service while admitted to ambulatory detoxification services. V. REPORTING REQUIREMENTS Grantee shall submit required reports of monitoring activities to System Agency by the end of the following month of the applicable reporting period, as specified in Article V, Reporting Requirements, of the Contract. The following reports must be submitted to System Agency via the Substance Abuse mailbox (SA mailbox) at SubstanceAbuse.Contractsnhlisc.state.tx.us, and assigned contract manager by the required due date. 2. All communication to the SubstanceAbuse. Contracts(d;hhsc. state. tx. us mailbox must include Grantee's Contract Number, legal entity name, and purpose in the email subject line. 3. Submit all documents listed in the table displayed in this section by the due date stated. 4. If the due date is on a weekend or holiday, the due date is the next business day. ATTACHMENT A-1 STATEMENT OF WORK SUPPLEMENTAL A. CONTRACT INFORMATION Vendor ID: 1756000590-034 Grantee Name: City of Lubbock Contract Number: HHS000779500004 Contract Type Treatment Payment Method: Fee -for -Service DUNS Number: 058213893 Federal Award Identification Number (FAIN) B08TIO10051-18 Solicitation Document: Exempt Government B. SERVICE AREA: Services or activities will be provided to individuals from the following counties: Region (1): Armstrong, bailey, Briscoe, Carson, Castro, Childress, Cochran, Collingsworth, Crosby, Dallam, Deaf Smith, Dickens, Donley, Floyd, Garza, Gray, Hale, Hall, Hansford, Hartley, Hemphill, Hockley, Hutchinson, King, Lamb, Lipscomb, Lubbock, Lynn, Moore, Motley, Ochiltree, Oldham, Parmer, Potter, Randall, Roberts, Sherman, Swisher, Terry, Wheeler, Yoakum C. TARGET POPULATION A. TREATMENT FOR FEMALES (TRF) Adult pregnant women and women with Dependent Children (including women whose children are in custody of the State) who meet Client Eligibility for System Agency -funded substance use disorder services as stated in the System Agency Substance Use Disorder (SUD) Utilization Management (UM) Guidelines (attached as RFA Exhibit O within the Solicitation, Attachment I). 1. Outpatient Treatment Services (ASAM Level 1 Outpatient Services) 2. Supportive Residential Treatment Services (ASAM Level 3.1 Clinically Managed Low -Intensity Residential Services) 3. Intensive Residential Treatment Services (ASAM Level 3.5 Clinically Managed High -Intensity Residential Services) 4. Residential Detoxification Services (ASAM Level 3.7 Medically Monitored Withdrawal Services) 5. Ambulatory Detoxification Services (ASAM Level 2 Withdrawal Management) B. TREATMENT FOR WOMEN AND CHLDREN Adult pregnant women and women with Dependent Children (including women whose children are in custody of the State) who meet Client Eligibility for System Agency -funded substance use disorder services as stated in the System Agency Substance Use Disorder (SUD) Utilization Management (UM) Guidelines. Clients being admitted into Women and Children's treatment facilities must meet at least one (1) of the following criteria: A. Be in the third trimester of her pregnancy; and/or B. Have at least one (1) child physically residing overnight with her in the facility; and/or C. Have a referral by Department of Family and Protective Services (DFPS). Note: DFPS will not allow at least one (1) child to initially reside overnight but DFPS plans to place the child in the facility within the first thirty (30) Service Days of treatment. 1. Women and Children's Intensive Residential Services (ASAM Level 3.5 Clinically Managed High -Intensity Residential Services) 2. Women and Children's Supportive Residential Services (ASAM Level 3.1 Clinically Managed Low -Intensity Residential Services) D. RENEWALS: System agency may renew this contract for four (4) additional funding years, which is contingent on the availability of funds. E. CONTACT INFORMATION Name: Bryan Hunter Email: Bryan.Hunter@hhsc.state.tx.us Telephone: (512)206) 5313 Address: 909 W 450' Street, Bldg. 552 (MC 2058) Cite I Austin TX 78751 1 ATTACHMENT B PROGRAM SERVICES & UNIT RATES Grantee Name: CITY OF LUBBOCK Contract Number: HHS000779500004 A. Funding from The United States Health and Humans Services (HHS) and the Substance Abuse and Mental Health Services Administration (SAMHSA) fund the System Agency Substance Use Disorder project(s), which includes this Contract. B. The Catalog of Federal Domestic Assistance (CFDA) funds are listed as part of the System Agency Share: 1. Substance Abuse Prevention Treatment (SAPT) Grant, CFDA 93.959 2. State General Revenue C. Funding 1. System Agency Share total reimbursements will not exceed $1,161,763 for the period from July 1, 2020 through August 31, 2021, as further specified in Article IV, Budget, of the Contract. 2. For each Fiscal Year noted in Section C, (3) (a-b), Grantee shall provide a five percent (5%) match requirement as follows: a. Fiscal Year 2020, July 1, 2020 through August 31, 2020: $28,912.00 b. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $29,176.00 3. Total Contract Value will not exceed $ for the period from July 1, 2020 through August 31, 2021, as follows: a. Fiscal Year 2020, July 1, 2020 through August 31, 2020: $607,154.00 b. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $612,697.00 D. Grantee will submit claims to the System Agency through the Clinical Management for Behavioral Health Services (CMBHS) system monthly. E. Except as indicated by the CMBHS financial eligibility assessment, Grantee shall accept reimbursement or payment from the System Agency as payment in full for services or goods provided to clients or participants, and Grantee shall not seek additional reimbursement or payment for services or goods, to include benefits received from federal, state, or local sources, from clients or participants. F. Grantee may request revisions to the approved distribution of funds budgeted in the Service Type/Capacity/Unit Rate Chart, by submitting a written request to the Assigned Contract Manager. This change is considered a minor administrative change and does not require an amendment. The System Agency shall provide a Technical Guidance Letter(TGL) if the revision is approved; and the assigned Contract Manager will update CMBHS, as needed. G. Any unexpended balance associated with any other System Agency Contract may not be applied to this System Agency Contract. H. System Agency funded capacity is defined as the stated number of clients that will be concurrently served as determined by this Contract. I. Clinic Numbers must be approved by the assigned Contract Manager before billing can occur. Clinic Change Request Form is located at: https://hhs.texas.gov/doing-business-lihs./provider- portals/behavioral-health-services providers/substance-use-treatment-providers. J. Service Types with no associated amount will be paid from the preceding Service Type with an associated Amount. K. In accordance with Rider 64, substance abuse treatment rates for services provided in July and August 2020 will be increased effective July 1, 2020. Grantee will be paid the service rates in effect prior to July 1, 2020 for the remainder of FY 2020. Beginning September 1, 2020, System Agency will extract paid claim data for services provided by Grantee during July and August 2020 and calculate the difference between Grantee's payment (s) using the pre -July 1, 2020 service rates versus the amended rates. System Agency will thereafter issue Grantee a final reconciliation payment for the difference between the two service rates. Grantee's FY 2020 payment(s) shall not exceed the total reimbursement amount stated in section C of this Attachment B. L. The following Service Types, Capacity, and Unit Rates are approved and shall be delivered through this Contract: SERVICE TYPE/CAPACITY/UNIT RATE CHART FY20 Service Type Number Served Capacity Unit Rate Amount Adult Specialized Female Residential Intensive 125 10 $108.00 $424,085.00 Adult Specialized Female Residential Supportive $79.00 Adult Specialized Female Residential Detox 88 1 $224.00 $102,596.00 Adult Specialized Female Ambulatory Detox $85.00 Adult Specialized Female W/C Residential Intensive $208.00 Adult Spec Fem. W/C Residential Wraparound Services -LESS THAN 21 $52.00 Adult Spec Fern W/C Residential Wraparound Services- 21 and OVER $103.00 Adult Specialized Female W/C Residential Supportive $177.00 Adult Specialized Female Outpatient Services 32 5 $51,561.00 Adult Spec Female Outpatient Group Counseling $28.00 Adult Spec Female Outpatient Group Education $17.00 Adult Spec Female Outpatient Individual 77.00 FY21 Service Type Number Served Capacity Unit Rate Amount Adult Specialized Female Residential Intensive 126 10 $113.02 $427,071.00 Adult Specialized Female Residential Supportive $82.67 Adult Specialized Female Residential Detox 88 1 $234.41 $103,525.00 Adult Specialized Female Ambulatory Detox $88.95 Adult Specialized Female W/C Residential Intensive $217.67 Adult Spec Fern W/C Residential Wraparound Services -LESS THAN 21 $54.41 Adult Spec Fern W/C Residential Wraparound Services- 21 and OVER $107.78 Adult Specialized Female W/C Residential Supportive $185.22 Adult Specialized Female Outpatient Services 33 5 $52,925.00 Adult Spec Female Outpatient Group Counseling $29.30 Adult Spec Female Outpatient Group Education $17.79 Adult Spec Female Outpatient Individual $80.57