2009-050 DSS - Orange-Person-Chatham LME to provide mental health services to children and their families of clients of Orange Co.

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Contract #68-2002 OPC Liaison ATTACHMENT N OUTCOMES AND REPORTING Orange County Department of Social Services By signing and submitting this document, the Contractor certifies that it agrees to the following: 1. The Contractor agrees to participate in program, fiscal and administrative monitoring and/or audits, making records and staff time available to Federal, State and County staff. 2. The Contractor agrees to take necessary steps for corrective action, as negotiated within a corrective action plan, for any items found to be out of compliance with Federal, State, and County laws, regulations, standards and/or terms of the Contract. 3. The Contractor agrees that continuation of and/or renewal of this Contract is contingent on meeting the following requirements. The Contractor agrees to: A. Provide .5 FTE qualified staff person to provide access to mental health services to children and their families who are clients of the Department; and B. Assure that children and their families served by the Department have access to all needed services including early identification and time-critical intervention; and C. Attend staffmg and other meetings at the Department to assure that Department staff, the children and their families have information about mental health services, including eligibility and access; and D. Assure availability to Department staff for consultation regarding mental health needs and services, including consultation on crisis intervention E. Submit programmatic reports as requested by the Department and assist the Department in meeting all reporting requirements to State and other agencies; and F. Maintain fiscal books, records, documents and other evidence that reflect all direct and indirect costs expended under this contract; and G. Maintain client records, in accordance with established policy, that include dates, the service delivered to the individual, a valid authorization for service, program records, and documents and other evidence that reflect program operations; and H. Furnish, as requested, information to the Department, to the fullest extent permitted by applicable privacy and security laws and regulations, to support the performance of activities pursuant to this contract and the full cost of activities; and submit changes, as needed or required, in the contract or any materials included in this contract or approved supporting information for review and approval by the Department. J ~ ~ ~ ~~--.`~~-b~- Are ~.._ ~ - ~~,---c~r ~C Signature Title Agency/Organization Date (Certification signature should be same as Contract signature.) Outcomes (06/04) Page 1 of 2