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Contract#08-2013 <br /> Dr. Betty Rintou <br /> ATTACHMENT N <br /> OUTCOMES AND REPORTING <br /> Orange County Department ofSouiolSecvkxes <br /> By signing and submitting this document,the Contractor certifies that it agrees to the following: <br /> I. The Contractor agrees to participate in program, fiscal and administrative monitoring and/or audits, <br /> making records and staff time available to Federal, State and County staff. <br /> 2. The Contractor agrees to take necessary steps for corrective action, as negotiated within a corrective <br /> action plan, for any items found to be out of compliance with Federal, State, and County laws,regulations, <br /> standards and/or terms of the Contract. <br /> 3. The Contractor agrees that continuation of and/or renewal of this Contract is contingent on meeting the <br /> following requirements.The Contractor agrees to: <br /> A. At the request of the County, provide family-focused supportive assessment and <br /> consultation to new foster placements of children birth to five; and <br /> B. Make appropriate referrals for further mental health services as needed by the client and <br /> requested by the County,accompanied by written assessment summary and recommendations; <br /> and <br /> C. Provide at least one (1)training session for social workers regarding supporting very <br /> young children during placement changes/transitions; and <br /> D. Ensure that a minimum of 20 children who will receive a the foster family supportive <br /> assessment/intervention from a licensed mental health professional; and <br /> F. Submit programmatic reports as requested by the Department and assist the Department in <br /> meeting all reporting requirements to State and other agencies; and <br /> G. Maintain fiscal books, records, documents and other evidence that reflect all direct costs <br /> invoiced under this contract; and <br /> H. Maintain client records, in accordance with established policy,that include dates,the service <br /> delivered to the individual, a valid authorization for service, program records, and documents <br /> and other evidence that reflect program operations;and <br /> I. Furnish, as requested, information to the Department, to the fullest extent permitted by <br /> applicable privacy and security laws and regulations,to support the performance of activities <br /> pursuant to this contract and the full cost of activities; and submit changes,as needed or <br /> required, in the contract or any materials included in this contract or approved supporting <br /> information for review and approval by the Department. <br /> -_-- ��/ �Y> <br /> // ' <br /> / <br /> ' <br /> Title <br /> Signature <br /> , <br /> /./ <br /> .// <br /> Agency/Organization Date <br /> (Certification signature should be same as Contract signature.) <br /> Outcomes (06/04) Page lofl <br />