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defined in this Program Agreement, and shall not be a board member, officer, or employee of an <br />agency subcontracting with the County to provide such services. <br />h. Qualified Service Providers: The County assures that all service providers meet qualifications as <br />outlined in the DDA Policy 6.13, Program Provider Qualifications. <br />i. Home and Community Based Waiver Services Assignment of Medicaid Billing Rights: The County <br />assures that each subcontractor has agreed to assign to DDA its Medicaid billing rights for services <br />to DDA Clients eligible under Title XIX programs in this Program Agreement. Written documentation <br />shall be available to DSHS on request. <br />j. Reporting Abuse and Neglect: The County staff and its subcontractors who are mandated reporters <br />under RCW 74.34.020(13) must comply with reporting requirements described in RCW 74.34.035, <br />.040 and chapter 26.44 RCW. If the County is notified by DSHS that a subcontractor staff member <br />is cited or on the registry for a substantiated finding, then that associated staff will be prohibited <br />from providing services under this Program Agreement. <br />k. Counties who provide Child Development Services (birth to three early intervention services), must <br />provide those services under the regulations implementing the Individuals with Disabilities <br />Education Act (IDEA), Part C, and Washington State's Early Support for Infant and Toddler <br />Federally Approved Plan. <br />I. The County staff who perform on-site evaluations of subcontractor work sites will promptly report to <br />DSHS per DDA Policy 5.13, Protection from Abuse: Mandatory Reporting, if: <br />(1) They have reasonable cause to believe that abandonment, abuse, financial exploitation or <br />neglect (as defined in RCW 74.34.020) of a person who has a developmental disability (as <br />defined in RCW 71A.10.020) has occurred, and, <br />(2) If they have reason to suspect that sexual or physical assault of such a person has occurred, <br />they shall also immediately report to the appropriate law enforcement agency. <br />m. Contractors are specifically authorized to have data storage on portable devices or media in <br />accordance with the Data Security Requirements. <br />n. Order of Precedence: In the event of any inconsistency in this Program Agreement and any <br />attached exhibits, unless otherwise provided herein, the inconsistency shall be resolved by giving <br />precedence, in the following order, to: <br />(1) County Program Agreement; <br />(2) Attached Exhibits. <br />5. Duty to Disclose: Under 42 CFR §455.104, the Administration must obtain certain disclosures and <br />complete required screenings to ensure the State does not pay federal funds to excluded person or <br />entities. The County is required to provide disclosures from managing employees, specifically the <br />persons in the positions of Developmental Disabilities Director and Fiscal/Budget Director, i.e. the <br />person who authorizes expenditures. A completed Medicaid Provider Disclosure Statement, DSHS <br />Form 27-094, should be submitted to the Administration to complete the required screenings. <br />Disclosures must be provided at contract renewal and within thirty-five (35) days whenever there is a <br />change in the staff holding these management positions [42 CFR 455.104 (c)(1)]. <br />6. Statement of Work: The County shall provide the services and staff, and otherwise do all things <br />necessary for or incidental to the performance of work, as set forth below. Working collaboratively and <br />Page 5 <br />DSHS Central Contract Services <br />1769CS County Agreement 5-1-2019 <br />