Loading...
HomeMy WebLinkAboutJ - Fully ExecutedDocusign Envelope lD:'|D7E1DA7 4976-48gD-9EFO-BEDFgFE584EB VVashington State i1 --) Health Care KuthoritY GONTRACT AMENDMENT HCA Contract No.: K746 ,l Amendment No.: 02 AMENDMENT TO THE co NTRACT is betwee n the Was h ington State Health Care Autho rity and the party TH ts set forth belowwhosenameappearsbelowandtseffecttveasofthedate CONTRACTOR NAME Kittitas County Health Department CONTRACTOR doing bus iness as (DBA) GONTRACTOR A DDRESS 507 N Nanum St., Suite 102 Ellensburg, WA 98926 CONTRACTOR CO NTRACT MANAGER Name: Nea Alfaro Email: nea.alfaro@co. kittitas.wa. us AMENDMENT START DATE July 1 ,2026 AMENDMENT END DATE June 30, 2028 CONTRACT END DATE June 30, 2028 Prior Maximum Co ntract Amount $35,876.00 Amount of lncrease $25,376.00 TotalMaximum Compensation $61,252.00 ryHEREAS, HcA and contractor previously entered into a contract for providing "Access to Baby and child oentistry" services to detect and prevent eirty childhood dental decay, and; WHEREAS, HCA and contractor wish to amend the contract pursuant to section 4-4 - Amendments to extend the Contract Term and increase Maximum Compensation; NOW THEREFORE, the parties agree the Contract is amended as follows: 1. Section 3.2- Term,subsection 3.2.1 is amended to extend the term for two years and shall now read as follows: 3.2.1 The initial term of the Contract will commence on July 1, 2024, and continue through June 30' 2028, unless terminated sooner as provided herein' 2. Section 3.3 - compensation,subsection 3.3.1 is amended to increase the maximum compensation and shall now read as follows: 3.3.1 The parties have determined the cost of accomplishing the work herein will not exceed $61,252.00, inclusive of all feeS, taxes, and expenses. compensation for satisfactory performance of the work will not exceed this amount unless the parties agree to a higher amount through an amendment. 3. ln Attachment 1: stafem ent of work, is hereby amended and replaced in its entirety with a new Attachment 18, Statement of Work, and is att-ached hereto and incorporated herein' 4. A new Attachment S: ABCD Action Plan, is hereby incorporated and attached hereto' 5. Attachment S: Data Sharing Agreement, is hereby renumbered to be Attachment 6, and any reference throughout the Contract to tne Oata Sharing Agreement shall be updated to reference the new attachment number. HCA Contract No. K7461-2 Page I of 14 Docusign Envelope lD: 1 D7E1 DA74976-4BBD-9EFO-BEDF9FE584EB 6 iavson.diaz@hca.wa.oov' 7. This Amendment will be effective as of July 1,2026 ("Effective Date")' g. All capitalized terms not otherwise defined herein have the meaning ascribed to them in the contract' g. All other terms and conditions of the Contract remain unchanged and in full force and effect' The parties signing below warrant that they have read and understand this Amendment and have authority to execute the Amendment. This nmenomeni *iir o" binding on HCA only upon signature by both parties' F2EF7 1-E93FBC4W Any reference on the contract for HCA Clinical Dental Program Manager Pixie Needham and email address pixie.needham@hca.wa.sov, sn"ir no* be replacJd with Jaysbn Diaz and the email address DATE SIGNED 412212026Chelsey Loeffers Public Health Director signed by; DATE SIGNED 3t2712026 PnltneO t'tnUE AND TITLE Andria Howerton Contracts Admin istratorHCA DeputY-L^S^^,2 D@uSigned bY: HCA Contract No. K7461-2 Page 2 ol 14 Docusign Envelope lD 1 D7E1DA7 4976-488D-gEFo-BEDF9FE584EB ATTACHMENT 1B: STATEMENT OF WORK The contractor shall provide the services and staff, and otherwise do allthings necessary for or incidental to the performance of work, as set forth below: 1. Contractor ResPonsibilities ln accordance with deadlines in Attachme nt 2, ABCD Quarterty community and Provider outreach and case Management Report, develop and implement an ABCD action plan in accordance with the ABCD program principles and submit corresponding budget, using Attachment 4, ABCD Yearly Budget lool' The ABCD program principles are outlined below' A. provide Outreach and linkage of Apple Health/Medicaid-eligible Clients, ages birth to six (6), and ages six (6) to thirteen (13) who are clients of the Developmental Disabilities Community Services (DDCS) with an emphasis on groups with low utilization and high risk of dental disease such as children residing in rural communities, children of color, children aged zero (0) to two (2) and other eligible but underserved children in the service area, through collaboration with other organizations, including, but not limited to: i. Attending Outreach and marketing events and activities such as health fairs, use of social media (i.e., Facebook, lnstagram, Constant Contact, etc.) to perform targeted Outreach activities that effectively connect with families of eligible children; ii. smileMobile (sponsored by the Arcora Foundation) locations (a mobile dental clinic providing dentalservicestochildren,pregnantwomen,andothers); iii. Women, lnfants, and Children (WlC) offices (a federal assistance program of the Food and Nutrition Services of the United States Department of Agriculture); iv. Head Start and Early Head Start facilities (a federal program that promotes the school readiness of children under five from low-income families); v. Early Learning Regional Coalitions that are a not-for-profit alliance of employers and communitysubsidizedbefore-andafter-schoolchildcare; vi.DayCarefacilitiesthroughoutthestateofWashington; vii. Community health workers or regional networks to gain resources, community connections on Outreach efforts for eligible children of color and children ages 0-2; and viii. Local Children with Special Health Care Needs (CSHCN) program, local Developmental Disabilities Community Services (DDCS) office and/or other organizations who work with children with disabilities to find methods and resources on how to identify eligible children for Outreach work. B. Provide care coordination, including but not limited to: i. Family Orientation such as sharing information about the value of an infant, toddler, or young child going to the dentist, what activities to expect at the dentist's office, and the importance of oral health care at home and the importance of keeping an appointment; HCA Contract No. K7461-2 Page 3 of 14 Docusign Envelope lD: 1D7E1DA7 4976-488D-9EFo-BEDF9FE584EB ii. connecting families with an ABCD certified dental providers who accepts Apple Health/Medicaid, and providing information including, but not limited to, names and referrals to dentists, sharing information about interpreters and transportation benefits, and assist in scheduling "ppointr"nts for eligible children and following up after an appointment, if aPProPriate; and iii. Maintain an up-to-date website with the correct ABCD logo, program eligibility information, and directions and a URL link to Dentistlink'org' c. collaborate with the Dentistlink team to align the Dentistlink toolwith local program's referral processes to ensure AB6D clients have a variety of complementary avenues for referral and linkage to ABCD Providers. D. coordinate provider relationship management and program communication with DentistLink to support participating dental practices and maintain accurate program information' E. Contact each practice initially and periodically to update participating-ABCD dentist roster and collect the following information: i. Capacity and frequency for accepting ABCD clients; ii. Availability of language and translation services; iii. Changes in participation status (e.g., temporarily not accepting new ABCD clients' increased availabilitY); iv. practice capability of serving children with disabilities and special health care needs, such as providing accessibility accommodation and equipment being available (e.g' wheelchair accessible operatories, sensory friendly rooms, sedation services, adaptive dental chairs' behavioral suPPorts); v. Availability of General Anesthesia (GA); and vi. Ensure timely communication of any changes to participating practices to abcdproqram@arcorafoundation' orq' F. ldentify and address family barriers to accessing oral health care. G. Bi-annually convene or participate in a county-wide or regional oral Health Coalition, ABCD Steering Committee, or other groups with focuses on health care, access or early learning in order to build awareness of the ABCD program and solicit input on process improvements' H. lnvite Champion(s) to participate in the meeting with the ABCD state managing director, the Arcora Foundation, andihe Health bare Authority dental program administrator' l. continuously coordinate with the local ABCD Dental champion(s) to: i. ldentify and recruit dental providers to accept and provide care to Apple Health/Medicaid clients zero (0) to six (6) years through the ABCD Program; ii. Maintain a public facing list of active ABCD dental who accept Apple Health/Medicaid clients zero (0) to six (6) years, ages six (6) to thirteen (13) who are clients of the Developmental Disabilities Community Services (DDCS) and monitor provider availability to HCA Contract No. K7461-2 Page 4 of 14 Docusign Envelope lD: 1D7E1DA7 4976-488D-9EFo-BEDF9FE584EB accept new client's zero (0) to six (6) years into their practice; iii. Support current ABCD providers by communicating program changes and policy updates through in-person meetings and written communication; iv. plan and implement, in coordination with the UW School of Dentistry, timely ABCD provider trainings (phase l, ll, lll and refreshertraining) leading to certification of providers and onboarding of their staff; V.EnsureproviderABCDcertificationprocessiscompleted; vi. provide or arrange for, timely Apple Health/Medicaid billing training assistance to ABCD office staff and providers, as needed; vii. At minimum, annualry update dental society (or local dentists/study clubs in counties without a society) on the ABCD program and support their continued participation in the program and encourage recruitment of new Apple Health/Medicaid providers; viii. Support the Dental Champion(s) participation in meetings and activities necessary to effectively conduct Apple Health/Medicaid provider Outreach, recruitment and training, including financial support of attendance (travel, lodging, etc') in ABCD Champion Development DaY; ix. Participate in the annual statewide ABCD Champion Development Day to remain current with new clinical practices and opportunities. Meet, network, and share knowledge with other champions regarding program roadblocks and successes; and x. Extend invitation(s) to ABCD Dental Champion(s) to attend the annualABCD Champion Development DaY. Provide ABcD Champion(s) travel reimbursement, if any, to attend ABCD Champion Development Day, is included in the total compensation. Partner with the MouthMatters program to expand primary care medical providers' participation in Apple Health/Medicaid as ABCD-certified providers and support integrated referral pathways to ensure Apple Health/Medicaid-eligible children are connected early and consistently to the ABCD Program. participate in all three (3) statewide ABCD Coordinators group meetings to remain current with ABCD policies, practices, and opportunities. Programs which do not meet this annual contract requirement will be subject to Contract review by HCA and potentially, to loss of this Contract' ldentify an ABCD Coordinator within the contracting organization who shall develop and maintain a desk manual that ouilines the expected ABCD contractual deliverables and how the Contractor meets each deliverable. The Coordinator shall utilize this manual to fulfillthe contractual requirements and to orient new lead staff within the organization to the ABCD program' lf the Contractor's Coordinator vacates the position, the Contractor must: i. Notify the Health Care Authority within two (2) weeks of the coordinator's departure; J K L M N HCA Contract No. K7461-2 Page 5 of 14 Docusign Envelope lD: 1 D7E1DA7 4976-488D-9EFo-BEDF9FE584EB ii. Share the Contractor's developed work plan that outlines how the expected Contract deliverables will be met; iii. Include the HCA and the state Managing Partner, Arcora Foundation, in the hiring process to find a new coordinator; iv. Share with HCA the contact information of the newly hired or appointed Coordinator; coordinate with HCA to assure a smooth transition of the expected contracted work deliverables, including participation in program orientation with HCA and other state partners, and; ABCD Coordinator new hire must reasonably meet the expectations as identified in Exhibit D ABCD Coordinator Pertormance Expectations and Abilities of the ABCD Toolkit for coordinators, as provided by Arcora Foundation (https://abcd- dental. orq/resources/abcdtoolkiV). O. lf the Contractor determines that it can no longer serve as the ABCD Contractor, Contractor must: i. Give reasonable notice of at least ninety (90) days to HCA in order to assure uninterrupted service to clients and work with providers; and ii. Work with HCA and other state partners to identiff potential new ABCD-lead agencies' 2. Reporting Requirements A. Quarterly, the contractor must complete and submit the following via email: i. Community and provider Outreach and Coordination Care summary which shall include; a. Attachment 2, ABCD Quarterly Community and Provider Outreach and Case Management Report for the specific quarter; and b. Attachment3, ABCD Quarterty Outreach and Coordination of Care Report. B. Annually, the Contractor must complete and submit via email the Attachment 4, ABCD Yearly Budget Toot, aiapplicable to the requirements contained in Attachment 2. i. The Contractor must allocate a defined percentage of staff time to the ABCD Coordinator role, as documented in the Annual Budget Tool. This allocation must reflect actual, dedicated hours spent on ABCD program activities and may not be reassigned to unrelated organizationalduties. The assigned full-time employee (FTE) must be sufficiently available to meet all requirements of the Sow anc align with the approved Action Plan. contractor shall document and report how staff time supports ABCD Action Ptan (Attachment 5) activities and deliverables as part of required in Attachment3: ABCD Quarterly outreach and coordination of Care RePort. C. Annually, the Contractor must complete and submit via email, Attachment 5, ABCD Action Plan due no later than October 31't, each year' D. The Contractor must meet with the State Managing Partner, Arcora Foundation, on a yearly basis to V vl. HCA Contract No. K7461-2 Page 6 of 14 Docusign Envelope lDi 1D7E1DA7 4976-488D-9EFo-BEDFgFE584EB review local needs, utilization, and review the desk manualthat outlines the ABCD contractual deliverables and how the Contractor has met or plans to meet those deliverables' E. euarterly, the Contractor must submit a fully completed invoice that correlates with dollar values for completed deliverables outlined in Attachment 2 that includes the following: i. Exhibit templates, which are available on the ABCD website http://abcd-dental'orq/for- coordinators/; ii. Each report must document the status of the SMART goals from the ABCD Action Plan (Attachment 5), detailing specific achievements or ongoing effort; and iii. Reports and billing must be submitted no later than one (1) month after each quarter end date, unless otherwise mutually agreed by both parties' 3. Acceptance Criteria i. Contractor may invoice for the deliverables listed below on completion of each deliverable. HCA has the right to withhold payment if the Contractor fails to meet deliverables standards. a. HCA will consider the ABCD Yearty Budget Iool (Attachment 4) complete once HCA confirms receipt of the report containing all required and relevant information. b. HCA will consider the quarterly Community and Provider Outreach and Coordination Care summary to be complete once HCA confirms receipt of the report containing the ABCD euarlerly Community and Provider Outreach and Case Management Repoft (Attachment 2) for the specific quarter; and the ABCD Quartely Outreach and Coordination of Care Report (Attachment 3)' c. HCA will consider the yearly ABCD Action Ptan (Attachment 5) complete once HCA has confirmed receipt of the report containing all required and relevant information completed to HCA reasonable satisfaction' 4. Invoicing Schedule The lnvoicing pricing Table below is for FY27 and FY28, and prior fiscal year invoicing schedules are referenced in the prior Contract #K746L Contractor shall invoice HCA once a quarter at the end of each quarter for the amounts listed in the table below: Deliverable Date Due to HGA lnvoice Amount SFY27 lnvoice Amount SFY28 October- Decsmber $1,000.00$1,000.0031-OctCoordinatorAttendance $1,298.00$1,298.00Outreach ReportComm $324.00$324.00Coordinate Care for Patients $500.00$500.00Coalition/Steering Committee Tasks $3,122.00$3,122.0{lJuly - September Total HCA Contract No. K7461-2 PageT of 14 Docusign Envelope lD: 1D7E1DA7 4976-488D-gEFo-BEDFgFE584EB Dentistlink Roster Jan - March April - June 31 -Jan $100.00 $100.00 Community Outreach RePort $1,298.00 $1,298.00 Coordinate Care for Patients $324.00 $324.00 Development Care $2,000.00 $2,000.00 October - December Total $t,722.09 $3,722.00 Coordinator Meeti ng Attendance 30-Apr $1,000.00 $1,000.00 Community Outreach RePort $1,298.00 $1,298.00 Coordinate Care for Patients $324.00 $324.00 Coalition/Steering Comm ittee Tasks $500.00 $500.00 January - March Total Dentistlink Roster 31-Jul 1 $100.00 122.04 100.00 Community Outreach RePort $1,298.0q $1,298.00 Coordinate Care for Patients $324.00 $324.00 Coordinators Meeting Attendance $1,000.00 $1,000.00 April - June Total $2,722.00 $2,722.00 SFY Total Amount $12,688.00 $12,688.00 Total Budget $25,376.00 HCA Contract No. K7461-2 Page 8 of 14 Docusign Envelope ID: 1 D7E1 DA7-4976-488D-9EF0-BEDF9FE584EB Attach PIan Example: Train Early Childhood Staff on Refe nal Processes Example: Establish and Formalize Partnerships Strategy SMART Goals 1. Example: By June 30, 2027, esfablsh format refenal agreements with at least 10 early childhood s/tes (Head Staft, childcare centers, early intervention programs), resulting in at teast 250 documented referrals to dental providers within 12 months. 2. You can have multiple smart goals /lsted in here. P/ease include individual goals for the 0-2 population. Community Outreach: Ages 0€ (inclusive of the 0-2 demographic) (Secfion I A af the SOt4, (Wrat strategies witt you imptement to improve access to and utilization of dental care for children ages 0-5?) Example: Provide training to ensure staff understand the importance of oral health and referral procedures. Example: Develop structured referral partnerships with early childhoad programs (e.9., Head Staft, childcare centers, home visiting programs). Activities a Conduct an nual in-service training on early childhood caries and establishing a dental home by age 1. Provide refenal scnpfs and caregive r talking pornfs. Di strib ute m ultilingu al ed ucation al m ate ri al s for families. ldentify a site-based "oral health champion" to support implementation. a a a a ldentify and prioritize sifes serving Medicaid-e n rolled children. Conduct introductory meetings to review local oral health data and referralgoals. Execute MOUs outlining referral processes and roles. Develop and distribute a standardized referral form and provider list. a a Supporting Actions a Number of staff trained. P e rce ntage of p a rti ci p ati n g sites with at least one trained staff member. P re/po st tra i n i n g kn owledg e increase (target: 80% demonstrate improved knowledge). O a a Number of early childhood programs contacted. Number of formal referral agreements (MOUs) executed Number of pafticipating sifes actively submifting referrals. o a Performance Measures HCA Contract No. K7461-2 Page 9 of 14 Docusign Envelope lD: 1 D7E1 DA7-4976'488D-9EF0-BEDF9FE584EB Example: Provide Direct Access Support for Families Example: lmplement a Refenal Tracking and Follow-Up System Example: Reduce logistical baniers that prevent families from completing referrals. Example: Create a sysfem fo monitor refenals and increase completed dental visits. Assr'sf with ap pointm ent sched u I i n g atthe time of refenal. Provide Medicaid enrollment or in surance navigation support. Share tran sportation resources a n d co m m unify asslsfance programs. Coordinate on-slfe screening or mobile dentalvisits when feasible a Develop a secure referral tracking log. E stabl i sh fol low- u p ti mel i ne s (e.9., 3hday stafus checks). Coo rdi n ate re m i n de r cal I s/texts with families. Track referral completion rates and identify baniers to care. a o Number of families receiving appointment schedu ling assisfance. Number of families receiving i n s u ran ce/n avig ation s u ppo rt. Percentage of suppofted families who complete a dentalvisit. Target example: Provide direct access support to at least 150 families annually, with 60% a dentalvisit . Number of refenals submitted. Percentage of refenals resulting in completed dental visits within 90 days.. Reduction in lost-to-follow-up rate. HCA Contract No. K7461-2 Page 10 of 14 Docusign Envelope lD: 1 D7E1 DA7-497M88D'9EF0-BEDF9FE584EB Strategy Activities Supporting Actions Performance Measures i:...ji HCA Contract No. K7461-2 Page 11 of14 Docusign Envelope I D : 1 D7E1 DA7-4976-4BBD-9EF0-BEDF9FE584EB Strategy Activities :.': .: . I:*"':'rr ' -,, -..i,.j. ,...13.' . t: , Supporting Actions Performance Measures HCA Contract No. K7461-2 Page 12 of 14 Docusign Envelope lD: 1D7E1 DA7-4976-488D-9EF0-BEDF9FE584EB Strategy Activities Supporting Actions lmportant Contacts 1. 2. HCA Contract No. K7461-2 Page 13 of 14 Docusign Envelope lD: 1 DTEl DA7-4976-488D-9EF0-BEDF9FE584EB Strategy Activities Supporting Actions 1. 2, Goal: lmportant Contacts HCA Contract No. K7461-2 Page 14 of 14