Florida Senate - 2009                        COMMITTEE AMENDMENT
       Bill No. CS for SB 1666
       
       
       
       
       
       
                                Barcode 749934                          
       
                              LEGISLATIVE ACTION                        
                    Senate             .             House              
                  Comm: RCS            .                                
                  04/15/2009           .                                
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       The Committee on Children, Families, and Elder Affairs (Storms)
       recommended the following:
       
    1         Senate Amendment (with title amendment)
    2  
    3         Delete everything after the enacting clause
    4  and insert:
    5         Section 1. Section 287.0576, Florida Statutes, is created
    6  to read:
    7         287.0576Contracts for health and human services.—The
    8  Department of Children and Family Services, the Department of
    9  Health, the Agency for Persons with Disabilities, the Agency for
   10  Health Care Administration, and the Department of Juvenile
   11  Justice shall identify and implement changes that improve
   12  efficiency in health and human services contract administration.
   13  To assist with that goal, each agency shall adopt the following
   14  policies:
   15         (1)Limit administrative monitoring to once every 3 years
   16  if the contracted provider is accredited by the Joint Commission
   17  on the Accreditation of Healthcare Organizations, the Commission
   18  on Accreditation of Rehabilitation Facilities or the Council on
   19  Accreditation. By accepting the survey or inspection of an
   20  accrediting organization, the department or agency does not
   21  forfeit its right to monitor in order to ensure that services
   22  for which the department or agency is paying are provided. The
   23  department or agency may investigate complaints or suspected
   24  problems and monitor the provider’s compliance with negotiated
   25  terms and conditions, including provisions relating to consent
   26  decrees, which are unique to a specific contract and are not
   27  statements of general applicability. The department or agency
   28  may also monitor compliance with federal and state laws, federal
   29  regulations, or state rules if such monitoring does not
   30  duplicate the accrediting organization’s review pursuant to
   31  accreditation standards. Medicaid provider agreements are
   32  excluded from the provisions of this subsection.
   33         (2)Allow private-sector development and implementation of
   34  a secure consolidated data warehouse and archive for maintaining
   35  corporate, fiscal, and administrative records of child welfare
   36  provider contracts. Providers must ensure that the data is up to
   37  date and accessible to contracting state agencies and the
   38  contracting providers. State agencies that contract with child
   39  welfare providers must use the data warehouse for document
   40  requests. If information is not current or is unavailable on the
   41  provider’s website, the state agency may contact the provider
   42  directly. At a minimum, the records must include:
   43         (a)Articles of incorporation.
   44         (b)Bylaws.
   45         (c)Governing board and committee minutes.
   46         (d)Financial audits.
   47         (e)Expenditure reports.
   48         (f)Compliance audits.
   49         (g)Organizational charts.
   50         (h)Staff resumes.
   51         (i)Governing board membership information.
   52         (j)Human resource policies and procedures.
   53         Section 2. Subsections (12),(13) and (14)are added to
   54  section 409.1671, Florida Statutes, to read:
   55         409.1671 Foster care and related services; outsourcing.—
   56         (12)The department shall ensure that a contract entered
   57  into with each community-based care lead agency pursuant to this
   58  section is funded by a grant of general revenue and by
   59  applicable other state and federal funding sources. Each
   60  community-based care lead agency is responsible for documenting
   61  federal earnings, and federal earnings not documented shall be
   62  returned to the department. Notwithstanding subsection (8), each
   63  community-based care lead agency’s annual contract amount may be
   64  increased by excess federal earnings in accordance with s.
   65  216.181(11).
   66         (13) Notwithstanding any other provision of law, the
   67  following community-based care lead agency expenditures are
   68  permissible:
   69         (a)Cellular telephone allowances for staff;
   70         (b)Contracts requiring deferred payments and maintenance
   71  agreements;
   72         (c)Security deposits for office leases;
   73         (d)Related professional membership dues and professional
   74  state license fees; and
   75         (e)Promotional materials not used for fundraising.
   76         (14)The department shall enter into a fixed-price contract
   77  with each community-based care lead agency which provides for a
   78  2-month advance payment at the beginning of the fiscal year
   79  followed by equal monthly payments.
   80         Section 3. This act shall take effect July 1, 2009.
   81  
   82  ================= T I T L E  A M E N D M E N T ================
   83         And the title is amended as follows:
   84         Delete everything before the enacting clause
   85  and insert:
   86                        A bill to be entitled                      
   87         An act relating to health and human service contracts;
   88         creating s. 287.0576, F.S.; requiring the Departments
   89         of Children and Family Services, Health, and Juvenile
   90         Justice and the Agencies for Persons with Disabilities
   91         and Health Care Administration to adopt certain
   92         policies relating to the monitoring of provider
   93         contracts and access to provider data; providing an
   94         exception; amending s. 409.1671, F.S.; requiring the
   95         Department of Children and Family Services to ensure
   96         that contracts entered into with community-based care
   97         lead agencies are funded by a grant of general revenue
   98         and applicable other state and federal funding
   99         sources; requiring community-based care lead agencies
  100         to document federal earnings; specifying permissible
  101         expenditures for community-based care lead agencies;
  102         requiring the department to enter into certain
  103         contracts with community-based care lead agencies;
  104         providing an effective date.
  105