CODING: Words stricken are deletions; words underlined are additions.





                                                  SENATE AMENDMENT

    Bill No. CS for CS for SB 2288

    Amendment No.    

                            CHAMBER ACTION
              Senate                               House
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11  Senator Gutman moved the following amendment:

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13         Senate Amendment (with title amendment) 

14         On page 59, lines 1-27, delete those lines

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16  and insert:  6.  Evaluate each program operated by the

17  department or a provider under a contract with the department

18  and establish minimum thresholds for each program component.

19  If a provider fails to meet the established minimum

20  thresholds, such failure shall cause the department to cancel

21  the provider's contract unless the provider achieves

22  compliance with minimum thresholds within 6 months or unless

23  there are documented extenuating circumstances. In addition,

24  the department may not contract with the same provider for the

25  canceled service for a period of 12 months. If a

26  department-operated program fails to meet the established

27  minimum thresholds, the department must take necessary and

28  sufficient steps to ensure and document program changes to

29  achieve compliance with the established minimum thresholds. If

30  the department-operated program fails to achieve compliance

31  with the established minimum thresholds within 6 months and if

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    6:43 PM   04/21/98                               s2288.cj34.0d




                                                  SENATE AMENDMENT

    Bill No. CS for CS for SB 2288

    Amendment No.    





 1  there are no documented extenuating circumstances, the

 2  department must notify the Executive Office of the Governor

 3  and the Legislature of the corrective action taken.

 4  Appropriate corrective action may include, but is not limited

 5  to:

 6         a.  Contracting out for the services provided in the

 7  program;

 8         b.  Initiating appropriate disciplinary action against

 9  all employees whose conduct or performance is deemed to have

10  materially contributed to the program's failure to meet

11  established minimum thresholds;

12         c.  Redesigning the program; or

13         d.  Realigning the program.

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15  The department shall submit an annual report to the President

16  of the Senate, the Speaker of the House of Representatives,

17  the Minority Leader of each house of the Legislature, the

18  appropriate substantive and fiscal committees of each house of

19  the Legislature, and the Governor, no later than February 1 of

20  each year. The annual report must contain, at a minimum, for

21  each specific program component:  a comprehensive description

22  of the population served by the program; a specific

23  description of the services provided by the program; cost; a

24  comparison of expenditures to federal and state funding;

25  immediate and long-range concerns; and recommendations to

26  maintain, expand, improve, modify, or eliminate each program

27  component so that changes in services lead to enhancement in

28  program quality. The department department's inspector general

29  shall ensure the reliability and validity of the information

30  contained in the report.

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    6:43 PM   04/21/98                               s2288.cj34.0d




                                                  SENATE AMENDMENT

    Bill No. CS for CS for SB 2288

    Amendment No.    





 1  ================ T I T L E   A M E N D M E N T ===============

 2  And the title is amended as follows:

 3         On page 3, lines 13 and 14, delete those lines

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 5  and insert:

 6         relating to quality assurance; requiring

 7         evaluation of each program operated by the

 8         department; requiring program changes and

 9         notification to the Executive Office of the

10         Governor and Legislature of corrective action,

11         under specified circumstances when a

12         department-operated program fails to meet

13         established minimum thresholds; providing for

14         appropriate corrective action, including

15         disciplinary action against employees under

16         specified circumstances; providing for the

17         Department of Juvenile Justice to ensure the

18         reliability of the annual report;

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    6:43 PM   04/21/98                               s2288.cj34.0d