Florida Senate - 2009 COMMITTEE AMENDMENT Bill No. PCS (828346) for SB 1666 Barcode 404034 LEGISLATIVE ACTION Senate . House Comm: RCS . 04/01/2009 . . . . ————————————————————————————————————————————————————————————————— ————————————————————————————————————————————————————————————————— The Committee on Health and Human Services Appropriations (Haridopolos) recommended the following: 1 Senate Amendment (with title amendment) 2 3 Between lines 19 and 20 4 insert: 5 Section 1. Section 287.0576, Florida Statutes, is created 6 to read: 7 287.0576 Contracts for health and human services.—The 8 Department of Children and Family Services, the Department of 9 Health, the Department of Elderly Affairs, the Agency for 10 Persons with Disabilities, the Agency for Health Care 11 Administration, and the Department of Juvenile Justice shall 12 identify and implement changes that improve efficiency in health 13 and human services contract administration. To assist with that 14 goal, each agency shall adopt the following policies: 15 (1) Limit administrative and fiscal monitoring to once 16 every 3 years if the contracted provider is accredited by a 17 nationally recognized organization. By accepting the survey or 18 inspection of an accrediting organization, the department or 19 agency does not forfeit its right to monitor in order to ensure 20 that services for which the department or agency is paying are 21 provided. The department or agency may investigate complaints or 22 suspected problems and monitor the provider’s compliance with 23 negotiated terms and conditions, including provisions relating 24 to consent decrees, which are unique to a specific contract and 25 are not statements of general applicability. The department or 26 agency may also monitor compliance with federal and state laws, 27 federal regulations, or state rules if such monitoring does not 28 duplicate the accrediting organization’s review pursuant to 29 accreditation standards. 30 (2) Allow private-sector development and implementation of 31 a secure consolidated data warehouse and archive for maintaining 32 corporate, fiscal, and administrative records of child welfare 33 provider contracts. Providers must ensure that the data is up to 34 date and accessible to contracting state agencies and the 35 contracting providers. State agencies that contract with child 36 welfare providers must use the data warehouse for document 37 requests. If information is not current or is unavailable on the 38 provider’s website, the state agency may contact the provider 39 directly. At a minimum, the records must include: 40 (a) Articles of Incorporation. 41 (b) Bylaws. 42 (c) Governing board and committee minutes. 43 (d) Financial audits. 44 (e) Expenditure reports. 45 (f) Compliance audits. 46 (g) Organizational charts. 47 (h) Staff resumes. 48 (i) Governing board membership information. 49 (j) Human resource policies and procedures. 50 (3) Not impose a new form, procedure, or mandate on a 51 health and human services contract provider without determining, 52 in conjunction with the provider, the fiscal and programmatic 53 effect of the new requirement. 54 55 ================= T I T L E A M E N D M E N T ================ 56 And the title is amended as follows: 57 Delete line 2 58 and insert: 59 An act relating to health and human service contracts; 60 creating s. 287.0576, F.S.; requiring the Departments 61 of Children and Family Services, Health, Elderly 62 Affairs, and Juvenile Justice and the Agencies for 63 Persons with Disabilities and Health Care 64 Administration to adopt certain policies relating to 65 the monitoring of provider contracts, access to 66 provider data, and the imposition of new provider 67 requirements; amending