ESBD_File_309349_HHS0012909_Package 2_Application and Required Forms.docx

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Attached to
Supervised Visitation Services
Solicitation number
HHS0012909
Issued by
Bastrop County, Texas

About this file

This document is an Open Enrollment application for Supervised Visitation Services issued by the Texas Health and Human Services Commission (HHSC) on behalf of the Department of Family and Protective Services (DFPS) Child Protective Services (CPS). The application outlines the requirements for qualified applicants to enter into contracts to provide supervised visitation services across various counties within Regions 1-11 of Texas. Applicants must submit the required application and forms, demonstrate relevant service and financial management experience, and meet insurance requirements. Eligible counties span the state, with the specific service delivery locations and schedules to be provided by the applicant.

The pricing and funding details are not explicitly stated in the document. However, it notes that the contracts will be awarded to qualified applicants in accordance with the specifications contained in the Open Enrollment. There are no details provided regarding set-asides, incumbents, or specific funding amounts or sources.

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5.1 SUPERVISED VISITATION SERVICES OPEN ENROLLMENT

APPLICATION

INSTRUCTIONS

5.1.1 Application must be completed and signed in Section 3 (Certification) for it to be accepted by DFPS.

5.1.2 Applicant will submit Application and all required documents in the format and order described in Appendix A to the Point of Contact in Open Enrollment Section 1.2.

5.1.3 If DFPS has difficulty accessing the Applicant’s documents, the Applicant will be required to re-submit documents as directed by DFPS.

Texas Department of Family & Protective Services Supervised Visitation Services Enrollment Number HHS0012909

Instructions

1. APPLICANT INFORMATION

Legal Name of Applicant/Entity
Office Address
City, State, Zip
Mailing Address
City, State, Zip
Phone

Vendor ID Number:

Federal ID Number – If different from Vendor ID:

Applicant:

Parent Organization:

Doing Business As Name (DBA) or Parent Organization – If different from Legal Name above:

Attach a copy of Assumed Name Certificate

If an Applicant has a Parent Organization, attach a copy of the agreement between the Applicant and the Parent Organization

Type of Applicant – Check appropriate box(es) and attach documentation as indicated

|_| Sole Proprietorship

|_| Private Corporation
|_| For Profit
|_| Non-Profit
State of Incorporation:

Charter Number:

Attach a copy of Certificate of Incorporation

|_| Limited Liability Company (LLC)
Attach a copy of the Articles of Formation
|_| Partnership
|_| Limited
|_| General
Attach a list of names, addresses for each partner and provide a copy of the Partnership Agreement.
|_| Governmental Entity
Do you have taxing authority?|_| Yes|_| No
Are you a certified Texas HUB?
|_| Yes – Attach a copy of HUB certification form.
|_| No – Select all that apply if you fall into one or both of the categories

below:

|_| Minority Owned Business |_| Woman Owned Business

Person Authorized to Sign Contract:

Name
Title
E-mail
Phone

Contact for Service Delivery:

Name
Title
E-mail
Phone

Contact for Invoicing:

Name
Title
E-mail
Phone

2. ELIGIBILITY REQUIRMENTS

(See Section 2.8 of the Open Enrollment)

2.1 Does Applicant have two years of full-time relevant service management experience at the time of this Application is submitted?

|_| YesIf yes, attach resume(s) and documentation.
|_| NoIf no, STOP – Applicant does not qualify.

2.2 Does Applicant have two years relevant financial management experience at the time of this Application is submitted?

|_| YesIf yes, attach resume(s) and documentation.
|_| NoIf no, STOP – Applicant does not qualify.

2.3 Does Applicant meet the insurance requirements in Section 2.9. of the Open Enrollment?

|_| YesIf yes, attach documentation of coverage provided for in Section 2.9. The certificate of insurance must be issued to DFPS or designate DFPS as a Certificate Holder.
|_| NoIf no, STOP – Applicant does not qualify.

3. CERTIFICATION

I certify that the information provided in this application is, to the best of my knowledge, complete and accurate; that the named legal entity has authorized me, as its representative, to submit this application; and that the legal entity complies with all terms of this Open Enrollment.

Signature of Authorized Representative

Date

Name of Authorized Representative (Printed) Title of Authorized Representative (Printed)

Texas Department of Family & Protective Services Supervised Visitation Services Enrollment Number HHS0012909

Application

Appendix A – Application Instructions

1. Applicant must submit a completed Application and Required Forms, as applicable, in the order listed below for File Folder 1 and File Folder 2.

2. Access the forms by the link or icon provided below by holding down the "Ctrl" key while clicking on the link.

3. Save forms in an electronic file.

4. For the Application and the forms that require signature, print, sign and scan in an electronic format. Scanned documents must be clear and legible.

5. Attach File Folders 1 and 2 to email and submit the completed Application to the Point of Contact listed in the Open Enrollment Section 1.2.

Appendix B – Required Forms

File Folder 1: Application

Electronic File Name
Description

Required or If Applicable

Application
Application for Enrollment
Required
Insurance
Insurance Documentation
Required
DBA
Assumed Name Certificate Attachment
If applicable
Incorporation
Certificate of Incorporation Attachment
If applicable
LLC
LLC Articles of Formation Attachment
If applicable
Partnership
Partnership Agreement Attachment
If applicable
Partners
Names and addresses and for each partner
If applicable
HUB
HUB Certification Form
If applicable

File Folder 2: Required Forms

The following forms are located on the DFPS public website, Doing Business with DFPS, Contracting Forms: https://www.dfps.state.tx.us/Doing_Business/forms.asp

Electronic File Name
Form Number and Name
Purpose
74-176
74-176, Vendor Direct Deposit Form
Direct Deposit Authorization
9007FFS
9007FFS, Internal Control Structure Questionnaire
Contractor's disclosure of internal controls. Instructions included;

attachments must be provided as applicable.

9105RAQ
9105RAQ, Risk Analysis Questionnaire
Questionnaire for provider to assist staff with the completion of the Risk Assessment Instrument (RAI).
AP-152
AP-152, Application for Texas Identification Number [If you already have a Vendor ID set up for another DFPS contract, print form, note “Already Set Up” at top of page, and provide number]
Application for identification number

The following form is located on the DFPS public website, Doing Business with DFPS, Contracting Forms, Regional CPS Contracting Forms, General Documents:

https://www.dfps.state.tx.us/Doing_Business/Purchased_Client_Services/Regional_CPS_Contracts/forms.asp

Electronic File Name
Form Number and Name
Purpose
PCS-102
PCS-102, Contracting Entity and List of Staff, Subcontractors and Volunteers
Contractors must list the contracting entity, all service providers, and requested provider information on this form and submit it electronically to DFPS.
2970C
Disclosure and Consent to Release of Information
Release of information regarding criminal history or DFPS abuse and neglect history.
2971C
Request for Criminal History and DFPS History Check
Application for requesting criminal history and DFPS abuse or neglect history.

NOTE: Contractor must submit documentation of organizational qualifications (financial and service management) and direct service staff qualifications for each person listed on Form PCS-102 who will provide the services identified in this open enrollment. Refer to contract section 2.8 for a list of qualifications.

Attachment A-3 Service Delivery Area

Service Delivery Area Counties To Be Served – Region 1

Choose the counties within the Region where services will be provided. Check (“√”) the box in front of the county name. Choose a single county or any combination of counties.

Regional Counties

☐ Armstrong

☐ Hockley

☐ Bailey

☐ Hutchinson

☐ Briscoe

☐ King

☐ Carson

☐ Lamb

☐ Castro

☐ Lipscomb

☐ Childress

☐ Lubbock

☐ Cochran

☐ Lynn

☐ Collingsworth

☐ Moore

☐ Crosby

☐ Motley

☐ Dallam

☐ Ochiltree

☐ Deaf Smith

☐ Oldham

☐ Dickens

☐ Parmer

☐ Donley

☐ Potter

☐ Floyd

☐ Randall

☐ Garza

☐ Roberts

☐ Gray

☐ Sherman

☐ Hale

☐ Swisher

☐ Hall

☐ Terry

☐ Hansford

☐ Wheeler

☐ Hartley

☐ Yoakum

☐ Hemphill

Service Delivery Area Counties To Be Served – Region 2

Choose the counties within the Region where services will be provided. Check (“√”) the box in front of the county name. Choose a single county or any combination of counties.

Regional Counties

☐ Archer

☐ Kent

☐ Baylor

☐ Knox

☐ Brown

☐ Mitchell

☐ Callahan

☐ Montague

☐ Clay

☐ Nolan

☐ Coleman

☐ Runnels

☐ Comanche

☐ Scurry

☐ Cottle

☐ Shackelford

☐ Eastland

☐ Stephens

☐ Fisher

☐ Stonewall

☐ Foard

☐ Taylor

☐ Hardeman

☐ Throckmorton

☐ Haskell

☐ Wichita

☐ Jack

☐ Wilbarger

☐ Jones

☐ Young

Service Delivery Area Counties To Be Served – Region 3

Choose the counties within the Region where services will be provided. Check (“√”) the box in front of the county name. Choose a single county or any combination of counties.

Regional Counties

☐ Collin

☐ Johnson

☐ Cooke

☐ Kaufman

☐ Dallas

☐ Navarro

☐ Denton

☐ Palo Pinto

☐ Ellis

☐ Parker

☐ Erath

☐ Rockwall

☐ Fannin

☐ Somervell

☐ Grayson

☐ Tarrant

☐ Hood

☐ Wise

☐ Hunt

Service Delivery Area Counties To Be Served – Region 4

Choose the counties within the Region where services will be provided. Check (“√”) the box in front of the county name. Choose a single county or any combination of counties.

Regional Counties

☐ Anderson

☐ Marion

☐ Bowie

☐ Morris

☐ Camp

☐ Panola

☐ Cass

☐ Rains

☐ Cherokee

☐ Red River

☐ Delta

☐ Rusk

☐ Franklin

☐ Smith

☐ Gregg

☐ Titus

☐ Harrison

☐ Upshur

☐ Henderson

☐ Van Zandt

☐ Hopkins

☐ Wood

☐ Lamar

Service Delivery Area Counties To Be Served – Region 5

Choose the counties within the Region where services will be provided. Check (“√”) the box in front of the county name. Choose a single county or any combination of counties.

Regional Counties

☐ Angelina

☐ Polk

☐ Hardin

☐ Sabine

☐ Houston

☐ San Augustine

☐ Jasper

☐ San Jacinto

☐ Jefferson

☐ Shelby

☐ Nacogdoches

☐ Trinity

☐ Newton

☐ Tyler

☐ Orange

Service Delivery Area Counties To Be Served – Region 6

Choose the counties within the Region where services will be provided. Check (“√”) the box in front of the county name. Choose a single county or any combination of counties.

Regional Counties

☐ Austin

☐ Liberty

☐ Brazoria

☐ Matagorda

☐ Chambers

☐ Montgomery

☐ Colorado

☐ Walker

☐ Fort Bend

☐ Waller

☐ Galveston

☐ Wharton

☐ Harris

Service Delivery Area Counties To Be Served – Region 7

Choose the counties within the Region where services will be provided. Check (“√”) the box in front of the county name. Choose a single county or any combination of counties.

Regional Counties

☐ Bastrop

☐ Hill

☐ Bell

☐ Lampasas

☐ Blanco

☐ Lee

☐ Bosque

☐ Leon

☐ Brazos

☐ Limestone

☐ Burleson

☐ Llano

☐ Burnet

☐ Madison

☐ Caldwell

☐ McLennan

☐ Coryell

☐ Milam

☐ Falls

☐ Mills

☐ Fayette

☐ Robertson

☐ Freestone

☐ San Saba

☐ Grimes

☐ Travis

☐ Hamilton

☐ Washington

☐ Hays

☐ Williamson

Service Delivery Area Counties To Be Served – Region 8

Choose the counties within the Region where services will be provided. Check (“√”) the box in front of the county name. Choose a single county or any combination of counties.

Regional Counties

☐ Atascosa

☐ Karnes

☐ Bandera

☐ Kendall

☐ Bexar

☐ Kerr

☐ Calhoun

☐ Kinney

☐ Comal

☐ La Salle

☐ De Witt

☐ Lavaca

☐ Dimmit

☐ Maverick

☐ Edwards

☐ Medina

☐ Frio

☐ Real

☐ Gillespie

☐ Uvalde

☐ Goliad

☐ Val Verde

☐ Gonzales

☐ Victoria

☐ Guadalupe

☐ Wilson

☐ Jackson

☐ Zavala

Service Delivery Area Counties To Be Served – Region 9

Choose the counties within the Region where services will be provided. Check (“√”) the box in front of the county name. Choose a single county or any combination of counties.

Regional Counties

☐ Andrews

☐ Mason

☐ Borden

☐ McCulloch

☐ Coke

☐ Menard

☐ Concho

☐ Midland

☐ Crane

☐ Pecos

☐ Crockett

☐ Reagan

☐ Dawson

☐ Reeves

☐ Ector

☐ Schleicher

☐ Gaines

☐ Sterling

☐ Glasscock

☐ Sutton

☐ Howard

☐ Terrell

☐ Irion

☐ Tom Green

☐ Kimble

☐ Upton

☐ Loving

☐ Ward

☐ Martin

☐ Winkler

Service Delivery Area Counties To Be Served – Region 10

Choose the counties within the Region where services will be provided. Check (“√”) the box in front of the county name. Choose a single county or any combination of counties.

Regional Counties

☐ Brewster

☐ Hudspeth

☐ Culberson

☐ Jeff Davis

☐ El Paso

☐ Presidio

Service Delivery Area Counties To Be Served – Region 11

Choose the counties within the Region where services will be provided. Check (“√”) the box in front of the county name. Choose a single county or any combination of counties.

Regional Counties

☐ Aransas

☐ Live Oak

☐ Bee

☐ McMullen

☐ Brooks

☐ Nueces

☐ Cameron

☐ Refugio

☐ Duval

☐ San Patricio

☐ Hidalgo

☐ Starr

☐ Jim Hogg

☐ Webb

☐ Jim Wells

☐ Willacy

☐ Kenedy

☐ Zapata

☐ Kleberg

Office Information:

Please provide a schedule in the table(s) below indicating days and times routinely available to provide services at each service location. These represent only routine days and times. Applicant will be expected to adjust schedule to accommodate the needs of clients and DFPS. Refer to contract Section 2.5 for additional information. Use additional copies of this section, as necessary, to provide complete information.

Name of Applicant/Contractor

1.

Service Delivery Address
City, State, Zip
Phone
Fax
Contact Person
E-mail

HOURS

DAY
From
To
From
To
Example
7 AM
Noon
2 PM
7 PM
|_|Monday
|_|Tuesday
|_|Wednesday
|_|Thursday
|_|Friday
|_|Saturday
|_|Sunday

2.

Service Delivery Address
City, State, Zip
Phone
Fax
Contact Person
E-mail

HOURS

DAY
From
To
From
To
|_|Monday
|_|Tuesday
|_|Wednesday
|_|Thursday
|_|Friday
|_|Saturday
|_|Sunday

3.

Service Delivery Address
City, State, Zip
Phone
Fax
Contact Person
E-mail

HOURS

DAY
From
To
From
To
|_|Monday
|_|Tuesday
|_|Wednesday
|_|Thursday
|_|Friday
|_|Saturday
|_|Sunday

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