RFP 240000001034 Version 2.docx
DOCX document 146 KB Posted
- Solicitation number
- RFP - 491 - 240000001034
- Issued by
- Gladwin County, Lenawee County, Michigan
About this file
This document is a Request for Proposal (RFP) issued by the Michigan Department of Health and Human Services (MDHHS) to procure a provider for Parent Education - Home Based services in Midland and Gladwin Counties. The services will provide instruction in the families' homes to educate parents on parenting skills, life/home management skills, parent/child interaction skills, and other topics based on client needs. The estimated number of eligible clients to be served is provided, and the contract term is October 1, 2024 through September 30, 2027. Proposals must be submitted electronically through the SIGMA Vendor Self Service (VSS) website by the identified solicitation closing date and time.
The RFP specifies that the proposed unit rate should be based on $314,922.00 ($104,974.00 per fiscal year), with an additional $69,900.00 ($23,300.00 each fiscal year) allocated for Transportation. Proposals will be evaluated based on criteria including experience and qualifications, delivery capability, and service capability and understanding, with only those receiving a score of 80 points or more considered for award.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP240000001034 Amendment 1.docx | DOCX document | |
| Federal Provisions Addendum - Exhibit I signature required.docx | DOCX document | |
| HOW to Respond to a Solicitation on Vendor Self Service (VSS)- SERVICE Job Aid.pdf | ||
| Standard Contract Terms.docx | DOCX document | |
| RFP 240000001034 Schedule B - Pricing Matrix.docx | DOCX document |
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Text version
Michigan Department of Health and Human Services Bureau of Grants and Purchasing
REQUEST FOR PROPOSAL (RFP) CONDENSED
| RFP Number: | |
| 240000001034 | |
| Contract Type: | |
| |_| Unit Rate | |_| Unit Rate/Actual Cost |
| Maximum Award: |
| $384,822.00 |
| Anticipated Begin and End Dates: |
| October 1, 2024 |
| through |
| September 30, 2027 |
| Geographic Area: |
| Midland and Gladwin Counties (Always identify counties.) |
The Contractor (awarded bidder) must deliver human services to referred clients in the above geographic area and have direct service providers based within 75 miles of the geographic area for the duration of the contract.
| Service Title(s): |
| Family Preservation - Parent Education Home Based |
Disqualifying Criteria:
The bidder will be disqualified, and the proposal will not be reviewed if there is failure to:
Submit a complete proposal, as indicated in the RFP Structure and Documentation, to the SIGMA VSS website on or before the identified solicitation closing date and time.
Stay at or below the maximum award amount, if provided.
Proposals from bidders who are current state of Michigan employees are also disqualified and will not be reviewed.
Additional Information:
The unit definition is modified from previous Requests for Proposals. See updated Unit Definition in section 2.3.Services to be Provided, b. Volume of Service.
For purposes of this RFP, the proposed unit rate should be based on $314,922.00 ($104,974.00 per fiscal year). In addition to the amounts listed above, $69,900.00 ($23,300.00 each fiscal year) is allocated for Transportation.
Transportation costs should be considered actual cost components and should not be included in the proposed unit rate.
Unit rate calculations must take into consideration all direct and indirect costs related to performing the service, including mandated insurance costs.
Authority:
Completion:
Penalty:
P.A. 280 of 1939.
Mandatory.
Agreement Invalid The Michigan Department of Health and Human Services (MDHHS) does not discriminate against any individual or group on the basis of race, national origin, color, sex, disability, religion, age, height, weight, familial status, partisan considerations, or genetic information. Sex-based discrimination includes, but is not limited to, discrimination based on sexual orientation, gender identity, gender expression, sex characteristics, and pregnancy. If you need help with reading, writing, hearing, etc., under the Americans with Disabilities Act, you are invited to make your needs known to a MDHHS office in your area.
RFP Number: 240000001034
RFP Format (Rev 3-23) Page 1 of 44
RFP Format (Rev 3-23) Page 18 of 44
From this point on, do not use the Tab key to advance through the format. Unprotect the format and press the Ctrl and F keys simultaneously to move to the next typing location (stop code). Protect the format again after the last stop code. The last stop code is in part C4 of Category C.
Section I
PROPOSAL INSTRUCTIONS
1. Proposal Preparation
The State recommends reading all RFP materials prior to preparing a proposal, particularly these Proposal Instructions and the Vendor Questions Worksheet. Bidders must follow these proposal instructions and provide a complete response to the items indicated in the table below. References and links to websites or external sources may not be used in lieu of providing the information requested in the RFP within the proposal. Include the bidder’s company name in the header of all documents submitted with your proposal. Note that all documents and information submitted as part of a proposal will become public record immediately upon receipt by the State. Proposals received by the State may be posted on the State’s publicly available website after bidders are notified of the award recommendation.
Refer to the instructions on how to respond to a solicitation included with this RFP in SIGMA VSS.
Bidders must complete Section III electronically and attach additional pages if necessary. If additional pages are added, the related item should be indicated at the top of the page with an attachment number. The pages should be numbered in sequence under each attachment. (For example, Attachment 1 Resume, page 1 of 4, page 2 of 4, etc.)
Bidders must use the form and format provided in Section III to complete the proposal. Under each category in Section III, there is a box titled “Bidder Response” for bidders to respond to each question. Font size must be no smaller than 12 point. Each box will automatically expand according to the amount of text entered. The shaded boxes that are titled “Evaluator Comments” should not be completed by the bidder.
If no page restriction, delete this sentence.
RFP Structure and Documentation
| Document |
| Description |
| Bidder Response Instructions |
| Cover Page |
| Provides RFP number and important dates |
| Informational |
| Proposal Instructions |
| Provides RFP instructions to bidders |
| Informational |
| Description of Service Specifications |
| Describes service(s) to be provided by bidders |
| Informational |
| Vendor Questions Worksheet |
| Questions to bidders on background and experience |
| Bidder to complete and submit by proposal deadline |
| RFP Evaluation Criteria |
| Provides maximum number of points for evaluating categories A-D |
| Informational |
| Categories A-C |
| Questions to bidders on Experience and Qualifications, Delivery Capability, and Service Capability and Understanding |
| Bidder to complete and submit by proposal deadline |
| Confidential Treatment Form |
| Required verification on whether bidder’s proposal contains confidential information |
| Bidder to complete and submit by proposal deadline |
| Schedule B – Pricing |
| Pricing for goods and services sought by the State through this RFP |
| Bidder to complete and submit by proposal deadline |
| Exhibit 1 |
| Certification regarding lobbying |
| Bidder to complete and submit by proposal deadline |
| Standard Contract Terms |
| Provides legal terms for a contract awarded through this RFP |
| Deemed accepted by bidder unless information required in the Evaluation Process section of this document is submitted by proposal deadline |
2. Reserved
3. Modifications
MDHHS may modify this RFP at any time. Modifications will be posted on the SIGMA Vendor Self Service (VSS) website via a “proposal amendment.” This is the only method by which the RFP may be modified. Amendments posted before the deadline submission date may include documentations such as questions and answers, revisions, and/or clarifications to the initial RFP. Amendments posted after the deadline submission date may include documentation such as the award recommendation letter.
4. Questions
Bidder questions about this RFP must be emailed to Kathy Kerr-Carpenterenter program manager/contract administrator name at KerrCarpenterK1@michgian.goventer program manager/contract administrator email address on or before February 23, 2024. In the interest of transparency, only written questions are accepted. Questions may be discussed verbally at the pre-proposal meeting if one is scheduled. MDHHS will compile all relevant questions and answers and post these as well as any other clarifications or revisions to the initial RFP on the SIGMA Vendor Self Service (VSS) website. Interested bidders are advised to monitor the website regularly.
5. Delivery of Proposal
The bidder must submit its proposal, all attachments, and any modifications or withdrawals electronically through the SIGMA Vendor Self Service (VSS) website. The price proposal should be saved separately from all other proposal documents. The bidder should submit all documents in a modifiable (native) format (examples include but are not limited to Microsoft Word or Excel and Google Docs or Sheets). In addition to submitting documents in a modifiable format, the bidder may also submit copies of documents in PDF. Attachment file size is limited to 6 MB per document. Bidder’s failure to submit a proposal as required may result in disqualification. The proposal and attachments must be fully uploaded and submitted prior to the due date identified on the SIGMA VSS website. Do not wait until the last minute to submit a proposal, as the SIGMA VSS system requires the creation of an account and entry of certain information, in addition to uploading and submitting the materials. The SIGMA VSS system will not allow a proposal to be submitted after the proposal deadline identified in the solicitation Closing On/Closing Date fields (Summary view/Detail view), even if a portion of the proposal has been uploaded.
Questions on how to submit information or how to navigate in the SIGMA VSS system can be answered by contacting the State of Michigan (SOM) VSS Support Center at SIGMA-Vendor@michigan.gov or 1-888-734-9749. The SOM VSS Support Center office hours are 7:00 AM until 6:00 PM EST, Monday-Friday. MDHHS will not provide assistance related to the submittal of the proposal and all attachments on the day of the proposal deadline. Responsibility for a complete submission lies with the bidder. Note that all documents and information submitted as part of a proposal will become public record immediately upon receipt by the State. Proposals received by the State may be posted on the State’s publicly available website after bidders are notified of the award recommendation.
6. Evaluation Process
In awarding the contract, proposals will be evaluated by a minimum of two subject matter experts identified by the contract administrator. Only those proposals receiving a score of 80 points or more will be considered for award. All qualified proposals will be evaluated based on rating criteria identified in the RFP.
MDHHS may utilize all bidder information, without regard to a proposal’s technical score, to determine fair market value for goods or services sought. MDHHS is not obligated to accept the lowest price proposal. If applicable, MDHHS’ evaluation will include consideration of a bidder’s qualified disabled veteran/service-disabled veteran owned business (QDV/SDVOB) status under MCL 18.1261(8). Additional information on the SDVOB preference is available at Michigan.gov/SDVOB.
MDHHS strongly encourages strict adherence to the standard contract terms. MDHHS reserves the right to deem a proposal non-responsive for failure to accept the standard contract terms. Nevertheless, the bidder may submit proposed changes to the standard contract terms in track changes (i.e., visible edits) with an explanation of the bidder’s need for each proposed change. Failure to include track changes with an explanation of the bidder’s need for the proposed change constitutes the bidder’s acceptance of the standard contract terms. General statements, such as that the bidder reserves the right to negotiate the standard contract terms, may be considered non-responsive. Failure to respond timely to requests for proposed changes to the standard contract terms during ongoing negotiations may be cause for disqualification.
MDHHS reserves the right to establish the criteria by which it will evaluate each bidder’s response, and by which it will determine the most responsive, capable, and qualified bidder(s). In addition to cost, other principal factors may be considered in evaluating proposals relative to:
. Reliability . Bidder’s past performance . Bidder’s ability to respond to all requirements outlined in the RFP . Bidder’s ability to maintain a presence in providing services . Financial stability . Continuity and stability in provision of service . Knowledge transfer activities
If MDHHS determines in its sole discretion that contracting with or awarding a contract to a bidder presents an unacceptable financial risk to MDHHS, MDHHS reserves the right to not award a contract to that bidder.
MDHHS may but is not required to conduct an on-site visit to tour and inspect the bidder's facilities; require an oral presentation of the bidder's proposal; conduct interviews, research, reference checks, and background checks; and request additional price concessions at any point during the evaluation process.
7. Notice of Deficiency
MDHHS reserves the right to issue a Notice of Deficiency to bidders if MDHHS determines after the proposal deadline that a portion of the RFP was deficient, unclear, or ambiguous. Failure to respond to a Notice of Deficiency timely may be cause for disqualification.
8. Clarification Request
MDHHS reserves the right to issue a Clarification Request to a bidder to clarify its proposal if MDHHS determines the proposal is not clear. Failure to respond to a Clarification Request timely may be cause for disqualification.
9. Reservations
MDHHS reserves the right to:
a. Disqualify a bidder for failure to follow these instructions.
b. Discontinue the RFP process at any time for any or no reason. The issuance of an RFP, preparation and submission of a proposal, and MDHHS’s subsequent receipt and evaluation of a proposal does not commit MDHHS to award a contract, even if all the requirements in the RFP are met.
c. Consider late proposals if: (i) no other proposals are received; (ii) no complete proposals are received; (iii) MDHHS received complete proposals, but the proposals did not pass the evaluation process; or (iv) the award process fails to result in an award.
d. Consider an otherwise disqualified proposal if no other proposals are received.
e. Disqualify a proposal based on: (1) information provided by the bidder in response to this RFP; (2) the bidder’s failure to complete registration on SIGMA VSS; or (3) if it is determined that a bidder purposely or willfully submitted false or misleading information in response to this RFP.
f. Consider prior performance with the State in making its award decision.
g. Consider overall economic impact to the State when evaluating proposal pricing and in the final award recommendation. This includes but is not limited to considering principal place of performance, number of Michigan citizens employed or potentially employed, dollars paid to Michigan residents, Michigan capital investments, job creation, tax revenue implications, and economically disadvantaged businesses.
h. Consider total-cost-of-ownership factors (e.g., transition and training costs) when evaluating proposal pricing and in the final award recommendation.
i. Refuse to award a contract to any bidder that has failed to pay State taxes or has outstanding debt with the State.
j. Enter into negotiations with one or more bidders on price, terms, technical requirements, or other deliverables.
k. Award multiple, optional-use contracts, or award by contract activity.
l. Evaluate the proposal outside the scope identified in the Evaluation Process section of this document if MDHHS receives only one proposal.
10. Award Recommendation
The contract will be awarded to the responsive and responsible bidder who offers the best value to the State, as determined by the State. Best value will be determined by the bidder meeting the minimum point threshold and offering the best combination of price and quality, as demonstrated by its proposal and other principal factors. MDHHS will publish an Award Recommendation and Evaluation Synopsis on the SIGMA VSS website or in the manner that the solicitation was originally published.
11. Debrief Meetings and Protest
MDHHS will publish an Award Recommendation and Evaluation Synopsis which will provide instructions on how to request a debrief meeting.
Bidders who wish to initiate a protest of the award must submit the protest in writing no later than 3:00 p.m. on the fifth business day after the Award Recommendation and Evaluation Synopsis is published. MDHHS reserves the right to adjust this timing and will publish any change.
Submit protests via email to MDHHS-BGP@michigan.gov. Include “Protest” in the email subject line. All protests must include the bid number.
Additional information about the protest process is available at DTMB - Programs and Policies (michigan.gov) under the “Bidder Protests” link.
12. State Administrative Board
Contracts equal to or greater than $250,000 require approval by the State Administrative Board. The State Administrative Board’s decision is final; however, its approval does not constitute a contract. The award process is not complete until the awarded Contractor receives a contract fully executed by all parties.
13. General Conditions
The State will not be liable for any costs, expenses, or damages incurred by a bidder participating in this solicitation. The bidder agrees that its proposal will be considered an offer to do business with the State in accordance with its proposal, including the Standard Contract Terms, and that its proposal will be irrevocable and binding for a period of 90 calendar days from date of submission. If a contract is awarded to the bidder, the State may, at its option, incorporate any part of the bidder’s proposal into a contract. This RFP is not an offer to enter into a contract. This RFP may not provide a complete statement of the State’s environment or contain all matters upon which agreement must be reached. The bidder understands that their proposal will become public record immediately upon receipt by the State. Other than verified trade secrets, proposals submitted via SIGMA VSS are the State’s property.
14. Confidential Treatment Form and the Freedom of Information Act
As a public record, all portions of the bidder’s proposal and resulting contract are subject to disclosure as required under Michigan’s Freedom of Information Act (FOIA), MCL 15.231, et seq. However, the State may exempt some information from disclosure as permitted by law. Under MCL 18.1261(13)(b), records containing “a trade secret as defined under section 2 of the uniform trade secrets act, 1998 PA 448, MCL 445.1902,” are exempt from disclosure under FOIA. In addition, “financial or proprietary information” submitted with a bidder’s proposal is exempt from disclosure under FOIA. A bidder’s failure to comply with this Section is grounds for rejecting a bidder’s proposal as non-responsive. As a part of its proposal, each bidder must follow the procedure below.
a. SUBMIT A COMPLETED “CONFIDENTIAL TREATMENT FORM” (CT FORM) WITH YOUR BID. Completion and submission of the CT Form is required regardless of whether the bidder seeks confidential treatment of information. Failure to submit a completed CT Form may be cause for disqualification from the solicitation process. If a bidder fails to properly complete and submit the CT Form or otherwise fails to follow CT Form instructions, the proposal may be publicly disclosed in its entirety without redaction after an award recommendation.
i. Complete and sign Section 1 of the CT Form if the bidder does NOT request confidential treatment of information contained in its proposal; or
ii. Complete and sign Section 2 of the CT Form if the bidder requests confidential treatment of certain information. Bidder must also submit a “Public Copy” of the proposal with the trade secret, financial, and proprietary information redacted and clearly labeled as the “Public Copy.”
iii. Failure to complete and sign a CT Form may result in disqualification of the bidder. If a bidder fails to properly complete and submit the CT Form or otherwise fails to follow the CT Form instructions, the proposal, in its entirety, will be treated as a “Public Copy” and may be publicly disclosed by the State without redaction after bidders have been notified of an award recommendation.
b. FOIA REQUESTS. If a FOIA request is made for a bidder’s proposal, the Public Copy may be distributed to the public along with the bidder’s CT Form. The CT Form is a public document and serves as an explanation for the redactions to the Public Copy. Do not put any trade secret, financial, or proprietary information in the CT Form. Do not redact the CT Form itself.
c. NO ADVICE. The State will not advise a bidder as to the nature or content of documents entitled to protection from disclosure under FOIA or other laws, as to the interpretation of such laws, or as to the definition of trade secret or financial or proprietary information. Nothing contained in this provision will modify or amend requirements and obligations imposed on the State by FOIA or other applicable law.
d. FAILURE TO REQUEST CONFIDENTIAL TREATMENT. Failure to request material be treated as confidential as specified herein relieves the State, its agencies, and personnel from any responsibility for maintaining material in confidence.
e. Bids containing a request to maintain an entire proposal as confidential may be rejected as non-responsive. Bidders may not request confidential treatment with respect to resumes, pricing, and marketing materials. The State reserves the right to determine whether material designated as exempt by a bidder falls under MCL 18.1261 or other applicable FOIA exemptions. If a FOIA request is made for materials that the bidder has identified as trade secret, financial, or proprietary information, the State has the final authority to determine whether the materials are exempt from disclosure under FOIA.
f. Bidder forever releases the State, its departments, subdivisions, officers, and employees from all claims, rights, actions, demands, damages, liabilities, expenses and fees, which arise out of or relate to the disclosure of all or a portion of bidder’s proposal submitted under this RFP. Bidder must defend, indemnify and hold the State, its departments, subdivisions, officers, and employees harmless, without limitation, from and against all actions, claims, losses, liabilities, damages, costs, attorney fees, and expenses (including those required to establish the right to indemnification), arising out of or relating to any FOIA request, including potential litigation and appeals, related to the portion of bidder’s proposal submitted under this RFP that bidder has identified as a trade secret, or financial or proprietary information. The State will notify bidder in writing if indemnification is sought. The State is entitled to: (i) regular updates on proceeding status; (ii) participate in the defense of the proceeding; (iii) employ its own counsel; and to (iv) retain control of the defense, or any portion thereof, if the State deems necessary. Bidder will not, without the State’s written consent (not to be unreasonably withheld), settle, compromise, or consent to the entry of any judgment in or otherwise seek to terminate any claim, action, or proceeding. If a State employee, official, or law is involved or challenged, the State may control the defense of that portion of the claim. Any litigation activity on behalf of the State, or any of its subdivisions under this Section, must be coordinated with the Department of Attorney General. An attorney designated to represent the State may not do so until approved by the Michigan Attorney General and appointed as a Special Assistant Attorney General.
15. Rights to Information Contained in Proposals
All proposals will be considered the property of MDHHS.
16. Independent Price Determination
a. By submission of a proposal, the bidder certifies:
1) The prices of the proposal have been arrived at independently without consultation, communication, or agreement, for the purpose of restricting competition, as to any matter relating to such prices with any other bidder or with any competitor;
2) Unless otherwise required by law, the price quotation in the proposal has not and will not be knowingly disclosed by the bidder to any potential bidder;
3) No attempt has been made or will be made by the bidder to induce any other person or agency to submit or not to submit a proposal for the purpose of restricting competition;
4) The price quoted is not higher than that given to the general public for the same service.
b. The person who submits the proposal certifies that:
1) She or he is the person in the bidder's organization responsible within that organization for the decision as to prices being offered in the proposal, and that she or he has not participated, and will not participate in any action contrary to a. 1 through 4 above; or
2) He or she is not the person in the bidder's organization responsible within that organization for the decision as to the prices being offered in the proposal, but that he or she has been authorized in writing to act as agent for the persons responsible for such decision in certifying that such persons have not participated, and will not participate, in any action contrary to a. 1 through 4 above, and as their agent does hereby so certify; and that he or she has not participated, and will not participate in any action contrary to a. 1 through 4 above.
c. A proposal will not be considered for award if the bidder is found to be noncompliant with any part of Item 16., Independent Price Determination, unless the bidder furnishes a signed statement with the proposal, which sets forth in detail the circumstance of the disclosure and the BGP determines that such disclosure was not made for the purpose of restricting competition.
17. Subcontracting
Subcontractors must be subject to all conditions and provisions of the contract including Internet Criminal History Access Tool (ICHAT) and Central Registry background checks when applicable.
If subcontracting, the Contractor must obligate the subcontractors to maintain the confidentiality of MDHHS’ client information in conformance with state and federal requirements.
If portions of the services are being subcontracted, the bidder must identify the services the subcontractor will perform and provide all information requested, as it applies to both the bidder and the subcontractor(s).
MDHHS may, at its discretion, require information on the process of an awarded subcontractor proposal.
A Contractor is responsible for the performance of any subcontractors who are held to the same standard of quality and performance as the Contractor. Evaluators of proposals will consider the qualifications of both the Contractor and subcontractor when making contract award recommendations.
18. Price
Prices quoted are firm for the initial term of the contract.
19. Standard Contract Terms
Awards made as a result of this RFP will require execution of a contract with MDHHS. The contract will contain standard contract terms. A copy of the standard contract terms was posted on SIGMA VSS as a separate attachment with this RFP.
20. Federal Provisions Addendum Use this section if no federal funding will be used at the time of the solicitation, but you think federal funding might be used at a later time, after the contract is executed, or if you know at the time of the solicitation that federal funding will be used for this solicitation.
If no federal funding will be used, delete all language in the section, including the section title, and replace with Reserved.
Awards made as a result of this RFP will require execution of a contract with MDHHS. The contract will contain a federal provisions addendum. A copy of the federal provisions addendum was posted on SIGMA VSS as a separate attachment with this RFP.
21. Options to Renew
At the discretion of MDHHS, an awarded contract may be renewed in writing by an amendment not less than 30 days before its expiration. The contract may be renewed for up to two additional one-year periods.
22. Criminal and Children’s Protective Services Background Checks For approved CSA contracts use the alternative Criminal and CPS Background Check language below and delete section 2.13 Criminal Background Check above.
As a condition of this Contract, the Contractor certifies that the Contractor shall, prior to any individual performing work under this Contract, conduct or cause to be conducted for each new employee, employee, subcontractor, subcontractor employee or volunteer who works directly with Clients and/or children under this Contract, or who has access to client information:
a. An Internet Criminal History Access Tool (ICHAT) check and a National and State Sex Offender Registry check.
Information about ICHAT can be found at www.michigan.gov/ichat.
The Michigan Public Sex Offender Registry web address is http://www.mipsor.state.mi.us.
The National Sex Offender Public Website address is http://www.nsopw.gov.
b. A Central Registry (CR) check.
Information about CR can be found at http://www.michigan.gov/mdhhs/0,5885,7-339-73971_7119_50648_48330-180331--,00.html
c. A Children’s Protective Services confirmed case background check.
A clearance shall be completed prior to the hiring of an individual to provide services within this contract. Prior to hire, the Contractor shall submit a request to clear any new employee, subcontractor, subcontractor employee utilizing the CWL-4624 form. This form must be submitted to MDHHS-LASO-DCWL@michigan.gov. The results of the clearance will be returned to the Contractor.
The Contractor must have a written policy that requires employees to notify the Contractor when the employee has a Children’s Protective Services’ investigation in which the employee was found to have a confirmed case of child abuse or neglect, regardless of whether the employee’s name was placed on the Central Registry. The Contractor shall notify MDHHS, in writing, of the confirmed case within one business day.
The Contractor shall ensure the policies are implemented for the agency pertaining to adherence to the Central Registry changes. The policies at minimum shall include the following provisions:
1. All applicants are required to disclose CPS case history where the applicant was found responsible for the abuse or neglect of a child regardless of whether the case resulted in placement on CR. The applicant must provide a written narrative describing case/s as well as explanation of changes the individual has made to mitigate their previous actions.
2. All employees are required to disclose CPS cases where the employee was found responsible for the abuse or neglect of a child regardless of whether the case resulted in placement on CR immediately but no later than the beginning of the next business day after receiving notice. It is the employee’s responsibility to immediately communicate this information to their immediate supervisor and the applicable Human Resources (HR) department. The employee must provide a written narrative describing the case details as well as an explanation of changes the individual has made to mitigate their previous actions.
A staff member or unsupervised volunteer who has been confirmed by the department as a perpetrator of abuse or neglect that does not result in a central registry placement, shall not have contact with children until the appropriate entity has reviewed the CPS history, in addition to the current confirmation, and determines the staff member or unsupervised volunteer does not pose a substantial risk to children.
d. The Contractor shall require each employee, subcontractor, subcontractor employee or volunteer who works directly with clients or who has access to client information, under this Contract to timely notify the Contractor in writing of criminal convictions (felony or misdemeanor) and/or pending felony charges or placement on the Central Registry as a perpetrator.
Additionally, the Contractor shall require each new employee, employee, subcontractor, subcontractor employee or volunteer who works directly with clients under this Contract or who has access to client information and who has not resided or lived in Michigan for each of the previous ten (10) years to sign a waiver attesting to the fact that they have never been convicted of a felony or identified as a perpetrator, or if they have, the nature and recency of the felony.
e. The Contractor further certifies that the Contractor shall not submit claims for or assign to duties under this Contract, any employee, subcontractor, subcontractor employee, or volunteer based on a determination by the Contractor that the results of a positive ICHAT and/or a CR response or reported criminal felony conviction or perpetrator identification make the individual ineligible to provide the services.
f. If MDHHS determines that an individual provided services under this Contract for any period prior to completion of the required checks as described above, MDHHS may require repayment of that individual's salary, fringe benefits, and all related costs of employment for the period that the required checks had not been completed.
g. Upon request, Contractor must perform criminal and CPS background checks on all employees and subcontractors and its employees prior to their assignment. The scope is at the discretion of the State and documentation must be provided as requested. Contractor is responsible for all costs associated with the requested background checks. The State, in its sole discretion, may also perform background checks.
Section II
DESCRIPTION OF SERVICE SPECIFICATIONS
Introduction
This RFP is to procure a provider for Parent Education – Home Based services for families that are at risk of having their children removed from their home due to child abuse and /or neglect. Parent Education – Home Based services provide instruction in the families’ home to educate parents on parenting skills, life/home management skills, parent/child interaction skills and other topics dependent upon the specific needs of the client.
1. PROGRAM REQUIREMENTS
1.1. Client Eligibility Criteria
a. Definition of Eligibility normally by funding source or program standards
1) For Child and Family Safety Stability and Permanency (CFSSP) Funding:
a) Families with an active Children’s Protective Services (CPS) investigation or open case.
b) Families with an open Prevention services case.
c) Families with minor children investigated by MDHHS CPS within the previous 18 months.
d) Families that do not have a preponderance of evidence of child abuse or neglect after a CPS investigation, but there is a risk of future harm to the child.
e) Families with one or more children in a MDHHS supervised out-of-home placement (inclusive of MDHHS supervised Foster Care, Juvenile Justice and relative placement).
f) MDHHS adoptive families for whom a need for post adoptive services has been identified by MDHHS to prevent disruption or dissolution.
2) For Strong Families Safe Children (SFSC) Funding:
a) Time – Limited Family Reunification Services must be provided to Parent(s) or primary caregiver(s) who are responsible for the care and supervision of minor child(ren) and who have a MDHHS supervised open case in out-of-home placement, with family reunification as the goal. Intent of funds is to mitigate barriers to reunification. In the case of a child who has been returned home, the services and activities must only be provided during the 15-month period that begins on the date that the child returns home.
b) Family Preservation – Placement Prevention Services must be provided to parents or primary caregivers who are responsible for the care and supervision of minor children and have an open MDHHS Children’s Protective Services investigation, a preponderance of evidence for abuse or neglect, foster care case, or delinquency case.
c) Family Support Services must be provided to parents or primary caregiver(s) responsible for the care and supervision of minor child(ren) and have one or more of the of the following:
| (1) | An open MDHHS Child Protective Services (Category I, II, and III), foster care or delinquency case |
| (2) | An open case which has been closed within the past 18-months |
| (3) | A Child Protective Services investigation within the past 18-months |
| (4) | Three or more rejected Child Protective Services complaints |
b. Determination of Eligibility
1) MDHHS determines eligibility.
1.2. Referral Process
Use the referral process below or enter an appropriate referral process.
a. MDHHS must identify in writing:
1) Date of referral
2) Name of each client to be provided service
3) Address and contact information of the referred client
4) Reasons for referral and goals and objectives identified by the referring worker
5) MDHHS referring worker’s emergency on call phone number
b. The Contractor must:
1) Accept or reject written referrals from MDHHS within one business day.
2) Contact the client within five calendar days of accepting a referral by telephone or face-to-face to:
a) Explain the service
b) Determine the client’s willingness to participate
c) Establish a mutually agreeable date to conduct a home visit If the client cannot be reached by telephone call, follow up with written correspondence within seven calendar days of the referral.
Notify the referring worker within 14 calendar days of the referral if unable to make contact with the client.
3) Process referrals on a first come first served basis but with the highest priority given to those clients with a child(ren) at imminent risk of removal from the home, or those clients that have a child already in out-of-home placement.
4) Maintain a waitlist in the event a referred client cannot be served timely, with priority again given to clients with a child(ren) at highest risk of out-of-home placement. Notify the referring worker of the waitlisted client within one business day of being waitlisted.
5) Provide a worker who has a flexible work schedule to meet the needs of referred clients during non-traditional hours. Provide for trained backup personnel in the event the worker is absent due to vacation, illness, termination, pending replacement, etc.
2. CONTRACTOR RESPONSIBILITIES
2.1. Geographic Area
The Contractor must provide services described herein in the following geographic area: Midland and Gladwin Counties.
2.2. Credentials
The Contractor must assure that appropriately credentialed or trained staff under its control, including Contractor employees and/or subcontractors, must perform functions under this Contract.
Bachelor’s degree with a major in one of the following human services areas: social work, sociology, psychology, family ecology, consumer/community services, family studies, family and/or child development, guidance/school counseling, counseling psychology or criminal justice.Identify minimum, specific qualifications, such as degrees, training, etc. of staff providing direct services, and, if applicable, any positions overseeing those staff in the credentials section of the contract.
Identify minimum, specific qualifications, such as degrees, training, etc. of staff providing direct services, and, if applicable, any positions overseeing those staff in the credentials section of the contract.
2.3. Services to be Provided
Service #1 of 1: Parent Education Home Based
a. Activities the Contractor must perform:
Service descriptions must be clear and specific so the contract is enforceable and can be appropriately monitored and audited.
The service description should clearly define:
a. The service title.
b. Service to be provided.
c. When service will begin.
d. Duration of service.
e. The referral process (if applicable).
f. How the provision of service is to be documented.
g. How the termination of service to a client is determined and documented.
h. How and when the contractor will communicate with MDHHS.
i. The expected time frames for performing tasks.
The Contractor must:
1) Conduct a home visit within 14 calendar days from the date of the referral.
2) Develop a written Service Plan with the client(s) within 30 calendar days of the initial home visit. The strengths-based plan must include:
a) Identification of the clients and household members including:
a. Names
b. Ages
c. Gender
d. Legal relationship
e. Other
b) Reason for referral.
c) Assessment of needs including:
(1) Housing
(2) Education
(3) Employment
(4) Transportation
(5) Childcare
(6) Other
d) Assessment of risk factors including:
(1) Domestic violence
(2) Substance abuse
(3) Special needs children
(4) Young and teen parent
(5) Health issues
(6) Other
e) Case goals, objectives, projected outcomes related to the referral, a listing of activities to be performed by the Contractor, and a schedule of contacts.
f) An Adult/Adolescent Parenting Inventory pretest (AAPI) or equivalent of the family’s assets and strengths, support systems, employment skills, and financial support issues.
3) Administer a pre and post-test of parenting skills. A standardized tool such as the AAPI or equivalent must be used to measure the improvement related to parenting and child development issues.
4) Provide individualized services in the home a minimum of one visit per week lasting one hour for a maximum of six months. As risk factors diminish, the frequency may decrease to one visit per month with written approval from the MDHHS referring worker.
Job shadowing direct workers to a face-to-face client visit is reimbursable under this contract. Billing for time and travel to an outside training, lecture, or workshop is not allowable.
5) Deliver a parent education curriculum that is evidence-based, evidence-informed, or has been supported by research as a promising practice. Sessions may include:
a) Parent skills education
(1) Children’s basic needs (nutrition, medical safety)
(2) Physical and emotional aspects of development
(3) Communication skills
(4) Setting behavior and time limits
(5) Discipline and child management
(6) Active listening
(7) Reinforcing positive behavior
(8) Parents as models
(9) Creating safety plans that are behaviorally specific
(10) Impact of trauma on behaviors
(11) Other
b) Life/home management skills
(1) Housekeeping, homemaking, and other organizational skills to facilitate a positive home environment
(2) Education
(3) Budgeting
(4) Nutrition
(5) Meal planning/ preparation
(6) Availability and utilization of community resources
(7) Family planning and birth control
(8) Stress management
(9) Family rules
(10) Baby proofing
(11) Other
c) Parent/child Interaction skills
(1) Infant growth and development
(2) Child safety
(3) Verbal and physical redirection
(4) Problem solving and discipline
(5) Reward and punishment
(6) Helping children manage their behavior
(7) Appropriate methods of discipline
(8) Positive recreational activities
(9) Helping children with feelings
(10) Other
d) Family, individual, and/or marital instruction
(1) Anger management techniques
(2) Improving communication skills
(3) Improving self-esteem
(4) Stress management
e) Helping clients access transportation services and/or transporting clients if necessary to obtain needed services.
f) Assisting in the development of linkages with natural helping networks and community resources.
g) Observing parent-child interaction at least one session per month when the child(ren) are not currently residing in the home.
h) Teach, model and engage clients on the importance of Infant Safe Sleep practices for all families with an infant under a year old, including:
(1) Review the MDHHS What Every Parent Needs to Know safe sleep video, or similar educational tool
(2) Discuss safe sleep and how it is practiced at critical times.
6) Confirm with the MDHHS referring worker that an Early On referral has been made for all clients with a child under three years old or with an identified behavioral/developmental need.
7) Utilize written materials, videos, role playing, directed interactions, discussions, and/or modeling appropriate behaviors to facilitate the education sessions.
8) Complete a written Request for Extension of Service Provision with assistance from the MDHHS referring worker if the services are to exceed six months. The request must be signed by the MDHHS Supervisor or Program Manager and include:
a) Reason for extension
b) Progress toward treatment goals/objectives
c) Summary of parent’s level of participation during the previous six months of service
d) New goals and outcomes identified for continued service
9) Provide testimony in court at the request of the MDHHS referring worker as to what was observed.
10) Provide MDHHS with written monthly client progress reports including all elements identified in the reporting requirements.
11) Send a list of face-to-face contacts weekly via email as directed by the MDHHS referring worker. The list must include client names, time spent, and a summary of activities.
12) Provide written status of openings or waitlist to MDHHS biweekly.
13) Discuss termination recommendations with MDHHS referring worker.
14) Complete a written termination reports for each client including all elements identified in the reporting requirements.
15) Immediately report any conditions or acts of current or potential danger to the children in the case to the mandated reporting phone number 855-444-3911.
b. Volume of Service
1) Clients - The estimated number of eligible clients to be served during the period of this Contract will be: Estimate the number of eligible clients to be served on the Schedule B Pricing Matrix.
2) Unit Definition(s): One unit equals one hour of contractor’s time providing face-to-face contacts with the referred family, travel time spent to and from a face-to-face contact, and travel time spent to and from an unsuccessful face-to-face contact.A unit definition states how the service will be measured and documented. The unit of service must be clear, measurable, and capable of being documented. For unit rate contracts the unit definition and rate establish the basis on which the contractor will bill and be paid by MDHHS.
Unit rate calculations must take into consideration all direct and indirect costs related to performing the service, including cost associated with the following:
· Indirect/Overhead (including administrative functions)
· Insurance
· Managerial &supervisory wage/benefits
· Non-face to face case-related activities (preparing notes/reports, collateral contacts/meetings/phone calls/texts/emails)
Any additional costs incurred cannot be billed separately.
3) Number of Units: Enter the number of proposed units on the Schedule B Pricing Matrix.
2.4. Expected Performance Outcomes
During the Contract, the Contractor must demonstrate measurable progress toward the achievement of the outcomes listed below:
a. 80% of the families served intact at the time of referral will remain intact upon completion of services.
b. 80% of parents/primary care givers served will show improvement in a minimum of two of the identified target areas on the AAPI (or equivalent) pre and post-test.
c. 80% of families served will not have a substantiated Child Protective Services complaint within three months following completion of services. MDHHS will provide and share available performance data annually. The outcomes should include a goal, performance measure, baseline, and a target.
The outcomes should include a goal, performance measure, baseline, and a target.
2.5. Reporting Requirements
The Contractor must submit to MDHHS reports that indicate the status and effectiveness of activities performed under this Contract as indicated:
a. Submit a weekly report as directed by the MDHHS referring worker of the face-to-face contacts via email. The report must include:
1) Client name
2) Time spent
3) Summary of activities
b. Submit a monthly progress report within 10 calendar days to the MDHHS referring worker. The written report must include:
1) Client name
2) MDHHS case number
3) Dates of home visits/social work contacts since last report
4) Topics covered
5) Contacts with MDHHS referring worker
6) Client participation and understanding of materials covered
7) Progress toward goals
8) Barriers toward achieving goals
9) Identification of additional services needed, and referral information shared with the client
c. Submit a monthly cumulative summary report of cases referred, ongoing, and closed to the contract administrator by the 10th calendar day. The written report must include:
1) Client name
2) MDHHS case number
3) MDHHS referring worker
4) Date referred, date opened, and date closed
5) The number of face-to-face units provided for the reporting month and year to date
6) Number of children in the home
7) Reason for Closure
d. Track and submit a quarterly cumulative report for performance outcomes a. and b. in January, April, July, and October due by the 10th of the month following the end of the quarter to the MDHHS contract administrator.
e. Submit the Service Plan within 30 calendar days of the initial home visit with the client to the MDHHS referring worker.
f. Submit the termination report within 10 calendar days of case closure to the MDHHS referring worker. Termination reports must include:
1) Reason for termination
2) Client’s participation in services
3) Re-assessment of individual/family needs
4) Re-assessment of risk factors
5) Asset/strength identification
6) Progress towards case goals, objectives, and projected outcomes specified in the family assessment/service plan.
7) Pre and post AAPI or equivalent results
8) Identification of additional services needed, and referral information shared with the client Reporting requirements should provide data sufficient to measure and analyze the performance outcomes in Section 2.4.
2.6. Audit Requirements
This Contract constitutes a contractor relationship with MDHHS. No financial audit is required under this Contract by MDHHS. No financial audit costs can be billed to this Contract. In the event the Contractor elects to have a financial audit performed, the submission of the audit report to MDHHS is not required nor desired unless there is a finding of a Going Concern.
2.7 Liquidated Damages
Read and Delete: Legislation and policy requires that multi-year contracts include either Liquidated Damages or Service-Level Agreements. Determine which is most appropriate for this solicitation. Dollars must be reasonable in relation to the possible damages suffered by a triggering event and not unconscionable or excessive. See suggested language for late or improper completion of work below. The dollar values must be modified to fit the project.
Late or improper completion of the Contract Activities will cause loss and damage to the State and it would be impracticable and extremely difficult to fix the actual damage sustained by the State. Therefore, if there is late or improper completion of the Contract Activities the State is entitled to collect liquidated damages in the amount of $5,000 and an additional $100 per day for each day Contractor fails to remedy the late or improper completion of the Work.
3. OTHER
3.1. Mileage
For mileage incurred related to services provided under this Contract, the Contractor may bill MDHHS the premium state rate, or…
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