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HomeMy WebLinkAboutAgenda - 06-05-2001-8jORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 5, 2001 Action Agenda Item No. g ; SUBJECT: Home and Community_ Care Block Grant DEPARTMENT: County Manager PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Funding Plan INFORMATION CONTACT: Jeny Passmore, ext. 2009 Corintha Barber, ext 2300 TELEPHONE NUMBERS; Hillsborough 732-8181 Chapel HIII 9fi8~501 Durham 688-7331 Meban® 33fi-227-2031 PURPOSE: To approve the Home and Community Care Block Grant Funding Plan.. BACKGROUND: The State Department of Human Resources established the Home and Community Care Block Grant in July 1, 1992. The grant did not create new funding streams, but combined funds appropriated to the Department on Aging, Department of Social Services, and Joint Orange Chatham Community Action Agency, (JOCCA) to administer programs for senior citizens. The block grant requires the Board of Commissioner; to approve the recommended funding plan. The recommended funding for the 2001-2002 year is $404,812. The amount is $10,834 more than 2000-2001 grant amount of $393,978. The Home and Community Care Technical Advisory Committee reviewed the plan on April 4, 2001 and supported the continual of current funding levels with the additional of $10,834 to be allocated for Day Care Services. The Advisory Board on Aging also reviewed the committee's plan on May 11, 2001 and recommended the approval. The Funding Plan is attached. FINANCIAL IMPACT: The Home and Community Care Block Grant to the County will increase $10,834 for fiscal year 2001-2002. RECOMMENDATION(S): The Manager recommends that the Board approve the 2001-2002 Home and Community Care Block Grant Funding Plan and. authorize the Chair to sign grant documents. Home and Community Care Block Grant Funding Comparison for FY 2000-2001 and FY 2001-2002 Programs Block Grant Proposed Block Funding Grant Funding FY-2000-2001 FY 2001-2002 JOCCA Congregate Nutrition JOCCA has six Congregate Meal Sites located in $105,395 $105,395 Orange County. A site manager is located at each site and is responsible for the daily operation of nutrition programs and meals. There are also three coordinators of services responsible for the coordination, outreach, referral and provision of services to low-income families and individuals. These services include, but are not limited to weatherization, housing rehabilitation assistance, financial emergency assistance, .Older Workers Pro ram, and information and referral. DSS In-Home Aid S®rvices $ 34,477 $ 34,477 Home and Community Block Grant enables low- income, minority individuals to defer or prevent institutionalization by providing quality services to meet basic needs. These services include the performance of essential home management and personal care tasks rendered under guidance and su envision. Aging Senior Center Operations $ 56,777 $ 56,777 Grant funds pay a portion of the salaries of the Facility Managers at the four multi-purpose Senior Centers o erated b the De artment on A in . Transportation Daily Fixed route transporkation is provided for $ 73,397 $ 73,397 seniors to attend activities at the four Centers and two community centers that house the JOCCA Nutrition Programs sites in Orange County. Home and Community Care Block Grant Funding - Comparison for FY 2000-2001 and FY 2001-2002 Programs Block Grant Proposed Block Funding Grant Funding FY 2000-2001 FY 2001-2002 Information and Case Assistance Assist seniors and their families in accessing $ 43,283 $ 43,283 information about relevant issues, such as health insurance and benefits; work with individuals who have had a change in health status to arrange the array of services that will allow them to continue to live in their own homes as long as possible. In-Home Aid ResQite Provide temporary relief for unpaid caregivers of $ 80,649 $ 80,649 individuals who cannot be left alone. In-home aid services are provided through service agreements with one or more licensed provider agencies. Adult Day Care 0 $ 10,834 Provide temporary relief for unpaid caregivers of dividuals who can benefit from assistance and su envision in a communi facili settin . Total $393,978 $404,812 4 DOA -730 (Rev. 3/00) Home and Community Care Block Grant for Older Adults Caanty Fending Plan Identification of Agency or Office with Lead Responsibility for Courrty Funding Plan 'County _ o,~~,~~ .„,,,.. July 1, 2001 tbrvugh June 30, 2002 ,The agency or office with lead responsibility for planning and coordinating the County Funding Plan recommends this funding plan to the Soard of Connnissioners as a ~~ coordinated means to utilize community-Uased resources in the delivery of comprehensive ~, aging services to older adults aad their farmlies. (7r~T^ ~~n1-~j~,~~cr cr (~ fins (Name of agency/office with lead responsibility John Link r Jr _ ~ Man~a~?.~. _ _. _ _ ___ (Type name and title of signatory agent) .-~ ~ O 00 4 C N ~ O Q m N c 0 t ao o C t o .' U O O N T 7 N v a 'O i e ca X U O m U _~ 'e a 0 V c iv v 0 Z T C = ~o N 4. 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L4 ~ ~ r r r r r r r ~ . r . r S r ~ . r . r G ~ r r r _ r r r O ~ U ~ e ~ ~ m to U of a °° 5 !3 ~ ~ ~' U zx U ~ ~ N ~ ~ ~ ~ ~ ~ x ~ x xc~n O ~ g ~ ~ = ~~p ~ W ~ p rj +a U ~ .C f Q ¢ 1 FD ~ ~ + -i O F a U~e p~ ~ U 01 fQ ~ 3 O ° N r-1 ~ C.7 T• H ~ A z $o r ~ = H hd DOA-733 (Rev. 1/00) Home and Community Care Block Grant for Older Adults County Funding Plan Methodology to Address Service Needs ofLow-Income Minority Elderly (Older Americans Act, Section 306(a)(5)(A)(ii)) Community Service Provider Orange County Dept. of Social Services County_ _ orange ,_,,,_, July 1, 2000 through June 30, 2001 The Older Americans Act requires that the service provider attempt to provide services to low-income minority individuals in accordance to their need for aging services. The community service provider shall specify haw the service needs of low income minority elderly will be met through the services identified on the Provider Services Summary (DOA-732). This narrative shall address outreach and service delivery methodologies that will ensure that this target population is adequately served and conform with specific objectives established by the Area Agency an Aging, for providing services to low income minority individuals. Additional pages may be used as necessary. DQA-734 (revised 1/99) July 1, 2000 through June 30, 2001 Home and Carrlmunity Care Block Grant for Older Adults Community Service Provider Standard Assurances s t }r- ~ P ~,.t ~, ~ s ~ ~-,i,, a i s ~ rte; ~ s to provide services through the Home and (Name of Provider) Community Care Block Grant, as specified on the Provider Services Summary (DOA-732) in accordance with the following: 1. Services shall be provided in accordance with requirements set forth in: a) The County Funding Plan; ' b) The Division of Aging Home and Community Care Block Grant Procedures Manual for Community Service Providers; and c) The Division of Aging Services Standards Manual, Volumes Y through TV. Community service providers shall monitor any contracts with providers of Block Grant services and take appropriate measures to ensure that services are provided in accordancc with the aforementioned documents. 2. Priority shall be given to providing services to those older persons with the greatest economic or social needs, with particular attention to low-income minority individuals. The service needs of low-income minority elderly will be addressed in the manner specified on the Methodol to Address Service Needs of Low-into e Min9rity Elderly format; (DOA-733). 3. The following service authorization activities will be carried aut~ in conjunction with all services provided through the Block Grant: a) F_]igibility determination; b) Client intake/registration; c} Client assessment/reassessments and quarterly visits, as appropriate; d) Determining the amount of services to be received by the client; and e) Reviewing cost sharing/voluntary contributions policies with eligible clients. A17 i;..d..wsn .s...r.:~w 7...x.7- _~'~ ~---'---- ------- -- r--- -- ~ r. r n Standard Assurance to Comply with Dlder Americans Act Requirements Regarding Client Rights for. Agencies Providing In-Home Services through the Home and Community Care Block Grant for Older Adults 9 As a provider of one or more of the services listed below, our agency agrees to notify all Home and Community Care Block Grant ' clients receiving any of the below -listed services provided by this agency of the their rights as a service recipient. Services included in this assurance include: -In-Home Aide -home Care (home health -Housing and Home Improvement • '-Adult Day Care or Adult Day Health Gare Notification will include, at a minimum, an oral review of the information-outlined below as well as providing each service recipient with a copy of the information in written forr-~. In addition, providers of in-home services will establish a procedure to document that client rights information has been discussed with in-home services clients (e.q. copy of signed Client Bill of Rights statement). Client Rights information to be communicated to service recipients will include, at a minimum, the right to: -be fully informed, in advance, about each in-home . service to be provided and any change in service(s) that may affect the well-being of the participant; -participate in planning and changing any in-home service provided unless the client is adjud3.cated incompetent; -voice a grievance with respect to service that is or fails to be provided, without discrimination or reprisal as a result of voicing a grievance;- -confidentiality of records relating to t~~e individual; -have property treated With respect; and -be fully informed both orally and in writing, in advance of receiving an in-home service, of the individual's rights and obligations. Client Rights will be distributed to, and discussed with, each new client receiving one or more of the above listed services prior to the on-set of service. For all existing clients, the above information will be provided no later than the next regularly scheduled service reassessment. Agency Name: ervices Name of Agency Admini trator: Martin Whitt ~ ' Signature: ~_ ~ ~ ,~~ ~~~~ ,_, Date: .5 0 (Please return the this form to your Area Agency on Aging a:zd retain a copy for your files.) 10 i ~ I I I ' i I I I„I I ~ I 1 ~ I ~ I I I j I I y. ~ ~ ~ _.: ~ N ~ ~~--~ ' O i D ~T.,.._ I 1. O~n O 4~ O~fp'1~' i, ~4~ ~, d,~„ I 4'CD ~ p~~~0'C7~N~ N ~~ r~ ~ fpl~; 'i4~.4,C7 llr;~-I~iO n! I' DI O , I ~~~ i , ~ ~ I .O. ~ m, p.~{ :~Mi~I u]~rl IG eon iaiH; Ili j 'IN;a' i III ~I I t ~ ~~ I ' ' 7 ] I I ~ ~ -p~ ~ lp p~O~N LL CD ~D I ~,~. ~ m,C~' ~C'71~A~01 N IrlCO] ~I, r d', ' IV~~~i 'r~ I IO~I I I I m I ! ', I ' ~, ~ I l l . ~ I b. 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I i Q; ~ ' ~p~-~~ ~ ~ - C aD mr~C I NI ~I I Of N ~ ; I I ~ ; qq ~ T I ~ I c~ Ei ~ ~ I I I ~ ° ~ SI xl I !O a yi ~ I I ~p I ~ SI l - I~ 4i S1 4 I I ~ ~ ' I I of ; I I D I ~ ~; ~ = -1 = _ _ ~ - . _ SI ~ I N ~ „, ~ I ~ C I ~I I 7 ~ ~ r I ~ i C ~~'14L m ~ • ~ m I `$ V• I ~ pl ~ I ~~ '. I v i I t• m I ~ ~' j~ i ~ ~ v I, I • OI . 7i iU i p~ I ~ I ~ CI I ~ ;u~ I ~~ a l c ~~ I , a~ I ~ ~ ~ ~ LLI ° UI ~OI I I ' I i ° ~ c ~j I m I @ o1 l? r ~ b °' ~ N ° MIS o0 7 I ~ ~ ~ ~ ~ µ I rol ~c31 ~i ~ a ~ ~I I I' j I ~ LL I 2 I I u ~, c ~ °rn ~ l a ~I ~' i I I I e e I ~ I ~ ~ ` - ~ ~I I Ei = l I I I ~ ~ - ~ t ~ I I ~ ~ t I ' i i i : # I i i i °° ~ d~ I I I I I 'a°, I I I ~ I ~ I I _ ~ c~ N v C7 ~ ~ ~ ~ j l i (P; ~' I , ~ ~ I I I I I ~ I ~I I i I ri I j l m S 7 s I x x x ~ l rl `i I ! Ic,l i ~~~ I i ! I I ~ Iw Io , , ~; i .j o O ~ 'la ' ~ I ~I I C l y~ai i I I ?v~~ B'C' m Y r ' l~ I i I I x ~ . I U i p I I l I I I I al ~ l I ~ ~ i~ U o f x i ~ x x 's I- ~ In C z a li ~ ! .w. ~ e -7 ~~Vi CI INI m a m , i Wa!~i m1 IN I ~ I l ~CJ I ~ cCnZl I I o f ~ A.W DI ;Ca ¢'yN}lc m~ri '' i i m i ' I'I~ iojml ' ~ m m, m~ i F. I U'U'• 19i~o I I a'~i a'I~ ~ ; I ~ I y l ~ e''_' I i= ~ 7^ I ~~' ' mil m;V Q;~'U'xi G II I u.ll~l gym! °' I i I IIA !N II ' ~ 1¢ I Vl ml m ~~p I y o EI E ~m I ~ lfG IQ ~Ql Ali ~I IA,i O~iAl~ I 'I , X12' '~I N,.'c_',tn '. o~QI N ~ I N I~ y C= x C C 12 ' C 1 ~ Q '~~ '~i }: ~, `I E~3 I .~ I~I IQ ~'Z I I Z1~7 0:0.1~ I Vj: :U ~ I-ifJ~ ~ ^ 1- it DOA-733 (Rev. 1/O1) Home and Community Care Block Grant far Qlder Adults County Funding Plan Methodology to Address Service Needs ofLow-Income Minority Elderly (Older Americans Act, Section 306(a)(5)(A)(ii) Community Service Provider: Orange County Department on Aging County: Orange July 1, 2001 through June 30, 2002 The Older Americans Act requires that the service provider attempt to provide services to low-income minority individuals in accordance to their need for aging services. The community service provider shall specify how the service needs oflow-income minority elderly and rural elderly will be met through the services identified on the Provider Services Summary (DOA-732). This narrative shall address outreach and service delivery methodologies that will ensure that this target population is adequately served and conform with specific objectives established by the Area Agency an Aging, for providing services to low income minority individuals. Additional pages maybe used as necessary. The Orange County Department on Aging, while providing services to any County resident sixty years and older, makes special efforts to reach those individuals who are low-income minority and rural elderly. The Department accomplishes this through the following methods: • Coordinate services through the five JOCCA-operated senior meal sites, providing facility space and access services in these locations. Fixed transportation routes are operated for those who reside outside the municipal bus service azea and bus passes are made available for low-income seniors in Chapel Hill and Carrboro. The Information and Referral Specialist makes monthly visits to each of the meal sites to remind participants of the services available and assist individuals in accessing resources to meet their needs. • Provide low and no-cost programs and activities at each of the four senior centers, with scholarships available far those activities that have a fee attached. These offerings are advertised in the free departmental bi-monthly publication, the Senior Times. The Senior Times is distributed at the centers, mailed to the participants' homes, and inserted in the Sunday edition of the Chapel Hill Herald with a distribution of approximately 25,000 households in Orange County. • Work closely with the Department of Social Services to assure that in-home and institutional respite care services aze targeted to those lo~-r-income individuals who could benefit. 1z • Make presentations to church groups in rural Orange County to inform residents of services for seniors and to promote volunteerism through the Friend-to-Friend Program. • Use UNC-CH students to provide outreach to targeted neighborhoods, which affords students the opportunity to gain valuable experience in community outreach while maximizing outreach funding., • Continue the extensive publicity campaign to make Orange County senior citizens aware that all of the resources available to them regardless of their geographic location. This includes distributing Eldercare Community Resource Guides to rural civic and church groups. ~e~. oaio9ioi 13 Standard Assurance to Comply With Older Americans Act Requirements Regarding Client Rights for Agencies Providing In-Home Services through the Some and Community Care Block Grant for Older Adults As a provider of one or more of the services listed below, our agency agrees to notify all Home and Community Care Black Grant clients receiving any of the below -listed services provided by this agency of the their rights as a service recipient. Services included in this assurance include: -In-Home Aide Home Care (home health) -Housing and Home Improvement . -Adult Day Care or Adult Day Health Gare Notification will include, at a minimum, an oral review of the information.outlined below as well as pro riding each service recipient with a copy of the information in written form. In addition, providers of in-home services will establish a procedure to document that client rights information has been discussed with in-home services clients (e.g. copy of signed Client Bill of Rights statement). . Client Rights information to be communicat6d to service recipients will include, at .a minimum, the right to: -be fully informed, in advance, about each in-home service to be provided and any change in service(s) that may affect the well-being of the participant; -participate in planning and changing any in-home service provided unless the client is adjudicated incompetent; -voice a grievance with respect to service that is or fails to be provided, without discrimination ar reprisal as a result of voicing a grievance; -confidentiality of records relating to tl~e individua?; -have property treated with respect; and -be fully informed both orally and in writing, in advance of receiving an in-home service, of the individual's rights and obligations. Client Rights will be distributed to, and discussed with, each .new client receiving, one or more of the above listed services prior to the on-set of service. For all existing clients, the above information sill be provided no later than the next regularly scheduled service reassessment. Agency Name: __ Orange County~~j- ~,_Qn Acring Name of Agency Administrator: Derr M. Passmore Signature: ~ar~~. ___ Date: a~ (Please return the this farm to your Area Agency an Aginc and retain a copy for your files.) 14 w ~ ~ ~ wrti ~~ .. y G C ~ ~ Q Y ~ 41 w °i C~') ~ a A H ~ ~ ~ 1 ~1 x ~~x~ ~ `~ Y LL r i~ w d h O ~ a~ ~ ~ 'a a9 C~ C 7 a ~ ~ a. ~ o Y ~ ~' F ~ C H ~ c~ .~ ~ ' a1 O U a A ti ~ y ~ U eq '~ °~ ~ •~ ai w H w ~ ~ ~ ~ ' to ~' v n ~ ~ y ~ L ~ Y ~' ~ a ~ ~ \ m A O w U ~ U ~ ~ ~ q p ~ z ~ n ~~ s y' ~ m ~ n ~ ~.~ w dt N a G ~ ~ C ea ~ ~~ ~ ~ ,..~ ~ n ..1 ~ a ~ «~ /a ~ ~~w v ~ ~ r ~ ~ ~ t f r ~ r J ~ ~ ~ O yy U p O ~ F" r r ~ . r . . r r r w ~ 7 8 ~ p . . . ~ ~ ~ ~ r S . . . ~ ~ ~ ~ ~ . r ~ r ~ r . ~ . ~ ~ r . ~ . ~ ~ r ~ ~ ~ . ~ .- ~ r r ~ e~ ~ ~,' ~ U ~ q ~ c'~1 ~ ~ o gg 3 w O "~ o ~ ~ ~ SS q' ~ ~ 3 ~i U r a a4 9 C~ ~i ~ d A ~ ~ ~ S N A ~ r , x O a R. r1 ~ ~y ~ m _ `~ r r ~ ~ . ~ W~W UC i U ~ Cd n ~ ~ O .~ •'~/! ~ U o O E-+ ~ M H ~ ~ ~ a"i ~ U fy a ~ A F d~ 15 DOA-733 (Rev. 1/01) Home and Community Block Grant for Older Adults County Fundwg Plan Methodology to Address Service Needs ofLow-Income Minority Elderly (Older Americans Act, Section 306 (ax5)(Axii) Community service Provider: Joint Orange-Chatham Community Action County: Orange July 1, 2001 through June 30, 2002 The Older Americans Act requires that that the service provider attempt to provide services to low- Incomeminority individuals in accordance to their need for aging services. The community service provider shall specify how the service needs of low-income minority elderly will be met through the services identified on the Provider Services Summary (DOA-732). This narrative shall address outreach and service methodologies that will ensure that this target population is adequately.servexl and conform with specific objectives established by the Area Agency on Aging, for providing services to low income minority individuals. Additional pages nay be used as necessary. The Joint Orange-Chatham Community Action, Inc. (JOCCA) was established in 1966 and built on a foundation of citizen participation with constituents from all walks of life: poor and rich; black and white; public and non-public. The agency is dedicated to serving the needs of all very low and low- income residents of Orange and Chatham counties. The Agency's mission is "to help people help themselves" and attain a status of financial independence through self-help initiatives. JOCCA is a vital part of lives of thousands of very low and low-income residents and plays a salient part in their everyday existence.. Ta meet the needs of clients, JOCCA relies on the coordinated efforts and partnerships with other human service agencies, the private sector, local governments and private foundations 16 The Nutrition and Aging Director and Coordinator of Services aze responsible for the day-to day Supervision of the Congregate Meals in Orange County. In cooperative agreements with the Orange County Department on Aging, UNC School of Nursing, local Health and Recreation Departments, Cooperative Extension, North State Legal Services, Durham Technical Community College, and the N.C. Division of Aging, JOCCA is able to provide but nat limited to the following program services to its participants: Creative Arts and Crafts including Games Nutrition/Health Education Classes Assessments of Vital Signs Preliminary Health Screening-e.g. Blood Pressure and Diabetic Checks Legal Services Adult Basic Services (ABE) General Equivalency Diploma (GED) Annual May Day Programs Health Fairs Crime Prevention Workshops Rape Prevention Workshops Transportation to Congregate Nutrition Sites Shopping and Recreational Trips The Congregate Nutrition Luncheon Program is advertised in the local newspapers. JOCCA's brochures aze also disseminated through out the service delivery area. Announcements aze also made at all interagency meetings about the luncheon program. Referrals for program participation are received from cognate human service agencies, community residents, local community churches, civic organizations and current program participants. Priority consideration for service (s) will be given to older individuals who exemplify the geatest socioeconomic need; special attention will be given to low-income minority Individuals. The following priority system will be utilized. (1) Highest priority will be given to the abused, neglected and /or exploited and for wham the service is needed as identified by DSS; (2) Individuals at risk of abuse, neglect and/or exploitation; (3) Individuals who do not have a care provider or another responsible party to assist with care; (4) Individuals who experience impairment in performance of daily living. 1~ JOCCA has [6] Congregate Meal Sites located in Orange County. In 2000 we served 33,812 meals to 517 unduplicated participants. A site manager is located at each site and is responsible for the daily operation of nutrition programs and meals. There are also [3 } Coordinator of Services who are mainly responsible for the coordination, outreach, referral and and provision of services to low-income families and individuals. These services include but are not limited to: Weatherization, Emergency Assistance, Title V Older Worker's Program, and Information and Referral. In conclusion, JOCCA relies heavily on interagenry coordination, cooperation and resource mobilization and/or fund leveraging. During the past year, there has been a significant increase in the demand for services, especially from the `working poor". In order to continue to meet this demand, JOCCA must intensify its resource mobilization efforts through the solicitation of funds from federal, state, local and private sources; intensify its utilization of volunteers; and enhance its fundraising efforts. DOA-73~ ~g (revised 1/Ol) July 1, 2001 through June 30, 2002 Home and Community Care Block Grant for Older Adults Commtunity Service Provider Standard Assurances Joint Orange Chatham Communit~Action agrees to provide services through the Home and (Name of Provider) Community, Care Block Grant, as specified oa the Provider Services Swnmary_ (DOA-732) in accordance with the following: 1. Services shall. be provided in accordance with requixements set forth in: a) The County Funding Plan; b) The Division of Aging Home and Community Care Block Grant Procedures Manual far Community Service Providers; and c) The Division of Aging Services Standards Manual, Volumes I through IV. Community service providers shall monitor any contracts with providers of Block Grant services and take appropriate measures to ensure that services are provided in accordance with the aforementioned documents. 2. Priority shall be given to providing services to those older persons with the greatest economic or social needs, witl: parr;cular atte~±ion to low-income nunority individuals. The service needs of low-income minority elderly and rural elderly will be addressed in the mariner specified on the Methodolo to Address Service Needs of Low-Income Minori Elderl and Rural Elderl format, (DOA-733). 3. The fallowing service authorization activities .will be carried out in conjunction with all services provided through the Black Grant: a) Eligibility determination; b) Client intake/registration; c) Client assessment/reassessments and quarterly visits, as appropriate; d) Determining the amount of services to be received by the client; and e) Reviewing cost sharing/voluntary contributions policies with eligible clients. 4. All licenses, permits, bonds,, and insurance necessary for carrying out Block Grant 19 DOA-734 (revised 1/00) providers. S. As specified in 4S CFR 92.36(b)(11), community service providers shall have procedures for settling all contractual and administrative issues arising out of procurement of services through the Block Grant. Community service providers shall have procedures governing the evaluation of bids for services and procedures through which bidders and contracted providers may appeal or dispute a decision made by the community service provider. 6. Applicant/Client appeals shall be addressed as specified in Section 7 of the Division of Aging Home and Community Caze Block Grant Manual for Community Service Providers, dated 7uly 1, 1992. . 7. Community service providers are responsible for providing or arranging for the prevision of required local match, as specified on the Provider Services Summary, (DOA-732). Local match shall be expended simultaneously with Black Grant funding. 8. An annual independent audit which meets the requirements of the Division of Aging Program Audit Guide for Aging Services, applicable North Carolina General Statutes and Local Government Commission requirements, and OMB Circulaz A- 128 or 133 shall be performed. For.-profit community service providers shall have an annual compliance audit which meets the requirements of A-133. The audit shall be performed within six (~ months of the close of the provider's fiscal yeaz. Upon completion of the audit, a copy of the audit report and any opinion letter shall be simultaneously provided to the County and the Area Agency. Nul~: Audit requirements are subject to revision. The Division of Aging will notify - - - providers when state audit policy is revised. 9. Compliance with Equal Employment.Opportunity and Americans With Disabilities Act requirements, as specified in paragraph fourteen (14) of the Agreement for the Provision of County A~in~~Based Services (DOA-735) shall be maintained. 10. Providers In Home Aide, Home Health, Housing and Home Improvement, and Adult Day Caze or Adult Day Health Caze shall sign and return the. attached assurance to the azea agency on aging indicating that recipients of these services have been informed of their client rights, as required in Section 314 of the 1992 Amendments to the Older Americans Act. ~ /o (Authorized Signature) 2U Standard Assurance to Comply t~-ith Older Americans Act Requirements Regarding Client Rights for Agencies Providing In-Horne Services through the Home and Community Care Block Grant far Older Adults As a provider of one or more of the services listed below, our agency agrees to notify all Rome and Community Care Block Grant. clients receiving any of the below -listed services provided by this agency of the their rights as a service recipient. Services included in this assurance include: -In-Home Aide -Home Care (home health) -Housing and Home Improvement . '-Adult Day Care or Adult Day Health Gare Notification wili~include, at a minimum, an oral review of the infarrnation,outlined below as weal as providing each service recipient with a copy of the information in written form. In addition, providers c'h'in-home services will establish a procedure 'to document that client rights information has been discussed with in-home services clients (e.g. copy of signed Client Bill of Rights statement). ~ ~ _ Client Rights information to be communicated to service recipients .will include, at .a minimum, the right to: -be fully informed, in advance, about each in-home . service to be provided and any change in service(s) that may affect the well-being of the participant; -participate in planning and changing any in-home service provided unless the client is adjudicated incompetent; -voice a grievance with respect to service that is .or fails to be provided, without discrimination or reprisal as a result of voicing a grievance;' -confidentiality of records relating to the individual; -have property treated with respect; and -be fully informed both orally and in writing, in advance of receiving an in=home service, of the individual's rights and obligations. Client Rights will be distributed to, and discussed with, each new client receiving one or more of the above listed services prior to the on-set of service. For all existing clients, the above information will be provided no later than the next regularly scheduled service reassessment. Agency Name; Joint Oran a Chatham Communit Action Name of Age dmi istrator: Sandra R. Sanchez Signature: Date: A ri1 12, 2001 (Please recur a th"s-fto your Area Agency on Aging and retain a copy fcr your files.)