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FY 2004 Community Services Performance Contract <br /> <br />e. Discharge Assistance Project <br /> <br /> 1) Department Responsibilities: If the Board participates in any DAP funded by the <br /> Department, the Department shall fund and monitor the DAP as a restricted fund. The <br /> Department agrees that the Board shall be responsible for ensuring the effective <br /> utilization of those funds, without submitting individualized services plans to the <br /> Department for preauthorization or approval. The Department shall maintain a data <br /> base about DAP consumers, including admissions to and discharges from the DAP. <br /> <br /> 2) Department Review: The Department may conduct utilization review or utilization <br /> management activities involving services provided by the Board under the DAP. If such <br /> activities involve the disclosure of protected health information, the information may be <br /> used and disclosed as permitted under 45 CFR §§ 164.506 (c) (1), (3), and (4) and <br /> 164.512 (k) (6) (ii). <br /> 3) Adherence to Procedures: The Department shall adhere to the DAP Procedures in <br /> the General Requirements Document. If the Board's participation in the DAP causes it <br /> to be out of compliance with the 10 percent local matching funds requirement in § 37.1- <br /> 199 of the Code of Virginia, the Department shall grant an automatic waiver of that <br /> requirement, related to the DAP funds, as authorized by that Code section and State <br /> Board Policy 4010. <br /> <br />f. Purchases of Individualized Services (POIS) <br /> <br /> 1) Department Responsibilities: If the Board participates in any POIS, except DAP, <br /> funded by the Department (e.g., the Non CSA-Mandated MH Child and Adolescent <br /> Services POIS), the Department shall fund and monitor the POIS as a restricted fund. <br /> The Department agrees that the Board shall be responsible for ensuring the effective <br /> utilization of those funds, without submitting individualized services plans to the <br /> Department for preauthorization, approval, or information. <br /> <br /> 2) Department Review: The Department may conduct utilization review or utilization <br /> management activities involving services provided by the Board under the POIS. If such <br /> activities involve the disclosure of protected health information, the information may be <br /> used and disclosed as permitted under 45 CFR §§ 164.506 (c) (1) and (3) and 164.512 <br /> (k) (6) (ii). <br /> g. Compliance with State and Federal Requirements: The Department shall comply with <br /> applicable state and federal statutes and administrative rules and regulations as they affect <br /> the operation of this contract. If any laws, administrative rules or regulations that become <br /> effective after the execution date of this contract substantially change the nature and <br /> conditions of this contract, they shall be binding upon the parties, but the parties retain the <br /> right to exercise any remedies available to them by law or other provisions of this contract. <br /> The Department and its mental health facilities and mental retardation training centers shall <br /> comply with the Health Insurance Portability and Accountability Act of 1996 and the <br /> regulations promulgated thereunder by their compliance dates, except where the HIPAA <br /> requirements and applicable state law or regulations ara contrary, and state statutes or <br /> regulations are more stringent, as defined in CFR § 160.202, than the related HIPAA <br /> requirements. <br /> <br /> h. Communication: The Department shall provide technical assistance and written <br /> notification regarding changes in funding source requirements, such as regulations, <br /> policies, procedures, and interpretations, to the extent that those changes are known to the <br /> Department. The Department shall resolve, to the extent practicable, inconsistencies in <br /> state agency requirements that affect requirements in this contract. The Department shall <br /> respond in a timely manner to written correspondence from the Board that requests <br /> information or a response. <br /> <br />9. 05-02-03 <br /> <br /> <br />