2.02Project Staffing
Project staffing must be sufficient to implement the proposed activities, adequate to meet program goals and robust enough to provide the anticipated outcomes. Staff salary allocated to this grant must be approved by Program Manager. Public Health Nurses covered under this grant must be Registered Nurses (RNs) holding at least a bachelor’s in nursing and align with State of Alaska Job Class Public Health Nurse 1-5.
Resumes, position descriptions, and professional credentials including RN license verifications for key project personnel must be uploaded as part of the response and throughout the life of the grant as staffing changes. This is part of the pre-award risk assessment required under Uniform Guidance 2 CFR 200.
Applicants must provide a detailed plan demonstrating sufficient experienced staff, or the ability to hire qualified personnel, to execute the proposed plan of service delivery in the proposed service area and comply with the following practice guidelines, personnel, and training requirements:
Practice Guidelines and Personnel Requirements
- The Grantee agrees to hire appropriate staff to provide services. This includes ensuring sufficient personnel are in place to meet the demands of public health nursing and other associated roles critical to the delivery of grant services. The Grantee will submit to the Program Officer a list of “key personnel” who will have managerial, supervisory, and other essential responsibilities in delivering grant services.
- The Grantee will submit job descriptions for all managerial, supervisory, and operational staff, ensuring compliance with applicable standards, such as the ANA Scope and Standards of Nurse Administrators, ANA Scope and Standards of Public Health Nursing, and Public Health Nursing Core Competencies, as appropriate. Resumes and qualifications must be submitted for all staff funded by the grant, with documentation of current RN licensure provided for PHNs working in the catchment area.
- The Grantee will immediately notify the Program Officer in writing of any changes in key personnel. The Grantee must ensure adequate staffing, including PHNs, support personnel, and travel resources for itinerant staff, to provide services across all communities within the service area. Additionally, the Grantee is responsible for employing and allocating personnel as necessary to deliver a full scope of public health nursing and ancillary support services, ensuring adequate response capacity within 24 hours for public health emergencies.
Training Requirements
- The Grantee agrees to ensure a competent workforce by maintaining the capacity to deliver the full scope of public health nursing and related services within the catchment area. This includes personnel equipped to address both routine and emergent public health needs.
- The Grantee will coordinate the attendance of the PHN Director or their designee at monthly SOPHN teleconferences, face-to-face SOPHN Manager Meetings, and ensure all PHNs and relevant personnel attend statewide PHN trainings and appropriate academies. It is strongly recommended that the PHN Director and selected staff attend the annual Alaska Health Summit.
- The Grantee will coordinate, track, and report that all personnel receive a formal and comprehensive orientation and follow all current standard operating procedures (e.g., medical directives, standing orders, policies, and procedures) defining public health practice expectations.
- The Grantee will ensure that all staff, including PHNs, have access to and are evaluated against their proficiency in relevant standards, such as the ANA Public Health Nursing Scope and Standards of Practice and the Core Competencies for Public Health Professionals.
- The Grantee is encouraged to support workforce development, the Grantee will facilitate public health clinical placements for community health/public health nursing students, MPH students, and other related disciplines on an annual basis. These placements will provide practical experience and strengthen the pipeline for future workforce needs.
Maintenance and Updates
- The Grantee agrees to develop, adopt, and implement standard operating procedures and medical directives that align with the guidelines and practices established by the Section of Public Health Nursing.
- The Grantee shall ensure these documents are readily available to the Program Manager for review and oversight purposes. Proposal will include how this will be accomplished.
2.03Administrative, Management, and Facility Requirements
The applicant must demonstrate the agency's sustainable fiscal and administrative capacity. Executive, administrative, and financial staff must be qualified, as indicated by the resumes of position holders uploaded as an element of the proposal. This is part of the pre-award risk assessment required under Uniform Guidance 2 CFR 200.
- The applicant must ensure procedures are in place to protect client confidentiality compliant with State and federal standards, i.e. HIPAA (Health Insurance Portability and Accountability Act).
- The applicant will ensure its most recent financial audit was submitted to the appropriate state office (see Audit Requirements below) and any findings identified have been resolved.
- The applicant will ensure policies and procedures are in place to meet state and federal requirements. These include but are not limited to those listed below. For each item describe specific policies and procedures that ensure compliance with the requirements listed in this section. Applicant may submit Policies and Procedures that demonstrate existing compliance, draft Policies and Procedures that amend existing or create Policies and Procedures or describe proposed practices in detail. Final Draft Policies and Procedures must be in place when program begins.
Confidentiality
The Grantee agrees to establish procedures to guarantee that all protected health information obtained by Grantee personnel during the delivery of these grant services will be treated according to federal and agency HIPAA requirements as confidential and privileged communications. It is understood by the parties that the confidentiality procedures required by this paragraph do not apply to the anonymous disclosure of statistical summary information, the reports mandated by the grant, or other reports mandated by law. The Grantee will fully comply with AS 25.20.010 and AS 25.20.025 regarding the delivery of services to minors related to family planning/reproductive health/STI care.
Notifiable Disease Reports
The Grantee agrees to report all diseases of public health importance to the DOH, Division of Public Health, Section of Epidemiology, as required by 7 AAC 27.005. The Grantee will use the Rapid Telephonic Reporting System procedures.
OSHA/CLIA
The Grantee agrees to comply with OSHA/CLIA regulations relevant to the delivery of public health nursing services, as well as United States Regulations for packaging and shipping per Health and Human Services 49 CFR 73 and Department of Transportation 49 CFR 171-180.
Patient Records
The Grantee agrees to preserve all patient records and provide DOH with access to records, notes, reports and other written or recorded documents which relate directly to the care and treatment of an individual under these grant services for a period of at least seven (7) years following the discharge of the patient. In the case of a minor patient, the records will be preserved until the child reaches the age of 21, then retained an additional seven (7) years for a total retention until age 28. In case of death prior to age 22, records should be kept seven (7) years after the date of death. Files that have met their office retention must be disposed via shredding or a confidential burn.
Fee for Service and Financial barrier
The Grantee agrees to apply a fee for service as required by 7 AAC 80.030. The Grantee shall post a sign as described in 7 AAC 80.010 (k) informing the public that no one, at any time, will be denied any services (preventative, follow-up, acute, etc.) because of an inability to pay. The Grantee will adopt a Sliding Fee Discount Process that slides all clinic charges for all services to $0. The fees collected by the Grantee are grant income under 7 AAC 78.210 and may be used by the Grantee to pay only those costs allowed under 7AAC 78 and are subject to audit requirements set out at 2 AAC 45.010 and 7 AAC 78.230. A waiver must be submitted for approval if fees differ from 7 AAC 80.030. The Grantee agrees to not block or prevent clients from any current or future services if client is unable to pay the bill or has any previous outstanding balances, is late for appointments, or fails to call ahead to reschedule. The Grantee agrees to not send any clients to collections or send out bills for PHN services, specifically to a teen to their home, or to a person regarding an STI visit which could potentially risk violations in confidentiality as outlined in AS 25.20.010 and AS 25.20.025. The grantee agrees to provide a full accounting, as part of their annual financial audit, of fees collected on behalf of the grant program. The Grantee agrees to provide monthly budget report demonstrating compliance with PHN fee process for PHN clients as evidenced by number of clients seeking PHN services who slide to zero on sliding fee schedule; percent of clients seen within each poverty level; number of PHN client’s uninsured; number of PHN clients with private insurance; number of PHN clients with Medicaid (see Attachments G6, G7, and G8 for reporting requirements).
Scheduling
The Grantee agrees to create Same Day Appointments to assure high risk clients can access all services and will not require clients to become established patients prior to delivering all public health nursing services. The Grantee agrees to provide services at times and places convenient for those served, prompt intake and engagement in services for high-risk clients and full access to all services regardless of ability to pay, prior missed or late appointments, previous outstanding balances, place of residence, or official identification.
Medical Directives
The Grantee agrees to align all public health nursing services to comply with the State of Alaska Nurse Practice Act. Medical directives must be signed by the Grantee’s medical director, updated every year, in compliance with the RN Scope of Practice, as defined by the Alaska Nurse Practice Act.
Awarded proposers will be required to submit additional agency information if the agency GEMS record is not current.
Audit Requirements:
Federal Requirements: Agencies spending $1,000,000 or more total Federal Financial Assistance in the agency fiscal year may be required to comply with conditions of the Single Audit Act of 1984, P.L. 98-502, as amended by the Single Audit Act Amendments of 1996, P.L. 104-156, and as defined in 2 CFR 200.
State Requirements: Agencies spending $750,000 or more total State Financial Assistance in the agency fiscal year are required to comply with the conditions of 2 AAC 45.010-090. The current regulations may be viewed at the State of Alaska, Department of Law website, Department of Law Document Library, or copies may be obtained from the contact identified on the cover page of the -RFP.
Information on State and Federal Single Audit Acts compliance may be obtained from:
State Single Audit Coordinator
Department of Administration Division of Finance
PO Box 110204
Juneau, AK 99811-0204
Telephone: (907) 465-4666
Fax: (907) 465-2169
DOH Program Audit Requirements: All DOH grantees are subject to the requirements of 7 AAC 78.230. If awarded, agencies which are not required to file State Single Audits under 2 AAC 45.010 must ensure a fiscal audit of the agency operations under the grant program is performed by an independent, licensed, certified public accountant at least once every two years and submitted to:
State of Alaska Department of Health
Finance and Management Services
Audit Section
PO Box 110602
Juneau, AK 99811-0602
Telephone: (907) 465-3120
Facility, Service Access, and Safety:
- The applicant must describe the facility planned to be used, number of clinic rooms, office space, vaccine storage and temperature monitoring defined by the Alaska Immunization Program, storage space for itinerant and preparedness supplies, existing use, whether the organization has current site control (ownership, lease) and if not, a plan to acquire it. There must also be a detailed description of any alterations/renovations planned. Applicant should include any available conference room space for community work and use by partners.
- The applicant must address potential safety concerns for clients and staff in the management of services proposed in response to this RFP.
- The applicant should describe client accessibility to services and the way in which that will enhance project success.
- All applicants for DOH grants should have a written plan for emergency response and recovery that provides for potential safety concerns and the safe evacuation of clients and staff. This plan is mandatory for agencies providing residential and/or critical care services as noted in the State Grant Assurances.