| | | Sec. 1. Audit of Child Development Services System. Resolved: That the | | Department of Education shall contract with an independent entity | | to conduct an audit of the Child Development Services System, | | referred to in this section as "CDS," as established in the Maine | | Revised Statutes, Title 20-A, section 7724. The audit must | | include an assessment of the following and a determination of | | compliance with existing laws, rules and regulations: |
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| | | 1. The impact of changes made at CDS sites on the | | availability of the current provider network to serve children; |
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| | | 2. The cost effectiveness of direct CDS hires compared to | | costs of services from contract agencies, including all costs | | associated with delivery of services, such as overhead, space, | | support staff, equipment and supplies and staff development; |
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| | | 3. The determination of payment source for children receiving | | services from CDS sites compared to payment source for children | | referred to contract agencies; |
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| | | 4. The availability of the contract agencies on the effective | | date of this resolve and at the time CDS sites employed their own | | therapy staff; |
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| | | 5. The adequacy of the physical facilities at CDS sites | | compared to contract agencies for providing the specialty | | treatments needed for this population; |
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| | | 6. The use of case loads and productivity for direct hire CDS | | staff as a basis for determining actual cost of services; |
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| | | 7. The qualifications of direct hire staff and supervision of | | assistants as required by licensure regulations; |
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| | | 8. The adequacy of documentation and compliance with Medicaid | | policy by direct hires compared to contract agencies; and |
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| | | 9. The impact of CDS sites hiring their own staff on the | | small businesses previously providing services; and be it further |
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| | | Sec. 2. Copies of audit provided to legislative committee. Resolved: That the | | Department of Education shall provide copies of the audit | | prepared pursuant to section 1 to the joint standing committee of | | the Legislature having jurisdiction over education matters by | | December 1, 2000. |
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