HomeMy WebLinkAboutC22-254 COHMIS_Catholic CharitiesI.Introduction COHMIS Agency Partnership Agreement v1.1 This Agreement is entered into on ______________ (mm/dd/yyyy) between Catholic Charities and Community Services of the Archdiocese of Denver, Inc. (Continuum of Care name), hereafter known as the “CoC”, and Eagle County, Colorado (Agency name), hereafter known as “Agency,” regarding access and use of the Colorado Homeless Management Information System, hereafter known as COHMIS. The Agency represents all employed staff and volunteers utilizing COHMIS who work at the participating Agency. COHMIS is a shared database and software application that allows authorized personnel at participating agencies throughout Colorado to collect, use, and share information on common clients. The State of Colorado HMIS governance model is implemented by the Colorado Statewide HMIS Collaborative. This Statewide Collaborative serves on behalf of the participating Colorado CoCs: ●Colorado Balance of State CoC (CO BoS CoC) ●Pikes Peak CoC (PP CoC) ●Metro Denver Homeless Initiative CoC (MDHI CoC) ●Northern Colorado CoC (NoCo CoC) Please reference the Colorado Statewide HMIS Collaborative Governance Framework for additional information on the Statewide Governance Structure at: https://cohmis.zendesk.com Each CoC will designate a COHMIS Lead Agency, hereafter known as “Lead” to manage the administration of the HMIS database. For the purposes of this Agreement, the Lead is Eagle County, Colorado. The Colorado Statewide HMIS Collaborative and participating Colorado CoCs have designated BitFocus’ Clarity Human Services as the HMIS database software as a service (SaaS) company. II. Confidentiality A.The Agency will use its reasonable best efforts to uphold relevant Federal and State confidentiality regulations and laws that protect client records, and the Agency will only release confidential client records with written consent by the client, or the client’s guardian, unless otherwise provided for in the regulations or laws. A client is anyone who receives services from the Agency and a guardian is one legally in charge of the affairs of a minor or of a person deemed incompetent. For convenience of reference, future references in this Agreement to a client include reference to any guardians of a client. 1.The Agency will use its reasonable best efforts to comply with Federal confidentiality regulations as contained in the Code of Federal Regulations, 42 CFR Part 2, regarding disclosure of alcohol and/or drug abuse records, as they apply to the agency or DocuSign Envelope ID: 4036DF98-6361-4508-BEB6-B13A3AFEDA85 6/29/2022 COHMIS Agency Partnership Agreement v1.1 2 program. The Agency understands that Federal laws and regulations restrict any use of the information to criminally investigate or prosecute any alcohol or drug abuse patients. 2.The Agency will use its reasonable best efforts to comply with the Health Insurance Portability and Accountability Act (HIPAA) of 1996 and corresponding regulations adopted by the U.S. Department of Health and Human Services. 3.The Agency will use its reasonable best efforts to comply with laws of the State of Colorado regarding substance abuse and medical records, including C.R.S.A. § 6-1-713. 4.The Agency will follow all current HUD requirements as established by rule, notice, or other standards and manuals, including the most recent Federal guidance on HMIS Data and Technical Standards. 5.The Agency will use its reasonable best efforts to provide a written explanation of the HMIS to all clients. 6.The Agency will use its reasonable best efforts not to input information from clients into the HMIS unless it is essential to provide services or to conduct de-identified evaluation or research. 7.The Agency will use its reasonable best efforts not to divulge any confidential information received from the COHMIS to any participating agency, outside organizations, internal organization, or individuals without proper written consent by the client unless otherwise permitted by relevant regulations or laws. This includes, but is not limited to, client contact or location information and client program or service participation. 8.In the event that a non-participating agency requests identifying confidential client information, the agency shall direct the request to the HMIS Lead. 9.The Agency agrees that client information obtained from within the COHMIS is not to be used for criminal investigation of clients unless required by law in compliance with court orders, warrants, and subpoenas. B.The Agency agrees to use its reasonable best efforts to maintain appropriate documentation of client consent to participate in the HMIS including but not limited to the following. 1.HMIS Release of Information (ROI) 2.HMIS Client Grievance Procedures 3.HMIS Privacy Notice C.The CoC, and the CoC HMIS Lead Agency are custodians of data and not owners of data. The client is the owner of the data. 1.If this Agreement is terminated, the CoC and the remaining participating agencies will maintain their right to the use of all client data previously entered by the former participating agency, subject to all of the other provisions of this Agreement. DocuSign Envelope ID: 4036DF98-6361-4508-BEB6-B13A3AFEDA85 COHMIS Agency Partnership Agreement v1.1 3 D.The Agency agrees to designate a Data Partner Agency Liaison, hereafter referred to as DPAL, responsible for: 1.Acting as a liaison between Agency and Lead for HMIS-related matters 2.Provide oversight at the agency level of COHMIS end users, data quality, report timeliness, privacy and security compliance 3.Attending regularly scheduled DPAL meetings hosted by Lead to communicate updates, process improvements, workflows and dialogue between Agencies and Lead. III.Data Entry and Sharing A.The Agency will use its reasonable best efforts to comply with and enforce the current COHMIS Policies and Procedures, the COHMIS End User Agreement and COHMIS Security, Privacy and Data Quality Plan. B.The Agency may collect client-identified information only when appropriate to the purposes for which the information is obtained or when required by law. The Agency must collect client information by lawful and fair means and, where appropriate, with the knowledge or consent of the individual or posted privacy notice. C.Clients MUST be provided a notification and consent form that explains COHMIS and why their personal information is being collected. D.If a client has previously given permission to multiple agencies to have access to her/his information and then chooses to eliminate one or more of those agencies, the HMIS Lead will review the client’s history and inform all agencies who have ever worked in the client file that the client record will be de-identified and provide the unique ID to each agency in the event they need to access the client record. Participating agencies understand that at no time should they penalize or threaten to penalize clients for requesting that their information be held in strict confidence. E.The Agency will not condition any services upon or decline to provide any services to a Client based upon a Client's refusal to sign the COHMIS Client Consent to Release of Information form for the sharing of identified information or refusal to allow entry of identified information into HMIS. F.The Agency agrees not to release any Client identifying information received from COHMIS to any other person or organization without written informed Client consent, or as required by law. G.The Agency will maintain security and confidentiality of COHMIS information and is responsible for the actions of its users and for their training and supervision. Agencies will follow the COHMIS Security, Privacy and Data Quality Plan, which is on the Colorado Statewide HMIS Collaborative webpage https://cohmis.zendesk.com/hc/en-us and is incorporated into this agreement and may be modified from time to time. DocuSign Envelope ID: 4036DF98-6361-4508-BEB6-B13A3AFEDA85 COHMIS Agency Partnership Agreement v1.1 4 H.The Agency will use its reasonable best efforts not to make any misrepresentations concerning its clients in the COHMIS (i.e., the Agency will not purposefully enter inaccurate information on a new record or on a record entered by another agency). I.The Agency will use its reasonable best efforts to enter data into the COHMIS in a consistent manner. J.Agency will not alter or overwrite information entered by another Agency with the exception of basic demographic information if that data has not been entered, or that information was found to be incorrect. K.Discriminatory comments based on race, ethnicity, religion, national origin, ancestry, disability, age, gender, and sexual orientation are not permitted in the COHMIS. All clients are expected to be treated with dignity, and their individual/shared backgrounds and experiences should be respected at all times. L.Offensive language and profanity are not permitted in the COHMIS. M.Use of the COHMIS system or network to transmit any material in violation of any laws or regulations of the United States or any constituent state or territory is prohibited. This includes, but is not limited to, copyrighted material and threatening or obscene material. N.The Agency will not use the COHMIS with intent to defraud any person or entity, including any governmental agencies, or to conduct any illegal activity. O.The Agency recognizes the Colorado Statewide HMIS Collaborative and CoC to be the discussion and decision-making center regarding the COHMIS, including process updates, policy and practice guidelines, data analysis, and software/hardware upgrades. The Agency will designate a Data Partner Agency Liaison (DPAL) to attend COHMIS meetings regularly and understands that the CoC will be responsible for coordinating COHMIS activities subject to the direction of the Colorado Statewide Collaborative. P.The Agency understands that when it enters information into COHMIS, such information will be available to a CoC who may review the data for decision making purposes, for data quality improvement, to check for compliance, to administer COHMIS, to conduct analysis, for coordination of care, and to prepare reports which may be submitted to others in de- identified form without individual identifying Client information. The COHMIS Lead Agencies may also combine their aggregate data into a statewide report or dashboard for a view of homelessness across Colorado as a whole. DocuSign Envelope ID: 4036DF98-6361-4508-BEB6-B13A3AFEDA85 COHMIS Agency Partnership Agreement v1.1 5 IV.Security Requirements A.The Agency will permit access to HMIS only with use of a User ID and password, which the user may not share with others. Written information pertaining to user access (e.g. username and password) shall not be stored or displayed in any publicly accessible location. B.The agency will securely store any paper records or other written forms used to collect data from a client following the completion of HMIS data entry tasks. V.Training Requirements HMIS 101 Training A.After an individual is identified as a possible HMIS end user, the end user is directed to watch the pre-recorded HMIS 101 Training Videos posted on the COHMIS help desk website, which provide an overview on the basics of HMIS, policies and procedures, data quality, data standards, data collection, and any CoC specific messaging as needed. A link to the training website can be found here: https://cohmis.zendesk.com B.The CoC HMIS Lead Agency distributes the link to the online HMIS 101 quiz to the end user and upon mastery of the video content, the end user completes the quiz. End users will be allowed to take the quiz more than once if necessary. C.End users that score 80% or higher are then considered to have passed HMIS 101 Training and may proceed to the HMIS 201 Training. HMIS 201 Training A.The CoC HMIS Lead Agency sends a registration link to the end user for the next available HMIS 201 end user training, which is a more hands-on walkthrough of entering client data into Clarity. B.After the end users completes HMIS 201 training, the CoC HMIS Lead Agency will then setup the end user account in Clarity, distributing the username and temporary password to the end user. C.The end user logs in to Clarity for the first time using the login information provided from the CoC HMIS Lead Agency, at which time the end user will be prompted to digitally sign their HMIS End User Agreement within Clarity and change their temporary password. DocuSign Envelope ID: 4036DF98-6361-4508-BEB6-B13A3AFEDA85 COHMIS Agency Partnership Agreement v1.1 6 VI.Reports A.The Agency understands that it will have access to all identifying and statistical data on the clients it serves. B.The Agency understands that access to data on those it does not serve will be limited or not available depending on the sharing policies and/or additional sharing agreement(s) maintained with other participating agencies. C.Reports containing information about clients not served by the Agency are limited to statistical and frequency reports and reports that assist with the coordination of care as outlined in Section III.P of this document. VII.Liability and Insurance A.Except as otherwise expressly provided in this Agreement, neither the Agency nor the CoC make any representations or warranties, express or implied. Each of the parties will obtain and keep in force insurance in such amounts and covering such risks for the benefit of the Working Group, the CoC, Bitfocus, Inc., and participating agencies. Neither of the parties shall be liable to the other or to any other person or entity for damages, losses, or injuries other than if and to the extent the same are the result of gross negligence or willful misconduct by the management of the Agency or the CoC. B.To the extent permitted by law, Agency and the CoC each agree to defend, indemnify and hold each other harmless for any claims or liability arising from the acts and omissions of the other, including any third-party claims arising from the acts and omissions of any officers, employees, agents, representatives, licensees or clients of the other. VIII.Terms and Conditions A.The parties hereto agree that this agreement is the complete and exclusive statement of the agreement between parties and supersedes all prior proposals and understandings, oral and written, relating to the subject matter of this agreement. B.Neither party shall have the right to transfer or assign any rights or obligations under this Agreement without the written consent of the other party. C.This Agreement shall remain in force until revoked in writing by either party, with 30 days advance written notice. Notwithstanding the foregoing, if there is credible evidence regarding possible or actual breach of this Agreement and the nature of the breach threatens the integrity of the COHMIS, the CoC will have the right to suspend or limit access to the COHMIS by the alleged wrongdoer pending investigation and resolution of the matter to the extent reasonably required to protect the integrity of the system. DocuSign Envelope ID: 4036DF98-6361-4508-BEB6-B13A3AFEDA85 COHMIS Agency Partnership Agreement v1.1 7 D.This Agreement may be modified or amended only by a written agreement executed by both parties. E.The qualifications and meetings of members of the Colorado Statewide HMIS Collaborative and all other matters relating to the Colorado Statewide HMIS Collaborative shall be provided in the Governance Framework. F.This Agreement is made for the purpose of defining and setting forth certain obligations, rights and duties of the Colorado Statewide HMIS Collaborative, the CoC, and the Participating Agency. It is made solely for the protection of the Colorado Statewide HMIS Collaborative, the CoC, and the Participating Agency and their respective heirs, personal representatives, successors and assigns. No other person or entity shall have any rights of any nature under this Agreement or by reason hereof. Without limiting the generality of the preceding sentence, no user of the HMIS system in his or her capacity as such and no current, former or prospective client of any agency shall have any rights of any nature under this Agreement or by reason hereof. IX.Type of Consent Agencies must formally decide by program which method will be used to obtain client consent. Agencies shall identify which method(s) they are using and submit changes in writing to the HMIS Lead Agency. Written Consent Implied Consent Verbal Consent X X X DocuSign Envelope ID: 4036DF98-6361-4508-BEB6-B13A3AFEDA85 COHMIS Agency Partnership Agreement v1.1 8 Name and Address of Participating Agency: Authorized Representative Signature Date (mm/dd/yyyy) Authorized Representative Printed Name Title CoC Authorized Representative CoC Authorized Representative Signature Date (mm/dd/yyyy) CoC Authorized Representative Printed Name Title Eagle County, Colorado 500 Broadway, PO Box 850 Eagle, CO 81631 Kim Williams Executive Director, ECHDA Darren Walsh CEO DocuSign Envelope ID: 4036DF98-6361-4508-BEB6-B13A3AFEDA85 6/29/2022 6/29/2022