TITLE 1.ADMINISTRATION

Part 3. OFFICE OF THE ATTORNEY GENERAL

Chapter 64. STANDARDS OF OPERATION FOR LOCAL COURT-APPOINTED VOLUNTEER ADVOCATE PROGRAMS

1 TAC §§64.1, 64.3, 64.5, 64.7, 64.9, 64.11, 64.13

The Office of the Attorney General ("OAG") proposes new Chapter 64, §§64.1, 64.3, 64.5, 64.7, 64.9, 64.11, and 64.13, concerning standards of operation for local court-appointed volunteer advocate programs.

Chapter 264, subchapter G of the Family Code governs the operation and role of court-appointed volunteer advocate programs in providing advocacy services to abused or neglected children. Senate Bill No. 349, enacted by the 75th Legislature in 1997, added to this Act new subsection 264.602(d), which requires the OAG to adopt standards for local volunteer advocate programs. The bill directs the statewide organization with which the OAG contracts to provide training, technical assistance, and evaluation services for the benefit of the local programs to assist the OAG in this endeavor.

The new rules proposed herein establish standards for the local volunteer advocate programs in the following areas. The rules establish eligibility criteria for local programs seeking to obtain financial support under Family Code Chapter 264, subchapter G. The rules establish organizational and operational requirements for eligible local programs and impose a code of ethics for volunteers, employees and directors of the local programs. The rules establish guidelines for disqualifying circumstances and training requirements for volunteers, employees and directors. The rules also establish supervision requirements for volunteers used by the local programs and specify duties of the volunteers. The rules establish a sliding scale of state financial support for local programs in accordance with Family Code §264.602(c), as well as criteria for awarding the state financial support. Finally, the new rules set forth requirements that must be imposed on the local programs by the statewide organization by way of contract, including periodic financial and performance reporting by the local programs on forms promulgated by the OAG.

Proposed Chapter 64 is organized into seven sections. Section 64.1 provides the legal authorization for the rules. Section 64.3 states that the rules apply to local volunteer advocate programs and contracts for services with local volunteer advocate programs. Section 64.5 defines terms as they relate to this chapter. Section 64.7 announces the purpose of this chapter. Section 64.9 pertains to contracts with the local program, setting out the eligibility requirements, criteria for award of contracts, and contract requirements. Section 64.11 describes the scale of state financial support. Section 64.13 provides details concerning the operation of local programs.

Beckie Zieschang, Director of the Budget and Purchasing Division of the OAG, has determined that for the first five-year period that the chapter will be in effect, there will be no fiscal implication for the state or local governments as a result of enforcing or administering these rules. There will be no effect on the local economy or local employment.

Ms. Zieschang also has determined that for each year of the first five years the rules are in effect, the public benefit anticipated as a result of enforcing the rules will be the establishment of uniform operating standards applicable to all local volunteer advocate programs. There will be no effect on small and large businesses as a result of enforcing these rules. There will be no unusual costs to individuals and other persons who are required to comply with the rules as proposed, as such persons have already been following substantively similar standards and requirements informally imposed by the statewide organization on its members.

The OAG requests comments on the proposed rules from any interested person. Comments may be submitted, in writing, no later than thirty (30) days after the date of publication of this notice to Beth Page, Assistant Attorney General, General Counsel Division, Office of the Attorney General, Box 12548, Capitol Station, Austin, TX 78701, or faxed to (512) 477-6040, or e-mailed to www.Beth.Page@oag.state.tx.us.

The new rules are proposed pursuant to Chapter 264, subchapter G of the Texas Family Code, in particular §264.602(d), which provides that the OAG by rule shall adopt standards for local volunteer advocate programs, and §264.602(c), which directs the OAG to develop a scale of state financial support for volunteer advocate programs. See Acts 1997, 75th Leg., ch. 1294, section 7, eff. September 1, 1997. Section 264.609 of the Texas Family Code further provides that the OAG may adopt rules necessary to implement this Act.

No other statute, article, or code is affected by these proposed new rules.

§64.1.Legal Authorization.

The provisions of this chapter are promulgated under the Texas Family Code, §§264.602(d), 264.602(c), and 264.609, which provide the Office of the Attorney General with the authority to adopt standards for local volunteer advocate programs, to develop a scale of financial support for the local volunteer advocate programs, and to adopt rules necessary to carry out the provisions of the Act.

§64.3.Applicability.

This chapter shall apply to local volunteer advocate programs and contracts for services with local volunteer advocate programs as specified in Texas Family Code, Chapter 264, Subchapter G.

§64.5.Definitions.

The following words and terms, when used in this chapter, shall have the following meanings unless the context clearly indicates otherwise:

(1)

Child -- An abused or neglected child who is under the control or supervision of the Texas Department of Protective and Regulatory Services and who is the subject of a suit affecting the parent-child relationship filed by a governmental entity;

(2)

Court -- The district court, juvenile court having the same jurisdiction as a district court, or other court expressly given jurisdiction of a suit affecting the parent-child relationship.

(3)

Local volunteer advocate program or "local program" -- A volunteer-based, nonprofit program that provides advocacy services to abused or neglected children with the goal of obtaining a permanent placement for a child that is in the child's best interest;

(4)

Statewide organization -- The organization with which the Office of the Attorney General contracts under §264.603 of the Texas Family Code and which contracts with local programs to provide advocacy services to abused or neglected children and which oversees the performance of the local program;

(5)

Central Registry -- A registry of confirmed cases of child abuse or neglect, as maintained by the Texas Department of Protective and Regulatory Services pursuant to §261.002 of the Texas Family Code and federal law.

§64.7.Purpose.

(a)

The purpose of this chapter is to provide standards and procedures regarding the function and administration of local programs.

(b)

This chapter also provides procedures and guidance in the application for, awarding of, and performance standards required for, contracts between the statewide organization and the local programs.

§64.9.Contracts With Local Programs.

(a)

Eligibility Requirements for Local Programs.

(1)

To be eligible for a contract with the statewide organization under Family Code §264.602, a local program must:

(A)

use individuals appointed as volunteer advocates or guardians ad litem by the court to provide for the needs of abused or neglected children;

(B)

demonstrate that it has provided court-appointed advocacy services for at least two years;

(C)

provide court-appointed advocacy services for at least ten children each month; and

(D)

demonstrate that it has local judicial support.

(2)

Local judicial support may be demonstrated by a signed Judicial Endorsement form and an annual approval from the court, Child Protective Services and other affiliated agencies as deemed appropriate by the statewide organization.

(3)

The statewide organization may not contract with a person who is not eligible under this section. However, the statewide organization may waive the requirement in subsection (a)(1)(C) for an established program in a rural area or under other special circumstances.

(b)

Criteria for Award of Contracts. The statewide organization shall consider the following in awarding a contract to a local program:

(1)

The local program's eligibility for, and use of, funds from local, state, or federal governmental sources, philanthropic organizations, and other sources;

(2)

Community support for the local program as indicated by financial contributions from civic organizations, individuals, and other community resources;

(3)

Whether the local program provides services that encourage the permanent placement of children through reunification with their families or timely placement with an adoptive family; and

(4)

Whether the local program has the endorsement and cooperation of the local court system.

(c)

Contract Requirements.

(1)

A contract between the statewide organization and a local program shall require the local program to:

(A)

Make quarterly and annual financial reports on a form provided by the Office of the Attorney General;

(B)

Make quarterly and annual reports of performance factors as identified by the Office of the Attorney General and submit such reports to the statewide organization by the deadlines designated by the statewide organization;

(C)

Obtain annual independent financial audits or audited financial statements as required by state or federal law and provide copies of the auditor's reports and related documents in the form and in accordance with the deadlines designated by the statewide organization;

(D)

Cooperate with inspections and audits that the Office of the Attorney General makes to ensure service standards and fiscal responsibility; and

(E)

Provide as a minimum:

(i)

Independent and factual information in writing to the court and to counsel for the parties involved regarding the child;

(ii)

Advocacy through the courts for permanent home placement and rehabilitation services for the child;

(iii)

Monitoring of the child to ensure the safety of the child and to prevent unnecessary movement of the child to multiple temporary placements;

(iv)

Reports in writing to the presiding judge and to counsel for the parties involved;

(v)

Community education relating to child abuse and neglect;

(vi)

Referral services to existing community services;

(vii)

A volunteer recruitment and training program, including adequate screening procedures for volunteers;

(viii)

Procedures to assure the confidentiality of records or information relating to the child; and

(ix)

Compliance with the standards adopted under Family Code, Section 264.602.

(2)

A contract between the statewide organization and a local program shall be enforced through the use of the remedies and in accordance with the procedures provided in the Uniform Grant and Contracts Management Standards. Contracts between the statewide organization and the local volunteer programs shall reference these remedies.

(3)

A local program shall comply with the requirements and provisions of the contract between the statewide organization and the Office of the Attorney General.

§64.11.Scale of State Financial Support.

(a)

The statewide organization shall contract for services with eligible local programs to expand the existing services of the local programs. Such contracts may not result in reducing the financial support which a local program receives from another source.

(b)

Pursuant to Family Code §264.602(c), the annual percentage of state financial support for a local program shall decline each year over a six-year period as reflected in the schedule below. The reimbursement by the Office of the Attorney General of expenses for a particular local program incurred in any given year shall not exceed the following percentage of total support needs of the local program for that year, beginning on the effective date of the contract between the local program and the statewide organization.

Figure: 1 TAC §64.11(b)

§64.13.Operation of Local Program.

(a)

Personnel.

(1)

Volunteers.

(A)

Volunteers must be a minimum of 18 years of age.

(B)

A volunteer may serve as either:

(i)

a guardian ad litem for abused and neglected children; or

(ii)

an independent third party "friend of the court."

(C)

Duties of volunteers may include, but are not limited to, reviewing applicable records, facilitating prompt and thorough review of the case, interviewing appropriate parties in order to make recommendations regarding the child's best interests, attending court hearings, and making written recommendations to the court concerning the outcome that would be in the child's best interest.

(D)

Volunteers may not:

(i)

take a child home for any period of time;

(ii)

give therapeutic counseling;

(iii)

make placement arrangements for a child;

(iv)

give or lend money or expensive gifts to a child or family;

(v)

take a child on an overnight outing; or

(vi)

allow a child to come into contact with someone the volunteer knows or should know has a criminal history involving violence, child abuse, neglect, drugs, or a sex-related offense.

(E)

Volunteers shall not be assigned to more than three cases simultaneously unless the assignment is approved by the local program's executive director and/or caseworker supervisor.

(F)

A volunteer shall not provide foster care to a child in the managing conservatorship of the Texas Department of Protective and Regulatory Services ("TDPRS") unless the volunteer is related to the child. This prohibition does not apply to:

(i)

volunteer with whom a child has been placed with TDPRS prior to June 30, 1999; or

(ii)

a volunteer with whom a child has been placed by an agency or person other than TDPRS and the child is not in the managing conservatorship of the TDPRS.

(G)

Volunteers may not be assigned to any case in which they are related to any parties.

(2)

Employees.

(A)

Employees must be a minimum of 18 years of age.

(B)

If an employee also serves on the board of directors, he or she may not be a voting director.

(3)

Board of Directors.

(A)

The board of directors shall have at least nine members, with an executive committee composed of, at a minimum, the offices of president, vice president, secretary, and treasurer.

(B)

The bylaws of the local program shall include a rotation of directors, as well as term limits for directors and executive committee officers. The program's bylaws must be reviewed annually.

(C)

Directors must be at least of 18 years of age.

(D)

At least one director from each local program should attend the annual training conference provided by the statewide organization or a national association. If no director can attend the annual training conference, at least one director must obtain and review materials therefrom.

(b)

Training.

(1)

A local program shall provide annual orientation for new directors and ongoing education for incumbent directors, including information on the dynamics of child abuse, family violence, and applicable statutes. All such training materials are subject to review and revision by the statewide organization.

(2)

A local program shall plan and implement a training and development program for employees and volunteers and shall inform volunteers about the background and needs of children served by the local program. The training program must include information regarding the operation of the court and the child welfare system and the nature and effect of child abuse and neglect. The training program must consist of at least thirty (30) hours of pre-service training and twelve (12) hours of in-service training per year. All such training materials are subject to review and revision by the statewide organization.

(3)

The program shall provide cultural diversity training for volunteers, employees, and directors on an annual basis.

(c)

Administrative Matters.

(1)

A local program must:

(A)

operate under the auspices of state or county government or shall be incorporated as part of a not-for-profit organization;

(B)

have a maximum volunteer-to-supervisor ratio of 30:1; and

(C)

have a mission and purpose statement approved by the statewide organization.

(2)

A local program shall have in writing:

(A)

Agency goals and objectives with an action plan or time line for meeting those goals and objectives;

(B)

A method for evaluating the progress of accomplishing the local program goals and objectives;

(C)

A funding plan based on the local program's goals and objectives;

(D)

Personnel policies and procedures;

(E)

Job descriptions for employees, directors and volunteers;

(F)

Procedures for volunteer recruiting, screening, training and appointment to cases;

(G)

Guidelines for support and supervision of volunteers;

(H)

A grievance procedure;

(I)

A media/crisis communication plan;

(J)

A fidelity bond;

(K)

Accounting procedures; and

(L)

A weapons prohibition policy approved by the statewide organization.

(3)

Local programs shall endeavor to provide equal employment opportunity regardless of race, color, religion, national origin, age, sex (including pregnancy), disability, or other status protected by law, and shall comply with all applicable laws and regulations regarding employment.

(4)

A local program shall endeavor to be an inclusive organization whose employees, volunteers, and directors reflect the diversity of the children and community it serves in terms of gender, ethnicity, and cultural and socio-economic backgrounds.

(5)

Neither the Office of the Attorney General nor the statewide organization will be liable for the actions of local program volunteers, directors or employees. Volunteers, directors and employees of local programs must abide by the Code of Ethics established herein and all other laws and regulations governing their conduct and activities.

(d)

Application Process.

(1)

Prospective volunteers and directors must complete a written application, personal interview(s), volunteer status acknowledgment forms, and consent and release forms for appropriate background investigations.

(2)

Prospective employees must complete a written application, personal interview(s), employee handbook acknowledgment forms, and consent and release forms for appropriate background investigations.

(3)

Background investigations include, but are not limited to, the procurement of relevant information, including criminal history, from references, courts, the Central Registry, law enforcement and other governmental agencies.

(A)

If the candidate has lived in another state within the past five years, the local program shall conduct a criminal history investigation in that area.

(B)

Criminal history (including guilty pleas, pleas of no contest, acceptance of deferred adjudication, and charges, whether pending or not, and regardless of whether an offense is classified as a felony or misdemeanor) involving violence, child abuse or neglect, or sex- or drug-related offenses of an individual or of someone with whom the individual resides or regularly comes into contact, as well as any criminal history involving offenses classified as felonies, will preclude an individual from serving as a volunteer and may preclude an individual from serving as an employee. Driving While Intoxicated convictions (including guilty pleas and pleas of no contest) or charges may disqualify individuals from positions involving driving.

(C)

Positions involving driving will also require investigation of the individual's driving record and insurability, and documentation of a current license and satisfactory personal liability insurance.

(D)

The refusal to execute consent and release forms relating to background investigations shall disqualify an individual from serving as a volunteer or a director and from being considered for employment.

(e)

Code of Ethics.

(1)

Volunteers, directors and employees of local programs must:

(A)

Keep any information obtained about individuals served by the local program confidential; and

(B)

Conduct all business in a professional manner without improper or unlawful consideration of race, religion, sex (including pregnancy), age, national origin, disability, or other legally protected characteristics;

(2)

Volunteers, directors and employees of local programs must not allow, through action or inaction, a conflict of interest to arise. A conflict of interest includes any situation in which a person has a personal, business, or financial interest or relationship which:

(A)

Renders the person unable or potentially unable to perform his or her duties and responsibilities in an efficient and impartial manner; or

(B)

Permits a person to receive or potentially receive private gain or favor for himself or herself or others, or otherwise creates the appearance of impropriety.

(3)

A local program shall not engage or retain volunteers, directors or employees who have abused or neglected any position of trust or violated the Code of Ethics.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State, on August 7, 2000.

TRD-200005453

Susan D. Gusky

Assistant Attorney General

Office of the Attorney General

Earliest possible date of adoption: September 17, 2000

For further information, please call A.G. Younger at (512) 463-2110.


Part 15. TEXAS HEALTH AND HUMAN SERVICES COMMISSION

Chapter 371. MEDICAID FRAUD AND ABUSE PROGRAM INTEGRITY

Subchapter E. OPERATING AGENCY RESPONSIBILITIES

1 TAC §371.1002

The Texas Health and Human Services Commission (HHSC) proposes new section 371.1002 in chapter 371, concerning the minimum goal for the Texas Department of Human Services that specifies the percentage of the amount of benefits granted by the department in error under the food stamp program or the program of financial assistance under chapter 31, Human Resources Code. Section 531.050 of the Texas Government Code directs the Health and Human Services Commission to set the minimum collection goal for each year. New section 371.1002 sets out the minimum collection goals for state fiscal years 2000 and 2001.

Mr. Don Green, Chief Financial Officer, has determined that for each year of the first five years the section is in effect, there will be no fiscal implications for the state or local governments as a result of administering or enforcing the section.

Mr. Green has also determined that for each year of the first five years that the section is in effect, the public benefit anticipated as a result of enforcing the section will be the determination of the minimum collection of overissuances in the Food Stamp and Temporary Assistance to Needy Families Programs that the Texas Department of Human Services will strive to collect. There will be no cost to small businesses or persons complying with the section as proposed. There will be no impact on local employment.

Comments may be submitted in writing to Sherry McCulley, Office of Investigations and Enforcement, Texas Health and Human Services Commission, P.O. Box 13247, Austin, Texas 78711, or e-mail at Sherry.McCulley@hhsc.state.tx.us. Comments will be accepted for 30 days following publication of this proposal in the Texas Register .

The new rule is proposed under the Texas Government Code, Section 531.033, which authorizes the Commissioner of Health and Human Services to adopt rules necessary to carry out the Health and Human Services Commission's duties under Chapter 531.

The new rule implements Texas Government Code, §531.050.

§371.1002.Minimum Collection Goal.

(a)

This rule sets the Texas Department of Human Services's minimum collection goal of the amount of benefits granted in error under the food stamp program or the program of financial assistance under Chapter 31, Human Resources Code, for the 2000 and 2001 state fiscal years.

(b)

The minimum collection goal for state fiscal year 2000 is twenty-five percent (25%) of the amount of benefits granted in error in both the food stamp and public assistance programs.

(c)

The minimum collection goal for state fiscal year 2001 is thirty percent (30%) of the amount of benefits granted in error in both the food stamp and public assistance programs.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State, on August 7, 2000.

TRD-200005434

Marina S. Henderson

Executive Deputy Commissioner

Texas Health and Human Services Commission

Earliest possible date of adoption: September 17, 2000

For further information, please call: (512) 424-6576