Laserfiche WebLink
Nutrition Services. Contractor shall make a good faith effort to comply with child abuse reportmg <br />guidelines and requirements in Tex. Fam. Code Chapter 261 relating to investigations of reports of <br />child abuse and neglect. Contractor shall develop, implement and enforce a written policy that <br />includes at a minimum the Department's Child Abuse Screening, Documenting, and Reporting Policy <br />for Contractors/Providers and train all staff on reporting requirements. Contractor shall use the <br />DSHS Child Abuse Reporting Form as required by the Department located at <br />www dshs state tx us/childabusereportin . Contractor shall retain reporting documentation on site <br />and make it available for inspection by DSHS. <br />Section 10.02 Significant Incidents. In addition to notifying the appropriate authorities, Contractor <br />shall report to the Division Contract Management Unit assigned to the Program Attachment <br />significant incidents involving substantial disruption of program operation or potentially affecting <br />Department-funded clients or participants within seventy-two (72) hours of discovery. <br />Section 10.03 Litigation. Contractor shall notify the Division Contract Management Unit assigned <br />to the Program Attachment of litigation related to or affecting this Contract and to which Contractor <br />is a party within seven (7) calendar days of becoming aware of such a proceeding. This includes, but <br />is not limited to an action, suit or proceeding before any court or govemmental body, including <br />environmental and civil rights matters, professional liability, and employee lidgation. Notificadon <br />shall include the names of the parties, nature of the litigation and remedy sought, including amount of <br />damages, if any. <br />Section 10.04 Action Against the Contractor. Contractor shall notify the Division Contract <br />Management Unit assigned to the Program Attachment if Contractor has had a contract suspended or <br />terminated for cause by any local, state or federal department or agency or nonprofit entity within <br />three (3) working days of the suspension or termination. Such notification shall include the reason <br />for such action; the name and contact information of the local, state or federal department or agency <br />or entity; the date of the contract; and the contract or case reference number. If the Contractor, as an <br />organization, has surrendered its license or has had its license suspended or revoked by any local, <br />state or federal department or agency or non-profit entity, it shall disclose this information within <br />three (3) working days of the surrender, suspension or revocation to the Division Contract <br />Management Unit assigned to the Program Attachment by submitting a one page description that <br />includes the reason(s) for such action; hof the contact <br />a 1~ nse oh caseareferen ~e number. <br />department or agency or entity, the dat <br />Section 10.05 Insolvency. Contractor shall notify in writing the Division Contract Management <br />Unit assigned to the Program Attachment of Contractor's insolvency, incapacity, or outstanding <br />unpaid obligations to the Internal Revenue Service (IItS) or Texas Workforce Commission (TWC) <br />within three (3) working days of the date of determination that Contractor is insolvent or <br />incapacitated, or the date Contractor discovered an unpaid obligation to the IRS or TWC. Contractor <br />shall notify in writing the Division Contract Management Unit assigned to the Program Attachment <br />of its plan to seek bankruptcy protection within three (3) working days of such action by the <br />Contractor's board of directors. <br />Section 10.06 Misuse of Funds. Contractor shall report to the Division Contract Management Unit <br />assigned to the Program Attachment and to the SAO, any knowledge of debarment, suspected fraud, <br />program abuse, possible illegal expenditures, unlawful activity, or violation of financial laws, rules, <br />6/5/08 Page 15 of 38 <br />General Provisions (Core Subrecipient 2009) <br />00004f <br />