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<br />I I. ALTERATlONOFTERMS <br />2 This Agreement, together with Exhibit A, and Attachments A and B, attached hereto and <br />3 incorporated herein by reference, fully expresses all understanding of COUNTY and CONTRACTOR <br />4 with respect to the subject matter of this Agreement, and shall eoustitute the total Agreement between <br />5 the parties for these purposes. No addition to, or alteration of, the terms of this Agreement, whether <br />6 written or verbal, shall be valid unless made in writing and formally approved and executed by both <br />7 parties. <br />8 <br />9 II. COMPLIANCE <br />10 A. COUNTY'S Health Care Agency (HCA) has established a Compliance Program for the purpose <br />II of ensuring adherence to all rules and regulations related to Federal and State health care programs. <br />12 1. ADMINISTRATOR shall provide CONTRACTOR with a copy of the relevant HCA <br />13 Policies and Procedures relating to the Compliance Program. <br />14 2. CONTRACTOR shall ensure that its employees, subcontractors, interns, volunteers, and <br />15 members of Board of Directors ("Covered Individual") relative to this Agreement are made aware of <br />16 these Policies and Procedures. <br />17 B. CODE OF CONDUCT - Under the direction of the HCA Office of Compliance, a Code of <br />18 Conduct for adherence by all HCA employees and contract providers has been developed. <br />19 1. CONTRACTOR shall acknowledge HCA's Compliance Program and Code of Conduct in <br />20 writing on an annual basis. <br />21 2. CONTRACTOR shall distribute the Code of Conduct to all Covered Individuals involved <br />22 in the provision of services related to this Agreement. <br />23 3. CONTRACTOR shall obtain and retain signed certifications that each Covered Individual <br />24 has received, read, and understands the Code of Conduct and agrees to abidc by the rcquircments of <br />25 HCA's Compliance Program. <br />26 4. New Covered Individuals shall receive the Code of Conduct and shall complete a <br />27 certification within two weeks of the commencement of their employment or engagement related to this <br />28 Agreement. <br />29 C. CONTRACTOR shall screen all Covered Individuals employed or retained to provide services <br />30 related to this Agreement to ensure that they are not designated as an "Ineligible Persons." Screening <br />31 shall be conducted against the General Services Administration's List of Parties Exeluded from Federal <br />32 Programs and the Health and Human Services/Office of Inspector Genera] List of Excluded <br />33 Individuals/Entities. <br />34 I. Ineligihle Person shall be any individual or entity who: (i) is currently excluded, suspended, <br />35 debarred or otherwise ineligible to participate in the Federal health care programs; or (ii) has been <br />36 convicted of a criminal offense related to the provision ofheaIth care items or services and has not been <br />37 // <br /> <br />4 of 14 <br /> <br />X:\CONTRACT 2006"07\BcleHlmtSfty-Santa Ana Cily-06-07-HH.doc <br /> <br />KK07 <br />