Current through Register 1531, September 27, 2024
(1)
Statement of Purpose . Each licensee shall maintain a
written statement of purpose. The primary purpose of each agency shall be to
assure that, whenever possible, each child will be raised by a permanent,
loving and caretaking family. Agencies shall actively recruit foster and
adoptive parents from diverse cultural, ethnic and socioeconomic backgrounds.
Each agency shall, to the extent consistent with the best interest of the
child, promote the optimal growth and individual development of all persons
receiving its services.
(a) This statement
shall include the following:
1. The agency's
philosophy, goals and objectives;
2. The characteristics of children and
families served;
3. The types of
placements provided, including family foster care, residential, and adoption,
specifying the type of adoption placements provided, e.g.,
identified, open, inter-country, interstate, infant, special needs, if
applicable;
4. A description of the
means the agency will use to identify children needing placement, and to
identify and/or recruit prospective adoptive and foster parents;
5. A description of the services provided to
families, expectant parents, children and their parents, birth parent, foster
and adoptive parent applicants, foster and adoptive parents and adult
adoptees.
(b) This
statement shall make clear which services are provided directly by the agency,
by referral, or through written agreements with other persons. If the licensee
administers several programs at different locations, appropriate services and
resources shall be identified for each location.
(c) The licensee shall keep this statement
current by reflecting substantial changes in the agency's purpose, policy,
procedures and services, and shall submit any revised statements to the
Department. The licensee shall make this statement available upon request to
any person.
(2)
Organization .
(a)
Each licensee shall have documentary evidence of its sources of authority to
operate the agency.
1. An agency operated by
the Commonwealth or any political subdivision thereof shall keep and maintain
documents that identify the statutory basis of its existence and the
administrative framework of the governmental departments in which it
operates.
2. Each other agency
shall maintain documents that identify its ownership, current list of officers,
articles of incorporation, by-laws and identity of its incorporators and board
of directors.
(b) Each
licensee shall designate one person who is responsible for administrative
supervision, and is duly authorized to act as an agent for the licensee and to
oversee the operation of the agency.
(c) Each licensee shall maintain an
organizational table showing the administrative structure of the agency,
including the lines of authority, responsibility, communications and staff
assignment.
(d) Each licensee shall
have an advisory board of at least four persons. Such board shall include at
least three persons who are not employees, family members of employees, or
family members of the licensee. The advisory board members shall be familiar
with children's needs and placement activities. If the agency's board of
directors meets the requirements of 606 CMR 5.04(2)(d) then the board may
function as the agency's advisory board.
1.
The advisory board shall make recommendations on the agency's policy regarding
agency structure, agency evaluation, personnel and services provided. The
agency shall document the reason for any differences between these
recommendations and the agency's activities.
2. The advisory board shall meet at least
annually or more often if necessary to meet the above purposes.
3. Copies of the minutes of the advisory
board meetings shall be maintained.
(e) The licensee shall provide evidence that
it has completed its own annual written evaluation of its overall program which
shall give special attention to its performance in promoting permanency for the
children in its care, and shall include:
1.
the number of children, parents, expectant parents, foster parents and adoptive
parents served in the previous year. Foster care agencies shall indicate the
number of children served who came into placement following adoption, their age
at time of adoption and whether the adoption was a domestic or foreign
placement;
2. the number of
complaints received during the year and a description of the resolution in each
case;
3. an evaluation of the
success of any interagency agreements entered into during the year;
4. an assessment of the general effectiveness
of the agency in relation to its stated goals and objectives; and
5. any recommendations for change in the
subsequent year.
6. In addition,
all adoption placement agencies shall include in their annual evaluation:
a. the number of adoptive parent applicants
provided financial assistance during the previous year and a description of the
assistance provided;
b. the number
of expectant parents provided financial assistance during the previous year,
and a description of the assistance provided;
c. the number of families receiving post
placement or post-adoption services during the previous year, including the
type of services sought, the ages of the adopted children, their age at time of
placement, their country of origin, and the results of those
services.
(f)
Each licensee shall have a procedure for involving foster and adoptive parents,
birth parents, and adult adoptees in the development of agency
policy.
(3)
Administration .
(a)
Each licensee shall designate one person who shall manage the operation of the
agency in accordance with policies established by the agency board of
directors.
(b) All employees on
duty shall know who is responsible for administrative supervision of the agency
at all times.
(c) Each licensee
shall establish a system of business management and staffing to assure that the
agency maintains complete and accurate accounts, books and records, including
required financial, personnel and children's, foster and adoptive parent
applicants', foster and adoptive parents' and birth parents' records.
(d) The licensee shall develop a written plan
and follow procedures for conducting internal investigations within the agency
or in foster or adoptive homes supervised by the agency. Such procedures are to
be used for any complaints, incidents, and upon request of the Department,
including suspected incidents of child abuse and/or neglect and cases of death
or serious injury to a child placed by the agency. The licensee shall, within
24 hours, forward a copy of its investigation report to the
Department.
(e) The licensee shall
have a written plan for staff to file a report of abuse or neglect with the
Department of Children and Families, pursuant to M.G.L. c. 119, §
51A.
(f) The licensee shall have a
written plan for notifying the Department immediately after learning that a 51A
Report has been filed alleging abuse or neglect of a child placed in an
adoptive home by the agency, and for notifying the Department immediately of
the death or injury resulting in hospitalization of a child in
placement.
(g)
Complaint and Grievance Procedure . The agency shall
have written guidelines which establish an equitable procedure for receiving,
considering, deciding upon and appealing complaints from children, expectant
parents, parents, birth parents, foster and adoptive parents and foster and
adoptive parent applicants and staff. A copy of the complaint policy shall be
made available to all persons receiving services. A signed acknowledgment of
receipt of the complaint policy must be maintained in the child's, birth
parents', foster parents', adoptive parents', and foster or adoptive parent
applicants' file. The complaint policy must include at a minimum:
1. a provision that the complaint will be
handled by someone other than the person who worked directly on the
complainant's case;
2. an
indication whether the complaint may be filed in writing or verbally;
3. a provision that all complaints will be
investigated and that a written decision regarding the complaint will be sent
to the complainant within 30 days of receipt of the complaint;
4. a requirement that written agency
decisions be sent to the complainant along with the written appeal process in
the language spoken by the complainant.
(h)
Complaint and Grievance
Procedure Appeal . The appeal procedure shall include the
opportunity for the complainants to avail themselves of at least one level of
administrative review above line staff and their immediate supervisors. Such
procedure shall include, but not be limited to:
1. a statement that the appeal must be filed
in writing;
2. time lines for
filing and making a decision on an appeal;
3. a requirement that an appeal decision be
sent in writing to the complainant in the language spoken by the
complainant.
(i)
Record of Complaints, Grievances and Appeals .
1. In accordance with its grievance and
appeal procedure, the licensee shall maintain written records of all complaints
and grievances, copies of all internal investigation reports and the results
and/or decisions resulting from complaint, grievance and appeal
procedures.
2. A record of each
complaint or grievance shall be maintained in the file of the involved child,
parent and/or family.
(j)
Provision and Explanation of
Agreements . The licensee shall provide expectant parents,
parents, birth parents, foster and adoptive parents a clear explanation in
their own language of every term of any agreement before they sign it. The
licensee shall provide birth parents, foster and adoptive parents with a copy
of any agreement they sign.
(k)
Emergency Assistance . The licensee shall provide a
telephone number and a system of emergency assistance to parents, expectant
parents, foster parents, adoptive parents, birth parents and children. This
system shall be in place on a 24-hour per day, seven days per week
basis.
(4)
Required Notifications .
(a) Upon request of the Department, each
agency shall make available to the Department any information required to be
kept and maintained under
606 CMR 5.00. Each agency
shall also make available to the Department any other information reasonably
related to the evaluation of the placement agency.
(b) The licensee shall provide prior
notification in writing to the Department of any change of location or
ownership of the agency.
(c) Prior
to any substantial changes in the program or policy, the licensee shall give
written notification to the Department of the intent to change. Notice shall be
given to allow the Department sufficient time to determine whether any change
in licensing status is necessary, and shall not become effective until approved
by the Department. Such substantial changes include, but are not limited to,
any reduction of services changes in the population to be served or in
countries of origin or referral sources for placement of children and/or
revision to the policies and procedures required by
606 CMR 5.00.
(d) The licensee shall provide notification
in writing to the Department of any change in the chief administrative person
of the agency, the Director of Social Services, as required by
606 CMR
5.06(1). Such notification
shall occur within two weeks after such a change occurs. Any change in the
membership of the advisory board or board of directors as required by 606 CMR
5.04(2)(a)2. and 5.04(2)(d) shall be provided upon request by the Department
and at the time of renewal.
(e)
Within ten days of receipt of notice of the initiation of civil, criminal, or
administrative action against the licensee or any person employed by the
licensee, the licensee shall notify the Department in writing. Such
notification is required only if the legal proceedings arise out of
circumstances related to the care or treatment of children, expectant parents,
parents, foster or adoptive parents, foster or adoptive parent applicants, or
birth parents, or to the continued operation of the agency, excluding
individual custody, guardianship, or adoption proceedings.
(f) The licensee shall immediately report to
the Department any serious incident or death of any child who is in the care or
custody of the licensee.
(g) The
licensee shall notify the Department immediately after learning that a 51A
Report has been filed alleging abuse or neglect of a child by an agency
employee, and shall prohibit the allegedlyabusive or neglectful employee having
unsupervised contact with children until the Department of Children and
Families has completed its investigation and has determined that the allegation
is unsupported, and until the Department has investigated the allegation and
determined that the employee may resume his/her normal duties.
(h) The licensee shall immediately notify the
Department whenever it learns that a 51A Report has been filed against a foster
home or foster parent.
(i) A
licensee that holds a license for placement of children in family foster care
must submit to the Department quarterly a report on all 51A Reports filed
against approved foster homes and foster parents.
(j) A licensee that holds a license for
adoption placement shall immediately report to the Department any complaint or
grievance against the agency or its staff.
(k) A licensee that holds a license for
adoption placement shall notify the Department within one week following
termination of a second pre-placement agreement with adoptive parent
applicants, entered pursuant to
606 CMR
5.10(7)(b).
(l) The licensee must notify the Department
at least 90 days in advance of its intended closing. Such notice shall include
a review and update, as appropriate, of the plan for agency closing submitted
in accordance with
606 CMR
5.03(2)(a)26.
(5)
Personnel .
(a) The
licensee shall describe in writing the agency's current personnel policies and
practices. A copy of the personnel policies shall be given to each new employee
or he or she shall be informed that a copy is available upon his or her
request. The personnel policies shall include a description of:
1. criteria and procedures for hiring,
assignment, promotion, probation, and suspension or dismissal of an
employee;
2. non-discrimination
statement;
3. the procedure for
handling staff complaints;
4.
provisions for vacations, holidays, and leaves.
(b) The licensee shall make available written
job descriptions for all positions, including consultants, part-time employees,
interns, volunteers and per diem workers. The job descriptions
shall include the qualifications for and responsibilities of each
position.
(c) The licensee shall
establish and describe in writing a salary range including benefits covering
all positions and shall provide each employee with information regarding the
salary range for his or her position or the procedure for determining his or
her salary.
(d) The licensee shall
obtain evidence that personnel are currently licensed in the field of social
work or a closely related clinical field.
(e) The licensee shall provide orientation
for all new employees to acquaint them with the agency's philosophy,
organization, program, policies, practices and goals. Each licensee shall
describe in writing the agency's plan for staff orientation.
(f) No employee shall be assigned
responsibility for agency clients until he or she has completed the required
orientation.
(g) The licensee shall
provide on-going staff training regarding adoption and foster care appropriate
to the size and nature of the agency and staff involved. The training shall
include, but not be limited to, current issues in placement. Each licensee
shall describe in writing the agency's plan for staff training.
(h) The licensee shall provide or arrange for
supervision of each social worker sufficient to maintain professional
licensure. Such supervision shall be provided by a person who has prior
experience suitable to the goals of the agency. The supervisor shall conduct
regularly scheduled supervisory sessions, which must include individual
supervision, for the purpose of:
1. providing
continuity of planning for each child and family;
2. assuring the best possible services for
each child;
3. evaluating the
worker's job performance;
4.
promoting the worker's professional growth.
(i) The licensee shall require annual written
evaluations of its social work staff. The licensee shall afford each social
worker or supervisor the opportunity to participate in his or her evaluation,
read his or her completed evaluation, comment upon it in writing and sign it.
Such written evaluations shall be kept and maintained in the employee's
personnel record.
(j) The licensee shall
maintain a personnel record for each employee. Such record shall be made
available to the Department upon request, and shall include:
1. employee's resume or job
application;
2. copies of licenses
or certifications held;
3.
documentation of reference checks by telephone;
4. documentation of supervision, as required
by 606 CMR 5.04(5)(h);
5. annual
evaluations as required by 606 CMR 5.04(5)(i);
6. documentation of training as required by
606 CMR 5.04(5)(g);
7.
documentation of any disciplinary actions or investigations;
8. documentation of completed background
record check evaluation as required by
102 CMR
1.05(2): Employees
of Group Day Care, School Age, Residential Programs and Agencies Offering Child
Placement and Adoption Services.
(k) If volunteers or interns are used, the
licensee shall describe in writing its plan for using volunteer services. The
licensee shall have evidence of each volunteer's compliance with
102 CMR
1.05(2):
Employees
of Group Day Care, School Age, Residential Programs and Agencies Offering Child
Placement and Adoption Services. At least one reference check shall be
conducted and documented on each volunteer.
1. Volunteers shall possess qualifications in
accordance with the services they provide.
2. The licensee shall utilize volunteers in
conjunction with an appropriate orientation and on-going, scheduled supervision
and training.
(8)
Misleading
Information . The licensee shall not knowingly and willfully make
any statement or prepare or use any document that is known to be false or
conceal or misrepresent any material fact, in connection with the provision of
services to parents, birth parents, foster or adoptive parents, foster or
adoptive parent applicants or children.