Family Planning/Title X Required Yearly Training Sheet (January 24, 2013)

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Family Planning/ X Required Yearly Training Sheet (January 24, 2013) It is the responsibility of the Local Health Director to have all funded X and/or other staff the agency may require who provide direct services to Family Planning (FP) clients (e.g. management support, lab, social workers, health educators, clinicians/providers, nurses and any other staff) document the training title and date of the live, online or archived training about Mandatory Reporting Laws and Federal Anti-Trafficking Laws per the Office of Population Affairs (Program Requirements for X Funded FP Projects Section 9.12). Noncompliance with these laws may result in disallowance of X funds, or suspension or termination of the X grant award to North Carolina. By signing this sheet yearly I certify that I: 1) work in the Federal X/Family Planning program or provide direct services to FP clients. 2) have attended a yearly land, online or archived training about Mandatory Reporting Laws and Federal Anti-Trafficking Laws. 3) will work with the Local Health Director to complete these trainings yearly. 4) understand that noncompliance with these laws may result in disallowance of X funds, or suspension or termination of the X grant award to North Carolina. By signing this sheet, I certify that I: have viewed the one-time only online X Orientation training based upon my role in providing X/Family Planning services. The online training with credit is located at http://fpntc.org/training-andresources/title-x-orientation-program-requirements. By October 1, 2011, I (CURRENT FP/other employee) have attended or have viewed the archived Mandatory Reporting of Child Abuse and Neglect Webinar on November 3, 2010, the Anti-Trafficking Training approved by the WHB and X and the online X Orientation training. As of October 3, 2011, I (NEW FP/other employee) within one month of my hire date will complete these or future required approved X trainings to meet federal and state requirements. Training and : 2011 Training and of Mandatory Reporting and Anti-Trafficking Training(s): Mandatory Reporting of Child Abuse and Neglect Webinar, November 3, 2010 or archived training of the webinar by the NC WHB. If you have previously seen the live or archived webinar, complete the following information. Please provide the Training and of the 2011 Anti-Trafficking Webinar or archived training of the webinar by Cicatelli Associates, Inc. or another approved X provider.

For one-time only, take the online X Orientation with credit at http://fpntc.org/trainingand-resources/title-x-orientation-program-requirements. If you have previously seen the live or archived webinar, complete the following information. 2012 Training and of Mandatory Reporting and Anti-Trafficking Training(s):

2013 Training and of Mandatory Reporting and Anti-Trafficking Training(s): 2014 Training and of Mandatory Reporting and Anti-Trafficking Training(s):

2015 Training and of Mandatory Reporting and Anti-Trafficking Training(s):

2016 Training and of Mandatory Reporting and Anti-Trafficking Training(s):

2017 Training and of Mandatory Reporting and Anti-Trafficking Training(s):

Justification of Family Planning/ X Required Yearly Training The Office of Population Affairs (OPA) requires all X staff funded by the Federal X/Family Planning program and/or other staff the agency may require who provide direct services to FP clients (e.g. management support, lab, social workers, health educators, clinicians/providers, nurses and any other staff) to: 1) receive yearly training regarding North Carolina Mandatory Reporting Laws and Federal Anti- Trafficking Laws. 2) maintain a personnel or education file located at the local health department or other X agency documenting training attendance and understanding of North Carolina reporting laws and the Federal Anti-Trafficking laws with yearly signatures of employee and supervisor. 3) review the personnel or education file located at the local health department or other X agency yearly to document signatures and compliance with said trainings. The regional Women s Health Nurse Consultant, another Women s Health Branch (WHB)/NC Division of Public Health employee and Federal X staff will review at any time all or some of the training documentation in the X staff personnel or education file located at the local health department or other X agency to assure compliance with federal laws and state guidelines. The North Carolina WHB supports these federal laws. 1) In the Family Planning Manual, there is a requirement for new staff to receive orientation training outlined in Policy 5. X projects must provide for the orientation and in-service training of all project personnel. Documentation of continuing education should be maintained and used in evaluating the scope and effectiveness of the staff training program. 2) On June 15, 2011, the local health directors approved the following change. The Agreement Addendum contract with local health departments will require the Local Health Director to: a. develop a policy stating all staff (e.g. management support, lab, social workers, health educators, clinicians/providers, nurses and any other staff) funded by X funds will be required to sign a document yearly confirming attendance at a live, online or archived WHB, X Region IV or an approved X Mandatory Reporting and Anti-Trafficking training. b. place in each X staff personnel or education file a document confirming the title and date of the live, online or archived trainings attended yearly. The personnel or education file will be located at the local health department or another X agency. c. review yearly the Mandatory Reporting documentation of all staff funded by X funds in the personnel or education file located at the local health department or another X agency. The regional Women s Health Nurse Consultant, another WHB/NC Division of Public Health employee and Federal X staff will review at any time all or some of the training documentation in the X staff personnel or education file to assure compliance. d. complete the national X Orientation online training with or without credit one-time only at http://fpntc.org/training-and-resources/title-x-orientation-program-requirements. The Women s Health Regional Nurse Consultant or other Branch staff will meet with new local staff to provide regional and state X orientation to support the agency s X orientation process. Per the FY 2012-2013 Clinical Review Tool implemented in sub-recipient monitorings the WHB Regional Nurse Consultants: a. will review policies on Mandatory Reporting laws on child abuse, trafficking and adolescent services. b. will assure a mechanism is in place to ensure that all health care providers recognize the signs and symptoms of child abuse, child molestation, sexual abuse, rape or incest, as well as human trafficking. (Program Requirements for X Funded FP Projects Section 9.12)

By October 1, 2011, all CURRENT staff funded by the Federal X/Family Planning program and/or other staff the agency may require who provide direct services to FP clients in North Carolina will: 1) receive a Mandatory Reporting Laws and Federal Anti-Trafficking Laws training via live, online or archived trainings by the WHB, X Region IV or an approved X Mandatory Reporting and Anti- Trafficking Training per the Office of Population Affairs, X/Family Planning Program (Program Requirements for X Funded FP Projects Section 9.12). Noncompliance with these laws may result in disallowance of X funds, or suspension or termination of the X grant award to North Carolina. 2) maintain a personnel or education file located at the local health department or another X agency documenting attendance (e.g. training certificate) and understanding of North Carolina reporting laws and the Federal Anti-Trafficking laws with yearly signatures of employee and supervisor. 3) make these personnel or education files available to state and federal reviewers when requested. 4) complete the national X Orientation online training with or without credit one-time only at http://fpntc.org/training-and-resources/title-x-orientation-program-requirements. The Women s Health Regional Nurse Consultant or other Branch staff will meet with new local staff to provide regional and state X orientation to support the agency s X orientation process. As of October 3, 2011, within one month of hire date all NEW funded by the Federal X/Family Planning program and/or other staff the agency may require who provide direct services to FP clients staff in North Carolina will: 1) receive a Mandatory Reporting Laws and Federal Anti-Trafficking Laws training via live, online or archived trainings by the WHB, X Region IV or an approved X Mandatory Reporting and Anti- Trafficking Training per the Office of Population Affairs, X/Family Planning Program (Program Requirements for X Funded FP Projects Section 9.12). Noncompliance with these laws may result in disallowance of X funds, or suspension or termination of the X grant award to North Carolina. 2) maintain a personnel or education file located at the local health department or other X agency documenting attendance (e.g. training certificate) and understanding of North Carolina reporting laws and the Federal Anti-Trafficking laws with yearly signatures of employee and supervisor. 3) make these personnel or education files available to state and federal reviewers at any time. 4) complete the national X Orientation online training with or without credit one-time only at http://fpntc.org/training-and-resources/title-x-orientation-program-requirements. The Women s Health Regional Nurse Consultant or other Branch staff will meet with new local staff to provide regional and state X orientation to support the agency s X orientation process.