2020-2021 M-DCPS AFFILIATING AGREEMENT PROCESS
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2020-2021 M-DCPS AFFILIATING AGREEMENT PROCESS LINDA AMICA-ROBERTS, PH. D., ADMINISTRATIVE DIRECTOR - SCHOOL OPERATIONS THURSDAY, OCTOBER 1, 2020
AFFILIATING AGREEMENT PROCESS STARTS WITH A MEETING WITH THE PRINCIPAL Share the organization’s plan for ongoing sanitization and social distancing. Purchased PPE: Approved germicidal products, wipes, mask, etc. Plan to isolate students who may display COVID symptoms Discuss numbers, staff ratios, assigned space(s), activities, curriculum, support(s) Agreed upon student and family support Discuss dates and times of operation Supervision protocols Dismissal procedures Building contact while onsite Emergency procedures Lockdown procedures
RECEIVE AN EMAIL INDICATING INTEREST IN THE PARTNERSHIP After meeting with the Principal, the organization will send a follow up email and request an “Email/Letter of Interest” Save the email(s) to submit to School Operations
THE CBO WILL WORK WITH PRINCIPAL(S) TO COMPLETE SECTIONS 1 AND 2 Request to Submit Section 1 & 2 as Newly revised Affiliating Agreement an attachment FM-6103(Rev.08-20)
SAMPLE FOR MULTIPLE SITES
THE CBO WILL FORWARD…….. THE FOLLOWING DOCUMENTS TO AFFILIATING AGREEMENT SUPPORTING DOCUMENTS MS. ERIKA URBANIK AT SECTIONS 1 AND 2 URBANIKE@DADESCHOOLS.NET
2020-2021 AFFILIATING AGREEMENT GUIDELINES
*NEW* COVID-19 Waiver (Attached to FM- 6103(08-20) and available in Haitian-Creole & Spanish)
DISTRICT ROUTING PROCESS: • Region Director • School Operations – Executive Director • Office of Risk Management • School Board Attorney • Superintendent of Schools
ALL INVOLVED PARTIES After Receiving A Fully Executed Agreement who receives notification: Community-Based Organization Contact Person Principal(s) Region Director(s) Region Superintendent(s) Executive Director - School Operations Administrative Director - School Operation Director of Budget Management School Board Attorney Office of Risk Management
APPROVED LIST OF GERMICIDAL PRODUCTS: Per our chemist… All chemicals approved by MT&E can be found at www.materials.dadeschools.net / FSPMA Chemical Products / Chemical Approved Products. However, not all the FSPMA approved products are used by MDCPS. Plant Operations as end-user reserves the right to approve or not the use of any given product at MDCPS. You can find the list of FSPMA approved germicidal below: • CC-10A.7 Wexford Labs Wex-Cide 128 • CC-12A.7 Buckeye Sanicare Quat 256 • CC-12A.7 Sealed Air Crew Restroom Floor & Surface Non-Acid Disinfectant Cleaner • CC-13 NCL 8 HD Disinfectant Cleaner • CC-14 NCL Avistat-D RTU Spray Disinfectant Cleaner is widely used these days because it kills Covid-19 • CC-14 Sealed Air Vitrex Tb RTU Disinfectant Cleaner
AFTER-SCHOOL MEALS / SNACKS PROCEDURE: The authorization to enter into a contractual agreement with your agency will soon be approved through a new contract for the 2020-2021 school year. This contract will be valid for a total of three (3) years until August 2023. Therefore, to continue after school meal/snack service beginning the 2020-2021 school year, please review the attachments adhere to the instructions below. • Print the School Operations Signature Sheet (the ‘Routing’ attachment) and sign with a blue pen; this indicates you will comply with the new regulations. • Print two (2) complete sets of the contract. Page 9 (signature page) must be signed with a blue pen, by the legally authorized staff from your organization stated on the Signature Sheet. • Review the school list (Exhibit B) located on page 11. Initial the lower right-hand corner with a blue pen. If a change is required, please notify us via email for us to do the correction. • Complete and forward the attached Principal Approval form (containing electronic signature from Principal) for each school on your list; this indicates the school Principal is aware that you will operate an after-school program at their school. • In order to route, execute and complete the signatures from the School Board, please mail two (2) sets of the contract with original signatures, one (1) copy of the Routing sheet, one (1) copy of the School List with information required AND one (1) copy of the Principal Approval form for each school you will be at. This can be sent via US Mail to the Department of Food and Nutrition located at 7042 West Flagler Street, Miami, Florida 33144. In summary, you are required to mail the following documents: • 2 sets of the Contract with original signatures in blue ink (exhibits included) • 1 initialized copy of the School List attached with the required information • 1 Routing sheet signed by your agency • 1 Principal Approval form for EACH school you will operate in (email accepted) If you have any questions regarding this procedure and for copies of the attachments, please feel free to email: mgalvezberne@dadeschools.net
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