RFGA RE NUTRITION OBESITY PHYS ACVITY WITH AECDHP FTF.PDF
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F RST THINGS FIRST
4000 North Central Avenue, Suite 800, Phoenix, Arizona 85012
602,771,5100 1 877.803.7234 I aztlf.gov
Chair May 21, 2018 TRANSMITTED BY EMAIL
Nadine Mathis Ba4ha
Vice Chair
Gerald Szostak Jasmine Sanchez
Maricopa County Department of Public Health
Members 4041 N. Central Abe, Suite 1400
Gayle Burns Phoenix, Arizona 85012
Amelia Flores lasminesanchez@mailsnaricopa.gov
Rev. Dr, Darren Hawkins
Dr, Sherry Markel RE: Request for Grant Applications (RFGA) FTF-RC007-19-0632-00
Heidi Quinlan Contract number: FTF-RC007-19-0632-01
Ruth Solomon
Helena Whitney Dear Ms. Sanchez:
Ex-Officio Members Your Nutrition, Obesity and Physical Activity application for the Southwest
Hon. Diane Douglas Maricopa Regional Partnership Council of the Arizona Early Childhood
Superintendent, ADE Development and Health Board (First Things First) has been accepted. A
countersigned copy of the Offer and Acceptance form is attached. The initial grant
Michael Trailor period shall be from July 1, 2018 through June 30, 2019 and the amount of the
Director, DES grant award is $100,000.
Dr. Cara Christ Additionally, pursuant to the Insurance Requirements contained in the Uniform
Director, OHS Terms and Conditions in the RFGA, it is your responsibility to ensure that all
required coverage, In the types and amounts stated, shall be maintained in full
Chief Executive Officer force and effect during the term of this contract and shall not serve to limit any
Marilee Dal Pra liabilities or any other Contractor obligations. The applicable Certificate of
Insurance must be submitted to this office, to my attention no later than July 15,
2018. Please included the contract number in the description section of the
certificate.
Per the RFGA and as part of the enhanced data requirements, our Evaluation Unit
will be in contact to schedule a required data training tailored to your specific
strategy requirements.
As a reminder, pursuant to the Acknowledgement of FTF Funding section of the
Request for Grant Application, First Things First reserves the right to review and
approve all publications funded or partially funded through this contract, First
Things First has decided to exercise this right. Please contact our Communications
Division at communication@azftf.eov for approval of publications and/or media.
Congratulations on your contract award, First Things First looks forward to
working with you. If you have any questions, please contact me at 602-771-5114
or via e-mail at jrnartinpazftf.eov.
Sincerely,
Perteme UpPreig
Jeanne Martin
Procurement Specialist
EAUY FOR SCHOOL SET FOR LIFE
C-86-18 ATTACHED TO AND A PART OF
Arizona Early Childhood Development and Health Board
First Things First (FTF)
Request for Grant Application (RFGA)
FTF-RC007-19-0632-00
Contract Number: FTF RC007-19-0632-01
Nutrition, Obesity and Physical Activity
Southwest Maricopa Region
IN WITNESS WHEREOF, the parties agree to enter into this RFGA and its
Amendments:
FOR AND ON BEHALF OF
MARICOPA COUNTY
By
Chairman, Board of Supervisors
Date
ATTEST:
Clerk of the Board
Date
APPROVED AS TO FORM:
Attorney for Maricopa County
Date
wirmisrmaktawmg
1. Grant Agreement. The Request for Grant Applicants (RFGA), the Offer and Acceptance and Statement
of Assurances (Offer and Acceptance), and the grantee's grant application, together with all exhibits,
incorporated documents and amendments, constitute the Grant Agreement.
2. Term. The term of this Grant Agreement is July 1, 2018 through June 30, 2019, unless terminated,
cancelled or renewed as otherwise provided herein. This Grant Agreement shall be effective only if a
First Things First authorized designee has signed the Offer and Acceptance or another official grant
form indicating acceptance of the Offer.
3. Renewal. The parties may renew the Grant Agreement as indicated in the Available Funding section of
the RFGA.
4. Services. The grantee shall complete the program and implementation plan described in its grant
application and approved by First Things First. In providing these services, the grantee shall follow the
Scope of Work, the Standards of Practice and the Data Security, Submission and Suppression Guidelines
and Requirements for Collaborators found in and/or referenced in the RFGA.
5. Reimbursement/Payment.
5.1. The grantee shall be paid on a cost-reimbursement basis for expenses approved in the budget.
Payment is conditioned upon receipt by First Things First of timely, accurate and complete (i)
reimbursement documents, (ii) Program Narrative Reports and (iii) Data Submission Reports
submitted via the First Things First Partner Grant Management System (PGMS).
5.2. The grantee shall submit reimbursement requests at least quarterly, though not more
frequently than monthly. The grantee shall submit a final reimbursement request marked
"final" no more than forty-five (45) days after the Grant Agreement end date. Expenses
eligible for reimbursement must be paid, accrued or obligated by the grantee by the Grant
Agreement term end date. Final payment shall be contingent upon receipt of all fiscal,
programmatic, and data reports required of the grantee under this Grant Agreement. Requests
for reimbursement received later than forty-five (45) days after the Grant Agreement end date
will not be paid.
5.3. If awarded a grant, the grantee must have sufficient funds to meet obligations for at least
sixty (50) days while awaiting reimbursements. If an exception is requested to this
requirement, it should be provided in writing in the grant application describing the
justification and need for alternative considerations, which will be separately considered during
the application review and may not be approved. Requests for exceptions to reimbursement-
based payments submitted after awards are also made are subject to separate review and may
not be approved.
5.4. Funds awarded to the grantee under this Grant Agreement shall only be used to fulfill the
grantee's responsibilities under this Grant Agreement. Therefore, if the full amount of the
grant award is not expended for any reason, including due to completion of the work at a lower
cost than budgeted or ending of the work before completion, the grantee will only receive the
amount of the grant award spent in accordance with the Grant Agreement and will not receive
the full original award. If the grantee is under budget, the parties may amend the Grant
FTF-RC007-19-0632-00 T&C Page 1 of 9
Agreement to increase the contracted service units so as to use the full amount of the original
grant award.
5.5. If the grantee receives reimbursement for expenditures that are disallowed by an audit
exception by First Things First, the state or the federal government, the grantee shall promptly
repay the funds to First Things First.
6. Quarterly Program Narrative and Data Submission Reports.
6.1. At a minimum, the Grantee shall submit quarterly one Program Narrative Report and one Data
Submission Report by the 20 th of the month following the quarter via PGMS. Failure to submit
timely reports will result in suspension of reimbursement. The reports shall contain such
information as deemed necessary by First Things First.
6.2. Program Narrative and Data Submission Reports are due:
1st Quarter (July 1 - September 30) Due: October 20
2nd Quarter (October 1 - December 31) Due: January 20
3rd Quarter (January 1 - March 31) Due: April 20
4th Quarter (April 1 - June 30) Due: July 20
6.3. If the grantee provides services to more than one First Things First region (multi-regional
strategies), the grantee shall collect, store and report the data for the Data Submission Reports
separately for each region served.
7. FTF Grants Uniform Terms and Conditions. First Things First's Grants Uniform Terms and Conditions
(revision date December 2017) are hereby incorporated by reference into this Grant Agreement as if
fully set forth herein. Copies of this document are available by mailing grantsPazfttgov or by calling
the First Things First Procurement Specialist at 602-771-5114.
8. Working on Tribal Land. If the grantee performs any work under this Grant Agreement on sovereign
land of a tribe, the grantee shall comply with any requirements set forth by the tribal government in
relation to essential functions of the grant operation, including data collection. It is a material
requirement of this Grant Agreement that the grantee follow all First Things First tribal policies and
procedures including the Tribal Data Policy as applicable, obtain all appropriate parental consents and
obtain appropriate tribal approvals as designated by tribal authorities, which approval may include a
requirement to participate in cultural education and community orientation classes.
9. Non-Discrimination. The provisions of State Executive Order 2009-09 are incorporated herein by
reference. These provisions mandate, in part, that contractors will not discriminate against any
employee or applicant for employment because of race, age, color, religion, sex or national origin. The
grantee shall also comply with all other applicable state and federal statutes, regulations and executive
orders concerning non-discrimination practices, including the Americans with Disabilities Act and
Federal Executive Order No. 13279— Equal Protection of the Laws for Faith-Based and Community
Organizations.
10. Nonprofit Corporation Audit Reports. As required by A.R.S. § 35-181.03, if the grantee is a nonprofit
corporation that receives in excess of two hundred fifty thousand dollars ($250,000) in state assistance
in any fiscal year, the grantee shall file with First Things First for each such fiscal year at the grantee's
expense either audited financial statements prepared in accordance with federal single audit
FTF-RC007-19-0632-00 T&C Page 2 of 9
regulations or financial statements prepared in accordance with generally accepted accounting
principles and audited by an independent certified public accountant.
11. Records. Pursuant to A.R.S. §§ 8-1174 and 35-214, the grantee shall retain and shall contractually
require each subcontractor and subgrantee to retain all books, accounts, reports, files and other
records ("records") relating to the Grant Agreement for a period of five years after the completion of
the Grant Agreement. All records shall be subject to inspection and audit by the State (including First
Things First) and by an independent auditor at all reasonable times. Upon request, the grantee shall
produce any or all such records at First Things First's main office in Phoenix, Arizona.
Notwithstanding the foregoing paragraph, pursuant to 2 C.F.R. § 200.333, if the grant includes federal
pass-through funds, then the grantee shall retain and shall contractually require each subcontractor
and subgrantee to retain all records pertaining to the federal pass-through funds for a period of three
years from the date of submission of the final expenditure report and until any litigation, claims or
audit findings involving the records have been resolved and final action taken. All such records shall be
accessible and subject to audit in accordance with 2 C.F.R. § 200.336. This paragraph does not apply to
a grantee, subgrantee or subcontractor that is a federal agency.
12. Non-Availability of Funds. Every payment obligation of First Things First under this Grant Agreement is
conditioned upon the availability of funds appropriated or allocated for the payment of such obligation.
If funds are not allocated and available for the continuance of this Grant Agreement, this Grant
Agreement may be terminated by First Things First at the end of the period for which funds are
available. No liability shall accrue to First Things First in the event this provision is exercised, and First
Things First shall not be obligated or liable for any future payments or for any damages as a result of
termination under this paragraph.
13. Grant Administration and Operation.
13.1, Advertising, Publishing and Promotion of Grant. The grantee shall not use, advertise or
promote information for commercial benefit concerning this Grant Agreement without the
prior written approval of First Things First.
13.2. Review of Printed Materials. First Things First must review and approve all grantee publications
and/or media funded or partially funded through this Grant Agreement for compliance with
this Grant Agreement. The grantee shall submit to First Things First via PGMS all print and
electronic materials related to the programs and services funded under this Grant Agreement
before publicly distributing those materials so that First Things First may first review and
approve prior to release. If deemed necessary by First Things First, the grantee shall revise the
materials as indicated by First Things First before publicly distributing the materials. First
Things First shall have full and complete rights to reproduce, duplicate, disclose, perform, and
otherwise use all materials prepared under this Grant Agreement.
13.3. Acknowledgment of FTF Funding. The grantee shall recognize First Things First as a funding
source of programs and services funded in whole or part under this Grant Agreement in all
publicly distributed print or electronic materials related to those programs and services. The
grantee shall make this recognition in a manner described in First Things First's most current
protocol and style guide. First Things First will post any updates to the protocol and style guide
under the Grantee Resources section of PG MS. The grantee shall also recognize First Things
First as a funding source of programs and services funded in whole or part under this Grant
FTF-RC007-19-0632-00 T&C Page 3 of 9
Agreement in all formal oral presentations and media interviews related to those programs and
services.
13.4. Public Awareness Efforts. The grantee shall consult with First Things First in the planning of
public awareness/marketing strategies, such as websites, advertising or media campaigns,
related to the programs or services funded under this Grant Agreement.
13.5. Ownership of Materials and Data. Any materials and data required to be collected, delivered or
created under this Grant Agreement, including but not limited to reports, computer programs
and other deliverables are the sole property of the State (First Things First). The grantee shall
not use or release these materials or data without the prior written consent of First Things
First. The grantee is not entitled to a patent or copyright on these materials and data and may
not transfer the patent or copyright to anyone else.
13.6. Ownership of Intellectual Property. Any and all intellectual property, including but not limited
to copyright, invention, trademark, trade name, service mark and/or trade secrets created or
conceived pursuant to or as a result of this Grant Agreement and any related subcontract or
subgrant ("Intellectual Property"), shall be work made for hire and First Things First shall be
considered the creator of such Intellectual Property. First Things First shall own (for and on
behalf of the State) the entire right, title and interest to the Intellectual Property throughout
the world. The grantee shall notify First Things First, within thirty (30) days, of the creation of
any Intellectual Property by it or its subcontractor(s) and subgrantee(s). The grantee, on behalf
of itself and any subcontractor(s) and subgrantee(s), agrees to execute any and all document(s)
necessary to assure ownership of the Intellectual Property vests in the State and shall take no
affirmative action that might have the effect of vesting all or part of the Intellectual Property in
any entity other than the State. The Intellectual Property shall not be disclosed by the grantee
or its subcontractor(s) and subgrantee(s) to any entity not the State without the express
written authorization of First Things First.
13.7. Fund Management. The grantee must maintain any funds received under this Grant
Agreement on other than a cost reimbursement basis in separate ledger accounts and cannot
mix these funds with other sources. The grantee must manage all funds according to applicable
regulations for administrative requirements, cost principles and audits. The grantee shall
maintain proper audit trails for all reports related to this Grant Agreement.
13.8. Sectarian Purposes. Funds provided under this Grant Agreement may not be expended for any
sectarian purpose or activity, including religious worship or instruction. Additionally, the
grantee shall implement the programs or services funded under this Grant Agreement
consistent with the First Amendment of the United States Constitution. With respect to these
programs or services, the grantee also shall not discriminate against any program or service
beneficiary or applicant on the basis of religion. First Things First reserves the right to verify or
monitor compliance with this paragraph. The grantee shall repay any funds awarded under this
Grant Agreement that the grantee spends in violation of this paragraph.
14. Relationship of Parties. The grantee under this Grant Agreement is an independent contractor. Neither
party to this Grant Agreement shall be deemed to be the employee or agent of the other party.
15. Indemnification.
15.1. Not Government Agency. This paragraph applies if the grantee is not a governmental entity.
To the extent allowed by law, the grantee shall defend, indemnify and hold harmless the
FTF-RC007-19-0632-00 T&C Page 4 of 9
of Arizona and its departments, agencies, boards, commissions, universities, officers, officials,
agents and employees ("State") from and against any and all claims, actions, liabilities,
damages, losses, costs or expenses (including court costs, attorneys' fees and costs of claim
processing, investigation and litigation) ("Claims") for bodily injury or personal injury (including
death) or loss or damage to tangible or intangible property caused, or alleged to be caused, in
whole or in part, by the negligent or willful acts or omissions of the grantee or any of its
owners, officers, directors, agents, employees, volunteers, subcontractors or subgrantees. This
indemnity includes any Claim or amount arising out of, or recovered under, the Workers'
Compensation Law or arising out of the failure of the grantee to conform to any federal, state
or local law, statute, ordinance, rule, regulation or court decree. It is the specific intention of
the parties that the State shall, in all instances, except for Claims arising solely from the
negligent or willful acts or omissions of the State, be indemnified by the grantee from and
against any and all Claims. It is agreed that the grantee will be responsible for primary loss
investigation, defense and judgment costs where this indemnification is applicable. In
consideration of the award of this grant, the grantee agrees to waive all rights of subrogation
against the State for losses arising from the work performed by the grantee for the State.
15.2. Government Agency. This paragraph applies if the grantee is a governmental entity and is not a
department, agency, board, commission or university of the State of Arizona. Each party (as
"Indemnitor") agrees to indemnify, defend and hold harmless the other party (as "Indemnitee")
from and against any and all Claims arising out of bodily injury of any person (including death)
or property damage but only to the extent that such Claims which result in vicarious/derivative
liability to the lndemnitee are caused by the act, omission, negligence, misconduct or other
fault of the lndemnitor or any of its officers, officials, agents, employees or volunteers.
15.3. Patent and Copyright. The grantee shall indemnify and hold harmless the State against any
liability, including costs and expenses, for infringement of any patent, trademark or copyright
arising out of grant performance or use by the State of materials furnished or work performed
under this Grant Agreement. The State shall reasonably notify the grantee of any claim for
which it may be liable under this paragraph. This paragraph does not apply if the grantee is
insured pursuant to A.R.S. § 41-621.
15.4. Subcontractors. The grantee shall contractually require its subcontractors and subgrantees, if
any, to defend, indemnify and hold harmless the State as described in this Section unless the
subcontractor or subgrantee is a state agency.
16. Insurance.
16.1. In the event the grantee is a governmental entity, then the insurance requirements in this
Section do not apply, except that such governmental entity grantee shall provide a Certificate
of Self-Insurance. If the governmental entity grantee is a department, agency, board,
commission or university of the State of Arizona, then the Certificate of Self-Insurance
requirement does not apply either.
16.2. The grantee shall procure and maintain until all of its obligations have been discharged or
satisfied, including any warranty periods under this Grant Agreement, insurance in the amounts
stated below against claims for injury to persons or damage to property which may arise from
or in connection with the performance of the work hereunder by the grantee, including its
agents, representatives, employees, volunteers or subcontractors. The grantee shall require
and ensure that all of its subcontractors comply with this Section as well.
FTF-RC007-19-0632-00 T&C Page 5 of 9
16.3. The insurance requirements herein are minimum requirements for this Grant Agreement and in
no way limit the indemnity covenants. First Things First in no way warrants that these
minimum requirements are sufficient to protect the grantee from liabilities that might arise out
of the performance of the work under this Grant Agreement by the grantee, including its
agents, representatives, employees, volunteers or subcontractors, and the grantee is free to
purchase additional insurance. The minimum insurance requirements are as follows:
Commercial General Liability (CGL)— Occurrence Form
Policy shall include bodily injury, property damage, personal and advertising injury and broad
form contractual liability coverage.
General Aggregate $2,000,000
Products — Completed Operations Aggregate $1,000,000
Personal and Advertising Injury $1,000,000
Damage to Rented Premises $50,000
Each Occurrence $1,000,000
The policy shall include coverage for sexual abuse and molestation (SAM). This coverage may
be sub-limited to no less than $500,000. The limits may be included with the General Liability
limit, provided by separate endorsement with its own limits or provided as separate coverage
included with the professional liability.
The grantee must provide the following statement on its Certificate(s) of Insurance: "Sexual
Abuse and Molestation coverage is included" or "Sexual Abuse and Molestation coverage is not
excluded."
The policy shall be endorsed to include the State of Arizona and its departments, agencies,
boards, commissions, universities, officers, officials, agents and employees as additional
insureds with respect to liability arising out of the activities performed by or on behalf of the
grantee.
The policy shall contain a waiver of subrogation endorsement in favor of the State of Arizona
and its departments, agencies, boards, commissions, universities, officers, officials, agents and
employees for losses arising from work performed by or on behalf of the grantee.
Business Automobile Liability
Bodily Injury and Property Damage for any owned, hired, and/or non-owned vehicles used in
the performance of this Grant Agreement.
Combined Single Limit (CSL) $1,000,000
The policy shall be endorsed to include the State of Arizona and its departments, agencies,
boards, commissions, universities, officers, officials, agents and employees as additional
insureds with respect to liability arising out of the activities performed by or on behalf of the
grantee involving automobiles owned, hired and/or non-owned by the grantee."
The policy shall contain a waiver of subrogation endorsement in favor of the State of Arizona
and its departments, agencies, boards, commissions, universities, officers, officials, agents and
employees for losses arising from work performed by or on behalf of the grantee.
FTF-RC007-19-0632-00 T&C Page 6 of 9
Workers' Compensation and Employers' Liability
Workers' Compensation Statutory
Employers' Liability
Each Accident $1,000,000
Disease — Each Employee $1,000,000
Disease — Policy Limit $1,000,000
The policy shall contain a waiver of subrogation in favor of the State of Arizona and its
departments, agencies, boards, commissions, universities, officers, officials, agents and
employees for losses arising from work performed by or on behalf of the grantee.
This requirement shall not apply to each grantee or subcontractor exempt under A.R.S. Chapter
23, Title 6 (§ 23-901 et seq.) when such grantee or subcontractor executes the appropriate
waiver (Sole Proprietor/Independent Contractor) form.
Professional Liability (Errors and Omissions Liability)
Each Claim $2,000,000
Annual Aggregate $2,000,000
If sexual abuse and molestation(SAM) coverage is being provided under this policy then the
grantee must provide the following statement on its certificate(s) of insurance: "Sexual Abuse
and Molestation coverage is included" or "Sexual Abuse and Molestation coverage is not
excluded." This coverage may be sub-limited to no less than $500,000.
In the event that the professional liability insurance required by this Grant Agreement is written
on a claims-made basis, the grantee warrants that any retroactive date under the policy shall
precede the effective date of this Grant Agreement and that either continuous coverage will be
maintained or an extended discovery period will be exercised for a period of two (2) years
beginning at the time work under this Grant Agreement is completed.
The policy shall cover professional misconduct or wrongful acts for the positions of
professionals/Key Personnel identified in this Grant Agreement.
16.4. Additional Insurance Requirements. The policies shall include, or be endorsed to include, the
following provisions:
The grantee's policies shall stipulate that the insurance afforded the grantee shall be primary
and that any insurance carried by First Things First, its agents, officials, employees or the State
of Arizona shall be excess and not contributory insurance, as provided by A.R.S. § 41-621(E).
Insurance provided by the grantee shall not limit the grantee's liability assumed under the
indemnification provisions of this Grant Agreement.
16.5. Notice of Cancellation. Applicable to all insurance policies required within the Insurance
Requirements of this Grant Agreement, the grantee's insurance shall not be permitted to
expire, be suspended, be canceled, or be materially changed for any reason without thirty (30)
days prior written notice to the State of Arizona. Within two (2) business days of receipt, the
grantee must provide notice to the State of Arizona if it receives notice of a policy that has
FTF-RC007-19-0632-00 T&C Page 7 of 9
been or will be suspended, canceled, materially changed for any reason, has expired, or will be
expiring. Such notice shall be sent directly to First Things First, Fiscal Specialist via hand-
delivery or certified mail, return receipt requested, to 4000 N. Central, Suite 800, Phoenix, AZ
85012, or via email to grants@azftf.gov .
16.6. Acceptability of Insurers. The grantee's insurance shall be placed with companies licensed in
the State of Arizona or on hold approved non-admitted status on the Arizona Department of
Insurance List of Qualified Unauthorized Insurers. Insurers shall have an "A.M. Best" rating of
not less than A- VII. The State of Arizona in no way warrants that the above-required minimum
insurer rating is sufficient to protect the grantee from potential insurer insolvency.
16.7. Verification of Coverage. The grantee shall furnish the State of Arizona with certificates of
insurance (valid ACORD form or equivalent approved by the State of Arizona) as required by
this Grant Agreement. An authorized representative of the insurer shall sign the certificates.
All certificates and endorsements are to be received and approved by the State of Arizona
before work commences. The State of Arizona's receipt of any certificates of insurance or
policy endorsements that do not comply with this Grant Agreement shall not waive or
otherwise affect the requirements of this Grant Agreement. Each insurance policy required by
this Grant Agreement must be in effect at or prior to commencement of work under this Grant
Agreement. Failure to maintain the insurance policies as required by this Grant Agreement or
to provide evidence of renewal is a material breach of the Grant Agreement.
All certificates required by this Grant Agreement shall be sent directly to First Things First, Fiscal
Specialist, 4000 N. Central, Suite 800, Phoenix, AZ 85012. The State of Arizona program/grant
number and program description shall be noted on the certificate of insurance. The State of
Arizona reserves the right to require complete copies of all insurance policies required by this
Grant Agreement at any time. DO NOT SEND CERTIFICATES OF INSURANCE TO THE STATE OF
ARIZONA'S RISK MANAGEMENT SECTION.
16.8. Subcontractors. The grantee's certificate(s) shall include all subcontractors as insureds under
its policies or grantee shall be responsible for ensuring and/or verifying that all subcontractors
have valid and collectable insurance as evidenced by the certificates of insurance and
endorsements for each subcontractor. All coverages for subcontractors shall be subject to the
minimum requirements identified above. First Things First reserves the right to require, at any
time throughout the life of the Grant Agreement, proof from the grantee that its
subcontractors have the required coverage.
16.9. This Section assumes the grant award is for more than $50,000, that the grantee will be using
vehicles beyond commuting in order to provide the services under the Grant Agreement, that
the grantee will be working with children in order to provide the services under the Grant
Agreement, and that the grantee will be providing professional services in order to provide the
services under the Grant Agreement. If any of these assumptions do not apply to this Grant
Agreement, then upon agreement of First Things First, the insurance requirements will be
reduced or removed in part from the Grant Agreement as appropriate.
16.10. If the Grant Agreement requires the grantee to handle money on behalf of the State, the
grantee shall also procure and maintain a fidelity insurance policy, consistent with the State of
Arizona Risk Management Insurance Modules, that includes third party fidelity coverage.
FTF-RC007-19-0632-00 T&C Page 8 of 9
16.11. If the Grant Agreement requires the grantee to provide information technology (IT) services,
the grantee shall also procure and maintain errors and omissions coverages, consistent with the
State of Arizona Risk Management Insurance Modules, including technology errors and
omissions, network security/privacy and media liability.
16.12. The grantee understands and agrees that First Things First, in consultation with the Department
of Administration, Risk Management Section or in accordance with its published Insurance
Modules, reserves the right to review or make modifications to the insurance limits, required
coverages, or endorsements throughout the life of this Grant Agreement, as deemed
necessary. Such action will not require a formal grant amendment, but may be made by
administrative action.
17. Notices. Notices to the grantee required by this Grant Agreement shall be made by First Things First to
the person indicated on the Offer and Acceptance form submitted by the grantee unless otherwise
stated in the Grant Agreement. Notices to First Things First required by the Grant Agreement shall be
made by the grantee to an authorized First Things First representative, unless otherwise stated. An
authorized First Things First representative and an authorized grantee representative may change their
respective person to whom notice shall be given by written notice to the other and an amendment to
the Grant Agreement shall not be necessary.
FTF-RC007-19-0632-00 T&C Page 9 of 9
Application Cover Sheet
From: MARICOPA COUNTY
RFGA Number: FTF-RC007-19-0632-00
Strategy: NUTRITION, OBESITY AND PHYSICAL
ACTIVITY
Requested Amount: $100,000
FTF-RC007-19-0632-00 Page 1 of 185
FIRST THINGS FIRST
OFFER and ACCEPTANCE
and
STATEMENT of ASSURANCES
TO THE STATE OF ARIZONA, ARIZONA EARLY CHILDHOOD DEVELOPMENT AND HEALTH BOARD:
APPLICANT OFFER
By signing and initialing below, the applicant hereby offers and agrees to complete the program and
implementation plan described In its grant application and approved by the Arizona Early Childhood
Development and Health Board and to be bound by and comply with the Grant Terms and Conditions
contained in the RFGA and with all other documents constituting the Grant Agreement, including the
following Assurances,
Maricopa County by and through its
Department of Public Health
Applicant Name (Agency/Organization Signaiure of Authorized Official
4041 N Centre Ave, Suite 1400 Max Porter
Address Printed Name
Phoenix, AZ 85012 Acting Department Director
City State Zip Title
Arizona Transaction Privilege Sales) Tax Point of Contact Concerning this Application:
License No:
Name: Jasmine Sanchez
Federal Employer Identification No: Phone: (602) 568-9771
86-6000472 E-Mail: JasmineSanchez@mail.maricopa.eov
APPLICANT ASSURANCES
Authorized Officio! to initial the following:
GENERAL
To adhere to the most current version of the Conditions, Copies of this document are available by
Standards of Practice documents (available at emailing gra nts@aztef.gov
http://www.firstthingsfirst ,orpr -
toolkit) To accept funds and administer the programs in
accordance with all applicable federal and state
ale To adhere to the Data Security, Submission and statutes and regulations and Grant Agreement
Suppression Guidelines and Requirements for requirements.
Collaborators, as applicable.
up To maintain internal controls, including policies and
To review and adhere to the most recent version of procedures, for assuring compliance with applicable
the First Things First Grants Uniform Terms and cost principles and other Grant Agreement
requirements,
FTF-RC007-19-0632-00 Page 2 of 185
To maintain documentation for employees working
To follow established personnel policies related
across multiple funding sources to ensure the amount
to salary scales, fringe benefits, and travel
of time charged to each employee does not exceed
reimbursement.
100%.
'94P To use generally accepted accounting principles
To have fiscal control and fund accounting procedures
(GAAP).
in place to ensure proper disbursement of and
To perform required financial and compliance accounting for any funds paid to subcontractors.
audits in accordance with federal law and
To maintain enrollment and participate in e-verify, if
guidelines, including the Single Audit Act and 2
an employer.
CFR Part 200.
To maintain a system of contract administration to
ensure conformance with the Grant Terms and
Conditions.
PROGRAMMATIC
1419 To consult with FTF in the planning of public
AY_ To use proven, effective and/or evidence based
awareness/marketing strategies such as websites,
programs.
advertising or media campaigns,
To maintain the personnel qualifications outlined
EVALUATION
in the Standards of Practice with subsequent
hires. le_ To provide regular and timely reporting and to
participate in all pertinent First Things First research
To comply with any applicable federal, state, and
and evaluation efforts.
local health and safety requirements that apply
to the facilities used for a program. 1/1 if an evaluation study has been conducted on the
proposed program, a copy of the evaluation report (if
To actively participate In the Quality Assurance
available) will be submitted to First Things First.
process, including assessments.
It 14t, If funds are being requested to conduct an evaluation
To coordinate, to the extent possible, with other
study, approval by First Things First Research and
programs in the same geographic area that serve
Evaluation team will be obtained prior to
similar target populations.
implementation.
vie To coordinate with First Things First during the 171,
If the evaluation study will Include a tribal
length of the program period.
community, approval by First Things First Research
To acknowledge funding from FTF in publicly- and Evaluation team and Tribal Affairs division will be
distributed materials in compliance with FTF's obtained prior to implementation.
brand guidelines and submit such materials in
advance for review.
ACCEPTANCE OF APPLICATION AND OFFER
The grant application is hereby accepted. The applicant is now bound to perform the program and
implementation plan described in the grant application and approved by the Arizona Early Childhood
Development and Health Board and to comply with the Grant Terms and Conditions contained in the RFGA
and with all other documents constituting the Grant Agreement, including the Assurances above.
This grant shall henceforth be referred to as Grant No.
Arizona Early Chil hood Develo me and Health BoAr:d ir
Awarded this , • ay of 20
s First Authorized Designee
FTF-RC007-19-0632-00 Page 3 of 185
FTF-RC007-19-0632-00
NUTRITION, OBESITY AND PHYSICAL ACTIVITY
SOUTHWEST MARICOPA
TABLE OF CONTENTS
TITLE Page No.s
Application Cover Sheet……………………………………………………………………………………….. 1
Offer and Acceptance and Statement of Assurances……………………………………………… 2
Applicant Assurances…………………………………………………………………………………………….. 3
Table of Contents………………………………………………………………….................................. 4
SECTION A – Executive Summary…………………………………………………………………………… 5
SECTION B – Capacity for Addressing Needs and Implementing the Strategy…………. 6-10
SECTION C – Program Description……………………………………………............................... 10-22
SECTION D – Personnel - Program Personnel Table and………………………………………… 23-24
Program Organizational Chart…………………………………………………………… 25
SECTION E – Implementation Plan…………………………………………………………………………. 26-45
SECTION F – Line-Item Budget and ……………………………………………………………………….. 46
Budget Narrative……………………………………………………………………………….. 47-49
SECTION G – Fiscal Information - Funding Sources and Controls…………………………….. 50-51
SECTION H – Program Evaluation Information – Program Evaluation and………………. 52-53
SECTION I - Profile - Agency/Organization Profile………………………………………………… 54-56
ATTACHMENT 1 – Maricopa County Department of Public Health Accreditation Certificate 57
ATTACHMENT 2A – Cooking Matters English Tool 59
ATTACHMENT 2B – Cooking Matters Spanish Tool 62
ATTACHMENT 2C – Final Evaluation After Series Spanish 65
ATTACHMENT 2D – Satisfaction Survey English/Spanish 67
ATTACHMENT 2E - Final Evaluation After Series English 70
ATTACHMENT 3A – GO NAP SACC Self-Assessment Instrument – Physical Activity 72
ATTACHMENT 3B – GO NAP SACC Self-Assessment Instrument – Child Nutrition 78
ATTACHMENT 3C - GO NAP SACC Self-Assessment Instrument – Outdoor Play & Learning 87
ATTACHMENT 3D - GO NAP SACC Self-Assessment Instrument for Family Child Care –
Breastfeeding & Infant Feeding 93
ATTACHMENT 3E – GO NAP SACC Self-Assessment Instrument – Screen Time 100
ATTACHMENT 4 – FTF NOPA, SFY19 Data Reporting Requirements 104
ATTACHMENT 4A - FTF NOPA, SFY19 Data Reporting Requirements (Comment responses) 117
ATTACHMENT 5 – FLYER Example 122
ATTACHMENT 6 Request for Grant Application Amendment 1 (For Original Copy) 124
ATTACHMENT 7 - Public Health Grants Indirect Cost Plan FY17-18 (For Original Copy) 126
ATTACHMENT 8 – Single Audit Rep, MC, Year Ended June 30, 2016 (For Original Copy) 133
FTF-RC007-19-0632-00 Page 4 of 185
Section A - Executive Summary
The Maricopa County Department of Public Health (MCDPH) Office of Community Wellness and
Health Promotion is applying for the First Things First Nutrition, Obesity, and Physical Activity
(NOPA) Grant. Since 2015, MCDPH has worked this grant consistently meeting and exceeded all
grant deliverables.
Our proposed service delivery model will be similar to the successful implementation model used
during the last three years. Additionally, we will incorporate the new data requirements, such as
demographic information, as outlined in the NOPA SFY19 Data Reporting Requirements and use
the curricula approved for this year’s strategy. At a minimum, we will reach 25 children age 0 to 5
years with the Color Me Healthy curriculum; 100 parents and/or caregivers with the Eat, Play Grow
curriculum, and 25 Early Care and Education Professionals with the SPARK curriculum. We will
provide services within the communities of Arlington, Avondale, Buckeye, Dateland, Gila Bend,
Goodyear, Litchfield Park, Palo Verde, Tolleson and Tonopah. The region includes ZIP codes:
85139, 85322, 85323, 85326, 85333, 85337, 85338, 85340, 85343, 85353, 85354, 85392, 85395
and 85396 in Maricopa County. As done in year’s past, we will issue pre- and posttests for each
training series (excluding children 0-5) for the new curricula. Additionally, we will utilize an overall
satisfaction survey at the end of each series to elicit ideas on program improvement. MCDPH will
work with our Program Evaluator and First Things First to prepare valid evaluation tools as each
curricula selected do not have prescribed assessment tools.
The Health Educator employed by MCDPH working this grant has an extensive network of
collaborating agencies in the Southwest Region of First Things First. Through her established
relationships in the region, and by creating new partnerships, we expect this grant to bring
evidence based education to those who care for young children the Southwest region. Through
this education, we expect positive behavior changes in those who care for children 0-5 years of
age, reducing the children’s risk of obesity. Moreover, by partnering with many agencies in the
region, ensuring that messaging is consistent, we expect the risk factors associated with poor
nutrition and inadequate physical activity to decrease, enabling the children in the region to lead
healthier lives. Maricopa County Department of Public Health is uniquely positioned to
enthusiastically succeed in the delivery of this grant due to our established relationships in the
Southwest region, our Department’s choice to prioritize Early Childhood Development in the
current Community Health Improvement Plan, and the ability to collaborate with many other
internal and external programs working toward the same goal of helping young children lead
healthy lives and enter kindergarten ready to learn.
FTF-RC007-19-0632-00 Page 5 of 185
Section B - Capacity for Addressing the Needs and Implementing the Strategy
Section B, I, A.
The Vision of The Maricopa County Department of Public Health (MCDPH) is “A Safe and Healthy
Community”. The Mission of MCDPH is “To protect and promote the health and well-being of
Maricopa County residents and visitors”. Maricopa County Department of Public Health serves
the third largest local public health jurisdiction in the United States, with more than 3.8 million
residents according to the 2010 census. The Health Improvement Partnership of Maricopa County
(HIPMC) is a collaborative effort between MCDPH and multiple public and private organizations
addressing priority health issues through the 2018-2020 Community Health Improvement Plan.
For 2018-2020, three priority areas were selected: Access to Healthcare, Access to Healthy Food,
and Early Childhood Development. In 2015, MCDPH was awarded the Nutrition, Obesity, and
Physical Activity NOPA grant from First Things First where expected deliverables for the past 3
years have been achieved and surpassed.
Additionally, within our department, we collaborate with multiple programs who are addressing
the barriers to adequate Early Childhood Development such as:
The Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
First Things First - Quality First
The Supplemental Nutrition Assistance Program-Education (SNAP Ed; recently named AZ
Health Zone in Arizona)
South Phoenix Healthy Start
Nurse-Family Partnership
Newborn Intensive Care Program
Lead Hazard Control Program
All of the programs listed above have a preventative health focus; and all programs cover the
importance of good nutrition with their participants/families. First Things First’s (FTF) Statement
of Need specifies that childhood obesity is associated with a negative impact on children’s
development and readiness for kindergarten. The SNAP Ed program’s Early Childhood Education
Team resides in the same office and division as the First Things First (FTF) Nutrition, Obesity and
Physical Activity (NOPA) grant. The SNAP Ed Early Childhood Team and the Health Educator
employed by the FTF NOPA grant have experience with the new curricula selections for the fiscal
year 2019 NOPA grant.
Additionally, MCDPH offers 2 accredited Dietetic Internship programs, where Bachelor and Master
degreed nutrition professionals perform between 1248 and 1412 hours of supervised practice in
the field of nutrition to become Registered Dietitians. Registered Dietitians are recognized as the
preeminent nutrition expert. MCDPH employs seven Registered Dietitians in various programs;
including the current supervisor of the FTF NOPA grant. In addition, one employee has the
ACSM/NPAS (American College of Sports Medicine/National Physical Activity Society) Physical
Activity in Public Health Specialist certification.
FTF-RC007-19-0632-00 Page 6 of 185
Therefore, due to the extensive preventative health focused programming MCDPH offers; the
number of experts in the field of nutrition and physical activity employed by the department; the
strategic focus of the department to prioritize the field of Early Childhood Education in their
Community Health Improvement Plan; coupled with MCDPH being awarded this grant in the past
to an more than satisfactory level, we feel MCDPH is qualified for the FTF NOPA grant.
Section B, II, A, 1, a)
During the last 3 years, Maricopa County Department of Public Health (MCDPH) Nutrition, Obesity,
and Physical Activity (NOPA) grant has interacted, educated and trained families and caregivers in
the First Things First (FTF) Southwest region; including the rural areas of Buckeye, Palo Verde, Gila
Bend, Tonopah, and Harquahala. For example, in January 2018, the MCDPH NOPA grant began a
series of trainings in Paloma Elementary School in Gila Bend that were well attended. After the
training series, the Paloma parents reported they are eating healthier, are more active with their
children, and have reduced sedentary game playing on their phones. In October 2017, the MCDPH
NOPA grant offered a training series in the Buckeye Family resource Center. After the series, the
Buckeye families reported they felt confident in purchasing healthy nutritious foods for their
families. Prior to the series the parents felt they could not be physically active with their children.
After the series, the parents reported how excited they are to be active with their children.
Recently, in collaboration with KidsWatchAZ providers, the MCDPH NOPA grant offered a training
on physical activity at a dairy farm in Tonopah. The providers in attendance expressed their
interest in repeating the class at Ruth Fisher Elementary. The providers enjoyed the class and
noted they would gladly promote the program with other families and friends.
Section B, II, A, 1, b)
For the current year to date, the Maricopa County Department of Public Health (MCDPH)
Nutrition, Obesity, and Physical Activity (NOPA) grant has trained 468 parents (156% of the Target
Service Unit for parents), 177 children, and 35 providers. The grant is on track to exceed the
number goals for all Target Service Units. Last year, MCDPH NOPA trained 716 parents (239% of
the Target Service Unit), 271 children (no Target Service Unit required), and 133 providers (178%
of the Target Service Unit).
Ms. Jasmine Sanchez, the MCDPH NOPA Health Educator, has over 10 years of experience in the
childcare field with extensive knowledge of the Child and Adult Care Food Program (CACFP), FTF
Quality First, the Supplemental Nutrition Assistance Program (SNAP), and other organizations
catering to the 0-5 age group and their caregivers. Ms. Sanchez has created many strong
partnerships throughout the FTF Southwest region. She is bilingual and offers all of the trainings in
both Spanish and English. Ms. Sanchez has specialized training in the fiscal year 2019 curricula:
Color Me Healthy and SPARK. She has 6 years of experience working in and is a trusted
community partner in the FTF Southwest region.
Section B, II, A, 1, c)
For the past 3 years, the Maricopa County Department of Public Health (MCDPH) Nutrition,
Obesity, and Physical Activity (NOPA) grant formed a very strong partnership network throughout
the Southwest region that has aided in the success of the program.
FTF-RC007-19-0632-00 Page 7 of 185
Partners include:
Buckeye Family Resource Center- MCDPH NOPA has a very strong partnership with Buckeye.
Recently, a series of the trainings concluded and the trainings were well received. Parents
reported they felt much more comfortable reading food labels. They also did not think they
could have fun while being physically active with their families until they attended the
trainings. MCDPH NOPA collaborated with the Kindergarten Readiness Classes to offer the
training at the site. Currently, we are collaborating with Catholic Charities Westside Head Start
to provide education and training to their families.
Pendergast School District and Resource Center- MCDPH NOPA program recently completed a
series of training for three Pendergast schools. Marketing for the training occurred throughout
the school district, at the district’s resource center and at satellite resource centers. The
trainings attendees reporting they learned a lot of valuable information on nutrition and
physical activity.
Care1st Avondale Resource Center- This center has been the physical address of many
educational events for MCDPH NOPA. Sessions were held for both the families who utilize the
resource center along with being the location to hold trainings coordinated through other
agencies such as Building Bright Futures and KidsWatchAZ. The families that attended the
training reported they enjoyed the classes overall, increased their physical activity, and
improved their nutrition.
KidsWatchAZ- MCDPH NOPA provided a training at a KidsWatchAZ event for KidsWatchAZ
providers. The providers reported they learned nutritious recipes and new ways to introduce
more fruits and vegetables to their children. MCDPH NOPA has also provided a series of
trainings at their local office for their providers on various occasions. Through the strong
collaboration with KidsWatchAZ, we have been able to reach a large amount of families and
providers in the Southwest region, including a program at the Tonopah Dairy Farm.
Litchfield School District- MCDPH NOPA provided training to preschool families with favorable
results. The parents reported they greatly enjoyed the trainings and felt more prepared to
purchase and provide healthy meals to their families.
Gila Bend Family Resource Center- MCDPH NOPA worked with the resource center for over 3
years completing the series of trainings for families. We created a strong collaboration with
Readiness Baskets to train their families.
Paloma Elementary School District- MCDPH NOPA recently completed the series of training
for families. The classes were held at Paloma Elementary school for preschool families. The
parents reported they were grateful to have the classes offered in a location close to their
homes. They also reported they felt more comfortable with reading food labels and providing
healthy meals to their families.
Building Bright Futures- MCDPH NOPA program has completed several trainings for the
Building Bright Futures families and staff. We have a strong partnership with this organization.
Training attendees reported they enjoyed the training, increasing their knowledge. Building
Bright Futures allowed us to collaborate with the Child and Adult Care Food Program (CACFP)
and Child and Family Resource program’s coordinator. Licensed home providers who
participate in CACFP were able to get their required nutrition training because of this
partnership.
FTF-RC007-19-0632-00 Page 8 of 185
Littleton Elementary School District- MCDPH NOPA program completed the series of training
Littleton families. The parents reported they felt more prepared to purchase healthy nutritious
foods for their families and on a budget. They also reported they were excited to now have fun
activities they can do as a family to be more active.
Palo Verde Elementary- MCDPH NOPA program completed an eight class series for the
Catholic Charities Westside Head Start families and district families. The attendees were very
active during the sessions. The sessions ended with Cooking Matters training and grocery store
tour in Buckeye.
Harquahala Fire Department- MCDPH NOPA provided a series of the training through a
partnership with the Harquahala Fire Department. This partnership has created a strong
collaboration with the community of Harquahala. The attendees reported they were grateful
to have the classes provided locally making it easy to attend. They also reported their health
knowledge increased by attending.
Tolleson Elementary School District- MCDPH NOPA coordinated with Tolleson’s Community
Liaison to provide a healthy breakfast to families prior to the start of each training session. The
Community Liaison recruited several of the districts families to attend the training sessions.
The trainings attendance has grown throughout the series.
Liberty Elementary ELL (English Language Learners) families and migrant farmers – MCDPH
NOPA program completed training for families. The families were very grateful for the
information. They reported they felt more informed on how to live a healthier life.
All agencies have been pleased with the flexibility of the MCDPH NOPA staff and appreciate
trainings are conducted at their facilities. Overall attendance and participation in the trainings
have increased throughout the region. The program created several strong collaborations that will
carry on during fiscal year 2019.
Section B, II, A, 2-a), b), and c)
Not applicable
Section B, III, A.
Maricopa County Department of Public Health (MCDPH) has six divisions. The First Things First
(FTF) Nutrition, Obesity, and Physical Activity (NOPA) grant currently resides in the Community
Wellness and Health Promotion Office in the Disease Control Division. Community Wellness and
Health Promotion also houses the Supplemental Nutrition Assistance Program – Education (SNAP
Ed) program’s Early Care Education Team. The Early Care Education Team employs two Registered
Dietitians. The objective of the Early Care Education team is to work with Early Care Education
Professionals, parents, and caregivers of children 0 - 5 years on policy, systems, and environmental
changes to improve the quality of the health, nutrition, and physical activity environments.
Currently, one of the Registered Dietitians on the Early Care Education Team supervises the FTF
NOPA grant’s Health Educator position.
Additionally, The FTF Quality First Child Care Health Consultants (CCHC) reside in the Community
Wellness and Health Promotion office. The MCDPH CCHC program employs ten Registered Nurses
whose objectives include: to improve the health status of children in child care; to increase health
FTF-RC007-19-0632-00 Page 9 of 185
promotion and disease prevention in childcare; and to facilitate children's use of health services.
Employees of the SNAP Ed Early Care Education team, the Child Care Health Consultant team, and
the Health Educator employed by the FTF NOPA grant communicate on a regular basis to
collaborate on initiatives to reduce child obesity risk factors. All programs utilize evidenced-based
approaches in health, nutrition, and physical activity for parents/caregivers of children 0-5 years of
age and for early childhood professionals. Therefore, the FTF NOPA grant would continue to be
able to leverage the expertise of other programs within the same office/department who have
similar program objectives and consist of professionals in the nutrition, physical activity, and
health fields. In addition, MCDPH has the infrastructure to offer other professional experts in the
fields of procurement, budgeting, program evaluation and continuous quality improvement
through in-kind support from multiple offices and disciplines responsible to support this grant-
funded position.
Maricopa County Department of Public Health also administers the Health Improvement
Partnership of Maricopa County (HIPMC). HIPMC is a collaborative effort between MCDPH and
multiple public and private organizations addressing priority health issues through the 2018-2020
Community Health Improvement Plan. For 2018-2020, three priority areas have been selected:
Access to Healthcare, Access to Healthy Food, and Early Childhood Development. Within the
department, MCDPH has organized all offices and programs who work with the 0-5 years of age
population and their caregivers into the “Early Care Education Cloud” (committee). This
committee meets monthly to coordinate efforts and leverage resources between programs, and
supports the HIPMC group. By selecting Early Childhood Development as a priority focus area, the
department and collaborative partners in the community will diligently work to reduce the risk
factors of poor nutrition and inadequate physical activity leading to childhood obesity.
Since 2015, when MCDPH was awarded the FTF NOPA Grant, the program has employed Jasmine
Sanchez, a well-respected Health Educator who has successfully built many meaningful
relationships in the Southwest Region. Currently, and in the past, Ms. Sanchez has leveraged
resources by collaborating with several programs, schools, and agencies who have the same target
populations as the FTF NOPA grant. She has successfully implemented the grant, consistently
surpassing the Target Service Units required by the grant.
Therefore, given the strategic structure of the department, including the multiple programs
housed in the Community Wellness and Health Promotion Office, selecting Early Childhood
Development as a priority focus area, and the experience of the successful implementation of this
grant in years past, we feel MCDPH is excellently positioned to continue to implement the FTF
NOPA Grant in the Southwest Region.
Section C - Program Description
Section C, I, A.
The Maricopa County Department of Public Health (MCDPH) Nutrition, Obesity, and Physical
Activity (NOPA) program is committed to providing evidence based health education to children,
FTF-RC007-19-0632-00 Page 10 of 185
parents/caregivers of children 0-5 years of age, and to early care education professionals. MCDPH
NOPA will continue to increase the knowledge of all target audiences and improve practices in
early care and education settings. MCDPH NOPA fully supports healthy eating and daily physical
movement while supporting the overall health of families and caregivers.
MCDPH NOPA will continue to collaborate with local agencies creating a strong responsive unit
targeting the needs of the families and members of the community. Through this coordination,
MCDPH NOPA assists in creating a high quality, interconnected, and comprehensive early
childhood system focusing toward improving the children’s overall development.
MCDPH NOPA works closely with all organizations in the region providing nutrition and physical
activity education aligning the core messages of good nutrition, healthy weight and physical
activity. MCDPH NOPA will continue to collaborate with the Southwest organizations who provide
nutrition and physical activity education in order to prevent any duplication of services.
MCDPH NOPA is well positioned to implement this grant’s Scope of Work thoroughly and fully.
MCDPH NOPA will teach the approved curricula with fidelity; offering a series of sessions that build
upon each other. MCDPH NOPA classes will have a minimum of three attendees and a maximum
of 20 attendees using interactive approaches to promote healthy eating practices and physical
activity. Motivational interviewing skills will be utilized when providing the training to all target
audiences. The programs provided are culturally responsive; following the guidelines in the
Standards of Practice.
MCDPH NOPA researched the approved curricula to find the best fit for each target population.
MCDPH NOPA will utilize Color Me Healthy (CMH) for the children target population. CMH is an
award-winning, evidence-based curriculum developed by North Carolina Cooperative Extension
and the Physical Activity and Nutrition Unit of the North Carolina Division of Public Health. CMH is
designed to address the current epidemic of childhood overweight and obesity, where the
prevalence of overweight tripled between 1980 and 2000. The curriculum utilizes both the Social
Cognitive Theory and the Socioecological Model. The Social Cognitive Theory focuses on how
people develop and maintain certain behaviors and effective approaches for intervention. The
Socioecological Model presents a process for designing health and educational programs based on
five levels of influence: individual, interpersonal, organization, community, and society. Color Me
Healthy emphasizes a comprehensive approach involving the individual, family, and community.
MCDPH NOPA will provide a series of trainings for children in a location convenient for family
attendance.
MCDPH NOPA plans to use Eat, Play Grow for the parent/caregiver target population. Eat, Play
Grow was created through an innovative public-private partnership between the National
Institutes of Health and the Children's Museum of Manhattan. Eat, Play Grow’s interactive and
engaging lessons incorporate art-making, storytelling, music and movement activities into fun,
hands-on educational lessons about the importance of making positive choices in areas affecting
health: nutrition, physical activity, and sleep. MCDPH NOPA will provide a series of trainings
directed to parents and caregivers throughout the region in locations that are central to the target
audience.
FTF-RC007-19-0632-00 Page 11 of 185
MCDPH NOPA plans to use Spark for the Early Care and Education Professionals target population.
Spark is a research based early childhood physical activity curriculum. The curriculum was created
to promote health, fitness and well-being, through rigorous research and subsequent field-testing.
SPARK is designed to instruct professionals to provide children with high activity, academically
integrated, enjoyable movement opportunities fostering social and motor development to
enhance school readiness skills. SPARK activities are age-appropriate, engaging, rhythmical, and
fun. MCDPH NOPA will provide a series of trainings directed to Early Care and Education
Professionals throughout the region, at locations convenient for them.
For both parent/caregiver and Early Care and Education Professionals target populations, a pre-
and posttest will be administered at all education sessions. Neither Eat, Play Grow nor the SPARK
curricula have a prescribed assessment tools. MCDPH will work with Marina Celaya, Program
Evaluator, and First Things First to utilize a valid, reliable tool that aligns with the curricula. All
training sessions will be interactive and culturally responsive.
MCDPH NOPA will collaborate with new and existing Southwest Region partners providing
education to all three target populations. We will continue to ensure that nutrition and physical
activity core messages align with those of our partners, and confirm that services are not
duplicated.
Ms. Jasmine Sanchez, the MCDPH NOPA Health Educator is enrolled in the Arizona Early Childhood
Workforce Registry, and is in process to become a Professional Development Instructor in the
Registry. Ms. Sanchez possesses a Level 1 Fingerprint Clearance Card; a current Food Handlers
Card, and has successfully completed both of the required on-line professional development
courses Introduction to the Arizona Infant and Toddler Developmental Guidelines and Introduction
to the Arizona Early Learning Standards.
MCDPH NOPA will create a policy and procedure manual as outlined in NOPA Standards of Practice
document, including a policy on inclusive services. MCDPH NOPA will be culturally responsive to all
members of the audience and community. The program will be monitored by our continuous
quality improvement initiatives. The quality improvement will focus on interpreting data collection
results to improve staff performance and improve outcomes of the program. The program
continue to follow the First Things First Food Service guidelines when providing food to
participants.
Section C, I, B, 1.
As outlined in the Nutrition, Obesity, and Physical Activity (NOPA) Standards of Practice, Maricopa
County Department of Public Health (MCDPH) will utilize three educational programs for the three
different target populations. MCDPH will keep the fidelity of each curricula during the training
sessions. We will not combine the content of the lessons. Each curriculum will be taught as a single
lesson/series to the proposed target audience.
Children: Color Me Healthy will be used as a training series throughout the region based on the
community need. MCDPH recognizes the short timeframe of attention for the children target
population, therefore each training in the series will be less than 30 minutes each. The training
FTF-RC007-19-0632-00 Page 12 of 185
series will be educational and interactive keeping the children’s attention. The training will be
provided at local resource centers, local schools, caregiver’s homes and any other location
where there is ample space for the activities.
Parent/Caregivers: The Eat, Play Grow curriculum will be used throughout the region for
parents and caregivers of children 0-5 years of age. Each training in the series will be one hour
with 11 sessions in the series. The training series is very interactive and educational. The
training series will be scheduled throughout the region in cooperation with current partnering
agencies such as: Buckeye Family Resource Center, Pendergast School District and Resource
Center, Care1st Avondale Resource Center, KidsWatchAZ, Litchfield School District, Gila Bend
Family Resource Center, Paloma Elementary School District, Building Bright Futures, Littleton
Elementary School District, Palo Verde Elementary, Harquahala Fire Department, Tolleson
Elementary School District, Liberty Elementary ELL (English Language Learners) families and
migrant farmers. MCDPH NOPA will create new partnerships with local elementary schools and
local licensed childcare centers in order to reach a larger segment of the community.
ECE Professionals: The SPARK curriculum will be utilized throughout the region for Early Care
and Education Professionals. Each training will be one hour with four trainings in the series.
The training will be interactive, educational, and inclusive. It will be scheduled throughout the
region in local childcare centers and homes, elementary schools with preschools, and with
other local community partners who work directly with the target population.
Section C, I, B, 2.
The Maricopa County Department of Public Health (MCDPH) has achieved national accreditation
through the Public Health Accreditation Board (PHAB). (See Attachment 1 - MCDPH Accreditation
Certificate)
Section C, I, B, 3.
In the past three years of grant implementation MCDPH NOPA has instituted the following
evaluation measures: Cooking Matters Satisfaction Surveys, a satisfaction survey after a single
training, and a satisfaction survey after a series of classes (see Attachment 2A and 2B – Cooking
Matters English/Spanish Tool). Every participant also completed the First Things First consent and
release form. For fiscal year 2019, MCDPH NOPA chose SPARK and the Eat, Play Grow curricula for
use with the parent/caregiver and Early Care and Education Professionals Target Populations.
These curricula do not have pre- or posttest assessments, nor overall satisfaction surveys. MCDPH
employs a program evaluator who will deliver in-kind support to the NOPA Health Educator in
creating pre- and posttest assessments for each curricula. The assessments have yet to be
created. The assessments will measure the training attendee’s knowledge gained and skills
change because of the education programming. The tools will be a valid and reliable aligning with
each curriculum’s objectives. The pretest will be offered at the beginning of the second class in
the series; while the posttest will be offered following the last session of the series. The scores of
the pre- and posttest will be calculated, reported to First Things First via reporting processes, and
then used to improve program delivery in the future. (See Attachment 2C/E – Final evaluation
after series – English/Spanish version; Attachment 2D – Satisfaction Survey)
FTF-RC007-19-0632-00 Page 13 of 185
For the Early Care and Education Professionals Target Population, five NAP SACC (Nutrition and
Physical Activity Self-Assessment for Child Care) assessments will be completed with each
childcare location. The Health Educator will assist each location in writing an action plan according
to the results of the five NAP SACC assessments. The action plans will focus on improving the
nutrition and physical activity environments and practices at each location. (See Attachment 3A –
3E - Go NAP SACC)
Section C, I, B, 4.
No adaptations are proposed.
Section C, I, C, 1.
During the last three years of grant implementation, MCDPH NOPA established partnerships in the
Southwest Region of First Things First. We are currently collaborating with the following agencies:
Buckeye Family Resource Center
Gila Bend Family Resource Center
Pendergast Resource Center and School District
Care1st Avondale Resource Center
KidsWatchAZ
Litchfield School District
Paloma Elementary School District
Catholic Charities Westside Head Start
Building Bright Futures
Littleton Elementary School District
Palo Verde Elementary
Tonopah Dairy Farm
Harquahala Fire Department
Tolleson Elementary School District, and
English Language Learners (ELL) and Migrant Farmers of the Liberty School District.
MCDPH NOPA will continue to build upon these collaborations and seek new community partners.
We will recruit families through current partner collaborations and by contacting past attendees to
market trainings to families and friends. Throughout the training series, we will contact each
attendee/caregiver prior to each session to remind them of the upcoming training. Each training
will have a welcoming, fun, educational, and inclusive environment in order to assist in retention
efforts. MCDPH NOPA will also solicit feedback after each session to see how services may
improve in the future.
Section C, I, C, 2.
The Maricopa County Department of Public Health Nutrition, Obesity, and Physical Activity grant is
uniquely positioned to work with the hard-to-reach populations in the rural areas of the
Southwest Region because we have already created strong partnerships with several organizations
who serve the harder-to-reach populations. Additionally, we have worked with many of these
FTF-RC007-19-0632-00 Page 14 of 185
populations in the past during the implementation of this grant (see Section B, II, A, 1, c. of this
grant application). During the past years of implementation of this grant, the Health Educator
created a log of all the past participants so they can be contacted to assist in reaching a larger part
of their communities in the future.
Additionally, MCDPH helps to facilitate communication and outreach with community partners
that work with vulnerable or hard to reach populations to provide timely, accurate and culturally
appropriate information and materials on topics such as emergency preparedness, pandemics and
health related topics that affect Maricopa County. This website, Building Bridges to Health, is
maintained by MCDPH to help facilitate communication and resource-sharing among community
partners involved in this effort.
Section C, I, C, 3.
The Southwest Maricopa Region First Things First Needs and Assets Report indicated the
communities that make up the Southwest region are highly diverse; and contain a high percentage
of Hispanic families who need linguistically appropriate educational information for increased
understanding and retention. The MCDPA NOPA program is well positioned to provide
programming respecting the diversity of the population of the Southwest Region. The MCDPH
NOPA Health Educator has participated in numerous Culturally Linguistic Appropriate Services
(CLAS) trainings. Maricopa County offers diversity training, cultural competency training, and
mentorship on an ongoing basis for staff. She will use what she has learned from these trainings in
order to be culturally relevant when providing the services in the community. The Health Educator
is bilingual (English/Spanish) and will provide all program materials (e.g. sign in sheets,
evaluations, brochures, reference materials, etc.) in both English and Spanish. All training will be
offered to the community in both English and Spanish. MCDPH NOPA will use the approved age
appropriate curricula for each target audience; being inclusive of all families including
grandparents raising grandchildren, young parents, single parents, and all other various family
structures. The Health Educator will create a welcoming environment where all of the family
members can actively participate in the training sessions.
Section C, I, C, 4.
In accordance with the new definition of Target Service Units, at a minimum we will reach:
Children: 25
Parents/Caregivers: 100
Early Care and Education professionals: 25
Section C, I, D, 1-5.
No sub-contractors are proposed for the implementation of this grant.
Section C, I, E.
The Maricopa County Department of Public Health’s Nutrition, Obesity, and Physical Activity grant
has formed a very strong partnership network throughout the Southwest region and plans to
continue to strengthen those partnerships, in addition to building new partnerships.
FTF-RC007-19-0632-00 Page 15 of 185
Buckeye Family Resource Center- the MCDPH NOPA currently has a strong collaboration
partnership with this resource center. We plan to grow this relationship by contacting the
new manager once the position is filled. We marketed the program through local partners
including Catholic Charities Westside Head Start, English Language Learners (ELL) and
migrant farmers and other local agencies. Through the current coordination, we have been
able to provide services to several local families who did not otherwise have access to
nutrition and physical activity education. When looking at the intensity of collaboration,
and because of the staff change at the resource center, our relationship with this program
will begin with cooperation partnership with plans to increase intensity to collaboration
through working directly with the program manager to schedule trainings. We are
confident that through this collaboration many of the Buckeye residents will be able to
attend the trainings by using a location more convenient for them.
Pendergast School District and Resource Center- MCDPH NOPA will continue the strong
collaboration with Pendergast by scheduling training at their schools. Without this
collaboration, families in this district did not have access to nutrition and physical activity
education and training. The program may need to begin the collaboration stages again to
work on ways to collaborate in the upcoming fiscal year due to new preschool families. The
new families may have different preferences of trainings times and dates than in the past.
The health educator will work closely with the site to schedule training at a time and date
most convenient to the families. The partnership will be strengthened through these
collaboration tasks and working together to better serve the community.
Care1st Avondale Resource Center- MCDPH NOPA plans to continue the partnership and
to coordinate with agencies to schedule classes for families who utilize the resource center.
The center is used by other agencies as a centralized location offering their resources to
families. During the new fiscal year, the program plans to strengthen the coordination
stage with the Resource Center Specialist Juan Marquez and hopes to enter the
collaboration stage. We plan to schedule the series of trainings not only through the local
agencies but also directly through the resource center focusing on the families and their
schedules. In the past, we have had many successful training sessions scheduled at this
site.
KidsWatchAZ- MCDPH NOPA plans to continue the well-established collaboration stage
partnership with KidsWatchAZ and provide the training to their employees. MCDPH NOPA
also plans to strengthen the partnership throughout the rural areas, such as Arlington, and
work together to recruit more participants through marketing the other program at each of
the program’s events. Through continued collaboration, the program has been able to
solidify a strong partnership that provided several families the opportunity to benefit from
both of the programs. This collaboration has broadened the resources available to the
community and localization of resources. Several of the families receiving services
expressed the benefit of having the resources localized have given them the opportunity to
receive the services they otherwise would not be able to attend due to lack of
transportation.
Litchfield School District- MCDPH NOPA will serve Litchfield families by scheduling the
trainings at a local school making it more convenient geographically. MCDPH NOPA also
plans to attend the Open house/Meet the Teacher Night in August to introduce the
FTF-RC007-19-0632-00 Page 16 of 185
program to incoming preschool families. Due to the new fiscal year, the partnership is
hopeful that it will stay in the coordination level with the goal of reaching the collaboration
level through working with the agency on ways to recruit more families into the program.
Gila Bend Family Resource Center- MCDPH NOPA plans to establish new ways to involve
the Gila Bend through collaborating on community events and ways to reach the
community. Currently the programs are in the cooperation level but the program plans to
build on this partnership and grow into the coordination level. Although trainings have
been provided at the site in the past, we are hopeful we can work together to increase
overall attendance making it more convenient to families.
Paloma Elementary School District- MCDPH NOPA program plans to continue to offer the
series of trainings for Paloma families. MCDPH NOPA also plans to work with Paloma on
future events such as open houses or preschool events to reach potential program
participants. Through providing the training series at the preschool, several families were
reached who may not have otherwise attended due to transportation. Through the
transition of the new school year, the program anticipates it will stay in the coordination
level working hard to move to a collaboration level through working on ways to recruit
more families to schedule at a time and date that work best for the families.
Building Bright Futures- MCDPH will continue to provide training to the families and invite
local agencies such as CACFP providers to attend. In the past, several families would not
have had access to the MCDPH NOPA trainings if it had not been through the collaboration
effort with Building Bright Futures. In addition, the CACFP providers stated they would not
have been able to continue to receive services from CACFP if they had not attended the
MCDPH NOPA trainings. We plan to continue to recruit families through this partnership
and schedule the training in a centralized location making it convenient for the families to
receive both of the program’s services.
Littleton Elementary School District- MCDPH NOPA program will continue the
collaboration and work with the new site liaison to schedule the trainings for their families.
Due to the current change in staff at the site, we are currently at a cooperation level of
engagement with Littleton. This relationship will take some time by working with the new
staff and attracting families who have not attended in the past. Families who attended in
the past were appreciative it was close to their home and within their child’s school
district.
Palo Verde Elementary- MCDPH NOPA program will continue with the strong partnership
with Palo Verde Head Start. Currently the programs are in the collaboration stage, but due
to the new school year and new families beginning the program, it will be in the
coordination stage. We will work with Head Start Manager Sandra Salazar on ways to
market the program to the new families. We will schedule the classes at a date and time
that is convenient for the families. In the past, we met with the families prior to scheduling
the trainings to discuss potential dates and times most convenient to them.
Harquahala Fire Department- MCDPH NOPA will attend the annual October Fire Station
event to recruit new families and build new partnerships in the community. Currently the
programs are at a coordination level. This is based on the current efforts to provide the
training at the fire station, a centralized location that makes it easier for families to attend.
Through attending the local events, we are confident the relationship will enter into the
FTF-RC007-19-0632-00 Page 17 of 185
collaboration level. We will reach out to the community and collecting contact information
of the families in attendance at the local events. This will assist in creating a contact list of
families to invite to the training series.
Tolleson Elementary School District- MCDPH NOPA plans to continue this strong
partnership and work closely with the Community Liaison Madeline Hernandez in order to
continue providing the trainings for their families. The current partnership is a
collaboration level. Currently the district has a large location welcoming to families. In the
past, the site provided breakfast making it easier to schedule the class’s right after the start
of the preschooler’s day. Several of the Spanish-speaking only families stated prior to the
MCDPH NOPA trainings they did not have access to nutrition and physical activity
information in Spanish. The MCDPH NOPA is confident that the level of collaboration will
continue to stay strong.
Liberty Elementary English Language Learners (ELL) Families and Migrant Farmers –
MCDPH NOPA program plans to continue this strong partnership through the current
collaborations and invite staff and families to training. Due to the reduction in staff within
their program, the current partnership is at the coordination level. We are hopeful we will
grow the partnership through collaboration.
MCDPH NOPA training has grown in overall participation, with significant increase in number of
parents/caregivers trained; consequently, we have increased training offered throughout the
region. Our strong partnerships will carry on for the upcoming years. MCDPH anticipates the
families who have participated in the MCDPH NOPA trainings will assist in the outreach of
recruiting new families to participate in the program.
Section C, I, F.
Many of the anticipated barriers of this project were encountered during the first three years of
grant implementation. MCDPH NOPA has been able to recognize and overcome barriers such as
lack of transportation in rural areas by providing the series of training in easily accessible locations
within the rural areas. Another challenge is the need for all of the training to be provided in English
and Spanish. MCDPH is able to do that to meet the needs of the community. For families who have
varied work and other time commitments, the MCDPH NOPA Health Educator is able to adjust her
schedule to better accommodate the needs of the community, frequently working on evenings
and weekends. MCDPH NOPA also anticipates it may difficult for our target populations to attend
each class in a training series. Efforts will be made to encourage attendees to attend the series in
its entirety. For example, reminder phone calls will be made prior to each session.
Section C, I, G.
Maricopa County Department of Public Health has a Continuous Quality Improvement “Cloud”
(committee). The Quality Improvement Cloud meets quarterly and includes representatives from
each division at MCDPH. Members represent the interests of their divisions and provide strategic
direction on how Continuous Quality Improvement is implemented in the department. MCDPH also
has a comprehensive personnel performance rating system whereby each grant’s deliverables are
translated into a personal action plan monitored by the position’s supervisor. In addition to the grant
deliverables, all employees are monitored and rated on additional organization and job competencies
FTF-RC007-19-0632-00 Page 18 of 185
including: Technical Skills, Organizational Alignment, Fiscal Accountability, Teamwork, Customer
Service, Communication, Leadership, Diversity, Personal Effectiveness, Safety, Security and Wellness.
Supervisors and employees meet formally at least twice annually to review progress on grant
deliverables and to monitor effectiveness of the implementation of the program, however monitoring
employee performance informally occurs on a daily basis.
The FTF Nutrition, Obesity, and Physical Activity Health Educator and her supervisor will continue to
be in regular communication about the grant performance, deliverables and implementation. The
supervisor reviews the monthly and quarterly reports reported in the Partner Grants Management
System (PGMS) system.
During the past years where MCDPH has implemented the FTF NOPA grant, we have instituted
multiple levels of quality improvement throughout the program including pre- and posttests
before and after trainings and quality surveys at the end of training series. The health educator
and her supervisor monitor the input from the residents of the Southwest Region and respond to
suggestions for improvement if received. Historically, the pre- and posttests collected before and
after trainings, and the quality surveys performed at the end of education series have returned
very favorable results.
During the last quality assurance evaluation from First Things First, the following strengths and
highlights were noted:
The Health Educator is passionate about her work and making a healthy impact within the
community;
The Health Educator comes with a wealth of knowledge regarding the region, strategy, and
process of implementation. It is essential to the role in laying the foundation to health and
wellness in the region;
The program was developed to meet the needs of the target audience and provides families
with the tools needed to be successful in making changes to their health and wellness;
Moreover, the Health Educator has done an exceptional job with intentionally
connecting/relating to families and ensuring families never feel bad about the choices they
have made in the past.
For fiscal year 2019, the NOPA grant requires more data collection than in year’s past. As noted in
the Nutrition, Obesity, and Physical Activity SFY19 FTF Data Reporting Requirements attachments
(see Attachment 4 and 4A), MCDPH does have the capacity to collect the data requested in both
the Program Implementation and Participant Demographic Information sections. One of the in-
kind positions available to assist in the data collection process is Marina Celaya. Ms. Celaya is one
of the Program Evaluators employed by the department. Ms. Celaya has assisted the NOPA grant
in the past with program evaluation.
Ms. Jasmine Sanchez, the Health Educator currently employed by the NOPA grant will continue to
collect all of the required data and submit it via the First Things First Partner Grants Management
System (including monthly and quarterly reporting). The data will be monitored and reviewed by
the NOPA supervisor, the Program Evaluator, and the Continuous Quality Improvement staff as
appropriate or needed.
FTF-RC007-19-0632-00 Page 19 of 185
Section C, I, H.
See Attachment 4 and 4A
Section C, II, A:
See Section D - Personnel
Section C, II, B, 1:
The Nutrition, Obesity, and Physical Activity (NOPA) grant employs one full time position, held by
Ms. Jasmine Sanchez, Health Educator. Ms. Tina Wegner, R.D., the Early Childhood Nutrition
Supervisor in the Community Wellness and Health Promotion Office of the Disease Control
Division supervises this Health Educator position. Ms. Sanchez has been employed by the NOPA
grant since 2015, successfully implementing the grant every year, consistently exceeding grant
deliverables. Ms. Wegner is a Registered Dietitian, therefore has expertise in nutrition and
physical activity to complement Ms. Sanchez’s role. Additionally, the NOPA grant resides in the
same office as the First Things First – Quality First Child Care Health Consultants (CCHC’s).
Maricopa County employs ten CCHC’s who have extensive expertise in many aspects of the 0-5
year old and caregiver’s populations, most notably in the health and safety topic areas. Ms. Karen
Hoffman, the Child Care Health Consultant Supervisor manages both Ms. Wegner and the Child
Care Health Consultants. Ms. Hoffman reports to the Community Wellness and Health Promotion
Office Manager, Ms. Machrina Leach. Therefore, considering the current success of the grant and
the experts located within the same office/division we are confident the NOPA grant will be
successfully delivered in fiscal year 2019 and beyond.
Section C, II, B, 2:
As noted in section C, II, B, 1 above, Ms. Sanchez, the health educator employed by the First Things
First Nutrition, Obesity, and Physical Activity Grant’s supervision is as follows:
Ms. Sanchez (Health Educator) reports to Ms. Wegner (Early Care Education Nutrition
Supervisor)
Ms. Wegner reports to Ms. Hoffman (Child Care Health Consultant Supervisor)
Ms. Hoffman reports to Ms. Leach (Community Wellness and Health Promotion Office
Manager)
Ms. Leach reports to the Maricopa County Department of Public Health (interim)
directors Dr. Rebecca Sunenshine and Max Porter.
Ms. Sanchez is responsible to fulfill all the grant deliverables including the data reporting
requirements. As required by the NOPA grant, Ms. Sanchez has completed the following trainings:
Trained on the Color Me Health Curriculum in 2010
Attended multiple trainings on the Sports, Play and Active Recreation for Kids (SPARK)
Curriculum from 2010-current
FTF-RC007-19-0632-00 Page 20 of 185
Currently taking: Motivation Interviewing Step by Step on-line course by
Psychotherapy.net
Trained on CLAS – (Culturally Linguistic Appropriate Services) cultural responsiveness
training annually
Successfully completed both of the required on-line professional development courses
Introduction to the Arizona Infant and Toddler Developmental Guidelines and
Introduction to the Arizona Early Learning Standards.
Within the Community Wellness and Health Promotion office, there is both financial and
administrative in-kind positions who support the NOPA grant. Within the department, the Office
of Performance Improvement is where the in-kind positions of Program Evaluator and Continuous
Quality Improvement are housed.
Maricopa County Department of Public Health has a comprehensive personnel performance rating
system whereby each grant’s deliverables are translated into a personal action plan monitored by the
position’s supervisor. In addition to the grant deliverables, all employees are monitored and rated on
additional organization and job competencies including: Technical Skills, Organizational Alignment,
Fiscal Accountability, Teamwork, Customer Service, Communication, Leadership, Diversity, Personal
Effectiveness, Safety, Security and Wellness. Supervisors and employees meet formally at least twice
annually to review progress on grant deliverables and to monitor effectiveness of the implementation
of the program, however monitoring employee performance informally occurs on a daily basis.
Hundreds of training opportunities in 45 different subjects are available to all Maricopa County
employees via our comprehensive training platform “The Hub”. Examples of class topics available are
change management, ethical issues in culture, decision-making, leadership, strategic thinking, project
management, time management and writing skills among many others. The HUB is Maricopa County’s
training development and tracking tool. It is used to record of all training an employee attends.
Ms. Sanchez’s supervisor has attended many leadership courses during the 24 years she has been
supervising employees. She recently attended Maricopa County’s new Supervisory Training
including Crucial Conversations Training by VitalSmarts. The same training opportunities from
Maricopa County’s The HUB are available to all employees. Supervisors and managers develop
employee development plans annually to coordinate training opportunities to employee
performance.
Section C, II, C.
See Section D - Personnel
Section C, II, D.
Recruitment and orientation do not need to occur. This grant‘s position is currently filled by Ms.
Jasmine Sanchez who has worked the grant since 2015.
Section C, II, E.
Due to Maricopa County Department of Public Health contract with the Nutrition, Obesity, and
Physical Activity (NOPA) grant since 2015, initial developmental training opportunities have
FTF-RC007-19-0632-00 Page 21 of 185
already occurred as outlined in this grant application Section C, II, B, 2. Additionally, as mentioned
in the same section of this grant application, all Maricopa County employees have access to a
considerable number of training subjects via the County training system The HUB. Ms. Jasmine
Sanchez is the health educator employed by the NOPA grant. Currently and historically, Ms.
Sanchez has met all required training requirements, frequently seeking additional training and
networking opportunities through the First Things First Annual Summit, the Smart Start Annual
Conference, Dr. Diane Craft’s Active Play training, Color Me Healthy training, and several nutrition
and physical activity webinars. Ms. Sanchez has attended the Cooking Matters training and live
webinars strengthening the collaboration with the program. Cooking Matters curriculum was
previously used in this grant.
The expected impact on Ms. Sanchez’s work is it will allow her to stay updated and relevant in the
fields of health, nutrition, and physical activity as it relates to children ages 0-5 and their
caregivers. The education and services provided by the NOPA grant can play a significant part in
the prevention of obesity in the children of the Southwest FTF Region. The opportunities provided
to Ms. Sanchez for professional development and training align perfectly with the Standards of
Practice for the NOPA grant. As mentioned in section C, II, B, 2 of this grant application, Ms.
Sanchez has already taken the training mentioned in the Staff Standards section of the Standards
of Practice.
Section C, II, F.
Maricopa County does not plan to add any additional support positions.
FTF-RC007-19-0632-00 Page 22 of 185
Section D - Personnel
Program Personnel Table
In the following table, provide a list of all personnel or positions employed by the applicant that will be fully
or partially funded through the program. Expand as needed. For Key Personnel, include the name and
position title; pertinent background/experience that specifically relates to the program, including degrees,
field of study, number of years in the field, and other qualifications that align with the Standards of Practice
requirements; and their roles and responsibilities. If the position is to be hired (TBH), then describe the
desired background/experience/degrees and field of study. For all personnel, provide the Full Time
Equivalent (FTE) for each position.
Key Personnel - those individuals directly responsible for program implementation/services and are fully or partially
funded through the proposed program.
Background/Experience* FTEs funded
Name/
(include qualifications that align with Key Roles and Responsibilities through the
Position Title
the Standards of Practice) pg 9 program
Jasmine Ms. Sanchez has 1. collaborate with current 1
Sanchez successfully partners and work to locate
Health Educator implemented this grant new potential partners
for the past 3 years
2. market the program to local
Degrees include:
schools, resource centers,
Bachelors of Arts of
Psychology, Masters of local agencies, and other
Business Administration locations serving families,
Eight years of experience providers, and Early Care
in nutrition and physical and Education providers
activity field 3. collect and process all
A strong active necessary paperwork such as
Southwest community
pre- and posttests, consent
partner for over 5 years
Over 8 years’ experience forms, and various other
with culturally required documents
responsive delivery of 4. follow all of the guidelines of
services to the Hispanic the curricula based on the
community. target service units
Fully trained in the 5. responsible for all of the day
delivery of the evidence-
to day program activities
based curricula Color Me
and reports
Healthy and Spark.
Holds a current level one 6. implement all requirements
fingerprint clearance of the program in a clear
card (expires 1/20/2023). concise manner
FTF-RC007-19-0632-00 Page 23 of 185
Additional Personnel - those individuals partially funded through the proposed program but who do not directly
implement or have direct oversight of the program.
Total Number of FTEs funded or partially funded through program: 1.0
* Resumes and/or job descriptions for key personnel may be requested at any time but unless otherwise
indicated, they do not need to be submitted.
If awarded and the program undergoes changes in staff, a Staff Change Notification form along with an
updated version of this Program Personnel Table will need to be submitted to First Things First within 14
days of the proposed change.
FTF-RC007-19-0632-00 Page 24 of 185
Section D - Personnel
Program Organization Chart
Machrina Leach, BSN, RN
Program Manager Doris Householder
Community Wellness and Accounting Specialist-
Health Promotion Financial
Karen Hoffman, RN, BAE
Child Care Health
Consultant Supervisor
Tina Wegner, R.D.
Early Childhood Nutrition
Supervisor
Jasmine Sanchez, MBA
Health Educator
FTF NOPA Grant
I FTE
Becky Henry
Maricela Arizmendi,
Marina Celaya, MPH Performance
BSHCA, MBA
Program Evaluator Improvement
Administrative Support
Coordinator
KEY
Yellow=Funded position;
reporting and data collection
duties are performed by this
position
Blue=In-kind positions
FTF-RC007-19-0632-00 Page 25 of 185
Section E - Implementation Plan
The purpose of the Implementation Plan is to identify and define the activities, tasks, and timelines for implementation of the proposed program to ensure effective
implementation. The Implementation Plan demonstrates the day-to-day activities and operations of the proposed program that align to and fulfill the strategy
Standards of Practice and/or Scope of Work. If the proposed program will be implemented for the first time, the implementation plan should include the additional
activities required for start-up and the anticipated timelines for the onset of service delivery to the target population.
All applicable activities and timelines for the following components must be addressed in the plan. Note: the date the task will be completed should include a level
of specificity that demonstrates when and how often the activity will take place (e.g. weekly, bi-monthly, quarterly, etc.) Terms such as ongoing, continuous or until
met are not acceptable.
Implementation Plan
July 1, 2018 – June 30, 2019
I. Organizational Infrastructure - including but not limited to the following activities. Add additional rows as needed.
Recruitment, hiring and training of all staff (supervisors, direct service and administrative support staff) including orientation, initial and
ongoing professional development, certifications, and training on curriculum, assessments and tools.
The development/updating of policies and procedures for program implementation
Determination of staff assignments
Timeframe Task(s)
Will Be Completed
Activity Task(s)
A date, range of dates Supporting
a major unit of work for set of specific steps or actions to Person(s)/Roles Responsible
or frequency (daily, Documentation
strategy implementation complete the activity
weekly, monthly,
quarterly, annually)
Recruitment, orientation, 1. (Recruitment and Jasmine Sanchez 3. by Dec. 31, 2018 N/A
and initial professional orientation - Staff already 4. by June 30, 2019
development employed in this position;
not applicable)
2. All of the Professional
development
requirements for this
grant have been
accomplished such as
Level One Fingerprint
Clearance Card
FTF-RC007-19-0632-00 Page 26 of 185
Cultural Linguistic
Appropriate Services
(CLAS)
Member of the Arizona
Workforce Registry; and
becoming a certified
trainer in the Registry
Introduction to the AZ
Infant and Toddler
Developmental Guidelines
Introduction to the AZ
Early Learning Standards
3. The Health Educator is
enrolled in and is
currently taking
Motivational Interviewing
training via
Psychotherapy.net
4. Participate in relevant
professional development
(minimum of 2 courses per
year)
Staff Assignments 1. Jasmine Sanchez will be Jasmine Sanchez By June 30, 2018 Not Applicable
responsible for all grant (pre- and
deliverables including: posttest and
evaluation
Ms. Sanchez will collaborate
materials have
with current partners and work yet to be
to locate new potential partners developed)
Ms. Sanchez will market the
program to local schools,
resource centers, local agencies,
and other locations that serve
families, providers, and
FTF-RC007-19-0632-00 Page 27 of 185
providers of children 0-5
Ms. Sanchez will collect and
process all necessary paperwork
such as pre and posttests,
consent forms, and various
other required documents
Ms. Sanchez will follow all of the
guidelines of the curriculums
based on the target service units
and present the curriculum in its
entirety
Ms. Sanchez will be responsible
to all of the day to day program
activities and report and
request support from her
supervisor as needed
Ms. Sanchez will implement all
requirements of the program in
a clear concise manner
Policies and Procedures 1. Review First Things First Jasmine Sanchez August 1, 2018 N/A
policies and procedures Tina Wegner
2. Write policies and
procedures in accordance
with RFGA, Data Reporting
Requirements, and Standards
of Practice.
3. Consult with FTF for
approval.
FTF-RC007-19-0632-00 Page 28 of 185
II. Outreach and Marketing to the target population and geographic area (including but not limited to the following activities)
The development and approval of collateral materials - brochures, flyers etc. (refer to FTF Branding Guide,
http://www.firstthingsfirst.org/grants/grantee-resources)
Media and news releases (refer to FTF Branding Guide, same link)
Plan and implementation of targeted outreach activities
Coordination and alignment with partners of outreach to target population to be served
Timeframe Task(s)
Will Be Completed
Activity Task(s)
A date, range of dates Supporting
a major unit of work for set of specific steps or actions to Person(s)/Roles Responsible
or frequency (daily, Documentation
strategy implementation complete the activity
weekly, monthly,
quarterly, annually)
Collateral materials (flyers, 1. Update current approved Jasmine Sanchez August 1, 2018 See
marketing materials) materials in accordance attachment 5
with FTF Branding Guide sample flyer
2. Submit to FTF for approval
Media and news release 1. Collaborate with the Jasmine Sanchez and Monthly or as often See
agency (school districts, collaborative partners as marketing attachment 5
resource centers, and materials are sample flyer
training sites) to schedule released
a date and time for the
training series
2. Use the First Things First
approved flyer for the
upcoming training series
3. Send the approved flyer to
the agency to share with
families to market the
training series
FTF-RC007-19-0632-00 Page 29 of 185
Market the program 1. Work with local schools, Jasmine Sanchez At least monthly See
resource centers, etc. to attachment 5
locate target population sample flyer
2. Share flyers with all local
partners and the Health
educator will attend local
events to market the
program
Coordination with local 1. attend local meetings, to Jasmine Sanchez At least monthly N/A
agencies learn about upcoming
community events, create
new partnerships and
strengthen current
collaborations
2. send out emails to all
current partners to work
with the agencies to
schedule the training
series
3. call the current partners
to establish possible dates
to meet with the agencies
to collaborate on a date
and time to begin the
training
4. Schedule training series
FTF-RC007-19-0632-00 Page 30 of 185
Enhancing knowledge of 1. Attend local collaborative Jasmine Sanchez At least monthly N/A
the communities needs community meetings such
as the monthly Buckeye
resource community
meeting, and the quarterly
Tolleson business advisory
meeting
2. Consult Regional Needs
and Assets report to make
sure that the program is
assisting with the
communities needs
FTF-RC007-19-0632-00 Page 31 of 185
III. Service/Program Delivery (including but not limited to the following activities)
When services/programming will occur (Frequency/duration)
Implementation of intake, enrollment and referral processes, as applicable
Implementation of ongoing program elements and activities required in the Standards of Practice and/or Scope of Work (how often and
when they are to occur) - e.g., core model elements, screenings, assessments, surveys, etc.
Determination and processes for ending the service - e.g., completion or discontinuation of services as determined by type of strategy and
target population
Timeframe Task(s) Will
Be Completed
Activity Task(s)
A date, range of dates or Supporting
a major unit of work for set of specific steps or actions to Person(s)/Roles Responsible
frequency (daily, weekly, Documentation
strategy implementation complete the activity
monthly, quarterly,
annually)
Training target audience; 1. Marketing/outreach as Jasmine Sanchez 1. Prior to training www.colormehealt
Children described above series/weekly hy.com/
2. Schedule venue 2. Prior to training
3. Distribute flyer to the series https://www.fns.us
agency so that they can 3. Daily/prior to da.gov/wic/women
send the flyer home with training series -infants-and-
all of their families and 4. Prior to children-wic
partners training/monthly
https://www.fns.us
4. Assist in marketing of the 5. Weekly/prior to
da.gov/snap/supple
training by sharing the each session within
mental-nutrition-
flyer to local schools and the training series
assistance-
other agencies in the area 6. Prior to training
program-snap
5. Purchase snacks series
6. Prepare materials 7. Weekly/through
7. Contact the training series
parents/caregivers prior 8. Weekly/post
to each upcoming training each training within
session the training series
8. Ensure parents/caregiver 9. Weekly/during
complete a service the training series
FTF-RC007-19-0632-00 Page 32 of 185
participant agreement
9. Collect required
parent/caregiver consent
prior to start of training
series
10. Provide the CMH
curriculum training to
children 0-5 in the SW
region
11. Refer the children’s
parents to resources of
SNAP, WIC,
Findhelpphx.org, and
other local resources such
as First Teeth First.
Training target audience: 1. Marketing/outreach as Jasmine Sanchez 1. Prior to training www.eatplaygrow.
Parents/Caregivers described above series/weekly org/
2. Schedule venue 2. Prior to training
3. Distribute flyer series https://www.fns.us
4. Assist in marketing the 3. Daily/prior to da.gov/wic/women
training by sharing the training series -infants-and-
flyer to local schools and 4. Prior to children-wic
training/monthly
other agencies in the area https://www.fns.us
5. Weekly/prior to
and local events da.gov/snap/supple
each session within
5. Purchase snacks the training series mental-nutrition-
6. Prep materials 6. Prior to training assistance-
7. Contact caregivers prior to series program-snap
each upcoming training 7. Weekly/through
session with a reminder the training series
phone call 8. Weekly/post
8. Ensure caregivers each training within
complete a service the training series
participant agreement pretest to be
FTF-RC007-19-0632-00 Page 33 of 185
9. Provide the Eat Play Grow provided before the
curriculum series to beginning of the
parents/caregivers of second session of
children 0-5 the training series
10. Collect required data 9. Weekly/post
reporting indicators each training within
including pretest the training series
11. Refer attendees to 10. Following the
resources of SNAP, WIC, final training in the
Findhelpphx.org, and training series/post
other local resources such final training
as First Teeth First.
12. Collect posttest following
the end of the training
series
Training target audience; 1. Marketing/outreach as Jasmine Sanchez 1. Prior to training https://sparkpe.org
Early care and Education described above series/weekly /
Professionals 2. Schedule appointment to 2. Prior to training
complete GO NAPSACC series
assessments and create 3. Prior to training See attachment
action plan series 3A – 3E
3. Check for participation in 4. Prior to training NAPSACC
Empower series/monthly assessments
4. Schedule venue 5. Prior to
5. Distribute flyer training/monthly
6. Assist in marketing the 6. Weekly/prior to
each session within
training sharing the flyer
the training series
with the local providers (if
7. Weekly/prior to
center allows outside each session within
partners to attend the the training series
training) 8. Prior to training
7. Purchase snacks series
8. Prep materials 9. Weekly/post
FTF-RC007-19-0632-00 Page 34 of 185
9. Contact caregivers prior to each training within
each upcoming training the training series
session with a reminder 10. Weekly
phone call 11. Weekly/post
10. Ensure ECE professionals each training within
complete a service the training series
participant agreement pretest to be
11. Provide the Spark provided before the
curriculum to Early care beginning of the
education professionals second session of
12. Collect required data the training series
reporting indicators 12. Weekly/post
including pretest each training within
13. Refer ECE professionals to the training series
resources of SNAP, WIC, 13. Following the
Findhelpphx.org, and final training in the
other local resources such training series/post
as First Teeth First. final training
14. Collect posttest following
the end of the training
series
Program evaluation and 1. Pretest issued before each Jasmine Sanchez 1. Prior to training N/A
effectiveness training series series/weekly
2. Posttest issued after each 2. Following the
training series for the final training in the
parents, childcare training series/post
providers, and Early care final training
and Education 3. Following the
Professionals final training in the
3. Calculate change scores training series
based on the pretest and 4.Following the
posttest scores evaluation of the
4. Utilize data to improve pre and posttest
program delivery scores
FTF-RC007-19-0632-00 Page 35 of 185
IV. Coordination and Collaboration (including but not limited to the following activities)
Describe the process for and implementation of collaboration efforts:
Within your organization, across unit/team coordination, as applicable
With external partners including other organizations that are a part of the early childhood system (FTF grant partners, FTF Regional
Partnership Councils, and FTF regional grant partner meetings, non-profits, community or county-based alliances, coalitions, initiatives, state
or tribal government entities, national model organizations, professional entities, faith communities, etc.),
With sub-grant partners, consultants, volunteers, etc.
Timeframe Task(s)
Will Be Completed
Activity Task(s)
A date, range of dates Supporting
a major unit of work for set of specific steps or actions to Person(s)/Roles Responsible
or frequency (daily, Documentation
strategy implementation complete the activity
weekly, monthly,
quarterly, annually)
Collaboration within local 1. Contact local community Jasmine Sanchez At least monthly N/A
community resource resource centers (via
centers email, phone call) to set
up a meeting
2. Meet to discuss the
program and ways that the
programs can collaborate
3. Schedule a date and time
for the training series
based on the families
schedules
4. Create a flyer to provide
to the agency so they can
share with their families
5. Assist in marketing the
flyer by sharing it with
local agencies and other
partners
6. Contact the site a week
prior to the training to
FTF-RC007-19-0632-00 Page 36 of 185
assist the site with
marketing the program
and/or other ways
Collaboration with 1. Locate licensed childcare Jasmine Sanchez At least monthly N/A
childcare centers centers (via email, phone
call) to set up a meeting
2. Meet to discuss the
program and ways the
programs can collaborate
Schedule a date and time
for the training series
based on the families
schedule
3. Create a flyer to provide
to the agency so they can
share with their staff
4. Assist in marketing the
flyer by sharing it with
local agencies and other
partners (if site allows)
5. Contact the site a week
prior to the training to
assist the site with
marketing the program
and/or other ways
Collaboration with other 1. Actively attend local Jasmine Sanchez 1. Weekly N/A
organizations/ local community meetings and 3. Quarterly or as
agencies/external partners attend local events often as the group
2. Market any upcoming meets
MCDPH NOPA training 4. Quarterly or as
series in the community at often as the group
local events meets
3. Actively participate in the Health
Improvement Partnership of
FTF-RC007-19-0632-00 Page 37 of 185
Maricopa County (HIPMC), a
collaborative effort between
MCDPH and multiple public and
private organizations addressing
priority health issues through
the 2018-2020 Community
Health Improvement Plan
4. Inform HIPMC partners of the
NOPA grant to coordinate with
like-agencies with similar
outcomes.
FTF-RC007-19-0632-00 Page 38 of 185
V. Continuous Quality Improvement (CQI)
Staff supervision including program directors/managers, supervisors, line staff, and administrative staff (e.g. individual supervision, team
meetings, staffing, chart reviews, observation and shadowing, etc.)
Review of program implementation and current CQI methods (e.g., data collection, surveys, participant feedback, etc.) to inform ongoing
work
Ongoing review and updating of program policies and procedures
Timeframe Task(s)
Will Be Completed
Activity Task(s)
A date, range of dates Supporting
a major unit of work for set of specific steps or actions to Person(s)/Roles Responsible
or frequency (daily, Documentation
strategy implementation complete the activity
weekly, monthly,
quarterly, annually)
Staff supervision 1. Performance evaluation: the Jasmine Sanchez 1. twice annually N/A
supervisors and employee meet Tina Wegner 2. daily
formally at least twice annually to 3. monthly
review progress on grant (quantitative
deliverables and to monitor data) and
effectiveness of the quarterly
implementation of the program (qualitative
2. The FTF Nutrition, Obesity, and data)
Physical Activity Health Educator
and her supervisor will continue to
be in regular communication
about the grant performance,
deliverables and implementation.
Monitoring employee
performance informally occurs on
a daily basis.
3. Data reported to FTF will be
monitored on a monthly and
quarterly basis
FTF-RC007-19-0632-00 Page 39 of 185
Data Collection 1. Demographic data Jasmine Sanchez 1. at each training N/A (tools have
collection in coordination session not been
with FTF 2. at the start of developed yet)
2. Pretest given to each class
parent/caregivers and 3. at the end of
Early Care and Education each training series
Professionals 4. after each series
3. Posttest given to of classes
parent/caregivers and
Early Care and Education
Professionals
4. Overall satisfaction survey
Policies and procedure 1. Write policy and Jasmine Sanchez 1. By Sept. 30, 2018 N/A Policy and
procedures for the NOPA Tina Wegner 2. By Oct. 15, 2018 procedure
Grant to provide staff with manual had not
direction including set yet been
expectations for service written
delivery; address cultural
responsiveness, continuous
quality improvement, and
inclusive services.
2. Request FTF personnel
approve written policies.
FTF-RC007-19-0632-00 Page 40 of 185
VI. Data Collection, Reporting and Evaluation
Ongoing data entry
Reporting and submission of data and narrative reports to FTF, State and National Offices
External evaluation, if applicable
Timeframe Task(s)
Will Be Completed
Activity Task(s)
A date, range of dates Supporting
a major unit of work for set of specific steps or actions to Person(s)/Roles Responsible
or frequency (daily, Documentation
strategy implementation complete the activity
weekly, monthly,
quarterly, annually)
Data collection during 1. each participant Jasmine Sanchez Weekly N/A
training completes the pretest
prior to the beginning of
the second session
2. each participant
completes a posttest at
the end of the final
training series
Data reporting for each 1. capture the data from all Jasmine Sanchez Weekly N/A
training session of the pre and posttests
into an excel spread sheet
Data reporting monthly 1. calculate change scores Jasmine Sanchez Monthly N/A
based on the pre and
posttest scores
2. utilize the data to improve
program delivery
Data reporting quarterly 1. complete and submit the Jasmine Sanchez Quarterly following N/A
narrative reports and data the PGMS reporting
to the First Things First standards
reporting site
FTF-RC007-19-0632-00 Page 41 of 185
VII. Financial Oversight and Management
Review of budget
Reimbursements
Modifications
Timeframe Task(s)
Will Be Completed
Activity Task(s)
A date, range of dates Supporting
a major unit of work for set of specific steps or actions to Person(s)/Roles Responsible
or frequency (daily, Documentation
strategy implementation complete the activity
weekly, monthly,
quarterly, annually)
Review of budget 1. Review with division Jasmine Sanchez Quarterly
accountant to check status Doris Householder
of budget
Reimbursement 1. Use a centralized accounting Doris Householder 1. each time the N/A
system to maintain fiscal Millette Miller (Accounting budget is impacted
integrity of financial controls Manager) 2. at least monthly
Michael Cora (Procurement 3. monthly
and accountability measures
Specialist) 4. each time the
2. The program accounting budget is impacted
5. monthly
specialist will conduct the
6. each time the
program’s financial processing budget is impacted
throughout the grant period,
ensuring proper account
classification and adequate
documentation for all
expenditures.
3. At the Division level, MCDPH
will provide a Division
Accountant to monitor all
FTF-RC007-19-0632-00 Page 42 of 185
program financial activity and to
facilitate Reimbursement
Request Report submissions.
4. The Accounts
Payable/Receivable and
Procurement unit will process,
review, and monitor all financial
requests provided by the
program accounting specialist.
5. The MCDPH Finance Manager
conducts monthly meetings with
the Finance and Budget staff to
review the program budget
expenditures and its projections.
6. The Finance Department will
process issuance and receipts of
all payments.
Purchasing 1. Request to purchase Jasmine Sanchez Quarterly N/A
approved program Doris Householder
materials such as healthy Michael Cora (Procurement
snacks for trainings, Specialist)
program supplies (Color
Me Healthy kits, nutrition
and physical activity
materials)
2. Following FTF purchasing
guidelines
FTF-RC007-19-0632-00 Page 43 of 185
3. The request form for each
item will be completed by
the health educator and
sent to the supervisor and
accountant
4. The accountant then
approves the order and
sends the purchase order
to procurement
5. Procurement then orders
the materials based on
current vendors
6. When the order has been
delivered the Health
Educator will provide the
accountant staff with a
copy of the packaging slip
and sign and date the slip
to verify the amount and
items that have been
delivered
7. The health educator
unpacks and places all
items within the proper
storage areas
FTF-RC007-19-0632-00 Page 44 of 185
VIII. Other
Include any additional components and activities associated with the proposed program not listed above.
Timeframe Task(s)
Will Be Completed
Activity Task(s)
A date, range of dates Supporting
a major unit of work for set of specific steps or actions to Person(s)/Roles Responsible
or frequency (daily, Documentation
strategy implementation complete the activity
weekly, monthly,
quarterly, annually)
N/A
FTF-RC007-19-0632-00 Page 45 of 185
FY19 Line-Item Budget - SW Maricopa Nutrition, Obesity and Physical Activity
Budget period: July 1, 2018 —June 30, 2019
Line Item Description Requested Funds Total Cost
Personnel Services Sub Total $45;450
Salaries Health Educator 1.0 FTE 45,456
EMPLOYEE RELATED EXPENSES Employee Related Expenses Sub Total $20,697
Fringe Benefits or Other ERE Variable @ 19.45% 8,841
Fixed @ $11,856 x 1 FTEs 11,856
pROFESSIONAL AND:OUTSIDE: smICE$ Professional & Outside Services Sub Total
0
In-State Travel 2,398
Out-of-State Travel
MD TO ORGANIZATIONS OR INDIVIDUALS Aid to Organizations or•Individuals Sub Total
Subgrants or Subcontracts to 0
organizations/agencies/entities
OTHER OPERATING EXPENSES Other Operating Expenses Sub Total
• Telephones/Communications Services 641
• General Office Supplies 600
• Food 1,440
• Rent/Occupancy 1,219
• Professional Development/Staff Training 265
• Program Supplies 18,193
NON-CAPITAL EQUIPIVIENT Non-Capital Sub Total
Equipment $4,999 or less in value 0
ubtotal Direct Program Costs: 90,909 $90,909
ADMINISTRATIVE/INDIRECT COSTS • Total AdmintIndirect $9,091
Indirect/Admin Costs $9,091
'Total :•• $100,000
Authorized Signature Date
FTF-RC007-19-0632-00 Page 46 of 185
FY19 Budget Narrative — SW Maricopa Nutrition, Obesity and Physical Activity
The budget narrative should provide a clear and concise description of how amounts were determined, including
calculations, for each proposed line item in the Line-Item Budget. if a budget category does not apply, either leave
blank or delete the category.
Personnel Services
MCDPH will manage program operations with the following personnel:
Health Educator 1.0 FIE: will have managerial oversight of all aspects of the project, both
operational and strategic. Responsibilities will focus on creating sustainable partnerships with
community-based organizations, oversight of CBA, and building systems capacity for long-term
sustainability.
$45,456
Current rate $21.14/hr. Proposed rate increase to $21.77/hr.
Employee Related Expenses:
Variable @19.45% = $8,841.00
Fixed @ $11,856.00 X 1 FTE = $11,856.00
Fringe Benefits are calculated for a fixed benefit of $11,856.00 per FTE for medical and dental
coverage and a variable benefit of 19.45% of total salaries for Medicare, social security,
unemployment, worker's compensation, long term disability, life insurance, and Arizona State
Retirement System. These benefits have been calculated using Maricopa County rates for the
contract period July 1, 2018 through June 30, 2019.
Professional and Outside Services
N/A
Travel:
Local travel is necessary for the successful implementation of the program in the largest and
most rural region of Maricopa County for activities that include: training community members,
attending meetings and events, and delivering the program. Mileage has been estimated for 1
FTE at the current MCDPH rate of $0.545/mile. The following anticipated expenses are:
1 staff x approx. 449miles per month x 12 months x $0.445/mile
Subtotal $2,398.00
FTF-RC007-19-0632-00 Page 47 of 185
Aid to Organizations or Individuals:
N/A
Other Operating Expenses:
Telephones /Communications Services $53.42/month X 12 months = $641.00
General Office Supplies Office supplies are general items needed to support all the positions and
will be approximately $50/month for 12 months = $600.00
Food= Food purchases will follow County and federal procurement guidelines. Providing healthy
snacks for families is a part of the program delivery strategy= $1,440.00
Rent/Occupancy = rent is calculated on a percent of the square footage the staff occupies and
that is .13%. It comes to 101.58 per month X 12 months = $1,219.00
Professional Development (Staff Training, Conferences, Workshops, Training Fees for Staff) =
Staff can receive training in a variety topics from nutrition and physical and child development
topics, as well as the annual FTF Conference= $265.00
Program Supplies=Color Me Healthy kits for families after attending the Color Me Healthy
trainings (50 @ $100 = $5,000), Physical activity items- Parachutes (120 @ $22 = $2,640), Floor
Spots (120 @ $18 = $2,160), and Active Play books (50 @ $39 = 1,950) provided in collaboration
with the training topic to parents after attending each training. Nutrition materials to include
plastic MyPlate for children (50 @ $4 = $200), plastic Adult MyPlate (50 @ $4 = $200) and other
educational materials such as vegetable steamers (125 @ $10 = $1,250) , water bottles (125 @
$5 = $625), food storage containers (100 @ $3 = $300), recipe books (100 @ $10 = $1,000),
children activity books (200 @ $10 = $2,000), Journals (100@ $3.68 = $368) and resistance
bands (50 @ $10 = $500) to reinforce learning principles of physical activity and good nutrition.
= $18,193.00
Non-Capital Equipment
N/A
Administrative/Indirect Costs:
The approved indirect rate for Maricopa County Department of Public Health is 16.60% from July
1, 2018 through June 30, 2019; however, First Things First requires a 10% cap on indirect costs.
$9,091.00
HT-RC:07-19-0632-00 Page 48 of 185
Option B - Federally Approved Indirect Costs: If your agency/organization has a federally approved indirect
cost rate agreement in place, applicants may include an allocation for indirect costs for up to 10% of the direct
costs. Applicants must provide a copy of their federally approved indirect cost rate agreement.
(See Attachment 7)
hr
Authorized Signature Date 3fiit
FTF-RC007-19-0632-00 Page 49 of 185
Funding Sources and Financial Controls
A. Funding Sources. In the following table, identify other funding/resources (including federal, state,
local and private funding) that the agency/organization will leverage to achieve the objectives of the
proposed program. First Things First (FTF) funding can be used to enhance or expand the program
funded by these additional funds, but FTF funding cannot supplant or be used to replace any existing
state or federal funding for early childhood development and health programs.
Type of Funding (federal,
state, local, private) and Brief Description of How the Funding Helps Achieve the Amount
Agency/Organization Program Objectives
Received From:
0.00
Total: 0.00
B. Financial Controls.
Successful applicants will be expected to follow generally accepted accounting principles and be
consistent with policies, regulations, and procedures that apply uniformly to all costs charged and
expended by their agency/organization - across all funding sources.
Describe the financial controls and accountability measures the agency/organization will employ for
the use of FTF funding for the proposed program.
Maricopa County Department of Public Health (MCDPH) will use a centralized accounting system to
maintain its fiscal integrity through several levels (Program/Division/Department/County) of financial
controls and accountability measures. MCDPH's Finance and Budget process starts at the program
level, using the Maricopa County (MC) Chart of Accounts. The program accounting specialist will
conduct the program's financial processing throughout the grant period, ensuring proper account
classification and adequate documentation for all expenditures. At the Division level, MCDPH will
provide a Division Accountant -to monitor all prouariffinancial -a-ctivity an-d-ta-facilitate- Reimbursement
Request Report submissions. Then, at the Department level, the Accounts Payable/Receivable and
Procurement units will process, review, and monitor all financial requests provided by the program
accounting specialist. The MCDPH Finance Manager conducts monthly meetings with the Finance and
Budget staff to review the program budget expenditures and its projections. Finally, at the County
level, the MC Finance Department will process issuance and receipts of all payments. Throughout this
FTF-RC007-19-0632-00 Page 50 of 185
entire accounting system, based on Generally Accepted Accounting Principles (GAAP), there are several
checks and balances. Before posting to MC's financial system, all procurement and financial
transactions undergo, at a minimum, 3 levels of reviews and approvals, to ensure fiscal compliance as
defined in provisions of the grant agreement, MC policies and guidelines and State and Federal laws
and regulations.
Authorized Signature Date 3 ILI
FTF-RC007-19-0632-00 Page 51 of 185
Section H - Program Evaluation Information
Program Evaluation
An evaluation study is a project that is conducted in order to answer questions about the services you
provide. There are several types of evaluations that can be conducted, including the following that are
most relevant in relation to program implementation:
Process/implementation evaluation: Determines whether program activities have been
implemented as intended. This type of evaluation examines if the program is implemented
with fidelity.
Outcome/effectiveness evaluation: Measures program effects in the target population by
assessing the progress in the outcomes or outcome objectives, which the program is supposed to
achieve. This type of evaluation examines if the program is achieving these intended
outcome(s).
Refer to the Types of Evaluation brochure created by the Centers for Disease Control and Prevention
(CDC) for additional information on program evaluations:
https://www.cdc.gov/std/Program/pupestd/Types%20of%20Evaluation.pdf
The following questions are about whether your organization has or is planning to conduct an
evaluation study (with or without funding from First Things First).
A. Has an evaluation study been conducted on your program? (e.g., process evaluation, outcome or
impact evaluation study)? Yes XNo
If YES, include:
- One (1) copy of the evaluation report (if available) with your original application.
- A brief synopsis of the study’s specific aims and results:
B. Are you planning on having an evaluation study conducted on the program proposed in this
application? Yes X No
If YES, please go to C. If No, stop here.
C. Will FTF funds be utilized to conduct the evaluation study?
Yes (Yes, funds are budgeted in the line-item budget and budget narrative for an evaluation study.)
No (No, we will be using other sources of funding for an evaluation study)
If YES, provide detailed responses to each of the following items: *, ** If No, stop here.
FTF-RC007-19-0632-00 Page 52 of 185
1. Purpose, Intended Outcomes, and Research Questions
2. Methodology and Design
3. Proposed Timeline and Party Responsible (e.g., external vendor/contractor or grant partner
program staff) to carry out the work
4. Intended Use of Findings and Dissemination Plan
* If FTF funds are being requested for an evaluation study, the study will need approval by FTF’s Research and
Evaluation team prior to implementation. Specifically, the applicant will be required to provide FTF with a
detailed summary of the work proposed (Refer to the Ownership of Intellectual Property section under the Grant
Terms and Conditions in this RFGA.) In those instances when the evaluation proposal is in its preliminary stages
and therefore lacks sufficient detail at the time of submission (e.g., Applicant is planning to get a vendor to
determine the method and design etc.), the grant partner will be required to submit a detailed study proposal
when it becomes available. This study proposal is subject to approval by FTF’s Research and Evaluation division.
** If the data collection requirements or proposed evaluation will include data from a tribal community (e.g., data
gathering in tribal lands), appropriate tribal approvals must be in place prior to commencing data collection. In
instances when tribal data approvals are necessary, FTF’s Research and Evaluation and Tribal Affairs divisions will
work with the grant partner to secure approvals from the tribe(s). (Refer to the Tribal Data Policy and the
Ownership of Intellectual Property sections under the Grant Terms and Conditions in this RFGA).
In instances when data gathering occurs in tribal lands, the applicant shall address how they will ensure a
culturally appropriate methodology (e.g., in- person interviews), and culturally responsive interaction with
participants and other stakeholders.
FTF-RC007-19-0632-00 Page 53 of 185
Section I - Profile
Agency/Organization Profile
A. Grantee Information:
Agency/Organization Maricopa County through its Dept of Public Health Contact Person Jasmine Sanchez
Address 4041 N. Central Avenue, Suite 1400 Position Health Educator
Address Email JasmineSanchez@mail.maricopa.gov
City, State, Zip Phoenix, AZ 85012
Phone (602) 506-6896 Ext County Maricopa
Employer Identification Number (EIN): 86-6000472
Agency Classification: _____State Agency ___X__County Government _____Local Government _____Schools
_____Tribal _____Faith Based _____Non Profit _____Charitable _____Private Organization _____Other
Have you conducted business with First Things First using this EIN within the last year? __X___Yes _____No
If not or if there has been address or EIN changes, please go to
https://gao.az.gov/sites/default/files/GAO-W-9_072815-S%26S%26A.pdf
and download the State of Arizona Substitute W-9 Form, and submit with your application.
Congressional district (federal) in which agency provides most services: District # _____4____
Legislative district (state) in which agency provides most services: District # _____15____
Go to http://www.azredistricting.org and click on Final Maps to
identify your congressional and legislative district.
Approximate federal funding (from a federal source) to be received in current fiscal year? $ 29,458,806
Agency’s fiscal year-end date: June 30, 2018
Agency’s accounting method: _____Cash __X___Accrual
Does your organization undergo an annual independent audit in accordance with 2 CFR Part 200, Subpart F?
(See Attachment 8) _X___Y ____N
Contact information for firm conducting agency audit:
Audit firm: State of Arizona, Office of the Auditor General
Address: 2910 N 44th Street, Ste 410, Phoenix, AZ 85018
Phone: (602) 553-0333
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B. Program Summary:
Program Name: Maricopa County Department of Public Health Nutrition, Obesity, and Physical Activity Grant
(The specific name of the program if different from the name of the strategy, organization, or model. If none, then enter N/A)
Program Model: N/A
(The specific name of the program model that has been proposed. If none, then enter N/A)
Geographic Area and/or Target Population: The First Things First Southwest Region of Maricopa County
Brief Program Description (250 words or less):
The Maricopa County Department of Public Health (MCDPH) Nutrition, Obesity, and Physical
Activity (NOPA) Grant will reach (at a minimum) 25 children age 0 to 5 years with the Color Me
Healthy curriculum; 100 parents and/or caregivers with the Eat, Play Grow curriculum, and 25
Early Care and Education Professionals with the SPARK curriculum. We will provide services
within the Southwest region of First Things First.
This grant to bring evidence based education to those who care for young children the
Southwest region. Through this education, we expect positive behavior changes in those who
care for children 0-5 years of age, reducing the children’s risk of obesity. Moreover, by
partnering with many agencies in the region, ensuring that messaging is consistent, we expect
the risk factors associated with poor nutrition and inadequate physical activity to decrease,
enabling the children in the region to lead healthier lives.
Strategy and Proposed Service Units
Primary Strategy:
Nutrition, Obesity and Physical Activity
Number of children served: 25
Number of parent/caregivers educated: 100
Number of early care and education professionals educated: 25
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C. Contact Information:
The First Things First Partner Grant Management System (PGMS) has four contact slots per contract. The same
person may be assigned to more than one slot.
Main Contact: is responsible for the overall program and will have access to all financial, programmatic, and
data reports in PGMS.
Program Contact: is responsible for program implementation and will have access to the program and data
reports in PGMS.
Finance Contact: is responsible for the submission of reimbursement requests through PGMS and will have
access to budget and reimbursement information in PGMS.
Evaluation Contact: is responsible for the program evaluation and data collection activities and will have access
to the data reports in PGMS.
PGMS Contacts
Name: Jasmine Sanchez Email: JasmineSanchez@mail.maricopa.gov
Main Contact
Title/Position: Health Educator Phone: 602-568-9771
Physical Address (if different than the agency address):
Name: Jasmine Sanchez Email: JasmineSanchez@mail.maricopa.gov
Program Contact
Title/Position: Health Educator Phone: 602-568-9771
Physical Address (if different than the agency address):
Name: Doris Householder Email: DorisHouseholder@mail.maricopa.gov
Finance Contact
Title/Position: Accountant Phone: 602-372-2691
Physical Address (if different than the agency address):
Name: Jasmine Sanchez Email: JasmineSanchez@mail.maricopa.gov
Evaluation Contact
Title/Position: Health Educator Phone: 602-568-9771
Physical Address (if different than the agency address):
FTF-RC007-19-0632-00 Page 56 of 185