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ATTACHMENT A - STATEMENT OF WORK Revised Dated: February 1,2016 TITLE: AMBULATORY CARE PROGRAM I. BACKGROUND The legislative authority for the National Hansen's Disease Programs is Public Law 99-117, Section 2. (a.), Section 320, and is guided by DHHS regulations. The Ambulatory Care Program was initiated in 1981 as a consequence of the closing of the U.S.P.H.S. hospitals. Historically, persons with HD were provided care by those facilities in the U.S. In order to continue the mandate of the legislative authority, a Contract Care Program was developed to provide these services in communities where the majority of people with HD live. The current Outpatient HD Clinics are located in the states of Arizona, Arkansas, California, Georgia, Florida, Illinois, Massachusetts, New York, Puerto Rico, Washington, and Texas. Hansen's disease is a chronic infectious disease of low communicability, caused by the acid-fast Mycobacteria, M. leprae. It affects the skin and peripheral nerves in the cooler parts of the body. It is effectively treated by multidrug therapy consisting of Dapsone, Rifampin, and Clofazimine. Untreated, it can lead to loss of sensation in the affected areas, leading to trauma, infection, and eventually to deformity and disability. It is the goal of the National Hansen's Disease Program to prevent deformity and disability by raising awareness about Hansen's disease, increasing the detection of its' early signs, and initiating treatment early in the disease process. PURPOSE/GENERAL DESCRIPTON The purpose of this contract is to provide Hansen's Disease (HD) diagnosis, outpatient treatment, case management, and follow-up of persons diagnosed with HD and screening of its contact in Phoenix, AZ area. The number of patients expected for the service area is identified below. It is estimated that these patients will require 4 outpatient visits annually during the period of this contract. The patient population with HD in the U.S. is multi-ethnic. It is expected that the Contractor be conversant with an accepted multi-cultural approach in the provision of patient care services. Service Area: Number of Patients Phoenix 57 A. Eligibility for Services The contractor shall be responsible for providing outpatient care as described herein to those persons designated as eligible for treatment. The contractor shall validate the patient's eligibility before rendering services. When the eligibility status of an individual patient is unclear, the contractor shall obtain guidance and approval from the Project Officer. Patients are considered eligible under the following circumstances: 1. HD Patient — Any individual in the continental United States and Territory of Puerto Rico who needs to have HID ruled out as a diagnosis, or has been diagnosed as having HD, is eligible for care under this contract. 27 2. HD contact — Any person who has lived in the same household with a new HD patient in the three year period prior to the diagnosis and the beginning of treatment, shall be examined. (See HD Manual "Contact Follow-Up.") B. The Contractor shall provide all personnel, material, adequate and accessible facilities, services, and equipment required to meet the requirements of this Contract. 1. Hospital and/or Health Care Facility — The facility shall JCAHO accredited or certified by an accredited certifying agency. Any conditional accreditation will be accompanied with a copy of the evaluation report. 2. Availability - Hours of operation should be adequate to support the 1-1D patient population in the area. The contractor shall provide the facility hours and the clinic hours. Also include emergency and after hour provisions. 3. Accessibility — The facility shall be handicap accessible, including access through public transportation. 4. Quality Assurance - The facility shall provide a brief description of their Quality Assurance Plan. A sample of the satisfaction survey must be included in the response to this proposal 5. Key Personnel Key personnel in this Contract are considered essential to the work being performed. This includes Project Director; Primary Physician; and RD Clinic RN. 6. Multidisciplinary Team The multidisciplinary team shall provide services through the HD Contract. These Providers shall be licensed to practice, certified in their specialty, culturally competent, experienced in caring for the targeted population, and have appropriate consultative backup. Resumes and proof of professional licensure shall be provided. This team shall include: a. Physician (part-time) b. Nurse (part-time) c. ENT d. Ophthalmologist e. Occupational Therapist f. Physical Therapist g. Orthopedist h. Orthotist 1. Podiatrist It is estimated that a routine, uncomplicated patient visit for HD services can be completed in 20 minutes, and visit frequency for the monitoring of chemotherapy is an average of four times a year. New cases may require 40 minutes to an hour for assessment. About 150 — 200 new cases are diagnosed each year in the United States. It 28 is estimated that 20% of the patient population may have complications such as reaction, eye, hand, or foot problems which require more time during a clinic visit. C. The Contractor shall serve as HD consultant and resource in the community and in the geographic area identified in Attachment A, Statement of Work. III. SPECIFIC TASKS The purpose of the Outpatient Hansen's Disease Program is to provide outpatient medical and diagnostic services for FrD and its related conditions. Services to be provided through this contract, according to the following protocol include: Task 1. Patient Assessment: Evaluation of a patient with suspected or confirmed HD shall include a complete history and physical exam as outlined in the HD Manual (Page 7, Patient Assessment). Hansen's disease affects the skin, peripheral nerves, anterior part of the eyes, and the nasal area. In the advanced form of the disease (Lepromatous leprosy), it can cause gynecomastia and testicular atrophy in males. A complete physical assessment of the patient is necessary. Diagnostic criteria include the presence of anesthetic lesions with M. leprae in skin smears or biopsies, and sometimes, peripheral nerve enlargement. Eyes: Examine the eye for inflammation, complete closure, and pupil size. In patients with borderline lepromatous or lepromatous disease, an ophthalmological exam shall be done to rule out eye involvement in this disease. Skin: Hypo- or hyper-pigmented flat or raised lesions, are most commonly found on the face, extremities, buttocks, or thighs. Absence of sweating, hair loss, thinning of eyebrows, nodular thickening of earlobes, or changes in texture of the skin may also be present. Nerves: Peripheral nerves may be enlarged or tender. The ulnar, median, radial cutaneous, posterior tibial, and peroneal nerves are most commonly affected. In patients with anesthesia of the hands or feet, ulcerations, wounds or scars without history of pain, muscle atrophy, or deformity may be present. A common complaint is pain in the extremities and a burning sensation in the soles of the feet. Task 2. Diagnostic Studies: Punch Biopsy: A 4 mm punch biopsy or larger is needed for diagnosis. Skin Smears: These may be done on initial exam on all patients if experienced personnel are available. (See HD Manual, Forms and Procedures, Appendices C and D (Attachment D.) Task 3. Laboratory Monitoring: I. Recommended Laboratory Tests and Frequency 29 2nd visit Initial (1-2 months) 3 m 6 m 12 m 18 m 24 m visit CBC + platelets X X X X X X X AST X X X X X X ALT X X X X X X CRP X x X X X X X BUN X Creatinine X Bilirubin X G6PD X Hepatitis B* Hepatitis C* *Screen for these if patient requires prednisone for reaction PCR Assay (Polymerase Chain Reaction) In a non-endemic population, the sensitivity and specificity of PCR assay recommend its use primarily to identify M.leprae when acid-fast organisms are discernible but atypical clinical or histopathologic features are obscuring the diagnosis. The Assay is not highly informative when acid-fast bacilli are not detectable by light microscopy. (Am J Clin Pathol 1998; 109:642-646) To further determine whether this Assay would be clinically appropriate, contact Dr. David Scollard, Chief, Clinical Branch, NHDP, at 225-756-3713 Task 4. Treatment The HD Manual in the Appendix provides guidelines which shall be used to determine treatment of I-ED under this contract. The Treatment Protocol for Hansen's Disease in the U.S. is multi-drug therapy which includes the drugs Dapsone, Rifampin and Clofazimine. Medications used for the treatment of reaction in HD are prednisone, clofazimine, and thalidomide. Alternative anti-microbial agents include minocycline, and clarithromycin, (See NHDP website, www.hrsa.gov/hansensdisease.) 30 A. Recommended Treatment Regimens-Adults Following are the general NHDP treatment recommendations. The recommendations are for daily rifampin, and for longer duration of treatment than the WHO protocols, largely due to WHO's cost considerations for developing countries. Treatment that is more intensive and of longer duration is medically preferable. Treatment guidelines for immunologically competent individuals, (e.g. those without immunodeficiency, immunosuppression, prolonged corticosteroid use, etc.) are as follows: Adults Tuberculoid (TT & BT) (WHO classification Paucibacillary, "PB") Agent Dose .Duration Dapsone !100 mg daily 12 months, and then therapy discontinued Rifampicin 600 mg daily Adults Lepromatous (LL, BL, BB) (WHO classification Multibacillary, "MB") Agent ;Dose Duration a Dapsone 100 mg daily _ 24 months, and then therapy discontinued Rifampicin 600 mg daily Clofazimine 50 g daily a.The recommended durations of treatment are sufficient, even though large numbers of dead bacilli may remain in the tissues for several years, before they are eliminated by physiological processes. There is no evidence that additional, prolonged treatment hastens the elimination of these dead organisms. For immunologically compromised patients, these protocols may be modified, and consultation with the NHDP is recommended. b.Clofazimine, used for decades to treat I-11) around the world, is no longer available on the open market. Because it is no longer distributed commercially, the only way we can obtain the drug in the U.S. is to once again treat it as an investigational new drug (IND). The NHDP holds this IND for its use in treating RD in the U.S. In order for physicians to obtain the drug for treating HD, they will have to be registered as an 31 investigator under the NHDP IND. This will require submitting a signed FDA form 1572, providing a curriculum vitae, and obtaining and maintaining local Institutional Review Board (1RB) approval. A packet of information will be provided including everything that is needed for submission to the local IRB, e.g. treatment protocol, sample consent form and prescribing information. The NHDP provides guidance in this process but cannot obtain approval for physicians at any other clinic in the United States. Further information about this process can be obtained from : Renee Painter Administrative Officer, Clinical Branch National Hansen's Disease Programs 1770 Physicians Park Drive Baton Rouge, LA 70816 B. Recommended Treatment-Children The occurrence of leprosy in children In the United States is rare. We strongly recommend contacting the NHDP for management of leprosy in children; the following are general guidelines: Treatment for children Tuberculoid (TT & BT) (WHO Paucibacillary, "PB") Agent !Dose Duration Dapsone mg/ Kg daily -:12 months, and then therapy discontinued Rifampicin Treatment for children Lepromatous (LL, BL, BB) (WHO Multibacillary, "MB") Agent Dose Duration Dapsone 1 mg/ Kg daily Rifampicin 10-20 mg/ Kg 24 months, and then therapy discontinued daily (not > 600) Clofazimine 1.0 mg/ Kg daily' c. As there is no formulation less than 50 mg, and the capsule should never be cut open, alternate day dosing may be used at 2 mg/kg. 32 THIS PAGE LEFT BLANK INTENTIONALLY 33 Task 5. Reaction Lepra reactions are acute hypersensitivity "reactions" to the M. leprae organism which may occur in 25% to 50% of all HD patients sometime during the course of the disease. There are no predictors of which patients will develop reaction, other than patients with tuberculoid disease do not develop reactive episodes, and these are less frequent in patients taking clofazimine. There are two types of reaction, Reversal Reaction, or Type I Reaction, and Erythema Nodosum Leprosum, or ENL, which is Type II Reaction. Reactions are a major cause of peripheral nerve damage, so the goal of management in treating reaction is preventing nerve damage. Drugs commonly used are corticosteroids, clofazimine, and thalidomide. (For guidance on management of Reaction, call the NI-IDP at 1-800-642-2477.) Thalidomide is very effective in controlling ENL, and is the drug of choice if not Contraindicated. The drug is very teratogenic and causes severe birth defects if taken by women during pregnancy. In the U.S., Thalidomide is available to the prescribing physician and the dispensing pharmacist by registering with Celgene's System for Thalidomide Education and Prescribing Safety (STEPS) program. Task 6. Ancillary Services Due to the multi-faceted aspects of this disease, patients shall be referred to the following ancillary medical services for treatment of complications as necessary: a. Dermatology b. ENT c. Ophthalmology d. Orthotics e. Podiatry f. Orthopedics Task 7. Rehabilitation Services An efficient and comprehensive rehabilitation program in the management of insensitive limbs secondary to 1-1D shall incorporate physical therapy, occupational therapy, pedorthics, and patient education. Rehabilitation goals aimed at minimizing loss of nerve function, ulceration, amputation, and ultimate disability, are best achieved utilizing interdisciplinary rehabilitation practices. A. Occupational Therapy — Services required for the performance of this Contract include performing hand screens and reporting changes in sensory and motor function to the physician, teaching prevention of disability, providing wound care, splinting and casting, 34 recommending assistive devices and safety equipment, pre-and post-surgical therapy for HD orthopedic procedures, and in collaboration with the medical staff, identifying candidates for reconstructive surgery. 1. Hand Screens — These are a means of assessing the HD patient's risk category for hand problems, and for developing a care plan for their prevention and treatment. 2. The sensory testing device uses the Semmes-Weinstein Monofilaments for sensory threshold detection. The Hand Screen consists of a set of five (5) calibrated nylon filaments mounted on a small rod, which measure levels of cutaneous touch and pressure on a scale of 2.83 to 6.65. The normal threshold level is 2.83. The motor system is tested through a standard Manual Muscle Test. B. Physical Therapy services include the following: 1. Foot Screens — The Foot Screen has been proven to accurately identify patients who are at risk of developing deformities as a result of insensitivity, and also provides a baseline for determining the extent of foot disabilities. 2. The Semmes-Weinstein Monofilaments for the Foot Screen are designed to deliver a 10 gram force when properly applied. The foot set of filaments consist of a set of three calibrated nylon filaments include the following: 4.17 (normal sensation), 5.07 (protective sensation), 6.03 (deep pressure). The motor system is tested through a standard Manual Muscle Test. C. Frequency of Performance: 1. Hand and foot screens shall be done for new patients at the time of diagnosis, and on a quarterly basis as patients are scheduled for laboratory monitoring during chemotherapy. 2. Screens should also be performed as clinically necessary on any patient complaining of muscle weakness, decrease in sensation, or change in function. The hand and foot filament sets for the Ambulatory Care Clinics may be obtained by calling 1-800-642-2477. The NHDP Rehabilitation Department Staff are also available for consultation as necessary. Task 8. Patient and Professional Education Appropriate treatment of stigmatizing disease like HD involves concerns about deformity, disability, isolation, job loss, and being a source of infection to their families. Awareness of these patient concerns will more likely ensure patient compliance with treatment. 35 In order to achieve its objective, which is the prevention of deformity and disability, the patient assessment, hand and foot screens, HD monitors, and contact exam shall be used to educate patients and family about HD. The majority of healthcare providers in the U.S. are not aware of HD in the population. Providers serving populations from endemic areas shall be targeted for educational services on HD in order to increase their index of suspicion for the disease. Educational materials are available from the NHDP (See Appendix, HD Manual, "Resources"). Task 9. Other Services A. Referrals to NHDP — Physicians at NHDP in Baton Rouge, Louisiana may authorize referrals on a case-by-case basis B. Patient Transportation — Reimbursement for travel to the HD Clinics may be provided for indigent patients through this contract when it is deemed necessary by the HD clinic staff C. Subcontractors - The contractor shall provide all necessary health services related to HD either directly or through subcontractors. The contractor is responsible for payments to subcontractors. D. Third Party Reimbursement — The contractor shall screen all patients for any type of medical coverage to obtain third party reimbursement. Task 10. Reporting Requirements (See Appendix, HD Manual, Forms and Procedure) A. Leprosy Surveillance Form —The NHDP maintains a National HD Registry for all patients diagnosed in the U.S.A. The Hansen's Disease Surveillance Form is required on all newly-diagnosed patients. Cases diagnosed outside the U.S. must be evaluated for previous HD treatment, and if necessary, a biopsy done to establish clinical status and need for further medical treatment for HD. The Form can be found on the NHDP website, www.hrsa.gov/hansens, and should be sent to NHDP as soon as the diagnosis is confirmed. Also, a copy of the form should be sent to the local and/or State Health Department. The HD Surveillance Form should be mailed or faxed to: NHDP ATTN: Medical Records 1770 Physicians Park Drive Baton Rouge, LA 70816 Fax: 225-756-3706 36 B. The contractor shall submit, semi-annually, a Microsoft Access or compatible database, including the below required information, through Secure Email File Transfer (SEFT), or Secure Zip. The use of SEFT is available at no charge. The Contractor must call the NHDP at 1-800-642-2477 to request an email with instructions to access SEFT. Secure Zip must be purchased by the Contractor. Further information on Secure Zip may be found on their website: http://www.pkware.com/store . Hand and Foot Screen Forms shall be sent, double-pouched, via FEDEX to the following address: National Hansen's Disease Programs Attn: Irma Guerra, Ambulatory Care Program 1770 Physicians Park Drive Baton Rouge, LA 70816 1. Demographics: a. Name of patient b. Birth date c. Gender d. Social Security number e. Type of disease f. Date of diagnosis g. Address h. Clinic activity status of patient: A-Active (attends clinic for services) C-Contact (household member of patient) D-Deceased LF-Lost to Follow-Up (unable to contact after several attempts) RS-Refused Supervision (contacted and nonresponsive) R-Relocated (relocated from area of services) S-Suspect (Pending rule/out of HD) 2. Medication: a. Start and stop date b. Type of medication protocol 1) Recommended regimen (Dapsone, Rifampin, Clofazimine) 2) Other MDT (list medications) 3) Treatment completed, a or b above; continues on monotherapy (specify continued medication) 3. Reaction a. Type b. Medication start and stop dates 4. Hand and Foot Screens-date and grade ( per WHO recommendations) 5. Clinic visit and date 37 6. Consult visit and date 7. Referral to NHDP and date 8. Hard copy of the following documents performed during the reporting period: (See HD Manual, Forms and Procedures) a. Hand Screens b. Foot Screens c. Change of Information Form d. Quality Assurance Form Other reports and information requested by the Project Officer for Program Evaluation of the services provided under this Contract. Task 11. Reference Material A. The HD Manual in the appendix provides guidelines for treatment of Hansen's disease in the U.S. B. Reporting forms are available from the National Hansen's Disease Program or the website listed below. C. Questions regarding treatment regimens shall be directed to the Clinical Branch at NHDP. More information is available about HD and our services on the NHDP website, vvww.hrsa.gov/hansens or by calling 1-800-642-2477. D. The online course, "Lower Extremity Amputation Prevention and Treatment of the Neuropathic Foot," is highly recommended for physicians, nurses, and therapists providing services through this contract. This course can be found at WWW hrsa. goy/ 1 e ap/b roc hu re . htm Task 12. NHDP Physicians Meeting The primary HD Physician providing Hansen's Disease services to patients and identified as key personnel under this contract shall travel to Carville, Louisiana for an administrative/clinical management meeting. The meeting will occur on April 16 th and 17th, 2016 with travel days on April 15 th and 18th, 2016. Authorized air travel from place of performance to meeting location and return, ground transportation to and from airports and to/from meeting location (no public ground transportation available), and lodging/meals will be reimbursed by the Government at a Firm Fixed Price and in accordance with the Federal Travel Regulations. 38