NORTH CENTRAL EARLY STEPS ASSISTIVE TECHNOLOGY GUIDELINES AND PROCEDURES MANUAL 1 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 S ection 1: Over view of Assistive Technology in E a r l y I n t e r ve n t i o n PURPOSE AND DEFINITION OF ASSISTIVE TECHNOLOGY IN EARLY INTERVENTION WHAT IS THE DIFFERENCE BETWEEN HIGH-TECH AND LOW-TECH ASSISTIVE TECHNOLOGY DEVICES? WHAT IS THE DIFFERENCE BETWEEN AN ADAPTATION AND AN ASSISTIVE TECHNOLOGY DEVICE? ASSISTIVE TECHNOLOGY DEVICES AND LIMITATIONS Purpose of Assistive Technology Assistive Technology, or AT, refers to adapting a child’s environment in order to support his/her ability to participate actively in the home, childcare program, or other community settings. This may include the ability to play successfully with toys and other children, communicate needs and ideas, make choices, and move independently. For young children, this often involves low tech adaptations such as helping a child to sit by building support into their highchair with towels, modifying their spoon by increasing the size of the handle, making a book easier to look at by putting spacers between the pages, or helping a child feel an object they cannot see by adding texture to the object. It can also include more sophisticated technology such as communication or mobility devices. Definition of Assistive Technology The definition of assistive technology includes both assistive technology devices and assistive technology services. Assistive technology devices are identified in the Individuals with Disabilities Education Act (IDEA 2004) as: Any item, piece of equipment or product system, whether acquired commercially off the shelf, modified, or customized, that is used to increase, maintain, or improve the functional capabilities of children with disabilities. The term does not include a medical device that is surgically implanted, or the replacement of such device. (Authority 20 U.S.C. 1401(1)) An assistive technology service means any service that directly assists a child with a disability in the selection, acquisition, or use of an assistive technology device. 2 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 What is the Difference Between High-Tech and Low-Tech AT Devices ? High- and low-tech are terms used to describe AT devices. These terms describe devices that range from simple (low-tech) to more complex (high-tech) devices. Low-tech AT devices involve the use of simple external materials to allow the child to perform tasks and participate in activities and can be purchased or made using simple hand tools and easy to find materials. Low-tech devices may include objects/symbols/pictures mounted on a communication board, feeding utensils, switch-activated toys, or dycem to keep a bowl from slipping. Low-tech devices are usually inexpensive, often homemade, and may generally be operated “out of the box” without much modification or training. High-tech devices are specialized and are usually marketed through specialized catalogues that are generally distributed to professionals. High-tech devices may be expensive, complex to operate, and may require specific knowledge and training to make appropriate selection decisions and to allow effective ongoing use. AT services must be directly relevant to the developmental needs of the child and specifically excludes devices and services that are necessary to treat or control a medical condition or assist a parent or caregiver with a disability. Equipment/devices must be developmentally and age appropriate to be considered eligible for funding. What is the Difference between an Adaptation and an AT Device? Adaptations and AT both represent interventions that may be used to enable a child to participate and learn successfully. AT devices refer to items, products, or equipment such as equipment used to position a child with a disability (e.g., standing frame; adapted seating) or items such as toys, communication devices, or eating utensils. Adaptations are broader than but encompass AT devices are include environmental modifications made to address situations in a child’s environment. For example, when a childcare teacher re-arranges a classroom (e.g., room arrangement) so that a child who is in a wheelchair can get around easily, the environment has been adapted to promote independence. When a parent uses sign language to communicate with a child, this is an example of an adaptation in activity requirement but not an example of AT. Knowing the exact differences between AT devices and the broader group of adaptations is not important. What is important is recognizing that both adaptations and AT may promote children’s participation and learning in everyday activities and routines. Assistive Technology Limitations Certain equipment/services are not covered under the scope of AT and payment will not be made for its provision. The following are examples of devices or services that are not considered AT under the Early Steps Program. Equipment/services that are prescribed by a physician, primarily medical in nature and not directly related to a child’s developmental needs. o Examples include but are not limited to helmets, oxygen, feeding pumps, heart monitors, apnea monitors, intravenous supplies, electrical stimulation units, beds, etc. Assistive technology device must be ordered well in advance of the child's third birthday to ensure that the item will be available in time for the child/family to benefit from other early intervention services. Equipment/services for which developmental necessity is not clearly established. Equipment/services covered by another agency. Equipment/services where prior approval has not been obtained. 3 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 Typical equipment, materials, and supplies related to infants and toddlers utilized by all children and which require no special adaptation. Examples include clothing, diapers, cribs, high chairs, car seats, infant swings, typical baby/toddler bottles, cups, utensils, dishes, infant monitors, etc. Toys that are not adapted, used by all children and are not specifically designed to increase, maintain, or improve the functional capabilities of children with disabilities include such examples as building blocks, dolls, puzzles, balls, ball pits, tents, tunnels and other common play materials. Standard equipment used by service providers in the provision of early intervention services (regardless of service delivery setting), such as therapy mats, tables, desks, etc. Equipment/services that are considered duplicative in nature, generally promoting the same goal and/or objective with current or previously approved equipment/services. Equipment/service if a less expensive item or service is available and appropriate to meet the child’s need. 4 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 S ection 2: Assistive Technology Assessment Guidelines EARLY INTERVENTION ASSISTIVE TECHNOLOGY PRINCIPLES CRITICAL AREAS TO CONSIDER WHEN DEVELOPING AN ASSISTIVE TECHNOLOGY PLAN Early Intervention Assistive Technology Principles The following are principles to consider when assessing the potential for AT solutions: Principle 1: Families are involved in developing and implementing AT devices for their child. Principle 2: AT devices are infused in the child’s daily routines across home, childcare and other settings and is a strategy to foster learning and independence. Principle 3: AT assessment and intervention is addressed in a team-based collaborative manner with the family as an integral member of the decision-making team. Principle 4: AT focus is on function – “What is it that the child needs to do that he/she currently cannot do?” Principle 5: Strive for simplicity. AT tools are easy to use and can be adapted to the environments of the child and family. Principle 6: 5 AT assessment should be addressed during the development of the IFSP when there is reason to believe the child would benefit from the use of an AT device. UF College of Medicine Department of Pediatrics North Central Early Steps Early Steps Policy and Guidance Documents The assistive technology assessment is recommended and conducted by the IFSP team and should not occur outside of the IFSP process. (PHOG Policy 6.4.1, 6.4.2) The assistive technology assessment must be completed prior to the purchase of the equipment by the IFSP “TEAM” (PHOG Policy 6.4.1) The IFSP team must include at least one of the following for children needing an assistive technology assessment: audiologist, LATS, OT, Orientation and Mobility Specialist, PT, SLP (PHOG Policy 6.4.3). Recommendations should not be driven by Technology and should consider the use of low-cost alternatives. (PHOG 6.4.4, Guidance) Hearing aids and (frequency modulation) FM systems are recommended by the audiologist. (PHOG 6.4.6 guidance) April 23, 2012 Critical Areas to Consider When Assessing the Need for an AT Device 6 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 S ection 3: Procedures for Acquisition of Assistive Technology PAYMENT CONSIDERATIONS OF ASSISTIVE TECHNOLOGY ASSISTIVE TECHNOLOGY ASSESSMENT PROCESS STEPS TO OBTAINING ASSISTIVE TECHNOLOGY CMS EARLY STEPS PAYING FOR AMPLIFICATION FOR CHILDREN WITH HEARING LOSS RESOURCES AND APPENDIX Payment Considerations of Assistive Technology The IFSP team must follow Medicaid’s durable medical equipment requirements when purchasing assistive technology devices. All assistive technology devices must be purchased through the local CMS area office unless: The item is billable to Medicaid or private insurance; or The item is less expensive if purchasing directly from the manufacturer. Individuals with Disabilities Education Act (IDEA), Part C funds shall not be used to satisfy a financial commitment for services that would otherwise have been paid for from another public or private source. Medicaid and TPIN and loaners FIRST Early Steps Policy and Guidance Documents The IFSP should order assistive technology devices well in advance of the child’s third birthday to ensure that the item will be available in time for the child/family to benefit from other early intervention services which end by age three. (PHOG 6.4.8, guidance) North Central Early Steps and CMS work together for equipment covered by Medicaid. North Central Early Steps maintains the right to request the substitution of a less expensive item of comparable function if a substitution is deemed appropriate. 7 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 Assistive Technology Process Steps 1 and 2 to be completed prior to submission for request for an AT device: 1ST STEP - REFERRAL A referral for an AT Assessment may be made at any time. It is preferred that the team evaluating child for eligibility to NCES consider and document the need for an AT assessment. 2ND STEP – AT ASSESSMENT: Once a referral is received, the Servicer Coordinator contacts team members to determine what members to include, when and where to do the assessment and the amount of time that will be required. The team will also discuss the types of technology that may be needed during the assessment. Ideally, the assessment is done in the individual's own environment. This allows the team to identify the strengths and needs in the actual environment where the devices will be used. Early Steps Policy and Guidance Documents Equipment is purchased through the local CMS office or through agreement between the LES and local CMS to ensure CMS negotiated vendor rates, 80% of cost to general public (PHOG Policy 6.4.5) Equipment is not ordered directly from a vendor UNLESS it is less costly than ordering through CMS and must follow your LES procedures. (PHOG Policy 6.4.6) Information collected during the assessment process should include: o Documentation of child’s strengths and weakness, AT device tried with the child and family, including low and high tech devices. o If AT device is warranted: o A description of the specific AT device needed. o The methods and strategies for use of the AT device to increase, maintain, or improve the child’s functional capabilities, the individuals (including parents, other caregivers and family members, and qualified personnel) who will be assisting the child in using the device, and the settings in which the device is to be used. 3RD STEP –REQUIRED DOCUMENTATION : The following documents are to be completed by the provider and or team requesting the AT device and/or service: AT Activity-Based Provider Assessment Form (Please refer to Appendix A of this manual.) North Central Early Steps Assistive Technology Prior Approval Request Form (Please refer to Appendix B of his manual.) o If TPIN or Medicaid did not provide support for device and/or service, attach a copy of the denial letter Physician’s Authorization (Must be written within the previous six month time frame) Separate letter of developmental necessity from a credentialed evaluator is required. The letter must be dated within the recent six-month time frame and include information on the child’s developmental need and current functioning level. Note: Do not include AT justification in the initial evaluations or assessments. A recommendation to complete an evaluation to determine the need for AT must be made by the IFSP team prior to the development of a letter of developmental necessity; Copy of Vendor Quote including options/accessories breakdown Picture and description of item including manufacturer pricing 8 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 4TH S TEP - RESPONSIBILITY OF AT COORDINATOR : AT coordinator to review documentation to ensure that all needed paperwork for processing is complete and up-to-date. o If missing or additional information is required, a memo of notification identifying what information is needed will be provided to the child’s Service Coordinator. The Service Coordinator will have 5 working days to obtain needed documentation for processing. If information is not received by this time, request will be denied due to lack of information. o Once all pertinent information is received to the satisfaction of the AT Notification of Request Form will be provided to Service Coordinator (Please refer to Appendix C of his manual.) 5TH STEP – RESPONSIBILITY OF SERVICE COORDINATOR : The Service Coordinator enters into the Early Steps Data Base an authorization for any approved items. The information for the authorization must be entered exactly as written in the Notification of Request Status form, noting DME codes, amount and funding source , and must be checked for accuracy prior to saving the authorization in the Early Steps data base. Once the request has been authorized in the Early Steps data base the Ser vice Coordinator provides the AT Notification of Request Form to service provider/agency if item is being purchased through them. NCES agrees to purchase an item; all supporting documentation will be provided to NCES fiscal support staff, in compliance with all UF fiscal/accounting policies and procedures. Payment will be made to vendor using the departmental UF P-card or by processing a voucher, preferably after the equipment has been physically received. If required, a purchase order will be set up t o initiate the purchase of AT. MANAGEMENT OF AT WILL BE DONE IN COMPLIANCE WITH UF’S ASSET MANAGEMENT AND ATTRACTIVE ITEMS DIRECTIVES Once the order has been placed, delivery of the equipment will be made in coordination with NCES fiscal staff, service coordinator, Service Provider and the family/guardian. For practical purposes, equipment can be shipped directly to the family, rather than to NCES administrative offices. In this case, the Service Coordinator and the family/guardian of the child shal l acknowledge, in writing, receipt of such equipment. The signed document shall be returned to fiscal staff for fiscal accountability in the appropriate files. IF THERE IS A CHANGE IN DME CODES At times, especially with orthotic requests, the vendor will quote the orthotics based on the therapist’s letter of developmental necessity. When the vendor sees the child, it may be necessary to change the code(s) originally requested. If this occurs: Complete a new AT request form with the new information. Write “code change” at the top of the page. Obtain a new vendor quote and manufacturer’s pricing information (not required for Orthotics). Obtain a new physician script if the script states specific items that are no longer applicable. Provide the above information to the AT Coordinator. 9 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 IF A.T. EQUIPMENT IS NO LONGER IN USE, DAMAGED OR LOST/STOLEN If for some reason the AT equipment is no longer in use because child no longer has a need for it or has outgrown the equipment, the device shall be returned to NCES in order to be assigned in the future to another child, or be made available to another Local Early Steps or organization. If the equipment is not in a working condition and it would not be feasible for re -assignment, a form will be filled out and the equipment disposed of, in accordance with UF’s fiscal and asset management policies and procedures. If the AT equipment has been lost or stolen, the Service Provider and/or Service Coordinator shall inform NCES fiscal staff, who will complete required paperwork, in accordance with UF Accounting and Asset Management policies and procedures RETURNS AND OR REPLACEMENTS OF AT DEVICE If an item is received by the family and is determined by the therapist not to appropriately meet the child’s needs, the item is to be returned so that appropriate equipment can be obtained. The Service Provider contacts the Service Coordinator about equipment return. Equipment in question is returned to the vendor by the NCES Fiscal Support staff in accordance with vendor and UF policies and procedures. If a replacement item is needed, the Service Coordinator obtains the following information: Revised NCES Assistive Technology Prior Approval Form indicating new equipment and a comment about equipment returned Letter of developmental necessity indicating why original equipment was not appropriate and how will new request better meet the needs of the child. Physician’s Script Picture and description of new item including manufacturer pricing, verification from the vendor of return and funding status of the original item. If vendor has not yet billed for the original equipment, process with submission of request to NCES. 10 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 CMS Early Steps Paying for Amplification for Children with Hearing Loss Early Steps should not pay for diagnostic evaluations of children referred following universal newborn hearing screening (UNHS). The Florida universal newborn hearing screening statute (383.145, F.S.); requires that “any necessary follow up reevaluations leading to diagnosis shall be a covered benefit, reimbursable under Medicaid … all health insurance policies and health maintenance organizations.” If a child has no payer, then Early Steps will reimburse for this evaluation. Some families may be eligible for payment of diagnostic hearing services by the Sertoma Speech and Hearing Foundation of Florida. http://www.familyheari nghelp.org/Home.asp 11 Children with hearing loss are eligible to receive Early Steps services and supports, including amplification. These services are authorized via an Individualized Family Support Plan, or IFSP. If Early Steps personnel are available, an interim IFSP can be completed within a week or so of referral to Early Steps. An IFSP is required by law to be completed within 45 days of referral. Amplification and hearing management services as described below must be included on the IFSP and all funding sources must be considered before Early Steps can pay. The audiologist will be considered a member of the child’s IFSP team. Procedures for prompt and consistent hearing aid use 1. Reporting: Audiologists are required to refer a child to the local Early Steps Program within 2 working days of confirmation of a hearing loss that meets the Part C eligibility requirements. The Diagnostic Hearing Evaluation Form has been developed for audiologists to fax directly to the local Early Steps Program and to the state CMS Newborn Screening Program. The audiologist can request that a free hearing aid listening kit to be sent to them to provide to the family. The sooner that Early Steps receives the referral the sooner amplification and other services can be authorized as part of the IFSP service planning process. 2. Recommending Amplification: It is critical for amplification to be provided to a child within one month of the recommendation being made by the audiologist. If for any reason it appears that hearing aids will not be purchased within this 30 day period it is important that the audiologist, family, and service coordinator work together to obtain loaner hearing instruments through the Children’s Hearing Help Fund Hearing Aid Loan Bank for Infants and Toddlers (http://www.childrenshearinghelpfund.com). After the audiologist refers the child upon confirmation of hearing loss they can then follow up by faxing a recommendation for amplification to the child’s Local Early Steps office when sufficient evaluation has been performed to determine amplification needs. For best results, when amplification is recommended the audiologist should contact their Local Early Steps office and ask who the service coordinator is for the child so the fax can be directed to this person. If the audiologist is simultaneously making a referral to Early Steps and requesting reimbursement for hearing aids then these two documents can be faxed to the service coordinator at the same time. Authorization for reimbursement from Early Steps must be received prior to fitting the hearing aids. The IFSP team, including representation by the audiologist via their recommendations, will discuss the amplification recommendation and whether to provide authorization for purchase. When the referral and amplification recommendation are simultaneous, there may be a delay in authorization of amplification. 3. Billing Hearing Aid Fitting: When authorization from Early Steps is received, the audiologist proceeds with the hearing aid fitting and then submits an invoice that specifies one fitting fee ($115.00) per hearing aid. This fee covers (a) the earmold impression appointment, (b) the hearing aid adjustment activities (c) the fitting and hearing aid orientation appointment. The audiologist’s invoice also specifies the manufacturer’s wholesale price of the hearing instruments (not to exceed $500 per hearing aid or $1000 per pair). A copy of the manufacturer single unit price list or the UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 Special Hearing Aid Pricing for Florida Early Steps list with the selected hearing aid highlighted or circled must also be submitted. The audiologist’s invoice specifies the cost of each earmold with a maximum reimbursement rate of $18.00. If the child’s insurance provides coverage for hearing aids then the insurance would pay a portion of the single unit wholesale cost and Part C would pay the remainder (i.e., if insurance pays $300 then Part C would pay up to an additional $200 per hearing aid). Balance billing is allowable only if the family is willing to pay for the excess wholesale cost of a more expensive hearing aid. The audiologist would still need to submit evidence of the single unit wholesale cost of the desired hearing aid. In addition, the audiologist would submit a written statement signed by the responsible family member(s) showing that they have agreed to pay for the remainder hearing aid cost. This balance billing arrangement is not allowable with Medicaid reimbursement of hearing aids. 4. Hearing Aid Follow Up Visits: It is recommended that the IFSP team specify hearing aid follow-up visits for all children with amplification, including those who are Medicaid eligible. The suggested number of visits based on the child’s age is offered below for use by IFSP teams when considering a child’s individual needs. 0-12 months of age - 12 visits (average 1 visit per month) maximum of $600 13-35 months of age - 6 visits (average 1 per 2 months) maximum of $300 Part C will reimburse hearing follow up visits, not to exceed reimbursement of $50 per event. It is anticipated that each visit will take a minimum of 30 minutes. Ideally the hearing aid follow up visits would occur at a regularly scheduled time to aid consistent attendance by the family (i.e., the first Thursday of each month at 10:00). Hearing aid follow up visits will contain at least two of the following activities not otherwise reimbursable by insurance: a) Ear canal probe microphone measurements b) Ear mold impressions c) adjustment/programming of hearing instruments d) Family training e) Behavioral audiometric measurements not covered by another payer f) Electro acoustic hearing aid analysis g) Validation measures h) in-office repairs of hearing instruments (not to include delivery after manufacturer repair) 5. Hearing Aid Insurance: Loss and damage insurance ($65 per hearing aid per year) will be specified on the Individualized Family Support Plans of all children with hearing aids that are out of warranty (including Medicaid eligible). Following the IFSP meeting (typically the first annual evaluation of the IFSP) the appropriate Midwest Hearing Industries hearing aid insurance pamphlet will be signed by the SHINE service coordinator. If the hearing aid is still in warranty, the audiologist need not be involved. If the hearing aid is out of warranty it will be necessary to request a written description of the condition of the hearing aids from the audiologist before the application and payment from Early Steps can be sent in. Hearing aid insurance is an annual fee. When necessary, the audiologist will submit a claim form and the wholesale price of the replacement hearing aid to the insurance company. In the event that it is necessary to replace a hearing aid, Midwest Hearing Industries would reimburse the audiologist for the cost of the hearing aid, up to $500 and the Local Early Steps would reimburse the audiologist for two hearing aid follow up visits: one to make the ear mold and another to fit the new hearing aid. If the hearing aid is accidentally damaged and needs repair, the audiologist would fax Midwest Hearing Industries a claim form along with the repair invoice from the manufacturer, once the aid is repaired. Normal wear and tear and general maintenance is not covered under the insurance. Part C is the payer of last resort for hearing aid repairs. 6. Procedures for providing reimbursement for personal FM systems An FM system is only effective when the caregiver consistently uses the microphone transmitter. If the family is motivated to ensure that caregivers throughout the child’s day will wear the microphone transmitter, then a trial period with this equipment should be considered. FM receivers can be added on to a child’s hearing aids or one of the hearing aids can consist of a unit that is both a hearing aid and an FM system. The hearing aid loan bank has several FMs that would be appropriate to use for trial periods. FM receivers are reimbursed only for one ear 12 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 and the child’s hearing aid worn on the other ear, unless a combined hearing aid/FM receiver can be purchased at $500 or less. At the end of the trial period it is recommended that the service coordinator obtain a copy of the Early Listening Function (ELF) Infant and Young Child Amplification Use Checklist that has been completed by the parents, typically with the assistance of the Hearing Specialist. If the trial period appears to have been successful then it would be appropriate for the FM microphone transmitter and a unilateral FM receiver device to be considered by the IFSP team for reimbursement by the Local Early Steps. 13 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 Resources and Funding Sources The current Medicaid Provider Fee Schedules are to furnish the Medicaid provider with the appropriate fee schedules for covered services provided to eligible Florida Medicaid recipients. The Medicaid Provider Fee Schedules are provided in PDF, Microsoft Excel, and ASCII delimited format. The "Current Year" page includes fee schedules that have been updated for 2011. Those fee schedules have their effective dates (01/01/11) in parentheses next to their names. http://portal.flmmis.com/FLPublic/Provider_ProviderSupport/Provider_ProviderSupport_FeeSchedules /tabId/44/Default.aspx Florida Alliance for Assistive Service and Technology, Inc. (FAAST) is governed by the Assistive Technology Act of 2004. FAAST is sponsored by the Florida Department of Education, and is administrated through the Division of Vocational Rehabilitation http://www.faast.org/ The Florida Diagnostic and Learning Resources System (FDLRS) provides diagnostic and instructional support services to district Exceptional Student Education programs and families of students with exceptionalities statewide. FDLRS includes twenty Associate Centers that serve from one to nine school districts. These Centers collaborate with districts, agencies, communities and other personnel and educational entities, providing education and support for teachers, parents, therapists, school administrators, and students with exceptionalities. Each Center includes specialists in the areas of Child Find, Parent Services, Human Resource Development (HRD), and Technology. FDLRS also includes five Statewide Centers that provide service and support to the entire network. These include FDLRS/ATEN, FDLRS/FIMC, FDLRS/HRD, FDLRS/RMTC, and FDLRS/TECH. In addition, five Regional Technology Centers provide technology support to the network and districts. http://www.fdlrs.org/docs/techContacts.pdf. Florida Children’s Medical Services www.cms-kids.com Florida Hearing Aid Loaner Program www.childrenshearinghelpfund.org Funding Assistance for Audiology Services www.asha.org/familyfunding Please refer to Page 16 for more resources. References Individuals with Disabilities Education Improvement Act (IDEA) of 2004, PL 108-446,20 U.S.C. 1400 et seq. Curry Sadao, K. & Robinson, N.B. (2010). Assistive Technology for Young Children: Creating Inclusive Learning Environments. Baltimore, MA: Paul H. Brookes Publishing Company. Department of Health, Children’s Medical Services, Early Steps (2010) Early Steps Policy Handbook and Operations Guide. 14 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 Exhibit A: AT Activity-Based Provider Assessment Form Child’s Name: Provider Name(s): DOB: Service Coordinator: Date: Use this form to document steps taken for determining need for Assistive technology (AT) device. If a child requires AT, submit this form along with NORTH CENTRAL EARLY STEPS ASSISTIVE TECHNOLOGY REQUEST FORM 1st Step: What are child’s strengths, abilities, preferences and needs? 2nd Step: Identify routine activities for participation. What is preventing the child from participating more? 3rd Step: Brainstorm AT solution: List what is presently available and adaptable (consider a full range of options, from low-to-high tech, and strategies to support use) and where and when is device to be used? Provider Signature(s): Date: 15 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 Appendix B: North Central Early Steps Assistive Technology Request Form NORTH CENTRAL EARLY STEPS ASSISTIVE TECHNOLOGY REQUEST FORM North Central Early Steps 1329 SW 16th Street, Room 4160 Gainesville, FL. 32608 Ap Tel:352/273-8555 or 1-800-334-1447 Fax: 352/273-8588 Date of Submission: Requested By: Comments: Please print clearly, complete entire request form and include required attachments. Child’s Name: DOB: Medicaid Eligible? (Circle one) NO If YES, enter 9-digit Medicaid # here: ____ ____ ____ ____ ____ ____ ____ ____ ____ If TPIN (Please Attach Insurance Denial): Loaner or natural supports were provided and used by the family/caregiver, if available? Yes No Comments: IFSP Team members: Item(s) Recommended: (Please attach: Copy of Catalog Description and Price) Item Model Manufacturer Vendor Medicaid DME Code Price at Medicaid Rate The Following Documentation must be included with this request: _______ AT Activity-Based Provider(s) Assessment Form _______ IFSP sections: Page E, F and G _______Copy of Dated & Signed credentialed evaluator letter of necessity supporting request _______ Copy of Dated & Signed Physician’s Prescription _______ Copy of vendor quote including options/accessories breakdown _______ Picture & pricing of item(s) 16 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 Appendix C: AT Device Request Form 17 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012 Appendix D: AT Device Receipt Form 18 UF College of Medicine Department of Pediatrics North Central Early Steps April 23, 2012