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PHONE:  480-518-2285
 
FAX:        480-677-3477
 

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FOLLOWING ARE FORMS THAT CAN BE PRINTED

ATTENTION PROVIDERS - Please read the following:

New requirements for time sheets as of January 20th 2010 - Please read the information below!

All days worked between the 1st and the 15th of the month must be at the office of ACCENT no later than the 16th.  All days worked between the 16th and 31st must be on another time sheet and be at ACCENT no later than the first day of the following month.  Time sheets can be delivered, faxed or emailed.  The original must also be mailed on that date as well. If time sheets are not received by the due date then paychecks may not be issued until the following pay period. Both the parent and provider must sign the bottom of the time sheet and the parent must initial after every day that is worked.  Record times based on the quarter hour and round each days total to the nearest quarter hour.  Time sheets must be submitted free from errors and corrections.  Please note that respite must be no more than 12.75 hours per calandar day.  The State will not pay for more than 12.75 hours. 

Paychecks should be received within 10 days of the end of the time period which is either the 10th or the 25th of each month.

We are now also using electronic time cards that every employee must use.  Please look at the following link for specific information on how to input the hours. 

*Electronic Time Card Instructions

*Manual Time Sheet download

The manual time sheet is only used when the electronic time card used on ddreports.com cannot be used for some reason.

Anytime a provider administer's over-the-counter medicine or
prescription medicine the date and dosage must be filled
out on
this form.  This form must be returned to ACCENT
at the end of
every month.

*Medicine Log download


If a client is injured in any way for any reason while the provider is
working with the client, or, if the client had severe behaviors that warranted
emergency measures, then an Incident Report (IR) form must be filled out and sent
to: ACCENT, the client's support coordinator, and  to the DDD Incident Report line within 24 hours.
There are 3 ways to send the IR form to DDD:
1. Call it in to: 602-375-1403
2. Fax it to: 602-532-5511
3. Email it to: dddd1ir@azdes.gov

*Incident Report download

*Parent / Client Forms download

Forms for parents or guardians of clients starting services with ACCENT. Forms include: Welcome Letter, Guardian Consent, Client Information Page, Transportation Waiver and Pre-service Provider Orientation.

                                   

GRIEVENCE, EVALUATIONS, EXPECTATIONS, COMMENTS FORMS Download


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Provider's must keep data on the client's habilitation goals that
are worked on every month.  By the first day of the following month, this habilitation sheet must be completed and sent to the Support Coordinator a
nd mailed with the end of the month time sheet to ACCENT. 

*Click here for new hab data form

*Click here to download new hab. data sample

*Click here for information regarding documentation of habilitation goals

*Attendant Care Data Form

*Agreement to Not Transport Client

*Potty Training Data Sheet download

When providers administer non-prescription drugs, this form must be filled out and signed by the physician and client's parents.

*Physicians Standing Order download file

This must be signed by both the parent/guardian and provider
before the provider may transport child/client.

*Transportation Waiver download

   The Pre-service Provider Orientation is two pages and has the client's Information filled out by the parents.
   This form must be signed by both the parent and the provider. 
   ACCENT must have a copy on file and the provider must have a copy with them when they are with the client. 

Pre-Service Provider Orientation - page one

Pre-service Provider Orientation - page two