Program Operations: Tasks and Responsibilities

Implementation of Early Intervention Process

Referral:

Screening:

Evaluation:

IFSP:

Service:

Collaboration with other agencies serving the family

Transition from birth to three

Service Coordination Activities:

Team Development and Support

Supervision

Administrative Function

Documentation

Permission to share this document provided by CESA 5.






Marinette County Birth to Three Checklist

Child’s Name


Date of Birth


Referral Date/Source


Initial Contact Date


Initial Paperwork

Evaluation/Assessment/Plan

  • ___ Denver II Screening
  • ___ Battelle Developmental Inventory
  • ___ Other Evaluation Tool(s) (list them here)
  • ___ IFSP
  • ___ Child History
  • ___ Eligibility Status Form
  • ___ Abilities/Strength
  • ___ Goals/Outcomes
  • ___ El Services Summary
  • ___ Add’l Services

    Additional Paperwork

    Additional forms, if applicable

  • ___ Financial Information (MA Case Management)
  • ___ Copy of form sent to clerical staff
  • ___ COP Functional Screen
  • ___ COP Referral form
  • ___ Family Support Referral form

  • ___ Children’s Case Manger Referral form

    Permission to share this document provided by Marinette County Birth to 3.






    Waushara County Birth to 3 Program Procedures

    New Referrals:
    1. Record on new referral form
    2. Record on referral tally sheet
    3. Make a folder for office
    4. Make a folder for the family
    5. Open a CORE HSRS (yellow) form
    6. Send referral to CESA 5
    7. Send family a brochure with Cost Share/Insurance billing information
    8. Add child’s name to closed B-3 Master list for future disposal
    9. Add child to roster under referrals

    If child qualifies:

    1. Send Cost Share form out to determine family share
    2. Send letter to family recording their cost share/procedure
    3. Open on Birth to 3 HSRS (purple) according to IFSP date
    4. Attend IFSP updates
    5. Have family fill out records disposal form
    6. Add child to roster

    If child doesn’t qualify

    1. Close on CORE HSRS
    2. Put file in closed Birth to 3
    3. Make sure child’s name is on Master List for disposal

    When a child is discharged from the program

    1. Take their name off the roster
    2. Make sure their name is on the closed Master List for disposal
    3. Determine when disposal can take place, depending on parents preference
    4. Close on both CORE HSRS and Birth to 3 HSRS
    5. Combine county file and CESA 5 file
    6. Make appropriate referrals
    7. File case in closed Birth to 3 files