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ToJackie Johnson, Chairman Date August 13, 1985
Board of County Commissioners
co RADO From Walter J. Speckman, Executive Director, Human Resourc
Subject. Speech Therapy Services for Migrant Head Start Program
Enclosed for Board approval is a Purchase of Service Agreement between
the Migrant Head Start Program and Mr. Frank J. Perez.
Mr. Perez will provide the diagnostic and therapuetic services for the
speech and hearing disorders of the migrant Head Start children.
Head Start will pay Mr. Perez $15.00 per hour for all treatment
services, not to exceed ten hours per week. In addition, during the
time Mr. Perez is conducting the evaluations of speech communication,
Head Start will pay him $15.00 per hour for all evaluation services
provided, not to exceed twenty-seven hours in total .
This agreement is effective from July 22, 1985, through October 31,
1985.
If you have any questions regarding this agreement, please contact me.
85O922
PURCHASE OF SERVICES AGREEMENT
THIS AGREEMENT, made and entered into this 29th day of July, 1985,
by and between the Weld County Division of Human Resources' Migrant Head
Start Program, hereinafter referred to as "Head Start" and Mr. Frank J.
Perez, MA, CCC, hereinafter referred to as "Provider".
WITNESSETH:
WHEREAS, Head Start is required to provide diagnostic and
therapuetic services addressing speech and hearing disorders of migrant
Head Start children; and
WHEREAS, Head Start must provide those services to migrant Head
_Start children who live in southern Weld County and attend the Head
. Start center located at 805 Excalibur, Lafayette, Colorado, 80!026; and
WHEREAS, the Provider has the qualifications and certifications
required to deliver said services; and
NOW THEREFORE, in accordance with the mutual benefits,
responsibilities and considerations set forth herein, the parties hereto
covenant and agree as follows:
1. The Provider will provide speech and language therapy to
children with a specific speech or language need that might
impair communication or learning. This therapy will be, when
possible, in the dominant language of the child. The follow
tasks will be completed:
A. Observe those children in the classroom before initiating
therapy.
B. Set up therapy schedule.
C. Develop for each child in therapy a written, individualized
plan stating goals and objectives for speech-language
therapy.
D. Consult with the teacher of the child receiving therapy and
establish an Individualized Education Plan (IEP) and
provide a copy of the IEP to the teacher and the Special
Needs Technician.
E. Conduct evaluations of speech communication.
F. Conduct one to one therapy for those children with the most
severe needs.
G. Conduct group therapy sessions for those children not seen
individually.
4.
A '
Purchase of Service
Page Two
2. This agreement will be effective from July 22, 1985, through
October 31, 1985.
3. Head Start will reimburse the Provider for services only after
receipt of documentaion from the Provider specifying the number
and kinds of services delivered. The billing should be made on
a monthly basis and ,reimbursement will be made within two weeks
of the billing.
4. Head Start will not reimburse the Provider for mileage.
5. The Provider will bill Head Start at the rate of $15.00 per
hour for all treatment services provided (preparation time and
actual time) , not to exceed ten (10) hours per week. During the
time the Provider is conducting the evaluations of speech
communication, Head Start will be billed at the rate of $15.00
per hour for all evaluation services provided, not to exceed
twenty-seven ( 27) hours in total .
6. This agreement may be amended at any time with written consent
of both parties and upon receipt of a thirty day written notice
to amend the agreement.
7. This agreement may be terminated upon thirty days written
notice by either party, however the agreement will be
terminated immediately if there is a loss of funding to Head
Start.
IN WITNESS WHEREOF, the parties hereto have executed this agreement
on the day first written above.
WELD COUNTY BOARD OF COMMISSIONERS FRANK J. PEREZ, MA, CCC
12/11e
acqu fine, oh son, Chairman Fr n�J. Perez, MC
2760 29th Street, Suite 101
Boulder, Colorado 80301
WELD COUNTY 7 ISION OF HUMAN
RESOURCES
ATTEST: (//JJ -thulta-ni.
W er J. Spec man
cutive Director WELD COUNTY CLERK AND RECORDER
AND CLERK TO THE ��
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De uty County Cler
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