A1_CTR077216_ADL_Solutions_Inc_2025.10.29.pdf

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Attached to
Master Agreement AZ|CTR077216
Contract number
CTR077216
Issued by
Arizona

About this file

This document is a Contract Amendment issued by the Arizona Department of Economic Security (ADES) for Contract Number CTR077216, Amendment Number One (1). The amendment involves ADL Solutions Inc. as the contractor and pertains to a home modification contract. The amendment specifically addresses modifications to the incident reporting requirements section of the original contract.

The amendment updates the incident reporting protocol for the contractor, requiring them to submit incident reports as defined in multiple policy manuals, including the DDD's Medical Policy Manual 961, DDD Provider Manual Chapter 70, and AHCCCS Medical Policy Manual. Key changes include mandating that sentinel events be reported immediately via phone (602-375-1403 or 1-855-375-1403) and subsequently submitted through the AHCCCS QM Portal within one business day of occurrence. The amendment provides multiple links to user guides and portal access information to facilitate compliance with the new reporting requirements. All other contract terms and conditions remain unchanged.

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CONTRACT AMENDMENT

Arizona Department of Economic Security

1789 W Jefferson Street, Mail Drop 1541, Phoenix, AZ 85007

CONTRACT NUMBER: AMENDMENT NUMBER:

CTR077216 One (1)

DESCRIPTION/ LABEL: Home Modification

CONTRACTOR NAME: ADL Solutions Inc.

THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:

In accordance with the Uniform Terms and Conditions, Section 5, Contract Changes, Exhibit A, Section 1.12. Incident Reporting Requirements are being removed in their entirety and replaced as follows:

1.12. Incident Reporting Requirements

The Contractor Shall:

1.12.1 Submit Incident Reports as defined in the DDD’s Medical Policy Manual 961, DDD Provider Manual Chapter70 and AHCCCS Medical Policy Manual -Chapter 961 as may be amended.

Division Medical Policy Manual 961 Division Provider Manual Chapter 70

AHCCCS AMPM 961

1.12.1.1 Sentinel events shall be reported to the Division immediately at 602-375-1403 or 1-855- 375-1403 (phone lines are available 24 hours a day, weekdays, weekends and holidays) and must then be submitted via the AHCCCS QM Portal within one (1) business day of the occurrence of the event.

AHCCCS QM Portal Migration User Guide

1.12.1.2 The AHCCCS QM Portal can be accessed through following links:

AHCCCS QM Portal login page

AHCCCS QM Portal FAQ page

1.12.1.3 The AHCCCS QM Portal User Guides can be found at the links below:

AHCCCS PROVIDER USER GUIDE

AHCCCS IAD Submit User Guide AHCCCS Return IAD User Guide AHCCCS Approve IAD User Guide

ALL OTHER REQUIREMENTS, SPECIFICATIONS, AND TERMS AND CONDITIONS REMAIN UNCHANGED

ACKNOWLEDGEMENT AND AUTHORIZATION

This Amendment shall be fully executed by means of electronic approval in APP.

https://des.az.gov/sites/default/files/media/Division_Medical_Policy_Manual_961_Incident_Accident_and_Death_Reporting.pdf?time=1761096186787 https://des.az.gov/sites/default/files/media/DDD_Provider_Policy_Manual_Chapter_70_Qualified_Vendor_Incident_Reporting.pdf?time=1717792726488 https://www.azahcccs.gov/shared/Downloads/MedicalPolicyManual/900/961.pdf https://docs.google.com/document/d/17V9leTt-Mf9lPUSaOFTqQRz_7jGNutPfKi4m9WcQ6IA/edit?tab=t.0%23heading=h.arsfm1vhtwua https://qmportal.azahcccs.gov/Account/Login.aspx about:blank https://qmportal.azahcccs.gov/UserGuides/QuickStart_RegistrationAccountMgmt_Provider.pdf https://qmportal.azahcccs.gov/UserGuides/QuickStart_RegistrationAccountMgmt_Provider.pdf https://qmportal.azahcccs.gov/UserGuides/QuickStart_IAD_Report_Return.pdfhttps:/qmportal.azahcccs.gov/UserGuides/QuickStart_IAD_Report_Approve.pdf https://qmportal.azahcccs.gov/UserGuides/QuickStart_IAD_Report_Approve.pdf

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