Exhibit XIV Provider Census Report 2024.xlsm
XLSM spreadsheet 89 KB Posted
- Attached to
- Master Agreement AZ|CTR071439
- Contract number
- CTR071439
- Issued by
- Arizona
About this file
This document is an Exhibit XIV Provider Census Report for the Arizona Department of Child Safety (ADCS), specifically a congregate care census reporting template. The document is designed for tracking child placements in congregate care facilities, involving multiple providers, facilities, and placement sources including Arizona Department of Child Safety (ADCS), Arizona Juvenile Court (ADJC), and Tribal placements across various Arizona counties.
The report captures detailed information about child placements, including facility locations, licensed and contracted bed capacities, daily placement contacts, after-hours placement contacts, and comprehensive child placement data. Key tracking elements include child demographics, placement dates, exit dates, bed availability, facility specialties, contact information, and placement source details. The report requires daily submission by 5pm to OpenBeds@azdcs.gov, with providers required to update information about child placements, facility vacancies, and placement sources across different facility types and locations within Arizona's child welfare system.
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Agency Face Sheet
| Arizona Department of Child Safety | ||
| Congregate Face Sheet | V5 |
| Provider | |
| Provider Name | License Information |
| Quick Connect # | Contracted Population |
| Admin. Office Address | Contracted Age Range |
| Daily Placement (7 days a week 8am-5pm) | |
| Name (Main Contact) | Name (Backup Contact) |
| Email Address (Main Contact) | Email Address (Backup Contact) |
| Phone # (Main Contact) | Phone Number (Backup Contact) |
| After Hour Placement (7 days a week 5pm-8am) | |
| Name (Main Contact) | Name (Backup Contact) |
| After Hours Placement Phone # | After Hours Placement Phone # (Backup) |
| Facility Locations | |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Cohort and Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| DCS Contracted Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
| Facility Name | Facility Name |
| Cottage/ Casita (If Applicable) | Cottage/ Casita (If Applicable) |
| Speciality | Speciality |
| Licensed Beds | Licensed Beds |
| DCS Contracted Beds | DCS Contracted Beds |
| Vacant Beds | Vacant Beds |
| Facility E-Mail Address (If applicable) | Facility E-Mail Address (If applicable) |
| Facility Phone Number | Facility Phone Number |
DCS Census Report
| Due:Daily No later than 5pm. | ||
| Send to: OpenBeds@azdcs.gov | Arizona Department of Child Safety |
Congregate Care Census Report
| **This roster shall contain only ADCS Congregate Care, ADJC and Tribal Placements** | Current Date: | ||||||||||||
| Length of Stay (Days) | Child's Age | Child's Full Name | |||||||||||
| (Last, First) | Placement Date | ||||||||||||
| xx/xx/xxxx | Exit Date xx/xx/xxxx | Bed Hold End Date | Destination Detail | ||||||||||
| (drop down) | Child's Gender | DOB | |||||||||||
| xx/xx/xxxx | Person ID # | Case ID# or Assessment ID# | Facility Name | Cottage/Casita | Placement Source | School Name | County for Dually Adjudicated | Probation | Probation Officer Contact Information | Comments | |||
| child age | child name | placement date | exit date | details | children | childdob | facility | source | |||||
| 0 | 0 | AWOL | |||||||||||
| 0 | 0 | ||||||||||||
| 0 | 0 | ||||||||||||
| 0 | 0 | ||||||||||||
| 0 | 0 | ||||||||||||
| 0 | 0 | ||||||||||||
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DCS Exit Dates
| Child's Age | Child's Full Name | ||||||
| (Last, First) | Exit Date xx/xx/xxxx | Bed Hold End Date | Destination Detail | ||||
| (drop down) | Child's Gender | DOB | |||||
| xx/xx/xxxx | Person ID # | Facility Name | Cottage/Casita | ||||
| child age | child name | exit date | details | children | childdob | facility |
Instructions
| This User Guide is intended to provide helpful tips for completing the Agency Face Sheet, Census Report, and Subcontractor tabs. |
| ADCS Congregate Care Census Reports are due daily by 5pm. |
| Congregate Care Agency Face Sheet |
| Provider - This section is to obtain the Contractors information that they are both Licensed and Contracted for |
| Enter Provider name as it appears on your ADCS OLR License |
| Enter Quick Connect ID # as it appears on your Congregate Care Quick Connect profile |
| Enter the Administrative Office Address that matches your ADCS OLR License and AZ W9 on file |
| Enter the License Information- enter your ADCS Contracted population |
| Enter the Population which is your ADCS Contracted Gender(s) |
| Enter your Age Range that your are ADCS Contracted for |
| Daily Placement- this section is to enter the contact information from the Contractor for ADCS Placement Administration 7 days a week 8am-5pm for placement of children |
| Enter the Name of the person who will be point of contact |
| Enter the Email Address for receiving placement referrals and communication |
| Enter the Phone Number for receiving calls from ADCS Placement Administration |
| Enter the Name of the Back up Person who may support the main person |
| Enter the Back up Email of who may support the main email |
| Enter the Back up Phone number for receiving calls from ADCS Placement Administration |
| Facility Locations- this section is for the Provider to enter the ADCS Non QRTP Congregate Care Facilities only where children may be placed |
| Enter the Facility name as it appears on your ADCS OLR Operating Certificate or License |
| Enter the Cottage /Casita Name that accepts ADCS Non QRTP placements, Tribal or ADJC children |
| Enter the Cohort and Speciality for this Facility and or Cottage/Casita |
| Enter the Number of Licensed Beds for this Facility and or Cottage/Casita |
| Enter the Number of Contracted Beds for this Facility and or Cottage/Casita |
| Enter the Number of Vacant Beds for this facility and or Cottage/Casita, this should not include any current Bed Holds |
| Enter the Facility Email address if there is one |
| Enter the Facility Phone Number this should be a direct line for this location |
| Congregate Care Census Report |
| Census Report- this Tab is to updated and submitted daily for an accurate count of current ADCS, ADJC and Tribal placements and vacant beds available to the Department. This does not include QRTP, ORR, Private or AOC placements. |
| Length of Stay in Days will autopopulate when the placement date is entered |
| Child's Age will autopopulate when the Child's Date of Birth (DOB) is entered |
| Child Full Name shall be entered Last Name, First Name upon placement |
| Placement Date shall be the date the child was physically placed in the facility and correlate with the date on the child's Notice to Provider |
| Exit Date shall be the date the child left the facility permanently, this does not include a bed hold |
| Bed Hold End Date shall be the date child returned or exited the facility. Bed may then reflect as vacant |
| Destination Details shall be where the child went after they exited the facility |
| Child's Gender shall be what the child is assigned at birth and correlate with the gender on the Notice to Provider |
| DOB shall be the child's date of birth and entered accurately |
| Guardian Person ID Number shall be entered and match the Notice to Provider information |
| Facility Name shall be where the child was placed and should correlate with the Placement Referral and Notice to Provider |
| Cottage/Casita shall be entered only if an ADCS assigned and applicable to the Contractor |
| Placement Source shall be entered as ADCS, Tribal or ADJC |
| School Name shall be the child school of orgin when placed and updated if an approved move with a BID is held. |
| County for Dually Adjucated shall be the county the youth is assigned |
| Probation shall be entered if the child is currently on Probation |
| Probation Officer Contact Information shall include Name and Phone Number |
| Comments shall be for any information that needs to be entered but is unable to be |
Drop Down
| Drop Down Menu | ||||||
| Destination Details | Child Sex | Meaningful Contact | CFT Participation | Normalcy Activities | Months | |
| Aged Out | F | Yes | Yes | Yes | August 1st to 31st (due 2nd Thursday in Sept.) | |
| AWOL | M | No | No | No | September 1st to 30th (due 2nd Thursday in Oct.) | |
| Detention | No contact permitted | Other (does not apply) - see comments | Child exited agency | October 1st to 31st (due 2nd Thursday in Nov.) | ||
| Disruption | Placement Source | Child exited agency | Extracurricular Activites | Cohort Limitations | November 1st to 30th (due 2nd Thursday in Dec.) | |
| Foster Home | DCS | Not placed these dates | Student Government | Other (does not apply) - see comments | December 1st to 31st (due 2nd Thursday in Jan.) | |
| Group Home | ADJC | Other (does not apply) - see comments | Music/ Art/ Culture Club | January 1st to 31st (due 2nd Thursday in Feb.) | ||
| Higher Level Care | AOC | Volunteer Work | February 1st to 29th(due 2nd Thursday in March) | |||
| Hospital | ORR | Athletics / Sports | March 1st to 31st (due 2nd Thursday in April) | |||
| Independent Living | Tribal | Cohort Limitations | April 1st to 30th (due 2nd Thursday in May) | |||
| Kinship | Private | Internship | May 1st to 31st (due 2nd Thursday in June) | |||
| Reunification | After School Program | June 1st to 30th (due 2nd Thursday in July) | ||||
| Other - see comments | Summer Camp | July 1st to 31st (due 2nd Thursday in August) | ||||
| Child is under 7yrs old | ||||||
| Other activity - see comments | ||||||
| School status | Is staff information updated in quick connect | Other (does not apply) - see comments | ||||
| Changed Schools (with DCS specialist approval) | Yes | |||||
| Changed Schools ( W/O DCS approval) | No - See comments | |||||
| Remained in School of Origin | ||||||
| Not School Aged | ||||||
| Other - see comments | County for Dually Adjudicated | Dually Adjudicated | Destination Details SUB CONTRACTED | Placement Source | ||
| Apache | Yes | Aged Out | DCS | |||
| Cochise | No | AWOL | ADJC | |||
| QRTP | Coconino | Detention | Tribal | |||
| Yes | Gila | Disruption | ||||
| Graham | Foster Home | |||||
| Greenlee | Group Home | |||||
| La Paz | Higher Level Care | |||||
| Maricopa | Hospital | |||||
| Mohave | Independent Living | |||||
| Navajo | Kinship | |||||
| Pima | Other - see comments | |||||
| Pinal | QRTP | |||||
| Santa Cruz | Reunification | |||||
| Yavapai | ||||||
| Yuma |
Totals
| CFT | ||
| Yes | ERROR:#REF! | |
| No | ERROR:#REF! | |
| Blank | ERROR:#REF! | ONLY for monthly reports |
| percentage | ERROR:#REF! |
| Extracurricular Activites | |
| Student Government | ERROR:#REF! |
| Music/ Art/ Culture Club | ERROR:#REF! |
| Volunteer Work | ERROR:#REF! |
| Athletics / Sports | ERROR:#REF! |
| Cohort Limitations | ERROR:#REF! |
| Internship | ERROR:#REF! |
| After School Program | ERROR:#REF! |
| Summer Camp | ERROR:#REF! |
| Child is under 7yrs old | ERROR:#REF! |
| Other actvity - see comments | ERROR:#REF! |
| Other (does not apply) - see comments | ERROR:#REF! |
| Blank | ERROR:#REF! |
| Percentage of participation | ERROR:#REF! |
| Meaninful | |
| Yes | ERROR:#REF! |
| No | ERROR:#REF! |
| No contact permitted | ERROR:#REF! |
| Child exited agency | ERROR:#REF! |
| Not placed these dates | ERROR:#REF! |
| Other (does not apply) - see comments | ERROR:#REF! |
| Blank | ERROR:#REF! |
| Totals | ERROR:#REF! |
| Normalcy | |
| Yes | ERROR:#REF! |
| No | ERROR:#REF! |
| Child exited agency | ERROR:#REF! |
| Cohort Limitations | ERROR:#REF! |
| Blank | ERROR:#REF! |
| Other (does not apply) - see comments | ERROR:#REF! |
| Total | ERROR:#REF! |
| School of orgin | |
| Blanks | ERROR:#REF! |
| changed schools (DCS Approval) | ERROR:#REF! |
| changed schools (W/O Approval) | ERROR:#REF! |
| Reamined in school of orgin | ERROR:#REF! |
| Not school aged | ERROR:#REF! |
| total children in placement | ERROR:#REF! |
| % of children remaining in school of origin | ERROR:#REF! |
File details come from the government source that posted it. Updated .