ComDEall - Terms and Conditions - 22.11.2013
ComDEall - Terms and Conditions - 22.11.2013
ComDEall - Terms and Conditions - 22.11.2013
ANNEXURE-A
1. Preamble:
1.2 Infrastructure
(a) Space –:
(i) The minimum space required for the set up is 800 to 1000 square feet.
(ii) Separate spaces are required for each of the sections namely
Occupational therapy (OT), Speech language therapy (SLT) and
Academic related activities.
(iii) The largest area (300 square feet or more) is to be allotted to the OT
section and this room can be used for classroom based activities also.
(iv) 3 cubicles of about 5 ft by 5 ft size each for SLT and Academic
activities
(v) A semi enclosed play area is required for the children, provision for
which can be made in the OT room
(vi) 1 toilet with provision for making it child friendly.
(vii) Restricted numbers of entrances and exits.
(viii) Small area for Administrative work (to accommodate a table, chair and
notice board).
1.3 Budget
charged are therefore based entirely on the expenses that are incurred. The
biggest expense incurred is the staff salary and 50% of the fee charged is
committed towards staff salary. All other expenses such as
1.4. Staff –
Provisional Budget
INITIAL INVESTMENT (one time)
4,00,000.00
Educational and therapy materials
1,60,000.00
Infrastructure 1,00,000.00
TOTAL 1,77,000.00
COMDEALL – 3 visits
TOTAL 7,73,000.00
(part time)
TOTAL 1,77,000.00
ESTIMATED RETURNS
GROUP 2 9 30 am to 12. 30 pm 15
GROUP INCOME
Rs. 8,000.00/child
GROUP 1 8,000x15 = 1,20,000.00
1.30PM – 3.30PM
GROUP 2 8,000x15 = 1,20,000.00
TOTAL Rs. 2,40,000.00
TOTAL 63,000.00
RETURNS
1. assessment findings
2. nature of child’s problem
3. sensitizing them about the child’s difficulties
4. discussing short and long term intervention plan
iv. Intervention-
i. Qualification
1) SLT / OT/ Psychologist / Educator
2) Masters’ degree with 3 years experience in the DEALL program OR
3) Bachelors’ degree with 4 years experience in the DEALL program.
ii. Commitment
Should uUnderstand the objectives and be able to adhere to the
DEALL philosophy
1) S/he should have a commitment to the program
(ii)
(iii) Representative of the Com-DEALL trust will visit the centre twhrice in
the first year (mid and end of term), and its discretion subsequently.
(iv)
(v) Reporting: The affiliate centre should send monthly reports to Com-
DEALL (on the functioning of the program and progress of individual
children) during the training period.
1.8 Networking
The affiliate centre should build networks with school that are sensitive to
children with special needs, within the city.
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ANNEXURE-Bs:
A. Display Board
Dimensions-24”x36”
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Content enclosed
B. Therapy materials
Listed below are the basic therapy materials required for setting up of a
DEALL unit.
(iv)
2. Eye mask
3. Bubbles
4. Kaleidoscope
5. Egg tray
6. Coloured balls / eggs
7. Large ball
8. Plastic Links
9. Stacking ring
10. Stacking cups
11. Mushroom pegs
12. Russian dolls
13. Magnetic fish game
14. Torch
(vi)
(vii)
1. Swing
2. Slide
3. Sand play area
4. Sand play toys
5. See saw