Mary Brooksbank School

Independence and Acceptance

Telephone02 4628 4555

Emailmarybrooks-s.school@det.nsw.edu.au

Information for Therapists

Externally funded service providers at Mary Brooksbank School

The NSW Department of Education and the National Disability Insurance Agency (NDIA) recommend that therapy services funded through a child’s NDIS support plan are best delivered outside of school time. This allows the school to focus on teaching and ensures your child does not miss out on important learning time.

However, there are some circumstances where therapy is best delivered at school. If you wish to have a therapist provide a service at Mary Brooksbank School, please follow the proces below:

For parents

1.    Please read the information for parents and carers requesting a NDIS-funded therapy service for your child at a NSW public school

2.    Complete a request form for external provider services to be delivered at Mary Brooksbank School and return to the school office.

 

For External providers

Complete Training

1.    Complete the department’s Child Protection Awareness Training (CPAT), signup page

2.    Upload CPAT training certificate to digital declaration.

Complete Digital declaration

1.    We will send you an invitation via email to complete an online screening request.

2.    You will need to provide your WWCC, upload your insurances and CPAT training certificate.

3.    You will receive an email confirming the completion of the form, and if relevant, any next steps.

4.     On your first visit to MBS, you will need to present a photo ID (this cannot be digital ID) to finalise the screening process.  

Service Agreement

1.   Please complete the Service Agreement document, here. The service agreement must be signed by an authorised company representative not the therapist delivering services.

2.    Complete service schedule for each student (attached to the service agreement)

3.    Make payment to the school of $50.00 for administration processing fee.

    a.      Click here, to make payment on School Bytes portal.

    b.      Choose Add item select ‘General’ then 'External  Provider Administration'.

    c.      Put student name as reference along with provider name in field provided. 

4.     Review External Providers Checklist for Providers