APPENDIX 1. Category C - S - R - PD - CD- FD- Consumable Supplies Supplies. Reference Material Professional Development Software FREE Software

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1 APPENDIX 1 ategory - - R - PD - D- FD- Item AT Item pecification Unit Unit ost Qty Extended Price Below is a listing of omputer, oftware, Hardware that may be purchased to establish the program of study. Prices are subject to change. hipping and handling are not included. omputer Hardware Requirements Reference Material oftware FREE oftware Nurse Assisting Budget The following sample budget lists most of the allowable expenditures to implement the Nurse Assisting program. LEAs should use this form to help identify the equipment, supplies, software, textbooks, and professional development needed to implement the specific courses for the program of study. It is strongly recommended that the sample budget be used to develop the budget and budget narrative for the Innovation Grant. The LEA should select only the items needed and delete rows that are not applicable. The total should be calculated based on the selected items and the indirect cost if requested. Funds may not be used for equipment, supplies, and consumables for courses within the program of study that were implemented in previous years. onsumable The Delaware enter for Education Technology (DET) through (Par-Tech) provides a cost effective alternative to new equipment purchases for those schools that need additional computer systems. The computer specs for all TE programs of study have been shared with Par-Tech staff. To contact Par-Tech staff and/or request computers in increments of 25, please visit: Recommended: ore 2 Duo, E8400, 3GHz, 1 or 2 GB RAM, 250 GB + Hard Drive, Integrated Graphics, Windows 7 or Windows 8.1, Must have network connectivity (wireless and/or wired) 1 $ $2, oftware FD No specific software required, recommended Microsoft Office uite and/or Typical chool omputer Image 1 $ $0.00 Below is a list of reference materials that must be purchased to establish the Nurse Assisting curriculum (levels I -III). Prices are subject to change. hipping and handling are not included. Level I-Medical Terminology Textbook R Medical Terminology: A Living Language (6th Ed.) Level 1 Fremgen & Frucht IBN: 13: Level II-Essentials of Anatomy and Physiology Textbook R Understanding Anatomy & Physiology 2e + Workbook for Understanding Anatomy & Physiology Thompson IBN: Level III-ertified Nurse Assisting Textbook R Nursing Assistant: A Nursing Process Approach (11th Edition) Acella & Hegner IBN-13: $ or 1 $ or 1 $ or $2, $1, $2,131.25

2 Textbook R Nursing Assistant: A Nursing Process Approach (Workbook-11th Edition) Acella & Hegner IBN-13: $ or $ Below is a list of activities that are required for program implementation. osts for travel, meal rates, lodging, and teacher stipend are capped at the state rate. LEA rates may vary and the difference will need to be absorbed using local funds. Delaware Technical and ommunity ollege in conjunction with the Delaware Department of Education will sponsor mandatory five-day trainings for all Nurse Assisting teachers. A five-day training in July will be required for Nurse Assisting- Level I for programs being implemented in the school year. Five-day trainings will be required for Levels I and II in July 2018 for Nurse Assisting programs for the school year. Five-day training will be offered for Levels I, II, and III in July 2019 for Nurse Assisting programs for the school year. The August sessions will take place at the John ollette Education Resource enter in Dover or at DT-Terry ampus. The training dates and location will be published. PD Delaware Technical ommunity ollege AND 1 1 DDOE PD Lodging 1 1 PD ubstitute Reimbursement (@ $100 per day) 1 1 PD Dinner (breakfast and lunch included in the registration fee) 1 1 PD Mileage (@ $0.40 per mile) 1 $ Below is a list of Materials and Equipment that are required for program implementation. Prices are subject to change. hipping and handling are not included. No clinical supplies required for Level I-Fundamentals of Health ciences Level II-Essentials of Anatomy and Physiology EIO Human Torso Model 3B cientific Muscular Leg 3B cientific Muscular Arm Model United cientific Human Brain Model, 8- Part EIO Human Eye Model in Bony Orbit 3B cientific Enlarged Ear, Four-Part 1 Unit $ $ Unit $ $ Unit $ $ Unit $ $ Unit $ $ Unit $ $141.40

3 The Heart of America 3B cientific Kidney, Adrenal Gland, Master eries Altay cientific Human Disarticulated keleton, Full Altay cientific Human keleton Models 3B Miniature Human Muscular Figure kin Model 3B cientific Female Pelvis Master eries 3B cientific Male Pelvis Master eries Human Physiology harts 1 Unit $ $ Unit $ $ Unit $ $ Unit $ $ Unit $ $ Unit $ $ Unit $ $ Unit $ $ Unit $ $ Level III-Nurse Assisting It is recommended that there would be one (1) bed and related equipment/supplies for every three (3) students. Upper and Lower Denture et (denture cup and brush included) 1 Unit $ $ Terry Bib 1 $ $10.60 Emesis Basin Pk/10 $ $2.25 Bath Basin 1 $ $5.70 Exam Gloves (mall) 1/box $ $73.50 Exam Gloves (Medium) 1/box $ $73.50 Exam Gloves (Large) 1/box $ $36.75 Exam Gloves (X-Large) 1/box $ $12.25 Plastic ups (5oz) 1/slv $ $3.70

4 Bedpads, quilted, reusable 1 $ $77.94 Isolations Gown 1/cs $ $18.95 Exam Face Mask with Loop 1 $ $7.60 Protective Glasses 1/box $ $62.00 Quad ane 1 $ $20.50 Folding Adjustable Linen Hamper 1 $ $ Nylon Hamper Bag 1 $ $27.95 Fitted Bed heet 1 $ $ Flat Bed heet 1 $ $ Bath Blanket 1 $ $ Acrylic Blanket 1 $ $47.96 Pillow over 1/cs $ $27.96 taph heck Pillow 1 $ $59.70 IV Patient Gown 1 $ $ Gait Belt 1 $ $59.70 Bed Pan 1 $ $18.00 Fracture Bed Pan 1 $ $2.50 Male Urinal with over 1 $ $3.96 Bedside ommode 1 $ $190.00

5 Portable tandard Physician cale 1 $ $ tethoscopes 1 $ $ Teaching tethoscope 1 $ $39.98 phygmomanometer (large face aneroid on wheels) 1 $ $ Toothbrush 1 $ $1.80 Thermometer heaths for Digital Thermometer 1/box $ $10.05 Digital Thermometer 1 $ $35.94 Bedside Pitcher 1 $ $6.30 Nurse all ord Pendent 1 $ $47.70 omfort Grip utlery Dinner Fork 1 $ $42.70 omfort Grip utlery Teaspoon 1 $ $42.20 Terry loth lipper ocks 1 $ $9.36 Oral wabsticks, Untreated 1 $ $10.00 Hospital Bed with Mattress 1 $1, $11, Over-bed Table 1 $ $ Full Body Adult Manikin 1 $3, $6, Antiembolism tockings (TED)-Pair Medium Thigh 1 $ $28.50 Antiembolism tockings (TED)-Pair Medium Knee 1 $ $18.30 Twin Blade Disposable Razor 1 $ $8.75

6 Hot/old Gel Pack 1 $ $7.17 Therapeutic Electric Heat Pad 1 $ $ Panel creen with 2: Twin Wheel asters 1 $ $ Adult Brief Diapers 1/bag $ $79.50 onforming tretch gauze Bandage 3: x 4.1 yards 1 $ $19.50 onvatec Pouch 2.25 Flange Latex Free 1 $ $6.50 Ostomy Wafer Flange 2.25 Latex Free 1 $ $11.50 onvatec Pouch clamp 1 $ $5.00 Foley Insertion Tray 1 $ $37.00 Foley atheter Drainage Bag 1 $ $3.98 Blood Pressure Training Arm 1 $1, $1, tationary Bedside abinet 1 $ $1, Hydraulic Lift 1 $ $ Excluding omputers TOTAL $38,952.07

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