Orange County NC Website
,~ , <br />4. To staff each referred case within ten working days of the authorization date specified on the <br />• service authorization form provided for each client by the Department, if possible, based on <br />volunteer availability. <br />5. To maintain services once staffed over the service period stipulated by the Department. <br />6. To provide consistent staff assignment over the service period stipulated by the Department. <br />7. To provide services in two-hour minimum periods of service time, as specified in the service <br />authorization. <br />To provide weekly timesheets, signed by the client or responsible party, the aide, and the <br />agency supervisor, which show the allocated weekly hours and the actual billable hours, time <br />frame of service provided, and type of services provided. <br />9. To provide weekly billing reports for each client, explaining variances in schedules and variances <br />in the plan of care. If timesheets are not provided, if tasks are not recorded, if timesheets do not <br />include required signatures, or if variances in schedules and/or plans of care are not noted and <br />explained, the corresponding bills will not be paid. <br />1 1. To provide upon request a written analysis of services provided since the beginning of the fiscal <br />year, including total hours of service for each client, dates of services provided to each client, <br />and explanations for any discrepancies between services requested and provided. <br />1. 12. To make every effort to promptly communicate by phone to the Department's Eldercare <br />• Supervisor any staff changes, interruptions in services, or problems with clients' <br />services. <br />12. To maintain appropriate client and personnel files at the Vendor's licensed office, and to ensure <br />that such records that fully disclose the extent of the service provided to recipients are <br />kept for three years from the first service date for each client and are available for <br />inspection. <br />13. To make every effort to help clients understand the relationship beriveen the Vendor and the <br />Department in providing in-home services to them. <br />14. To inform clients at least the afternoon before services are expected if there is to be any change <br />in the time or duration of their services. <br />15. To under no circumstances ask clients referred to you by the Department about their <br />economic status, or in any way attempt to recruit new clients from the Department's <br />client pool. <br />16. To keep confidential any information about a client, which is shared by the Department or the <br />client. Such information shall be shared only among other Department and Vendor staff who <br />need to know in order to coordinate, manage, or deliver services to the client. <br />17. To provide to each client or responsible party a copy of their plan of care, a copy of their rights, <br />• and any other documentation as necessary to ensure they are informed about what duties they <br />should expect the volunteer/staff assigned to them to perform. <br />