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Agenda - 05-07-2013 - 5m
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Agenda - 05-07-2013 - 5m
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Last modified
6/9/2015 12:23:36 PM
Creation date
5/6/2013 11:42:34 AM
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BOCC
Date
5/7/2013
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
5m
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Minutes 05-07-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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13 <br />Contract 468 -2012 <br />CNC /Access, Inc. d/b /a ResCare HomeCare <br />ATTACHMENT B <br />SCOPE OF WORK <br />Orange County Department of Social Services and Orange County Department on Aging <br />Federal Tax Id. or SSN <br />Contract # 68 -2012 <br />A. CONTRACTOR INFORMATION <br />1. Contractor Agency Name: CNC /Access, Inc. d /b /a ResCare HomeCare <br />2. If different from Contract Administrator Information in General Contract: <br />Address <br />Telephone Number:_ <br />3. Name of Program (s) <br />Fax Number: Email: <br />In -Home Services <br />4. Status: ( ) Public ( ) Private, Not for Profit (X) Private, For Profit <br />5. Contractor's Financial Reporting Year July 1, 2013 through June 30, 2014 <br />B. Explanation of Services to be provided and to whom (include SIS Service Code): The <br />Contractor will provide enmlovees to perform in -home services for the Department of Social <br />Services' clients and the Department on A iinng's clients, at the level, amount and frequencX <br />specified by the social worker in the In -Home Aide Services Plan. (SIS Code 042) The <br />Contractor will provide Level II Home Management and Level III Personal Care. The Contractor <br />is required to meet all goals and outcomes listed in Attachment N. <br />C. Rate per unit of Service (define the unit): <br />1. If Standard Fixed Rate, Maximum Allowable, (See Rates for Services Chart) <br />2. Negotiated County Rate. <br />D. Number of units to be provided:_ <br />E. Details of Billing process and Time Frames; The County will reimburse the Contractor for <br />services described in this contract up to the budgetary limits of the contract allotment. The <br />County will reimburse the Contractor at a rate of $14.40 /hour for approved services provided. For <br />reimbursement, the Contractor must submit an original and two copies of an invoice by the fifth <br />of the month for the preceding month's expenditures to the designated County Administrator. All <br />invoices for the provision of services to the Department of Social Services shall be submitted to <br />the Administrator for said Department. All invoices for the provision of services to the <br />Department on Aging shall be submitted to the Administrator for said Department. The County <br />will reimburse the Contractor monthly Lipon receipt of a complete and correctly filed report. <br />Contract -Scope of Work (06/04) Page lof 2 <br />
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