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Contract#68-2012 <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 dierent from Contract Administrator Information in General Contract: <br /> Address <br /> Telephone Number: Fax Number: Email: <br /> 3. Name of Program(s): 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 employees to perform in-home services for the Department of Social <br /> Services' clients and the Department on Aging's clients,at the level,amount and frequency <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 /> $14.40/hour <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 Agina shall be submitted to the Administrator for said Department. The County <br /> will reimburse the Contractor monthly upon receipt of a complete and correctly filed report. <br /> Contract-Scope of Work(06/04) Page lof 2 <br />