Orange County NC Website
Browse       Search
DocuSign Envelope ID: D12D805C-2FE9-453A-BC1C-9C0147D6BB12 <br /> ATTACERWENT B <br /> SCOPE OF WORK <br /> Orange County Department of Social Services and Orange County Department on Aging <br /> Federal Tax Id.or SSN 05-0422187 <br /> Contract# 68-2032 <br /> A. CONTRACTOR INFORMATION <br /> 1. Contractor Agency Name: CNC/Access,Inc. d/b/a ResCare HomeCare <br /> 2. If di ferent 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 1,2018 through June 30,2019 <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-Horne Aide Services Plan (SIS Code 042). The <br /> Contractor will provide Level 11 Home Management and Level II 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 /> A maximum allowable rate of$22.74/hour, of which the Contractor must pay the In <br /> Home Aide at least the County's Living Wage(currently$14.25 per&).The County_has <br /> increased the standard fixed rate to compensate Contractor for APY amount above Federal <br /> Minimum Wa e. <br /> 2.Negotiated County Rate. <br /> D.Number of units to be provided: <br /> E.Details of Billing process and Time Frames: The CouW 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$22.74/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 Mr ceding 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 /> Contract-Scope of Work(06/04) Page Iof 2 <br />