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DocuSign Envelope ID: D6A10EDE-9BO6-43F7-AB6A-BOCF29ADEBA4 <br /> ATTACERUENT B <br /> SCOPE OF WORK <br /> Orange County Department of Social Services and Orange County Department on Aging <br /> Federal Tax Id. or SSN 26-0076244 <br /> Contract# 68-2034 <br /> A. CONTRACTOR INFORMATION <br /> 1. Contractor Agency Name: Flaircare.Inc.dba Homewatch Caregivers of the Triangle <br /> 2. If decent 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 II Home Management and Level IT 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$22.741hour, of which the Contractor must pay the In <br /> Home Aide at least the County's Living Wage(currently$14.25 per/hr). The County has <br /> increased the standard fixed rate to compensate Contractor for any amount above Federal <br /> Minimum Waize. <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 0 to the budaetary 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 ofan 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 /> Contract-Scope of Work(06104) Page 1 of 2 <br />