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DocuSign Envelope ID: 12D946D0-9D14-4754-B762-26F971E30A53 <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 36-465 1 1 70 <br /> Contract# 68-2046 <br /> A. CONTRACTOR INFORMATION <br /> 1. Contractor Agency Name: Medisolutions,Inc. <br /> 2. If different from Contract Administrator Information in General Contract: <br /> Address <br /> Telephone Number: Fax Number: Email: <br /> 3. Name of Program(s): In-Home Aide Services <br /> 4. Status: ( )Public ( )Private,Not for Profit (X)Private,For Profit <br /> 5. Contractor's Financial Reporting Year July 1,2019 through June 30,2020 <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 De artment on A mi 's clients at the level amount and fre uenc <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 II Personal Care. The Contractor <br /> is required to meet all goals and outcomes listed in Attachment O.The Contractor may be asked <br /> to provide employees to perform personal care services during an emergency shelteringevent. <br /> vent.` <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$23.88thour,of which the Contractor trust pay the In <br /> Home Aide at least the County's Living Wage(currently$14.95,per/hr).The County has <br /> increased the standard fixed rate to compensate Contractor for any amount above Federal <br /> Minimum Wage. <br /> 2.Negotiated County Rate. <br /> D.Number of units to be provided: <br /> E.Details of Billing process and Time Frames: The Coup 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$23.881hour for approved services provided.For <br /> reimbursement the Contractor trust 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 /> Contract-Scope of Work(06104) Page lof 2 <br />