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• <br />Contract #68-2005 <br />Arcadia Health Services, Inc. <br />ATTACHII~NT B <br />SCOPE OF WORK <br />Orange County Department of Social Services and Orange County Department on Aging <br />Federal Taz Id. or SSN <br />Contract # 68-2005 <br />A. CONTRACTOR INFORMATION <br />1. Contractor Agency Name: Arcadia Health Services. Inc. <br />2. If different from Contract Administrator Information in General Contract: <br />Address Sheena Dickey <br />101 North Third Street. Mebane, NC 27302 <br />Telephone Number: (9191304-2004_ Fax Number: Email: <br />3. Name of Program (s): In-Home Services <br />4. Status: ( )Public ( )Private, Not for Profit (~ Private, For Profit <br />5. Contractor's Financial Reporting Year July 1, 2008 through June 30, 2009 <br />B. Explanation of Services to be provided and to whom (include SIS Service Code): <br />The Contractor will provide employees to perform in-home services for the <br />Department of Social Services' clients and the Department on Aging's clients, at the <br />level, amount and frequency specified by the social worker in the In-Home Aide Services <br />Plan. (SIS Code 042) The Contractor will provide Level II Home Management and <br />Level III Personal Care. The Contractor is required to meet all coals and outcomes listed <br />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 <br />for services described in this contract up to the budeetarv limits of the contract allotment. <br />The County will reimburse the Contractor at a rate of $14.40/hour for approved services <br />provided. For reimbursement, the Contractor must submit an original and two copies of <br />an invoice by the fifth of the month for the preceding month's expenditures to the <br />designated County Administrator. All invoices for the provision of services to the <br />Contract-Scope of Work (06/04) Page lof 2 <br />