Attestation Statement
On behalf of the above-named Home Care Agency (“Agency”), I attest to the following in connection with participation in the Direct Care Worker (DCW) Retention Bonus Program offered by PA Health and Wellness (PHW):
- Use of Funds for Direct Care Workers
The Agency acknowledges and agrees that 100% of all funds designated for Direct Care Workers (DCWs) will be distributed directly to DCWs who provide services to PHW participants. The Agency will not retain any portion of these funds for administrative or any other purposes. - Separate Administrative Payments
The Agency acknowledges that any administrative payment provided by PHW is separate from and in addition to the funds earmarked for DCWs and may be used to offset the administrative burden associated with implementing this program. - Accurate and Timely Distribution
The Agency agrees to distribute DCW retention payments in accordance with the program requirements and any calculation methodology provided by PHW. - Recordkeeping and Documentation
The Agency agrees to maintain complete and accurate records demonstrating distribution of DCW funds, including proof that payments were made to eligible DCWs providing services to PHW participants. - Audit and Compliance
The Agency acknowledges that PHW will conduct audits to verify compliance with program requirements and agrees to fully cooperate with any such review. - Recoupment of Funds
The Agency understands and agrees that PHW reserves the right to recover any funds that are not distributed in accordance with program requirements or this attestation. - Program Duration Acknowledgement
The Agency acknowledges that the program is limited to the current program period through 2026 and does not represent a guaranteed ongoing or multi-year commitment. - Program Participation
The Agency affirms that participation in the DCW Retention Bonus Program is voluntary and subject to compliance with all outlined requirements.