• Assistance in the Final Development of Policies and Procedures - Group Living

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    Efficient Program Management is directly tied to the development and usage of enforceable Policies and Procedures, an actual system of governance.  These are broken down into two, (2) categories:

    1. Routine and General Policies and Procedures - Governing Everyday Program Operations
    2. Personnel Policies and Procedures - Governing the Deportment and Supervision of Personnel
    3. Standard & Routine Policies 7 Procedures - The efficient day-to-day mechanics of how the facility runs.

    We join with you to develop these in an effort to ensure your policies help manage liability and add to the overall smooth operation of your new care delivery program while also ensuring your regulatory compliance.  I

    Once your purchase is made here, we contact you to set-up our first discussion.  Questions?  Send an email to:  info@directcaretraining.com.

    Contents:

     Section Number

    Content

    Page or Pages

    I

    Program Statement, Goals and Statement of Purpose, Capabilities

    3

    II

    Program Goals

    4

    III

    Services Provided in the Home and Supporting, Community Resources

    5/6

    IV

    Additional In-Home Services

    7

    V

    Discharge Policy

    9

    VI

    Refund Policy

    14

    VII

    Admissions Policy

    15

    VIII

    Staff Competency and Fee Policy

    16

    IX

    Recognizing and Responding to Abuse and Neglect

    18

    X

    Proper Handling of Medications and Required Training

    19

    XI

    General Emergency Response

    19

    XII

    Infection Control

    19

    XIII

    Sentinel Event Management

    21

    IXV

    Food Handling Policy

    22

    XV

    Policy on Managing Hazardous Materials/Chemicals

    22

    XVI

    Workplace Violence

    25

    XVII

    Personal Property Management

    26

    Special

    Job Descriptions – Home Personnel (Administrator Included)

    27-28

    XVII

    Staffing Pattern

    29

    IXX

    Special Informal Pre-Assessment and Phone Intake Tool

    19

    XX

    Resident Rights – Requiring Personnel Review and Signature

    20/21

    XXI

    House Rules

    22

    XXII

    Fire Safety and Emergency Response

    Include Utility Outages

    23-25

    XXIII

    Organizational Chart

    26

    IXXV

    1st Year Budget

    27

    XXV

    Sample Menu

    28

    XXVI

    Legal Appointments

    29-31

    XXVII

    Lease of Property to Corporation

    42-43


    Personnel Policies & Procedures

    Section                                                                                              Page

     

    I.       Description and Location of Residences, Administrator Duties……………………….     3

              Definition of At-Will Employment

     

    II.      Employee Acknowledgement Form…………………………………………………………………. 4

              Employee signs this form committing to abide by personnel guidelines

     

    III.     Job Description – Direct Care Worker……………………………………………………………… 5

     

    IV.     Job Description – Home Administrator……………………………………………………………. 6

     

    V.       Reference Check Form………………………………………………………………………………….. 7

              This form used to verify references provided by prospective employees

     

    VI.     General Procedures………………………………………………………………………………….. 8

                Cleanliness of the Licensed Home……………………………………………………………………………………  8

                Private Company on Premises…………………………………………………………………………………………  8

                Use of Home Telephone…………………………………………………………………………………………………  8

                Meal Times……………………………………………………………………………………………………………………  8

                Staff Training Requirements……………………………………………. (continues to Page 9)…………….. 8

                Scheduled Absences……………………………………………………………………………………………………….             9

                Work Arrival Time………………………………………………………………………………………………………….  9         

                Penalty for Attendance Breaches…………………………………………………………………………………….  9

                Disease Prevention Practices……………………………………………. (continues to Page 10) …………  9

                Home Visiting Hours………………………………………………………………………………………………………  10

                Documentation, Reporting and Confidentiality…………………….(continues to page 11)…………..  10

                Attire, Grooming and Personal Etiquette…………………………...(continues to Page 12)…………..   11

                Time-off and Vacations and Request for Time-Off Form…………………………………………………….  12

                Resident Privacy……………………………………………………………………………………………………………. 13

                Resident Protection………………………………………………………………………………………………………..  13

                Resident Valuables…………………………………………………………………………………………………………  13

                Teamwork…………………………………………………………………………………………………………………….  14

                Communications……………………………………………………………………………………………………………  14

                Personal Care Delivery…………………………………………………………………………………………………..  14

                Personal Care Definitions ………………………………………………………………………………………………  15

                Personal Care Restrictions ……………………………………………………………………………………………..  16

               Recipient Rights……………………………………………………………………………………………………………..18

                Medication Guidelines ……………………………………………………………………………………………………  19

                Work Arrival Time and Absences ……………………………………………………………………………………. 20

                Work Attire……………………………………………………………………………………………………………………  20

                Documentation of Direct Care Worker Services…………………………………………………………………  20

                State Right to Inspect…………………………………………………………………………………………………….  20

                Resident Protection – Prohibited Practices………………………………………………………………………..21, 22

               Sample Daily Direct Care Worker Report ………………………………………………………………………..   23, 24

              Sample of Employee Picture Work Identification………………………………………………………… 25



     

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