Assistance in the Final Development of Policies and Procedures - Group Living
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:
- Routine and General Policies and Procedures - Governing Everyday Program Operations
- Personnel Policies and Procedures - Governing the Deportment and Supervision of Personnel
- 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