SERVICE EXCELLENCE STANDARDS
Transcription
SERVICE EXCELLENCE STANDARDS
STUDENT ORIENTATION PACKET Instructions: 1. Review and complete the entire Student Orientation Packet. 2. Complete the Infection Prevention Quiz. 3. Receive Tuberculosis Skin test and attach proof of clearance. 4. Login to our website www.kaweahbackgroundcheck.com to begin your background check and drug screen. 5. Once all of the above is completed please turn in the completed packet to Human Resources 520 W Mineral King Ave, Visalia, CA 93291 (First Floor) 6. Complete the 48 hour checklist on your first day and return it to Human Resources Please note: This can take up to 10 business days to process. All backgrounds & drug screen clearances need to be within 30 days of your start date. Thank you and Welcome Updated 2-05-2013 1 of 23 WHO WE ARE OUR VISION Delivering Excellence. Together, Kaweah Delta and the Medical Staff will be recognized for consistently delivering a broad range of exceptional health care services, superior clinical quality and exemplary customer service. LIVING OUR MISSION STATEMENT To provide high quality, customer-oriented and financially strong healthcare services that meet the needs of those we serve. As the title of this section suggests, living out the mission by our actions is far more important than just words. This means that we exist for one reason only: our patients and their families. Through our conduct and our care we must constantly strive to help the patient achieve the best possible outcome, whether it is an in-patient setting or out-patient facility in any of the many District venues. Being courteous and professional at all times must be the hallmark of all District staff. Every person we come in contact with should be treated with special consideration. We must all be good stewards of the resources we have, using our supplies and equipment properly, performing jobs with skill and expertise, maintaining a clean and safe environment, and remaining progressive by constantly improving in all that we do. Living out the mission statement is part of everyone’s job description. As the mission statement is incorporated into our everyday life, we can be assured that Kaweah Delta Health Care District will continue to provide the best in health care services to our patients and community. OUR VALUES In 1992, we took the values that had always existed at Kaweah Delta Health Care Updated 2-05-2013 District and put them in writing. Kaweah Deltas’ Values are as follows: • Vision - We are able to anticipate and plan for positive action. • Integrity - We are committed to uncompromised honesty. • Caring - We are genuinely concerned for the well-being of our patients and others. • Accountability - We are responsible to our community, patients and colleagues for our actions and performance as representatives of Kaweah Delta Health Care District. • Respect - We honor diversity and believe each individual is unique and important, deserving our best effort. • Excellence - Through continual learning we are committed to achieve superior performance. Kaweah Care is our shared vision for achieving outstanding levels of patient, staff and physician satisfaction. By providing personal, professional and compassionate experiences for every person, every time, we co-create an environment where we are known for being the best place to work, the best place to practice medicine and above all else the best place to receive care in the Central Valley. Each year, Kaweah Care criteria are set to guide us in providing outstanding service in a coordinated manner. Kaweah Care is a front-line driven approach that taps into the creativity and experience of all employees. At the end of each fiscal year every department has the opportunity to showcase their innovative projects. It is the expectation that every person at every level of the organization exemplifies Kaweah Care by modeling personal, professional and compassionate experiences, for every person, every time every day. 2 of 23 You can expect Kaweah Care to be modeled by your supervisor and your coworkers. Our reward and recognition practices celebrate individuals and teams who excel at Kaweah Care. Harassment It is the policy of Kaweah Delta Health Care District to provide a work environment free from unlawful harassment. District policy prohibits sexual harassment and harassment based on pregnancy, childbirth or related medical conditions, race, religious creed, color, gender, national origin or ancestry, physical or mental disability, medical condition, marital status, registered domestic partner status, age, sexual orientation or any other basis protected by federal, state or local law or ordinance or regulation. All such harassment is unlawful. The District’s anti-harassment policy applies to all persons involved in the operations of KDHCD and prohibits unlawful harassment by any employee, including supervisors and managers, as well as vendors, customers, independent contractors and any other persons. It also prohibits unlawful harassment based on the perception that anyone has any of those characteristics, or is associated with a person who has or is perceived as having any of those characteristics. This policy applies to all phases of the employment relationship, including recruitment, testing, hiring, upgrading, promotion, demotion, transfer, layoff, termination, rate of pay, benefits, selection for training, etc. See HR policy 13. Workplace Violence Kaweah Delta Health Care District maintains a zero tolerance standard of violence in the workplace. The purpose of this policy is to provide District employees guidance that will maintain an environment at and within District property and events that is free of violence and the threat of violence. Violent behavior of any kind or threats of violence, either implied or direct, are prohibited at the District, and at District sponsored events, or where an employee performs any work-related duty, including travel to and from work assignments. Such conduct by a District employee will not be Updated 2-05-2013 tolerated. An employee who exhibits violent behavior may be subject to criminal prosecution and subject to disciplinary action up to and including termination. See policy HR. 202 Workplace Bullying It is the policy of the District to provide a work environment free from behaviors that undermine a culture of safety. This includes employee and patient safety. The District believes all employees should be able to work in an environment free of bullying. Therefore, the District has adopted a ZERO TOLERANCE policy for workplace bullying which can adversely affect an employee’s work or work environment. Workplace bullying refers to repeated, unreasonable intimidating and/or disruptive behavior of individuals (or a group) directed towards an employee (or a group of employees), which is intended to intimidate, degrade, humiliate, or undermine; or which creates a risk to the health or safety of any patient or employee(s). See policy HR.214 Drug and Smoke Free Workplace Kaweah Delta Health Care District is a drugfree workplace. The District has a responsibility to patients and to personnel to provide competent, quality care and a safe environment. The District does not tolerate the misuse, unlawful manufacturing, unlawful distribution, unlawful dispensation, unlawful possession or use of a controlled substance in the workplace or during work time. Specifically, the District will not tolerate any situation where an employee is under the influence of controlled substances during work time (whether on District premises or not) or the unlawful selling (negotiation, distribution, or dispensation) or the unlawful possession of drugs or alcohol on the District’s premises. Further, the District will not tolerate the use of prescription drugs and/or over-the-counter drugs which may impair a staff member’s job performance during work time. For purposes of this section, working time includes meal breaks. See HR policy 200. As of January 1, 2011, we became a tobacco-free workplace. See HR policy 193. 3 of 23 Staff Member/Non Employee Appearance Kaweah Delta Health Care District is committed to maintaining a professional workplace environment. Many factors contribute to this professional image, one of which is professionally dressed staff. Personal neatness and appropriate attire enhance your professional appearance and inspire confidence in your ability. All employees are expected to meet good standards of grooming and attire. Managers will counsel any staff member whose appearance is not considered acceptable and in accordance with District policy. See HR policy 197. Identification Badges All Kaweah Delta employees, contracted non-employees, physicians, care providers, vendors and volunteers are required to wear an identification badge at all times while performing their work on Kaweah Delta premises. Additionally, all employees should wear a badge attachment, which contains important safety information. Badges must be worn above waist level. If an employee damages or loses their badge, a replacement must be purchased through the Human Resources Department. Personal Calls, Visits, Mail, Electronic Media and Social Networking Except in emergency cases, staff members are discouraged from making and receiving personal visits and telephone calls during working hours. Visits from friends and family are to be kept to a minimum, in order to preserve an appropriate work environment. It is extremely important that the impression left with the District visitors is that of a professional organization with the highest standards of conduct. All communication systems, including but not limited to electronic mail, Intranet, Internet access, telephones, and voice mail are the property of the District and are to be used primarily for business purposes in accordance with electronic communications policies and standards. The District maintains the right and the ability to access such messages. Employees may not use internal communication channels or access to the Internet at work to post, store, transmit, download or distribute any threatening or Updated 2-05-2013 false materials, chain letters, personal broadcast messages or copyrighted documents that are not authorized for reproduction. The District uses social media in limited circumstances for defined business purposes. Social media is a set of Internet tools that aid in the facilitation of interaction between people online. Use of Internet based programs such as Face book, Linked In, and Twitter (this is not meant to be an exhaustive list- if you have specific questions about which programs the District deems to be social media, please consult with your supervisor or Human Resources) may be used in furtherance of District goals. If it is necessary for you to use a social networking tool to perform your job duties your supervisor and Human Resources will provide you with written authorization to do so. Your authorization is limited to business purposes. Personal use of these tools during work hours is prohibited and can result in discipline up to and including termination. See HR policy 195. Social Networking Policy Kaweah Delta Health Care District (District) believes that participation in online communities can promote better communication with District’s colleagues and customers, the general public, traditional and non-traditional media, and other community stakeholders. Such participation may include, but is not limited to, postings in online forums, web logs (blogs), microblogs, wikis or vlogs (e.g., Facebook, LindedIn, MySpace, YouTube, Twitter, health pages and blogs, media sites or other similar types of online forums). Communications produced by District’s employees and workforce, which includes Medical Staff members, volunteers, trainees and other persons whose conduct, in the performance of work for District or on behalf of District in the online community, must be consistent with District’s Code of Conduct and Employee Handbook policies and applicable laws, including, but not limited to, laws concerning protected health information, privacy, confidentiality, copyright, and trademarks. The purpose of this policy is to assure i) communications in online communities 4 of 23 made on behalf of District are consistent with the organizations’ Employee Handbook and Code of Conduct, policies, and applicable laws, including laws concerning privacy, confidentiality, copyright, and trademarks; ii) that employees, physicians and contractors’ personal opinions in online communities express the fact that they are not representatives of District; and iii) uses of District-sponsored communities are appropriate and that communications are accurate. District urges employees to report any violations or possible or perceived violations to supervisors, managers or the HR Department or Compliance Department. Violations include discussions of District and its employees and clients, any discussion of proprietary information, and any unlawful activity related to blogging or social networking. See policy HR.236 Solicitation, Fundraising and Distribution of Material In order to avoid disruption of healthcare operations or disturbance of patients, and to maintain appropriate order and discipline, solicitation and distribution of literature on Kaweah Delta premises and among Kaweah Delta staff and patients is prohibited. the East Side of the buildings or farthest away from patient entrances. At the Community Health Center Campus please park in the lots farthest away from patient entrances. We realize that parking may not be convenient at times but we ask that you hold patients in the highest regard and allow spots closest to entrances to be used for them and their families. Exceptions granted for those services in which a parking permit has been issued. SAFETY AND HEALTH Environment of Care (Safety) Every Kaweah Delta Health Care District staff member is responsible for their own safety and the safety of others in the workplace. To achieve our goal of maintaining a safe workplace, everyone must be safety conscious at all times. In compliance with state and federal laws and to promote a safe workplace, the District maintains an Environment of Care program and a disaster plan. You must comply with safety policies and procedures at all times. You must know and understand the disaster plan for your job and department. Kaweah Delta supports community organizations who engage in health-related charitable and fundraising activities/events that are consistent with or advance Kaweah Delta’s mission. Furthermore, Kaweah Delta will consider support of those health-related charitable activities/events that are held in the local communities. Formal approval is required by Kaweah Delta policy for these types of charitable and fundraising activities.See HR policy 196. Disaster Plan There are two types of disasters: internal and external. An internal disaster means there is a disaster within one or more of the District’s facilities. An external disaster is usually located outside the District area. Our response to a community disaster will always vary depending upon the time of day, number of patients, type of disaster, and other hospital factors. The hospital utilizes HICS (Hospital Incident Command System) for its response to internal and external disasters. The Environment of Care manual explains your role and the use of the HICS program in an internal or external disaster. Parking Non-employees are not permitted to park in visitor or staff parking lots while working. If you park in these areas you may be ticketed. Parking lots owned and operated by the City of Visalia are available for all day parking and are located at various locations around the downtown campus. At the Cypress Campus please park in the lots on Emergency Codes and Notification In addition to “Code Red” for fire we have a number of emergency codes used to alert you of various situations occurring in our facility. These codes are listed on your badge attachment. All staff members are expected to know their duties during an emergency. Please refer to the environment of care manual for your response in these Updated 2-05-2013 5 of 23 situations. If your department is not in the hospital building, you must dial 9-911 for emergency services. After calling through 9-911 or to your operator (depending upon location) call and report to the District operator by dialing 44. Codes At times other codes may be announced. If you hear the following codes wait for instruction from unit staff. CODE RED: Fire CODE BLUE: Medical Emergency Adult CODE WHITE: Medical Emergency Pediatric CODE PINK: Infant Abduction CODE PURPLE: Child Abduction CODE YELLOW: Bomb Threat CODE GRAY: Combative Person CODE SILVER: Off Limits – Stay Away CODE ORANGE: Haz-Mat Spill CODE GREEN: Patient Elopement CODE TRIAGE ALERT: Potential Disaster TRIAGE ALERT: Actual Disaster Fire Prevention and Fire Safety (Life Safety) It is mandatory that every new staff member read and understand the Environment of Care manual, which includes fire safety (Life Safety) information. Every precaution is taken to prevent fire. You are asked to do your part daily by being constantly alert. (This includes keeping fire doors shut.) Fire instructions are contained in your Environment of Care manual. If you observe a fire or smoke, remember R.A.C.E. R Rescue anyone who is in immediate A Electrical Safety Do not use anything with a frayed cord or plug. Any equipment that smokes, tingles or otherwise appears to be a hazard should be reported to the Clinical Engineering Department at 624-2296 and to your department/unit manager. No liquids around equipment. Hazardous Materials In the case of HAZ-MAT spills, hospital personnel will follow appropriate guidelines in the clean up, referring to the Material Safety Data Sheets (MSDS) and using the Hazardous Materials Spill Cart. Infection Control All who come in contact with patients use STANDARD PRECAUTIONS. All body fluids are considered infectious - gloves and appropriate protective devices must be worn. Frequent hand washing is the single most effective method to prevent the spread of infection. Alcohol based hand gel is available throughout the District for your convenience. Frequent hand washing is the single most effective method to prevent the spread of infection. Updated 2-05-2013 C E danger (patients, visitors, etc.) Alarm. Sound the fire alarm – know where the fire alarms are in your work area and pull the alarm. • If you are located within Kaweah Delta Hospital, dial 44. • If you are located at Kaweah Delta Rehabilitation Hospital, dial 44. • If you are located at Kaweah Delta Subacute, Urgent Care, Kaweah Delta Mental Health hospital, dial 9911 to report the emergency and your street location. Then, dial 44 to notify the hospital operator. • If you are in an outside building (Support Services, General Accounting, Kaweah Kids, Dialysis, Warehouse, Multi-Service Center, etc.), dial 9-911 to report the emergency and your street location. Then, call 44 and notify the hospital operator. Contain the fire by closing the door. Extinguish the fire if possible. Know where the fire extinguishers are located in your work area. You are required to attend the annual training on fire extinguishers. The code name for a fire is “Code Red”. You are required to read the Environment of Care manual carefully and review it frequently for procedures during fires and disasters. Reporting Accidents Injuries on the Job: WORK INJURIES, NO MATTER HOW MINOR, MUST BE REPORTED IMMEDIATELY (OR AS SOON AS THE STAFF MEMBER IS AWARE OF THE INJURY) TO THE SUPERVISOR ON DUTY. You will then call your agency and speak to your recruiter. 6 of 23 If treatment is required, report to Employee Health Services, 8:30 a.m. – 5:00 p.m. Monday through Friday. If immediate treatment is needed after hours report to the Emergency Department or Urgent Care. • Injury to Patients: If a patient is injured or involved in an accident, you must provide all assistance possible and then report the incident to a representative of the Nursing Department as well as to your supervisor. If the patient is seriously injured, do not attempt to move the patient until you have approval from the attending physician or an authorized representative of the Nursing Department. A Notification of Event form must be completed for all such accidents by the department concerned and submitted to the Performance Improvement Department. In the event of serious injury, the District’s Director of Risk Management must be informed immediately by calling 624-2340 or through the hospital operator. • Injuries to Visitors: Essentially the same procedures for injury to patients apply to injuries to visitors. If a visitor is injured they may be evaluated in the Emergency Department. They may, however, wish to proceed directly to their own physician. In either event, the Unit Manager or Nursing Supervisor will be responsible for documenting the incident and the arrangements made for care on the Notification of Event form. A Notification of form must be completed for any injury to a visitor and submitted to the Performance Improvement Department. In the event of serious injury the District’s Director of Risk Management must be informed immediately by calling 624-2340 or through the hospital operator. DO NOT indicate to the visitor that medical care will be provided free of charge. This determination can only be made by the Director of Risk Management or their designee after investigation of the incident. Occurrence/Incident Reporting Process 1. Please see Policy AP .10 2. Complete the purple hardcopy form or online 3. Understand what to do with broken equipment 4. Never photocopy, fax, or print an occurrence report 5. Never reference in the medical record that “an occurrence report was Updated 2-05-2013 completed” or that the “Department of Risk Management has been notified” 6. If the existence of an occurrence report is noted in the chart, it signals that someone believes an untoward event has occurred 7. This could allow the plaintiff’s attorney to subpoena whoever wrote the note to testify as to the contents of the report even though the document itself is confidential Online Occurrence Reporting examples • ADE (adverse drug event) • Death associated with restraints • Equipment/Medical Device issues • Patient Falls • Lost/Damaged Property • Skin (pressure ulcers) • Transfer to a higher level of care • Statement of Concern(MD/staff behavior issue) Exposure to Highly Contagious Diseases and/or Hazards THESE INCIDENTS, NO MATTER HOW MINOR, MUST BE REPORTED IMMEDIATELY (OR AS SOON AS THE STAFF MEMBER IS AWARE OF THE INJURY) TO THE SUPERVISOR ON DUTY. When a staff member of Kaweah Delta Health Care District is exposed to a highly contagious disease or industrial hazard requiring immediate therapy, prophylactic or otherwise, the following procedure will be implemented: The Employee Health Services (EHS) department will act as the coordinating agency and therefore all staff members exposed will report to that department. 1. For any work-related exposure, the District will control and direct the treatment of a staff member for thirty (30) days following date of reporting unless prior to exposure the staff member’s choice of reporting physician is indicated on their Employee Health Services record. 2. Employee Health Services will determine whether to follow the exposure through Employee Health Services or refer the case to Emergency Department for therapy and follow-up. 7 of 23 3. The infection control nurse will be notified by the treating provider or by Employee Health Services. You will not be penalized or harmed for making a good faith report of suspected misconduct or impropriety. Compliance - Standards of Conduct Our Code of Conduct provides guidance to all Kaweah Delta Health Care District (Kaweah Delta) employees and our care partners. The Code assists us in carrying out our daily activities and working within appropriate ethical and legal standards. These obligations apply to our relationships with patients, affiliated physicians, thirdparty payers, subcontractors, independent contractors, vendors, volunteers, consultants and one another. You may make such a report anonymously using the Anonymous Information Line 1 (800) 998-8050. The Code is a critical component of our overall Compliance Program. We have developed the Code to ensure we all understand our ethical obligations and standards, and comply with all applicable laws and regulations. The Code is intended to be comprehensive and easily understood. However, in many cases, the subject matter discussed may have complexities that require additional guidance and direction. To provide additional guidance, we have developed comprehensive policies and procedures which may be accessed on Kaweah Delta’s Intranet. Those policies expand upon many of the principles communicated in this Code of Conduct. The standards set forth in the Code are mandatory and must be followed. I also understand that Kaweah Delta Health Care District reserves the right to occasionally amend, modify, and update the Standards of Conduct. THE DISTRICT COMPLIANCE PROGRAM AND YOUR RESPONSIBILITIES You may consult with the District Compliance Officer or the Compliance Specialist if you have any questions regarding District, staff, or non-employee compliance with any law, regulation or standard of conduct. If you believe the District, staff, or nonemployee is not complying with all laws and regulations, it is your responsibility to report it. Updated 2-05-2013 The District will investigate all such reports and implement corrective actions. Any nonemployee found to have engaged in misconduct will receive prompt and appropriate discipline, up to and including dismissal. Any non-employee aware of any wrong doing or non-compliance with laws and/or regulations is responsible for reporting that wrongdoing or non-compliance immediately. Unless the non-employee is concerned about retaliation, the report should be made to your immediate supervisor or manager. If the non-employee is uncomfortable reporting to their immediate supervisor, is concerned about retaliation or is concerned that no action may be taken, the nonemployee should report the situation to the Confidential Anonymous Reporting Line at: 1 (800) 998-8050. • • • • • • • • • Kaweah Delta Health Care District’s STANDARDS OF CONDUCT Treat all patients, families, customers, and staff members with respect, dignity and fairness. Compassionately deliver appropriate, effective, quality care to our patients and communities. Display good judgment and high ethical standards in your decision making. Ensure that bills are accurate and honest at all times. Prepare and maintain all patient and District records accurately and appropriately. Protect patient confidentiality and proprietary information. Cooperate with legitimate government investigations. Compete fairly and in compliance with all antitrust laws. Represent the District fairly and honestly, stressing our values and the capabilities of our services. 8 of 23 • • • • Avoid conflicts of interest and the appearance of conflicts of interest. Do not use the District for improper or illegal activities. Provide a safe and healthy workplace in which applicable health and safety laws and regulations are observed. Use District property and assets for business purposes only. Patients’ Rights It is the responsibility of every staff member and non-employee to be familiar with the Patient Bill of Rights. In accordance with Section 70707 of Title 22 of the California Administrative Code, the District and Medical Staff have adopted the following list of patient’s rights. A patient shall have the right to: 1. Considerate and respectful care, and to be made comfortable. You have the right to respect for your cultural, psychosocial, spiritual, and personal values, beliefs and preferences. 2. Have a family member (or other representative of your choosing) and your own physician notified promptly of your admission to the hospital. 3. Know the name of the physician who has primary responsibility for coordinating your care and the names and professional relationships of other physicians and non-physicians who will see you. 4. Receive information about your health status, diagnosis, prognosis, course of treatment, prospects for recovery and outcomes of care (including unanticipated outcomes) in terms you can understand. You have the right to effective communication and to participate in the development and implementation of your plan of care. You have the right to participate in ethical questions that arise in the course of your care, including issues of conflict resolution, withholding resuscitative services, and forgoing or withdrawing life-sustaining treatment. 5. Make decisions regarding medical care, and receive as much information about any proposed treatment or procedure as you may need in order to give informed consent or to refuse a course of Updated 2-05-2013 treatment. Except in emergencies, this information shall include a description of the procedure or treatment, the medically significant risks involved, alternate courses of treatment or nontreatment and the risks involved in each, and the name of the person who will carry out the procedure or treatment. 6. Request or refuse treatment, to the extent permitted by law. However, you do not have the right to demand inappropriate or medically unnecessary treatment or services. You have the right to leave the hospital even against the advice of physicians, to the extent permitted by law. 7. Be advised if the hospital/personal physician proposes to engage in or perform human experimentation affecting your care or treatment. You have the right to refuse to participate in such research projects. 8. Reasonable responses to any reasonable requests made for service. 9. Appropriate assessment and management of your pain, information about pain, pain relief measures and to participate in pain management decisions. You may request or reject the use of any or all modalities to relieve pain, including opiate medication, if you suffer from severe chronic intractable pain. The doctor may refuse to prescribe the opiate medication, but if so, must inform you that there are physicians who specialize in the treatment of severe chronic pain with methods that include the use of opiates. 10. Formulate advance directives. This includes designating a decision maker if you become incapable of understanding a proposed treatment or become unable to communicate your wishes regarding care. Hospital staff and practitioners who provide care in the hospital shall comply with these directives. All patients’ rights apply to the person who has legal responsibility to make decisions regarding medical care on your behalf. 11. Have personal privacy respected. Case discussion, consultation, examination and treatment are confidential and should be conducted discreetly. You have the right to be told the reason for 9 of 23 the presence of any individual. You have the right to have visitors leave prior to an examination and when treatment issues are being discussed. Privacy curtains will be used in semi-private rooms. 12. Confidential treatment of all communications and records pertaining to your care and stay in the hospital. You will receive a separate “Notice of Privacy Practices” that explains your privacy rights in detail and how we may use and disclose your protected health information. 13. Receive care in a safe setting, free from mental, physical, sexual or verbal abuse and neglect, exploitation or harassment. You have the right to access protective and advocacy services including notifying government agencies of neglect or abuse. 14. Be free from restraints and seclusion of any form used as a means of coercion, discipline, convenience or retaliation by staff. 15. Reasonable continuity of care and to know in advance the time and location of appointments as well as the identity of the persons providing the care. 16. Be informed by the physician, or a delegate of the physician, of continuing health care requirements and options following discharge from the hospital. You have the right to be involved in the development and implementation of your discharge plan. Upon your request, a friend or family member may be provided this information also. 17. Know which hospital rules and policies apply to your conduct while a patient. 18. Designate visitors of your choosing, if you have decision-making capacity, whether or not the visitor is related by blood or marriage, unless: • No visitors are allowed. • The facility reasonably determines that the presence of a particular visitor would endanger the health or safety of a patient, a member of the health facility staff or other visitor to the health facility, or would significantly disrupt the operations of the facility. Updated 2-05-2013 • You have told the health facility staff that you no longer want a particular person to visit. • However, a health facility may establish reasonable restrictions upon visitation, including restrictions upon the hours of visitation and number of visitors. 19. Have your wishes considered, if you lack decision-making capacity, for the purposes of determining who may visit. The method of that consideration will be disclosed in the hospital policy on visitation. At a minimum, the hospital shall include any persons living in your household. 20. Examine and receive an explanation of the hospital’s bill regardless of the source of payment. 21. Exercise these rights without regard to sex, race, color, religion, ancestry, national origin, age, disability, medical condition, marital status, sexual orientation, educational background, economic status or the source of payment for care. 22. File a grievance. If you want to file a grievance with this hospital, you may do so by writing or by calling: Customer Service Manager, Kaweah Delta Health Care District 400 W. Mineral King Ave, Visalia, CA 93291 559-624-2340 23. File a complaint with the state Department of Health Services regardless of whether you use the hospital’s grievance process. The state Department of Health Service’s phone number and address is: State of California, Department of Health Services (DHS) 1200 Discovery Plaza, Suite 120 Bakersfield, CA 93309 Division of Accreditation Operations, Office of Quality Monitoring Joint Commission on Accreditation of Healthcare Organizations (JCAHO) One Renaissance Blvd Oakbrook Terrace, IL 60181 10 of 23 FAX: 630-92-5636 • E-mail [email protected] • These Patient Rights incorporate the requirements of the Joint Commission on Accreditation of Healthcare Organizations; Title 22, California Code of Regulations, Section 70707; Health and Safety Code Sections 1262.6, 1288.4, and 124960; and 42 C.F.R. Section 482.13 (Medicare Conditions of Participation). Abuse and Neglect Reporting Recognition and Reporting of Abuse In accordance with the California Penal Code and the Welfare and Institutions authority. This reporting must be accomplished as soon as practically possible via telephone and by written report within thirty-six (36) hours (Child Abuse) and within two (2) working days (Elder/Dependent Adult Abuse and Domestic Violence injuries) of the discovery. Please review policy AP-66 Suspected Child and or Elder/Dependent Adult Abuse Reporting Policy with your manager. While you are working on KDHCD campuses - if you observe or suspect abuse and need help knowing what to do, you can get help from your manager or the District's Patient and Family Services staff. HIPAA: Health Information Portability & Accountability Act HIPAA is a federal law created in 1996. The key focus of HIPAA is to Protect Patient Privacy. HIPAA Privacy-Friendly Practices • Follow the rules on the patient directory • No Information • No presence in the facility • Avoid talking in public areas/be aware of who can hear your conversations • Keep patient information out of public areas • Ask the patient if you can discuss their care while a visitor is present • Use privacy curtains when available • Shred or destroy PHI – use the Blue Bins • Secure records in all locations • Use passwords and keep them confidential Updated 2-05-2013 • • • • • • Logoff systems when you leave the computer Keep computer screens out of public view Place fax and copy machines in private locations Remember that e-mail is NOT confidential and IS retrievable Abide by the District’s policies and procedures regarding patient information Access information only when you “need to know” to perform your job duties Report any perceived misconduct or breaches of confidentiality - Actual breaches - Potential violations Remember individuals’ right to privacy while in our care Diversity and Equal Employment Opportunity It is the responsibility of Kaweah Delta to create and maintain an equal opportunity work environment in which employees are treated with respect, diversity is valued, and opportunities are provided for development. Harassment or abuse is prohibited in the workplace. Kaweah Delta also prohibits discrimination in any work-related decision on the basis of race, creed, sexual Orientation, gender identity, age, disability status, national origin, or any other illegal basis. We make reasonable accommodations to the known physical and mental limitations of otherwise qualified individuals with disabilities. We comply with all laws, regulations, and policies related to non-discrimination in all of our personnel actions. Such actions include hiring, staff reductions, transfers, terminations, evaluations, recruiting, compensation, corrective action, discipline, and promotions. If a Kaweah Delta employee perceives that inequitable or unfair conduct is occurring in the workplace, the employee should contact the Human Resources Department. If the employee feels the matter was not resolved to his/her satisfaction, the employee may contact the Compliance and Privacy Officer or the Compliance Advocate or call the Confidential Reporting Line. 11 of 23 EXAMPLES OF BREACHES OF CONFIDENTIALITY Accessing confidential information that is not within the scope of your duties: Unauthorized reading of patient account information; Unauthorized reading of a patient’s chart; Unauthorized access of personnel file information; Accessing information that you do not “need-to-know” for the proper execution of your duties; Accessing your personal health information; Accessing protected health information of your family or friends Misusing, disclosing without proper authorization, or altering confidential information: Making unauthorized marks on a patient’s chart; Making unauthorized changes to a personnel file; Sharing or reproducing information in a patient chart or a personnel file with unauthorized personnel; Discussing confidential information in a public area such as a waiting room or elevator. Disclosing to another person your sign-on code and /or password for accessing electronic confidential information or for physical access to restricted areas: Telling a co-worker your password so that he or she can log in to the computer system or access your work area; Telling an unauthorized person the access codes for personnel files, patient accounts, or restricted areas. Using another person’s sign-on code and/or password for accessing electronic confidential information or for physical access to restricted areas: Using a co-worker’s password to log in to the KHDCD computer system or access their work area; Unauthorized use of a login code for access to personnel files, patient accounts, or restricted areas. Intentional or negligent mishandling or destruction of confidential information: Leaving confidential information in areas outside of your work area, such as the cafeteria or your home; Disposing of confidential information in a non-approved container, such as a trash can. Leaving a secured application unattended while signed on: Being away from your desk while you are logged into an application; Allowing a co-worker to use your secured application for which he or she does not have access after you have logged in. Attempting to access a secured application or restricted area without proper authorization or for purposes other than official KDHCD business: Trying passwords and login codes to gain access to an unauthorized area of the computer system or restricted area; Using a co-worker’s application for which you do not have access after he or she is logged in. The examples above are only a few types of mishandling of confidential information. If you have any questions about the handling, use or disclosures of confidential information please contact your supervisor, manager, director, or District Compliance and Privacy Officer at (559) 624-2154. Updated 2-05-2013 12 of 23 HUMAN RESOURCES POLICY MANUAL Effective Date: 11/14/11 Supersedes Policy Dated: Policy #: HR.197 (Prev.G.2) Date Last Reviewed: 10/13/11 08/24/09 PROFESSIONAL APPEARANCE GUIDELINES POLICY: The District is committed to maintaining a professional workplace environment. Many factors contribute to this professional image, one of which is the professional appearance of the staff. Whether personnel wear uniforms or street clothes, they are obliged to present a well-groomed and professional appearance. Personnel must exercise good judgment in selecting appropriate dress for work. The District always reserves the right to determine what is acceptable or not acceptable in terms of professional image. PROCEDURE: I. District Guidelines The following are guidelines for maintaining an acceptable appearance: A. Footwear Personnel shall wear footwear which is clean, polished, and in good repair. Footwear shall be appropriate to the work duties and responsibilities performed and meet the safety needs of the hospital environment. Non-skid soled shoes required for staff assigned to direct patient care areas with frequent patient contact. Specific type(s) of shoes in the direct patient care areas will be set at the manager’s discretion. B. Uniforms/Scrubs To enhance our image and to provide an appearance of professionalism, personnel in many departments within the District are required to wear uniforms/scrubs. The type and color of uniform scrub will be set at the manager’s discretion. If uniforms or scrubs are not worn, business attire is expected. C. Hair 1. Personnel working with food shall secure their hair under a hairnet provided by the District 2. Personnel with long hair who work with dangerous machinery must have their hair pinned up off of their shoulders or secured in a hairnet. 3. Personnel working in patient care whose hair is longer than shoulder length shall secure their hair to prevent interference with good patient care. Plain barrettes, combs, and/or clips may be worn. D. Gum Chewing Personnel may not chew gum while on duty. E. Fingernails 1. Fingernails, either natural/acrylic, must be kept clean and offer a professional appearance. 2. Artificial nails and nail jewelry will not be worn by any personnel who have in- or out-patient, resident, or child care contact at work or personnel who work where patient, resident, or child care services are provided. Artificial nails are substances or devices applied to natural nails to augment or enhance nails. They include but are not limited to bonding, tips, wrappings, tapes and inlays. Nail jewelry is defined as items applied to natural or artificial nails for decoration, to include but not limited to items glued to or pierced through the nail. 3. Patient care personnel shall maintain their fingernail length to not greater than 1/4” beyond fingertip. If nail polish is worn, it shall be in good repair. Nail art is prohibited. F. Tattoos/Body art/Piercings Visible tattoos are not permitted. Long sleeves, long pants and turtlenecks are suggested as appropriate. G. Identification Badges All personnel are required to wear identification badges above the waist level while on duty. Photos are not to be obliterated or covered in any manner. No pins, etc, on identification badges; approved pins only are permitted on mission statement card. For detailed discussion, see policy entitled IDENTIFICATION BADGES (HR. 183). H. Not Appropriate While it is not possible to provide a comprehensive list of apparel not appropriate for a professional work image, the list detailed below is intended to provide examples. (This list also applies to Casual Friday). • All colors of denim, including but not limited to blue denim appearing attire, including pants, shirts, dresses/skirts, jackets, scrubs, etc. • Capri pants • Skirts shorter than 2 inches above the middle of the knee Updated 2-05-2013 13 of 23 • • • • • • • • • • • • • • • • II. Shorts of any type, including gauchos and skorts Visible thermal or waffle-weave shirts or pants Spandex or lycra aerobic exercise wear Leggings or stirrup pants Jogging suits Sweatshirts or pants Spaghetti strap tops or dresses Tank tops or shirt, halter, tube, or midriff tops Motorcycle leathers Military-style fatigues Flip flop type sandals Cologne or perfume in patient care areas Ear piercings in moderation is acceptable. No other visible body piercings are allowed. Pierced ears that have been gauged (ear gauging is a gradual process of stretching the ear) must be plugged or covered with non-see through plugs. Gauges shall not be worn at anytime T-shirts (undershirts, solid color tees & logo shirts) Hats/Caps (excluding nursing hats and for purposes of protection from sun or as part of department dress code, i.e., Security) Ipods/Ear buds while working Casual Friday The business departments may designate Friday as “Casual Friday”. Subject to the discretion of the Department Director, the dress requirements are more relaxed and allow for greater flexibility in selection. For example, departments may allow for sweaters in place of suit jackets and open collars in place of neckties. III. Variations from this Policy The professional image required at the District should drive all decisions about appropriate attire. This policy serves as a minimum standard for all departments. However, given the variety of departments and services within the District, individual department management may enforce more strict regulations than those detailed within these guidelines in their respective departments provided such regulations are disclosed to existing staff members with sufficient time to ensure their compliance and to new personnel at the time of the job offer. Additionally, variations, dependent on work conditions, will be considered with approval of respective department Vice President and Human Resources Vice President. The department may institute or revise specific regulations at any time. Personnel may request an exception from this policy for specific individual circumstances by submitting a written request to the Vice President for their area. That Vice President and the Vice President of Human Resources will determine if the exception is warranted. In addition, special events which occur from time to time will allow "costumes" or theme clothing to be worn. These special event variations must be approved in advance by Human Resources. IV. Policy Enforcement If a staff member reports to work improperly dressed or groomed, department management shall instruct that individual to return home to change. Upon leaving District premises, the personnel, as appropriate, shall clock out until return and resumption of duties. They will not be compensated during such time away from work. Repeated violations of this policy may result in implementation of the policy entitled PROGRESSIVE DISCIPLINE (HR.216). Updated 2-05-2013 14 of 23 ORIENTATION INFORMATION PACKET OF IMPORTANT DOCUMENTS FOR: Students This packet provides a brief overview of our District’s vision, mission, expectations, our internal safety and environment of care polices and is your orientation to the District. Please carefully review the information listed above as this orients you to the District. I have read and reviewed the orientation packet. This material contained the following information: Vision- Mission- Goals- Values Compliance- Standards of Conduct Declaration of Confidentiality Safety and Security Electrical Safety Hazardous Materials Infection Control Patients Rights and Responsibilities Recognition and Reporting of Abuse HIPAA Procedures for Following Up On An Incident Appropriate Dress Parking Kaweah Delta’s Service Excellence Standards Cultural Diversity Attached TB clearance Began the process for my background and drug screen (www.kaweahbackgroundcheck.com) I agree that I have read all guidelines, procedures and conditions presented in the orientation materials. Print Name Signature Preceptor’s Name Department Instructors Name Phone number Start Date: ______________________________ End Date: ______________________________ Updated 2-05-2013 Date 15 of 23 CONFIDENTIAL INFORMATION FORM Last Name First Name Address City Birth Date State Main Phone Number Social Security Number MI Zip Code Message Number Email Address School Name I verify that the above information is correct: Signature Updated 2-05-2013 Date 16 of 23 KDHCD Clinical Student Guidelines Agreement As a clinical student, for _____________ I,______________, (Name of School & Program attending) (Student’s Name – Please Print) agree that: 1. My time and services are given for educational purposes without contemplation of compensation or future employment. 2. I shall not sell or attempt to sell goods or services, request contributions, or solicit persons to sign or distribute political petitions or religious material on District premises, unless I receive the express authorization of the District Executive Director, to engage in these activities. 3. I shall, if requested, submit to examinations, which may include chest X-rays, skin tests, appropriate laboratory tests and/or immunizations that may be necessary as a part of my Temporary Employee service. If requested, I hereby authorize my doctor(s) to furnish the hospital information concerning my health. I also authorize the person(s) making X-ray films to report the results to District. 4. I shall be punctual and conscientious, conduct myself with dignity, courtesy and consideration of others, and endeavor to make my work professional in quality. 5. I shall attempt to resolve any problems related to my student internship activities with my on-site clinical coordinator, and if unsuccessful attempt to resolve any such problems in the manner put forth by the school I am placed through. 6. I shall make my best effort to fulfill my commitment to the District by completing all assignments that I accept. 7. I shall at all times uphold the philosophy and standards of District. 8. I understand that if injured at the work site, KDHCD agrees to provide first aid treatment if I require such care, but is not obligated to provide any other professional service to me. 9. I understand that the District Human Resources reserves the right to terminate my student internship status as a result of (a) failure to comply with District policies, rules and regulations; (b) absences without prior notification; (c) unsatisfactory attitude, work or appearance; or (d) any other circumstances which, in the judgment of the Human Resource Department, my on-site clinical coordinator and/or the school I am placed through, would make my continued service or time as a student intern contrary to the best interest of the District. 10. I release Kaweah Delta Health Care District from any liability related to my student internship at the District. I have read each of the above conditions and I agree to be bound by them. Print Name Signature Date I agree that I have explained each of the conditions of service to the individual who has signed this form and that I have witnessed their signature. Print Instructor’s Name or Preceptor Updated 2-05-2013 Signature Date 17 of 23 Updated 2-05-2013 18 of 23 Updated 2-05-2013 19 of 23 Confidentiality Agreement Confidentiality: As a user of information of Kaweah Delta Health Care District (“KDHCD”) electronic/computer systems, you may develop, use, or maintain (1) patient information (for health care, quality improvement, peer review, education, billing, reimbursement, administration, research, or for other purposes), (2) personnel information (for employment, payroll, or other business purposes), or (3) confidential business information of KDHCD and/or third parties, including third-party software and other licensed products or processes. This information from any source and in any form, including, but not limited to, paper record, oral communication, audio recording, and electronic display, is strictly confidential. Access to confidential information is permitted only on a need-to-know basis and limited to the minimum amount of confidential information necessary to accomplish the intended purpose of the use, disclosure, or request. It is the policy of KDHCD that users (i.e., employees, medical staff, students, volunteers, and outside affiliates) shall respect and preserve the privacy, confidentiality and security of confidential information. Violations of this statement include, but are not limited to: Accessing information that is not within the scope of your duties; Accessing your own health information, or the health information of your family and/or friends; Misusing, disclosing without proper authorization, or altering confidential information; Disclosing to another person your sign-on code and/or password for accessing electronic or confidential information or for physical access to restricted areas; Using another person’s sign-on code and/or password for accessing electronic confidential information or for physical access to restricted areas; Intentional or negligent mishandling or destruction of confidential information; Leaving a secured application unattended while signed on; or Attempting to access a secured application or restricted area without proper authorization or for purposes other then official KDHCD business. Violation of this statement will constitute grounds for corrective action up to and including termination of employment, indefinite loss of information system security access, and/or loss of KDHCD privileges or contractual or affiliation rights in accordance with applicable KDHCD procedures. Unauthorized use or release of confidential information may also subject the violator to personal, civil, and/or criminal liability and legal penalties. I have read and agree to comply with the terms of the “Confidentiality Statement” and will comply with KDHCD Privacy Confidentiality of Protected Health Information (PHI) and Information Security Policies, as applicable, copies of which will be provided upon request. Name: ________________________________________________ (please print) Office/Company Name: __________________________________ Username: _____________________________________________ Last four digits of Social Security Number (SSN): _____________ Signature/Date: _______________________________________ / ___________ Affiliation: [ ] Employee [ ] Contract Employee [ ] Medical Staff [ ] Physician Office Staff [ ] Student [ ] Other Providers [ ] Volunteer [ ] Vendor [ ] Other ___________ (please sign) Date Updated 2-05-2013 20 of 23 HEPATITIS B VACCINE DECLINATION I understand that due to my occupational exposure to blood or other potentially infectious material I may be at risk of acquiring Hepatitis B virus infection. I have been informed that I could be vaccinated with Hepatitis B Vaccine (HBV). However, I decline Hepatitis B Vaccine at this time. I understand that by declining to obtain this vaccination series I continue to be at possible risk of acquiring Hepatitis B and assume full responsibility for my decision to decline the vaccination. Print Name Signature Date I have already completed the Hepatitis B Vaccine series. Print Name Updated 2-05-2013 Signature Date 21 of 23 HAND HYGIENE QUIZ Please self correct this quiz and return it to HR or fax it to 559.713.2559. Answers are at the end of the quiz. 1. Alcohol hand gel can be used if hands are visibly soiled. True False 2. Glove use for ALL patient care contacts is the best way of reducing the transmission of organisms. True False 3. How often should you clean your hands after touching a patient or a contaminated surface in the hospital? a. Always b. Often c. Sometimes d. Never 4. Bacteria can be transmitted from both colonized and infected patients. True False 5. How often should you clean your hands after touching a patient’s intact skin (for example, when measuring a pulse or blood pressure). a. Always b. Often c. Sometimes d. Never 6. Use of artificial nails by healthcare workers poses a risk of infection to patients. True False 7. When a healthcare worker touches a patient who is colonized, but not infected, with resistant organisms (EG: MRSA or VRE) the Health Care Worker’s hands can be a source for spreading resistant organisms to other patients. True False Answers: 1- false; 2- false; 3- a; 4- true; 5- a; 6- true; 7- true NAME Updated 2-05-2013 DATE 22 of 23 KDHCD DEPARTMENT ORIENTATION CHECKLIST/REMINDER To be used for all Staff (New Hires/ Transfers/ Temp Agency/ Registry/ Traveler/ Contractor/ Students) STAFF MEMBER NAME:____________________________SS #:______________________________ Department: _____________________________________Position:___________________________ New Employee Employee Transfer Temp Agency Registry/Traveler Contractor (Independent Contractor, Vendor, Clinical Instructors) Student Volunteer Other This form should be completed on the first working day in the assigned department. The form, complete with all signatures should be returned to the Human Resources Department within 48 hours . HR fax number: 713-2559 As the following topics are explained to you, initial the "Info Received" column. Sign the bottom of the form and return to your department manager for his/her signature. If topic does not apply to your dept./position, mark N/A. Subject Subject Received copy of Job Description with review of responsibilities: attendance and punctuality standards, disciplinary policies complaint and grievance procedure Patient/Personal Electrical Safety Inspection Procedure National Patient safety goals discussed Performance Review procedures including evaluation dates and pay for performance Initial Competencies checklist is reviewed. Staff member realizes that patient care procedures cannot be performed until competency to perform that procedure is confirmed. Location of information regarding: Fire Response, Hazardous Materials, Disaster Evacuation, Code Blue, Code Pink. To include staff members responsibilities. "R.A.C.E." Procedure Location and review of policy/procedure manuals (District-wide and Department-specific) Current District Performance Improvement Model and current department projects/goals including measures used to evaluate performance Tour of Department Time Clocks/OTIS Forms/Paycheck distribution Location of fire extinguisher and fire alarms. Nearest Fire Alarm Pull Stations Department Specific Response/Roles to Different Triages, Codes and HEICS Departmental Evacuation Plan. Wall Mounted Evacuation Routes MSDS sheets (Review and sign) Department work schedule and how to make requests for time off. Method of reporting ill. Intradepartmental communication including department meetings, communication logs, interoffice mail system Usage of telephone system Procedure of: entry, storage, use, disposal of hazardous substances. Proper response to chemical spills Review of department infection control guidelines (Blood borne & airborne pathogen packet) Infection Control Manual Introduction to co-workers and review of their responsibilities Hand Washing Procedures Review Confidentiality and HIPPA Rules Disposal and Definition of Sharps If applicable, received Management/Leadership Orientation Checklist Protective Equipment and Barriers Review of Service Plan or Plan of Care Role of Clinical Engineering- Filling out red repair tags Review of Patient Abuse Reporting Roles of security officers in the provision of staff safety . Reporting of a security incident Review Code Gray and areas of high risk for violence Hours of work, shifts, overtime policy Lunch/rest periods, and restroom location Body Mechanics Process/Forms for Reporting a work injury Notification of Utility Problem/Location of Important Shut Off Valves Correct use of department machinery/equipment, and protective measures Process/Form for Statement of Concern/ Occurrence Report Procedure for Electrical Safety Inspection New Equipment Review of dress code NonEmployee Signature Date Completed Department Manager Signature Original: Dept File Updated 2-05-2013 Fax copy to HR at 713-2559 23 of 23