The Attendant, ___________________________________________ meets the following minimum qualifications as a Personal Care Attendant:
1. Are you at least 18 years of age? Yes No
2. Are you able to meet the physical and mental demands required to perform specific tasks required by a particular consumer? Yes No 3. 4. Do you agree to maintain confidentiality? Yes No
5. Are you emotionally mature and dependable? Yes No
6. Able to handle emergency type situations? Yes No
_________________________________________ ___________ Attendant Signature Date
Unique In-Home Health Care, LLC
ATTENDANT TRAINING
I. Welcome/Introduction of Staff/General Orientation II. Agency Policies A. Operation of Business B. Personnel File Completion C. State of non-family member relationship D. Application Process E. Processing of consumers and/or attendants inquiries and problems F. After office hours emergencies III. Payroll: A. Timesheets, documentation and pay schedule B. Attendance/absentee/tardy, scheduling & availability C. Preparation of time sheets, documentation and submission to vendor D. Allowable and non-allowable tasks E. Utilization of units and monthly monitoring F. Preparation of bi-weekly time sheets- signed by both consumer and attendant
Unique In-Home Health Care, LLC
EMPLOYEE DATE OF HIRE
ATTENDANTS NAME: ____________________________________________________________ POSITION: ____________________________________________________________________ ADDRESS: _____________________________________________________________________ CITY: ____________________________________ STATE: __________ ZIP: _______________ PHONE NUMBER: ____________________________ CELL: ____________________________ DATE OF FIRST CLIENT CONTACT: __________________________________________________ DATE OF HIRE: _________________________________________________________________ TERMINATION DATE: ____________________________________________________________ REASON FOR TERMINATION: ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________
Unique In-Home Health Care, LLC
DRUG FREE WORKPLACE POLICY The provisions of this Drug Free Workplace policy states that it is unlawful to manufacture, distribute, dispense, possess, or use any controlled substance on the premises of the workplace, including parking areas.
POLICY: The policy of Unique In-Home Health Care LLC is to maintain an alcohol and non-prescription drug-free workplace. Unlawful manufacture, use, possession or distribution of alcoholic beverages and controlled substances is prohibited. Attendants who violate this policy are subject to disciplinary action including suspension or termination. An employee will be required to submit alcohol and drug testing if the agency has reasonable cause to believe that the employee is under the influence of alcohol or an illegal drug while on the job and/or in the workplace. Reasonable cause is based on objective, observable behavior, speech, odors or physical impairment. The supervisor will escort the employee right away to the doctor for testing the same day. Refusal to test or any attempt to frustrate the test will be grounds for termination of employment. A positive drug or alcohol test will result in termination of employment for the Attendant. While waiting for alcohol/drug testing results, an employee will be suspended from work without pay. If results of the test are negative, no adverse action will be taken. Alcohol and drug testing required of the agency will be paid at the attendants expense. Results of testing will remain confidential. If an attendant is convicted of a criminal alcohol/drug statue violation occurring in contracting federal agency, the Attendant must notify their supervisor immediately. The notification requirement is the same for employees who receive a suspended sentence or probation. Any Attendant who is convicted under a drug statue, will be subject to disciplinary action up to and including termination. Attendants, may at his or her own expense also be required to successfully complete a drug abuse assistance or rehabilitation program approved for such purpose by a federal, state or local health, law enforcement or other appropriate agency, in addition to, or lieu of, disciplinary action. _________________________________________ ___________ Attendant Signature Date Unique In-Home Health Care, LLC
To all employees: If you are not registered with the Family Care Safety Registry, you must register. There will be a ten dollar ($10.00) registration fee for employees to register. If not paid at the time of hire, Unique In-Home Health Care, LLC will deduct ten dollars ($10.00) from your first paycheck. By my signature, I understand that Unique In-Home Health Care, LLC will deduct the registration fee from my first paycheck.
_________________________________________ ___________ Employee Signature Date
Unique In-Home Health Care, LLC
CONSUMER EXPECTATIONS Consumers Are Expected To: Explain tasks as outlined in care plan supplement, that they want completed. Provide cleaning supplies. Sign completed time sheet each time the Attendant provides services. Ensure that information on the sheet is accurate. Notify the provider/Attendant in advance when they cant be home for scheduled visit. Notify the provider/vendor if there are problems with services. Accept or select the Attendant without regard to race, color, national origin, sex, religion, political beliefs, or disability. Consumers Have The Right To: Appeal the agencys decision regarding the care plan, or denial, reduction or termination of services within ninety (90) days of the date of the decision. Request a hearing within ten (10) days of the notice if they wish to continue receiving services pending the hearing. If the agencys decision is upheld, you (Consumer) may be held responsible for the cost of any services received while the appeal is pending. Receive services without regard to race, color, national origin, sex, religion, political beliefs, or disability. Consumers May NOT: Threaten or abuse or allow other members of the household to threaten or abuse the aide/attendant or vendor or vendor staff (physically, verbally or sexually). This will result in services being terminated. Expect the aide/attendant to service your pets, friends or visitors. Allow services to be provided in the participants home without being present. (Engage in activities that would be considered fraud of the program; for example: falsifying time sheets)
Unique In-Home Health Care, LLC
CONSUMER EXPECTATIONS continued
Participants in the Agency option: May expect the aide/attendant to: Act in a professional manner Be on time for scheduled visits Notify you if they are unable to deliver services Arrange a make-up visit satisfactory to you
May NOT expect the aide/attendant to: Accept food or drink, except water Accept gifts or tips Give you a ride Be a maid
Participants in the Consumer-directed option are expected to: Select, hire, fire, train and supervise the attendant Prepare timesheets and submit bi-weekly to the vendor Ensure that units of service delivered to not exceed those authorized Use only attendants who are registered, screened and employable pursuant to the Family Care Safety Registry (FCSR), Employee Disqualification List (EDL), and applicable state laws and regulations.
BY MY SIGNATURE, I FULLY UNDERSTAND THE CONSUMER EXPECTATIONS.
_________________________________________ ___________ Attendant Signature Date
Unique In-Home Health Care, LLC
CONSUMER RIGHTS AND RESPONSIBILITIES Consumers are expected to: 1. Select, hire, train and supervise the attendant 2. Use only attendants who are registered, screened and employable pursuant to the Family Care Safety Registry (FCSR), Employee Disqualification List (EDL), and applicable state laws and regulations. 3. Prepare timesheets and submit bi-weekly to the vendor 4. Explain tasks that are to be completed 5. Sign and complete time sheets each time the attendant provides services 6. Select an Attendant without regard to race, color, national origin, sex, religion, political beliefs, or disability Consumers may not: 1. Threaten or abuse the aide/attendant or vendor staff (physically, verbally or sexually). 2. Engage in activities that would be considered fraud of the program Consumers have the right to: 1. Appeal the agencys decision regarding the care plan, or denial, reduction or termination of services within ninety (90) days of the date of the decision.
You must request a hearing within ten (10) days of the notice if you wish to continue receiving services pending the hearing decision. If the agencys decision is upheld, you may be held responsible for the cost of any services received while the appeal is pending.
2. Receive services without regard to race, color, national origin, sex, religion, political beliefs, or disability.
BY MY SIGNATURE, I FULLY UNDERSTAND THE CONSUMER RIGHTS. _________________________________________ ___________ Attendant Signature Date
Unique In-Home Health Care, LLC
INQUIRIES AND PROBLEMS If Personal Care Attendants have a complaint, he/she may file the complaint with the Supervisor, who will then forward it to the Administrator. An investigation of the complaint will be initiated immediately and will proceed with the following steps: The Administrator will address the complaints and attempt to solve the problem or differences. The administrator will discuss the problem with the person filing the complaint or with the consumer and, if necessary, the attendant providing the services. The Administrator will make a decision and report back to the person filing the complaint. If warranted, the Administrator may conduct an investigation to gather information pertinent to the complaint. Complaints will be handled as quickly and confidentially as possible. The Administrator will make a final decision disposition of the complaint. Depending on the seriousness of the complaint, a written response will be issued within 15 days of the complaint notice. Non-Retaliation Clause: No one will be intimidated, harassed, threatened, or suffer any penalty because you file a complaint. Law prohibits any penalty or reprisal against involved persons.
_________________________________________ ___________ Attendant Signature Date
Unique In-Home Health Care, LLC
ATTENDANT RIGHTS AND RESPONSIBILITIES
All Attendants must follow these rules and responsibilities to: 1. Comply with applicable state laws and regulations regarding reports of abuse and neglect and/or exploitation. 2. Not commit any acts of abuse, neglect or exploitation. 3. Not take anything from the consumers home (stealing). 4. Be hired, trained and supervised by the consumer. 5. Not consume any alcoholic beverages or use medication or drugs for any purpose other than medical, in the consumers home prior to service delivery. 6. Be registered, screened and employable pursuant to the Family Care Safety Registry, Employment Disqualification List and applicable state laws and regulations. 7. Sign and complete daily time sheets each time you provide services. 8. Notify the vendor if you have problems 9. Not to provide services when the consumer is in the hospital. 10. Not engage in activities that would be considered fraud of the program (for example- falsifying timesheets) 11. Not provide services to consumers pets, friends or visitors. 12. Not provide services in the consumers home without them being present. 13. Act in a professional manner. 14. Be on time for scheduled visits. 15. Notify the consumer if they are unable to deliver services. 16. Arrange a make-up visit satisfactory to the consumer. 17. Not accept food or drink, except water. 18. Not accept gifts or tips. 19. Not be a maid.
_________________________________________ ___________ Attendant Signature Date
Unique In-Home Health Care, LLC
WORKING FOR IMMEDIATE FAMILY MEMBERS
Personal Care Attendant Release of Family Member Relationship
The Department of Senior Service rules and regulations prohibit the spouse of the consumer from being the personal care attendant for the consumer.
I, __________________________________________________, fully understand that I am not to render services nor accept a consumer assignment for my spouse.
_________________________________________ ___________ Attendant Signature Date
Unique In-Home Health Care, LLC
ABUSE AND NEGLECT POLICY
It is the Attendants responsibility to comply with all applicable state laws and regulations regarding reporting all instances of abuse or neglect.
Division of Health and Senior Services Abuse/Neglect Hotline: 1-800-392-0210
Child Abuse Hotline: 1-800-392-3738
Policy
Abuse/Neglect is strictly Prohibited. (1).The following words and terms, as used in this rule mean:
(A) Class I neglect failure of an employee to provide reasonable or necessary services to maintain the physical and mental health of any consumer when that failure presents either imminent danger to the health, safety or welfare of a consumer, or a substantial probability that death or physical injury would result;
(B) Class II neglect failure of an employee to provide reasonable or necessary services to a consumer according to the individualized treatment or habilitation plan, if feasible, according to acceptable standards of care. This includes action or behavior, which may cause psychological harm to a consumer due to intimidating, causing fear or otherwise creating undue anxiety
(C) Medications Medication Error- a mistake in prescribing, dispensing or administering medications. A medication error occurs if a consumer received an incorrect drug, drug dose, dosage form, quantity, route, concentration or rate of administration. This includes failing to administer the drug or administering the drug on an incorrect schedule. Levels of medication errors are: 1. Minimal medication error is one in which the consumer experiences no or minimal adverse consequences and receives no treatment or intervention other than monitoring or observation. 2. Moderate medication error is one in which the consumer experience short-term reversible adverse consequences and receives treatment and or intervention in addition to monitoring or observation; and
Unique In-Home Health Care, LLC
ABUSE AND NEGLECT POLICY cont.
3. Serious medication error is one in which the consumer experience life threatening and/or permanent adverse consequences or results in hospitalization.
Serious medication errors may be considered abuse or neglect and shall be subject to investigation by the Department of Mental Health.
(D) Misuse of funds/property, the misappropriation of conversion, for any purpose, of a Consumers funds or property by an employee or employees with or without the consent of the consumer.
(E) Physical abuse 1. An employee purposefully beating, striking, wounding or injuring any consumer; 2. In any manner whatsoever, an employee mistreating or maltreating a consumer in a brutal or inhumane manner. Physical abuse includes handling a consumer with any more force than is reasonable for a consumers proper control, treatment or management.
(F) Sexual abuse, any touching, directly or through clothing, of a consumer by an employee for sexual purpose or in a sexual manner. This includes but is not limited to: 1. Kissing 2. Touching of the genitals, buttocks, or breast 3. Causing a consumer to touch the employee for sexual purposes 4. Promoting or observing for sexual purpose, any activity or performance involving consumers including any play, motion picture, photography, dance or other visual or written representation; 5. Failing to intervene or attempting to stop inappropriate sexual activity or performance between consumers; and/or 6. Encouraging inappropriate sexual activity or performance between consumers
(G) Verbal abuse, an employee using profanity or speaking in a demeaning, non- therapeutic, undignified, threatening or derogatory manner to a consumer or about a consumer in the presence of a consumer.
_________________________________________ ___________ Attendant Signature Date
Unique In-Home Health Care, LLC
TIME SHEET POLICY
I understand that my attendant cannot be paid for time while I am in the hospital. Falsification of time sheets constitutes Medicaid fraud. The policy of Unique In-Home Health Care LLC is to report all suspected fraud to the Department of Health and Senior Services. Daily timesheet falsification will cause you to lose your services. Timesheets must be signed daily by the consumer and the attendant and kept at the consumers residence. Signatures verify that all dates and times entered are true and accurate. This form MUST be signed and dated.
I have read the above and fully understand the policies:
_________________________________________ ___________ Attendant Signature Date
Unique In-Home Health Care, LLC
HIPAA STATEMENT
_________________________________________ Attendant Name (PRINT)
I have been advised that all consumer information, including personal and medical information may not be discussed with anyone other than those persons who have proper authorization.
I fully understand that my disclosure of any of this information is a cause for immediate termination.
_________________________________________ ___________ Attendant Signature Date