77 Ill. Adm. Code 280.2040
Personnel Policies
Section 280
Section 280.2040Â Personnel
Policies
a)Â Â Â Â Â Â Â Â The hospice shall develop and maintain written personnel
policies that are followed in the operation of the program. These policies
shall include policies and procedures regarding the use of volunteers.
b)Â Â Â Â Â Â Â Â Employment application forms shall be completed on each
employee and kept on file in the program's central office. The file shall
contain, at a minimum, home address; telephone number; Social Security number;
educational background; documentation of current professional certification,
licensure or registration, as applicable; past employment history, including
dates, positions held, reasons for leaving. The date of employment and
position held shall be documented in each file.
c)Â Â Â Â Â Â Â Â Each employee shall have an accurate written job description.Â
Employees shall be assigned only duties directly related to their job
functions, as identified in the job descriptions. Exceptions may be made when
unplanned events, such as severe weather, limit staffing temporarily.
d)
Where applicable, every hospice program employee must be
licensed, certified, or registered in accordance with federal, State and local
laws.
(Section 8(n) of the Act)
e)Â Â Â Â Â Â Â Â All personnel shall have either training or experience, or
both, in the job assigned them. Â The hospice program shall provide an ongoing
program for the training and education of its employees, appropriate to their
responsibilities, including training in Alzheimer's care in accordance with 77
Ill. Adm. Code 973.
f)Â Â Â Â Â Â Â Â All new employees shall complete an orientation program covering,
at a minimum:
1)Â Â Â Â Â Â Â Â The program's philosophy and goals; and
2)Â Â Â Â Â Â Â Â Job orientation, emphasizing allowable duties of the new
employee, safety, and appropriate interactions with patients and families.
g)Â Â Â Â Â Â Â Â All employees shall attend in-service training programs
pertaining to their assigned duties at least annually. Written records of
program content and personnel attending each session shall be maintained.
h)Â Â Â Â Â Â Â Â The hospice shall document all arrangements for each
consultant's services in a written agreement setting forth services to be
provided.
i)Â Â Â Â Â Â Â Â Â The hospice shall retain professional and supervisory
responsibility for all services provided under arrangements and shall ensure
that all services are:
1)Â Â Â Â Â Â Â Â Authorized by the hospice;
2)Â Â Â Â Â Â Â Â Furnished in a safe and effective manner by qualified
personnel; and
3)Â Â Â Â Â Â Â Â Delivered in accordance with the patient's plan of care.
j)
The hospice program shall utilize the services of trained
volunteers in accordance with the standards for certification under the
Medicare program set forth in the Conditions of Participation in 42 CFR 418.
(Section 8(j) of the Act)
1)Â Â Â Â Â Â Â Â Volunteer application forms shall be completed on each
volunteer and kept on file in the program's central office. The file shall
contain, at a minimum, home address; telephone number; educational and employment
background relating to the volunteer position; and documentation of current
professional certification, licensure or registration relating to the volunteer
position. The date of acceptance as a volunteer and position held shall be
documented in each file.
2)Â Â Â Â Â Â Â Â Each volunteer shall have an accurate written job
description. Volunteers shall only be assigned duties directly related to
their job functions, as identified in the job description.
3)Â Â Â Â Â Â Â Â All volunteers shall have training or experience in the job
assigned them.
4)Â Â Â Â Â Â Â Â All volunteers shall complete an orientation program covering,
at a minimum:
A)Â Â Â Â Â Â Â The
program's philosophy and goals; and
B)Â Â Â Â Â Â Â Job orientation, emphasizing allowable duties of the volunteer,
safety, and appropriate interactions with patients and families.