Home Care
DIrector of Nursing
    Orientation
    Orientation
    Orientation
Tammy Marie Baker RN
Orientation to Agency
Introduction to Personal internal/External

Corporate Clinical/ Administrative Ladder

Mission statement reviewed

Hours of Operation reviewed

Corporate Compliance overview

Expectation of the Director reviewed

Performance Improvement overview

Grievance/Incidence/Risk Overview

Professional Advisory Board Overview

On call/Emergency policy 24/7

Clinical /Administrative Ladder Direct Report overview
Core Clinical Competencies
Maintains highest level of Self clinical competencies

Annual Competencies via Regional or comped Clinical Supervisor

Builds/Maintains Skills lab/Stocks skills lab in office

Monitors /trains/ reinforces Clinical competencies of Field staff daily as needed
and annually per policy

Adheres to the Nurses code of Ethics

Continuing Education evidenced by CEU’s and Inservice logs

DOCS /colleagues Quarterly in-services participates in Educational initiatives on
corporate level
Core MAnagement Competencies


Develops effective Leadership Style

Utilizes transcultural Leadership

Strong CohesiveTeam building skills

Develops management style and shows effective ability to handle difficult people
and situations

Maintains proper decorum at all times

Utilizes Corporate support structures legal/HR

Follows and Fosters Polices

Follows chain of command and reports to appropriate leadership
Hospital bed with side rails

Medical mannequins Infant /Adult/Child

Hoyer lift        SKILLS LAB INVENtORY
Wheel Chair
 **Contact     local DME for supplies and samples for training nurses**
Walker

Air mattress

Tracheotomy tubes/ties/supplies

Suctions equipment

Gastric tubes assorted

Foley catheters

Wound Vac supplies

wound care supplies

colostomy supplies

Intravenous supplies

empty med bottles; syringes
Responsibilities for Clinical

Directly responsible for all clinical operations within the branch

Over see’s Intake process, service level determination; admissions;plan of care development; medical record
oversight; patient supervisory and assessments; transfers, on hold and discharge

Oversees /directs/ supervises all clinical staff

Approves all admissions

Audits all charts home/office

Monitors policy adherence

Performance improvement plans /Quality assurance Quarterly reports/Audit

Supervises and trains all field staff, case managers, clinical supervisors
485 PLAN OF CARE

Developed after admission and completed with in 5 working days

Reviewed/ edited/ printed and faxed to MD for signature

Primary diagnosis is the reason for HHA services

Original 485 signed on date of SOC

Re-certifications (ROC) signed on date of VSOC after day 56/60 assessment
completed

MD signed 485/POC is stamped with date received, and singed

Copy to office chart and home chart
Clinical supplemental orders



Develops and tracks 485/POC (Plan of care)

Supplemental orders entered into EMS, printed, Signed x RN ;sent to MD via fax
for signature and tracked

All orders entered into plan of Care /485

Physician Signed orders stamped dated received/by clinician

Copy of orders scanned to corporate and cc: to client chart

On Hold orders out for no service >48 hours

Resume care orders out upon return to service After RN re assessment
Responsibilities for field Staff
Interview /Hire

Orientation/training

Educational In-services

Clinical competencies in Lab/home

90 day appraisals

Annual Appraisals

Grievance/Incidence

Workman's comp reports

Employee Recognition

Promotions

Disciplinary Action
Staffing responsibilities



Monitors open cases and staffing for efficiency and clinical outcomes

Works with staffing team to align nurses skill sets and patient needs

Provides clinical based input to staffing coordinators for best outcomes

Monitors staff in field at home visits and clinics

Monitors patient Specific report/orientation
Quality Assurance measures


Auditing of all clinical documentation

Audit state requirements

Audit Compliance

Quarterly metrics

Risk Management

Performance improvement reports
Educational ResponsibiliTIES


Orientation of Staff

In- service of Staff

In-service schedule Preplanned for on coming year

Clinical Competencies of staff

Self Educational Development with continuing CEU’s

Maintains resource library for Clinicians/ Field staff
Team Collaboration


Collaborates with Accounts manager/ accounts executive and Business officer for
financial growth of office

Follows Client data reports that affect revenue of office

Works with Marketing team to foster office growth and cliental.

Collaborates with Staffing teams and Monitors Employee staffing for overtime
and effective staffing strategies.

Works with Personal coordinator to monitor employee compliance with
Mandatory requirements

Direct Report to Ladder reviewed
Management/Leadership



Develops Effective Leadership style with training

Develops and maintains rapport with clinical and
business team and Families

Acts as direct Liason for families and field team and
corporate

Learns and implements Emergency Management
Protocols and Patient staff safety
Financial Growth awareness



Familiarizes with office financial goals

Defines financial terms: Spread, split, ect

Reviews weekly financials with Accounts manager or MBO

Monitors overtime of staff/assist staffers to reduce OT

Monitors office for financial waste and areas to improve

Marketing initiatives with business Managers to foster growth
Risk Management
Falls Log
Client Acuity Log:   HIGH/MEDIUM/LOW


Grievance logs
Incident logs
Infection logs: Respiratory/UTI/wound
Medication/narcotic Errors

Decubitus Ulcers developed post admission

Emergency Management and preparedness
emergency/ Disaster preparedness
Company policies reviewed

Fire drills, Fire extinguishers date check, smoke detector test office quartetly

NJ211 Natural Disaster

FEMA

American Red Cross Disaster Tips ( hurricane, floods, tornado, power outages,earthquakes)
http://www.redcross.org/prepare/disaster-safety-library

Emergency client preparedness call all clients with check list, place check list in chart and on call book; log on
EMR that client was called.

Evacuate Medically fragile or high risk clients

Power outage considerations for ventilator dependent clients in place

Know the coastal Evacuation routes.

Have a printed Emergency phone book ( computers down)
Governing Board

On Call Book Mandatory & regulatory Manuals
                 current/ Audit ready at all times
State Specific   current/ Audit ready at all times

MSDS( material Safety Data Sheet)

OSHA

RISK(Falls/Incidence/Grievance)

Quality Assurance

Weekly meetings

Compliance

Clinical Competency Protocols

State Lab/CLIA

MD Verification

Signature Log
Maintains state/federal regulations



Monitors compliance with State/ Federal regulatory bodies

Maintains Current regulation manuals and monitors compliance of regulations
within daily operations

Examples of regulatory bodies: ACHC/CACH/CHAP/Joint Commission

Self audits for compliance, Performance Improvement Reports and notifies
administrative ladder of deficits and corrective actions

Trains/Educates the internal/external employees on regulations and rational for
compliance to maintain licensure in good standing
OSHA /Safety Standards


Biohazard waste containment: syringe boxes, red bags,
labeled and marked at point of origin and properly
stored in locked closet until picked up

Biohazard waste pick up logs

Hand washing signs in office/lavatories for employees

Fire extinguisher and Fire drill Logs biannual

No smoking signs in office
Medication refrigerator

Cold chain policy maintained

Temperature/ humidity log maintained bid                        NOTE:
                                                       Auditors will check log for
                                                       compliance and check for
PENNY CUP in freezer                                     expired medications


NO FOOD ALLOWED

Biohazard sticker on Fridge

Logs labeled month/office/Date and filed in log book with Mandatory manual
Library shelf

All medications labeled and dated upon opening of vials by clinician

Expired medications properly wasted and discarded
weekly responsibilities


Audit Nurses notes
Staff /Team meeting
Clinical census/Requirement reports
Check requirements ( supervisions/recerts)
DOCS report to RDOCS
Monthly Responsibilities




MARS /Med Profiles for all clients printed by 1st of
month and mailed out

MD Verification book print out and check expired on
all active patients

Employee recognition Awards
QUARTERLY responsibilities


Office/ state/ regional data reports

Directors meetings

Chart/ internal audit reports

Participate in corporate Educational Initiatives

Medical records Chart splits

HQM audits if required
Annual responsibilities


On call schedule for office for on call book

Inservice schedule for new year CHHA/ RN/LPN

Annual inservice logs all employees printed/place in book

Annual Risk reports printed for Q/A book

Annual Census reports: Admissions; transfers; discharges and deaths cumulative

Employee recognition awards

PAB meeting

State Lab Requirements and Bi Annual Meetings with quarterly monitoring
Meetings ReQuired


*(Meeting agendas printed and placed in PI book)

 Weekly staff meeting

 Weekly District meeting with Regionals

 Monthly Case manager/ Clinical supervisor meetings

 Monthly Regional Updates

 Quarterly Directors meetings

 Annual In-services 12 /year

 PAB /State Lab Meeting

 Annual Corporate meetings

 Biannual Regional corporate meetings
CORE MANAGEMENT TEAMS
Pediatric Team TO DEVELOP
Adult Team     TO DEVELOP
PCA Unskilled Team

Clinical Wellness Team

Wound Care Team

Intravenous team

Risk and Utilization Review Team
Clinical Lab License: CLIA


State standards reviewed

Orientation to wellness protocols

Lab manual

Q/A of all machines pre clinic

Annual training of all external wellness nurses to protocols/procedures/policies/
and Lab laws

Core competencies in Lab/Field training with competency check list

refrigerator/temp / humidity logs reviewed

MD orders for state protocols reviewed
personal Medical records


Maintains HIPPA of personal medical records

works with PC to monitor annual requirements and
interpret results PPD/MMR/HEP B

Administers or Trains CS/CM to Administer PPD two
step to field nurses upon hire and once annual per
company/state policy

Flu /Pneumonia shots per company policy if
required/requested
Intravenous therapy Team


Core competency reviews

DOCS/DON certified with certificate

Mannequin arm trainer and demo supplies

minimum IV trained RN’s only ( 10)

Affiliation with IV supply company

No case opened unless full team available 24/7
Develop wound care therapy team


RN core team 5-10 nurses

Wound Vac in-services by 2 companies KCI and Renaysis

24/7 coverage

Monthly wound care team case management rounds

RN see’s wound weekly if LPN on case

Monthly wound care article or inservice

Infection tracking log
Develop Pediatric Nurse Team
Pediatric modules on line ( see company on line train system

School nurse Certificate or Pediatric nurse care; with trauma or ER Experience
recommended

Pediatric coarse in office with competencies

State School nurse manual reviewed with candidate

School nurses must have 2 years pediatrics or ER training to work in school if not
certified

School nurses with out certificate must get temp school nurse sub certificate from
county.

Fingerprint all nurses for county and school working in .
Develops Risk and UTILIZATION REVIEW TEAM




Trains staff in utilization review and records
monitoring/maintenance

Develops plan for back up when DON is out of office

Quarterly self audits with team and discusses deficits
and performance improvement
IN-services requirements


Quarterly DOCS/DON meetings state wide

Annual Corporate state wide

30 CEU/two years for State License

Company Annuals/Mandatories: Compliance; OSHA; Safety; Bio Hazard;
Pediatric Modules; Trach/Vent modules/ wellness

External In-services : 12 hours per year in-office/ in home/take home. DOCS must
have program in Excel Spread sheet with Quarterly In-service Schedule and logs

In-Service records on all personal files and in log book
Director of Nursing
  just the beginning....




 Life is a learning process
which is a continuum and
 our experiences change
           daily......

Docs power point-1

  • 1.
    Home Care DIrector ofNursing Orientation Orientation Orientation Tammy Marie Baker RN
  • 2.
    Orientation to Agency Introductionto Personal internal/External Corporate Clinical/ Administrative Ladder Mission statement reviewed Hours of Operation reviewed Corporate Compliance overview Expectation of the Director reviewed Performance Improvement overview Grievance/Incidence/Risk Overview Professional Advisory Board Overview On call/Emergency policy 24/7 Clinical /Administrative Ladder Direct Report overview
  • 3.
    Core Clinical Competencies Maintainshighest level of Self clinical competencies Annual Competencies via Regional or comped Clinical Supervisor Builds/Maintains Skills lab/Stocks skills lab in office Monitors /trains/ reinforces Clinical competencies of Field staff daily as needed and annually per policy Adheres to the Nurses code of Ethics Continuing Education evidenced by CEU’s and Inservice logs DOCS /colleagues Quarterly in-services participates in Educational initiatives on corporate level
  • 4.
    Core MAnagement Competencies Developseffective Leadership Style Utilizes transcultural Leadership Strong CohesiveTeam building skills Develops management style and shows effective ability to handle difficult people and situations Maintains proper decorum at all times Utilizes Corporate support structures legal/HR Follows and Fosters Polices Follows chain of command and reports to appropriate leadership
  • 5.
    Hospital bed withside rails Medical mannequins Infant /Adult/Child Hoyer lift SKILLS LAB INVENtORY Wheel Chair **Contact local DME for supplies and samples for training nurses** Walker Air mattress Tracheotomy tubes/ties/supplies Suctions equipment Gastric tubes assorted Foley catheters Wound Vac supplies wound care supplies colostomy supplies Intravenous supplies empty med bottles; syringes
  • 6.
    Responsibilities for Clinical Directlyresponsible for all clinical operations within the branch Over see’s Intake process, service level determination; admissions;plan of care development; medical record oversight; patient supervisory and assessments; transfers, on hold and discharge Oversees /directs/ supervises all clinical staff Approves all admissions Audits all charts home/office Monitors policy adherence Performance improvement plans /Quality assurance Quarterly reports/Audit Supervises and trains all field staff, case managers, clinical supervisors
  • 7.
    485 PLAN OFCARE Developed after admission and completed with in 5 working days Reviewed/ edited/ printed and faxed to MD for signature Primary diagnosis is the reason for HHA services Original 485 signed on date of SOC Re-certifications (ROC) signed on date of VSOC after day 56/60 assessment completed MD signed 485/POC is stamped with date received, and singed Copy to office chart and home chart
  • 8.
    Clinical supplemental orders Developsand tracks 485/POC (Plan of care) Supplemental orders entered into EMS, printed, Signed x RN ;sent to MD via fax for signature and tracked All orders entered into plan of Care /485 Physician Signed orders stamped dated received/by clinician Copy of orders scanned to corporate and cc: to client chart On Hold orders out for no service >48 hours Resume care orders out upon return to service After RN re assessment
  • 9.
    Responsibilities for fieldStaff Interview /Hire Orientation/training Educational In-services Clinical competencies in Lab/home 90 day appraisals Annual Appraisals Grievance/Incidence Workman's comp reports Employee Recognition Promotions Disciplinary Action
  • 10.
    Staffing responsibilities Monitors opencases and staffing for efficiency and clinical outcomes Works with staffing team to align nurses skill sets and patient needs Provides clinical based input to staffing coordinators for best outcomes Monitors staff in field at home visits and clinics Monitors patient Specific report/orientation
  • 11.
    Quality Assurance measures Auditingof all clinical documentation Audit state requirements Audit Compliance Quarterly metrics Risk Management Performance improvement reports
  • 12.
    Educational ResponsibiliTIES Orientation ofStaff In- service of Staff In-service schedule Preplanned for on coming year Clinical Competencies of staff Self Educational Development with continuing CEU’s Maintains resource library for Clinicians/ Field staff
  • 13.
    Team Collaboration Collaborates withAccounts manager/ accounts executive and Business officer for financial growth of office Follows Client data reports that affect revenue of office Works with Marketing team to foster office growth and cliental. Collaborates with Staffing teams and Monitors Employee staffing for overtime and effective staffing strategies. Works with Personal coordinator to monitor employee compliance with Mandatory requirements Direct Report to Ladder reviewed
  • 14.
    Management/Leadership Develops Effective Leadershipstyle with training Develops and maintains rapport with clinical and business team and Families Acts as direct Liason for families and field team and corporate Learns and implements Emergency Management Protocols and Patient staff safety
  • 15.
    Financial Growth awareness Familiarizeswith office financial goals Defines financial terms: Spread, split, ect Reviews weekly financials with Accounts manager or MBO Monitors overtime of staff/assist staffers to reduce OT Monitors office for financial waste and areas to improve Marketing initiatives with business Managers to foster growth
  • 16.
    Risk Management Falls Log ClientAcuity Log: HIGH/MEDIUM/LOW Grievance logs Incident logs Infection logs: Respiratory/UTI/wound Medication/narcotic Errors Decubitus Ulcers developed post admission Emergency Management and preparedness
  • 17.
    emergency/ Disaster preparedness Companypolicies reviewed Fire drills, Fire extinguishers date check, smoke detector test office quartetly NJ211 Natural Disaster FEMA American Red Cross Disaster Tips ( hurricane, floods, tornado, power outages,earthquakes) http://www.redcross.org/prepare/disaster-safety-library Emergency client preparedness call all clients with check list, place check list in chart and on call book; log on EMR that client was called. Evacuate Medically fragile or high risk clients Power outage considerations for ventilator dependent clients in place Know the coastal Evacuation routes. Have a printed Emergency phone book ( computers down)
  • 18.
    Governing Board On CallBook Mandatory & regulatory Manuals current/ Audit ready at all times State Specific current/ Audit ready at all times MSDS( material Safety Data Sheet) OSHA RISK(Falls/Incidence/Grievance) Quality Assurance Weekly meetings Compliance Clinical Competency Protocols State Lab/CLIA MD Verification Signature Log
  • 19.
    Maintains state/federal regulations Monitorscompliance with State/ Federal regulatory bodies Maintains Current regulation manuals and monitors compliance of regulations within daily operations Examples of regulatory bodies: ACHC/CACH/CHAP/Joint Commission Self audits for compliance, Performance Improvement Reports and notifies administrative ladder of deficits and corrective actions Trains/Educates the internal/external employees on regulations and rational for compliance to maintain licensure in good standing
  • 20.
    OSHA /Safety Standards Biohazardwaste containment: syringe boxes, red bags, labeled and marked at point of origin and properly stored in locked closet until picked up Biohazard waste pick up logs Hand washing signs in office/lavatories for employees Fire extinguisher and Fire drill Logs biannual No smoking signs in office
  • 21.
    Medication refrigerator Cold chainpolicy maintained Temperature/ humidity log maintained bid NOTE: Auditors will check log for compliance and check for PENNY CUP in freezer expired medications NO FOOD ALLOWED Biohazard sticker on Fridge Logs labeled month/office/Date and filed in log book with Mandatory manual Library shelf All medications labeled and dated upon opening of vials by clinician Expired medications properly wasted and discarded
  • 22.
    weekly responsibilities Audit Nursesnotes Staff /Team meeting Clinical census/Requirement reports Check requirements ( supervisions/recerts) DOCS report to RDOCS
  • 23.
    Monthly Responsibilities MARS /MedProfiles for all clients printed by 1st of month and mailed out MD Verification book print out and check expired on all active patients Employee recognition Awards
  • 24.
    QUARTERLY responsibilities Office/ state/regional data reports Directors meetings Chart/ internal audit reports Participate in corporate Educational Initiatives Medical records Chart splits HQM audits if required
  • 25.
    Annual responsibilities On callschedule for office for on call book Inservice schedule for new year CHHA/ RN/LPN Annual inservice logs all employees printed/place in book Annual Risk reports printed for Q/A book Annual Census reports: Admissions; transfers; discharges and deaths cumulative Employee recognition awards PAB meeting State Lab Requirements and Bi Annual Meetings with quarterly monitoring
  • 26.
    Meetings ReQuired *(Meeting agendasprinted and placed in PI book) Weekly staff meeting Weekly District meeting with Regionals Monthly Case manager/ Clinical supervisor meetings Monthly Regional Updates Quarterly Directors meetings Annual In-services 12 /year PAB /State Lab Meeting Annual Corporate meetings Biannual Regional corporate meetings
  • 27.
    CORE MANAGEMENT TEAMS PediatricTeam TO DEVELOP Adult Team TO DEVELOP PCA Unskilled Team Clinical Wellness Team Wound Care Team Intravenous team Risk and Utilization Review Team
  • 28.
    Clinical Lab License:CLIA State standards reviewed Orientation to wellness protocols Lab manual Q/A of all machines pre clinic Annual training of all external wellness nurses to protocols/procedures/policies/ and Lab laws Core competencies in Lab/Field training with competency check list refrigerator/temp / humidity logs reviewed MD orders for state protocols reviewed
  • 29.
    personal Medical records MaintainsHIPPA of personal medical records works with PC to monitor annual requirements and interpret results PPD/MMR/HEP B Administers or Trains CS/CM to Administer PPD two step to field nurses upon hire and once annual per company/state policy Flu /Pneumonia shots per company policy if required/requested
  • 30.
    Intravenous therapy Team Corecompetency reviews DOCS/DON certified with certificate Mannequin arm trainer and demo supplies minimum IV trained RN’s only ( 10) Affiliation with IV supply company No case opened unless full team available 24/7
  • 31.
    Develop wound caretherapy team RN core team 5-10 nurses Wound Vac in-services by 2 companies KCI and Renaysis 24/7 coverage Monthly wound care team case management rounds RN see’s wound weekly if LPN on case Monthly wound care article or inservice Infection tracking log
  • 32.
    Develop Pediatric NurseTeam Pediatric modules on line ( see company on line train system School nurse Certificate or Pediatric nurse care; with trauma or ER Experience recommended Pediatric coarse in office with competencies State School nurse manual reviewed with candidate School nurses must have 2 years pediatrics or ER training to work in school if not certified School nurses with out certificate must get temp school nurse sub certificate from county. Fingerprint all nurses for county and school working in .
  • 33.
    Develops Risk andUTILIZATION REVIEW TEAM Trains staff in utilization review and records monitoring/maintenance Develops plan for back up when DON is out of office Quarterly self audits with team and discusses deficits and performance improvement
  • 34.
    IN-services requirements Quarterly DOCS/DONmeetings state wide Annual Corporate state wide 30 CEU/two years for State License Company Annuals/Mandatories: Compliance; OSHA; Safety; Bio Hazard; Pediatric Modules; Trach/Vent modules/ wellness External In-services : 12 hours per year in-office/ in home/take home. DOCS must have program in Excel Spread sheet with Quarterly In-service Schedule and logs In-Service records on all personal files and in log book
  • 35.
    Director of Nursing just the beginning.... Life is a learning process which is a continuum and our experiences change daily......