J. Iverson Riddle Developmental Center Policies and ... - JIRDC Home
J. Iverson Riddle Developmental Center Policies and ... - JIRDC Home
J. Iverson Riddle Developmental Center Policies and ... - JIRDC Home
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J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong><br />
<strong>Policies</strong> <strong>and</strong> Procedures<br />
Section I: Administrative Policy – Health <strong>and</strong> Safety (Non-Resident)<br />
Title: Rules <strong>and</strong> Regulations Policy 1.4.41<br />
Current Effective Date: Upon Signature<br />
Revision History: December 1, 2007<br />
Original Effective Date: 2004<br />
Approved By: ___________________________ Approval Date: 2/19/08<br />
Approved By: ___________________________ Approval Date: 2/19/08<br />
__________________________________________________________________<br />
Purpose<br />
To establish general safety <strong>and</strong> health regulations that shall become a part of the<br />
J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong>’s Safety <strong>and</strong> Health Program. The<br />
application of these items will address consistent workplace concerns <strong>and</strong> will<br />
strengthen st<strong>and</strong>ards for accountability,<br />
Policy<br />
The Department of Health <strong>and</strong> Human Services (DHHS) accepts <strong>and</strong> endorses<br />
the commitment of the J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> to continue<br />
addressing concerns for safety <strong>and</strong> health awareness within the following<br />
guidelines that shall be used at the J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> in<br />
their entirety.<br />
Each new employee shall receive a copy of the J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong><br />
<strong>Center</strong> Rules <strong>and</strong> Regulations at the time he/she signs on payroll. The Safety<br />
<strong>and</strong> Health Director or his/her designee will be required to discuss each rule <strong>and</strong><br />
regulation with the employee so that he/she has a full underst<strong>and</strong>ing of his/her<br />
responsibilities. He/she will be required to sign an acknowledgement of<br />
underst<strong>and</strong>ing that he/she will become familiar with, <strong>and</strong> abide by these rules<br />
<strong>and</strong> regulations as it applies to the duties, which he/she performs on or off<br />
campus for the J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong>. The Human Resources<br />
Department will be responsible for maintaining the signed acknowledgement,<br />
which shall be placed in the employee’s Human Resource File. See Attachment<br />
A: J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> Rules <strong>and</strong> Regulations). (See<br />
Attachment B: J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> Rules <strong>and</strong> Regulations<br />
Acknowledgement).<br />
Section I: Administrative Policy Manual Page 1 of 9<br />
Title:<br />
Rules <strong>and</strong> Regulations<br />
Policy Number: 1.4.41<br />
Current Effective Date: December 1, 2007
Each employee will be required to review the J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong><br />
<strong>Center</strong> Rules <strong>and</strong> Regulations at least annually <strong>and</strong> sign the acknowledgement<br />
that he/she will abide by these rules as it applies to the duties which he/she<br />
performs on or off campus for the J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong>.<br />
The Human Resources Department will be responsible for maintaining the signed<br />
acknowledgement. See Attachment C: J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong><br />
Rules <strong>and</strong> Regulations Annual Acknowledgement.<br />
These rules <strong>and</strong> regulations should develop a workforce, which projects<br />
professionalism to the people who live <strong>and</strong> work here, their families <strong>and</strong> the<br />
public at large.<br />
Section I: Administrative Policy Manual Page 2 of 9<br />
Title:<br />
Rules <strong>and</strong> Regulations<br />
Policy Number: 1.4.41<br />
Current Effective Date: December 1, 2007
J. IVERSON RIDDLE DEVELOPMENTAL CENTER<br />
RULES AND REGULATIONS:<br />
Effective 9/14/2009<br />
(ATTACHMENT A)<br />
Each rule <strong>and</strong> regulation listed below is supported by <strong>Policies</strong> <strong>and</strong> Procedures which are<br />
located in the J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> Administrative Manual,<br />
Department Health <strong>and</strong> Human Services (DHHS) Directives <strong>and</strong>/or J. <strong>Iverson</strong> <strong>Riddle</strong><br />
<strong>Developmental</strong> <strong>Center</strong> Safety Procedure Manual. The reference number can be found<br />
after each rule. The location of each these manuals can be obtained by contacting your<br />
Department Head/Supervisor or the Safety <strong>and</strong> Health Director.<br />
1. All employees are instructed to be aware <strong>and</strong> conscientious of their neatness of attire<br />
<strong>and</strong> cleanliness of apparel.<br />
2 Employees who fail to follow appropriate dress st<strong>and</strong>ards may be sent home<br />
<strong>and</strong> directed to return to work in accordance with Policy 1.3.8. Continued violations<br />
will result in disciplinary action up to <strong>and</strong> including dismissal.<br />
3. The J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> reserves the right to determine the<br />
appropriateness of employee appearance <strong>and</strong> attire.<br />
4. Fingernails must be neatly groomed <strong>and</strong> short enough not to interfere<br />
with one’s duties.<br />
5. Hair will be kept clean <strong>and</strong> controlled so as to not interfere with the employee’s<br />
duties. Safety <strong>and</strong> Health regulations will be observed. Beards <strong>and</strong> mustaches will be<br />
kept neat, closely trimmed <strong>and</strong> clean.<br />
6. A minimum amount of jewelry may be worn. Earrings must be small. Jewelry will<br />
not be worn in other visible pierced body parts. Rings may be worn if permitted by<br />
safety regulations.<br />
7. Visible tattoos shall not be provocative, vulgar, obscene or indecent.<br />
8 Proper ID Badges shall be worn with the front visible.<br />
9 Footwear must be worn at all times unless the employee is engaging in an activity in<br />
which shoes are not normally worn. Footwear must be non-skid soled <strong>and</strong> must have<br />
enclosed toe. (See <strong>JIRDC</strong> Administrative Policy-Health <strong>and</strong> Safety Policy 1.4.23<br />
Footwear).
10 Each staff person is responsible for immediately reporting to their<br />
supervisor or Department Head any time a on-the-job-incident occurs.<br />
(no exceptions) (See <strong>JIRDC</strong> Administrative Policy – Health <strong>and</strong> Safety Policy<br />
1.4.10 Accident Reporting).<br />
11. Medical payment will not be made for ON-THE-JOB INCIDENTS until a<br />
full investigation has been made <strong>and</strong> findings reported to Key Risk<br />
Management Services who will determine if the incident is<br />
compensable under the North Carolina Industrial Commission Act.<br />
(See <strong>JIRDC</strong> Administrative Policy – Health <strong>and</strong> Safety Policy 1.4.33 Medical<br />
Care <strong>and</strong> Treatment For On The Job Injuries).<br />
12 All injuries requiring medical attention which cannot be treated by the<br />
RN in their work area, must be sent to Employee Health or the Medical<br />
Care Unit before seeking outside medical treatment. No employee is<br />
to seek treatment from their family physician without prior authorization for<br />
an on-the-job-incident. Unauthorized medical visits to hospitals <strong>and</strong>/or<br />
Physician’s office for on-the-job-injuries will not be covered by Workers<br />
Compensation. (See <strong>JIRDC</strong> Administrative Policy – Health <strong>and</strong> Safety Policy<br />
1.4.33 Medical Car <strong>and</strong> Treatment for On The Job Injuries.)<br />
13. Each injured employee is expected to follow all rules established by the J. <strong>Iverson</strong><br />
<strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong>, Key Risk Management <strong>and</strong> the North<br />
Carolina Industrial Commission. (See <strong>JIRDC</strong> Administrative Policy – Health <strong>and</strong><br />
Safety Policy 1.4.33 Medical Care <strong>and</strong> Treatment For On The Job Injuries).<br />
14. All staff are expected to know where fire extinguishers are located in the<br />
building , proper procedures for evacuation of building, fire alarm stations <strong>and</strong><br />
accountability of residents <strong>and</strong> staff. (See <strong>JIRDC</strong> Administrative Policy – Health<br />
<strong>and</strong> Safety Policy 1.4.22 Fire Evacuation Procedures).<br />
15. All Corridors, hallways <strong>and</strong> evacuation areas leading from the building<br />
must remain clear of all obstacles at all times. (See <strong>JIRDC</strong> Administrative Policy –<br />
Health <strong>and</strong> Safety Policy 1.4.22 Fire Evacuation Procedures).<br />
16. Any staff member causing or discovering a spill shall clean it up<br />
immediately (i.e., food, water, etc.) (See <strong>JIRDC</strong> Administrative Policy – Health<br />
<strong>and</strong> Safety Policy 1.4.43 Sanitation).<br />
17. Each employee is responsible for knowing <strong>and</strong> using approved safety<br />
equipment, i.e., gloves, masks, goggles, glasses, face shields, etc.,<br />
when work being performed would require safety equipment.<br />
(See <strong>JIRDC</strong> Administrative Policy – Health <strong>and</strong> Safety Policy 1.4.14 Bloodborne<br />
Pathogens <strong>and</strong> 1.4.38 Personal Protective Equipment).
18. The use of tobacco products (including smokeless tobacco) is prohibited<br />
inside any J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> Building or state vehicle.<br />
(See JRDC Administrative Manual 1.3.14 Use of Tobacco Products).<br />
19. Tobacco use ( including smokeless tobacco products) shall occur at least<br />
20 feet from any entrance to a building. Tobacco smoke shall not be<br />
allowed to enter a building through an open door or window. Cigarettes<br />
shall be disposed of in a proper receptacle. NO TOBACCO PRODUCT<br />
( including smokeless tobacco) shall be thrown on the ground.<br />
(See <strong>JIRDC</strong> Administrative Manual 1.3.14 Use of Tobacco Products).<br />
20. No Chewing Tobacco or Snuff spittle can be disposed of in a container,<br />
cup, jar or bottle that could be mistaken for food or drink. (See <strong>JIRDC</strong><br />
Administrative Manual 1.3.14 Use of Tobacco Products).<br />
21. The unlawful manufacture, distribution, dispensation, sale, possession,<br />
or use of controlled substances, the possession or use of alcoholic<br />
beverages; <strong>and</strong> the possession of <strong>and</strong> manufacture or delivery of drug<br />
paraphernalia is prohibited on J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong><br />
<strong>Center</strong> Campus. ( DHHS Number 47 Alcohol <strong>and</strong> Drug Free Workplace<br />
Policy).<br />
22. No inedible substance such as cleaning solutions, chemicals, paints, craft<br />
products, etc shall be stored or placed in a container that is used for food or<br />
beverage storage. (See <strong>JIRDC</strong> Administrative Manual –Health <strong>and</strong> Safety<br />
Policy 1.4.25 Hazard Communication Act) .<br />
23. The Speed limit shall be observed by all staff on all roads on J. <strong>Iverson</strong><br />
<strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> Campus. Broughton Hospital Police patrol<br />
our campus on a regular basis <strong>and</strong> use Radar to check vehicle speed.<br />
Anyone caught speeding can receive disciplinary action up to <strong>and</strong> including<br />
dismissal. If a speeding ticket is issued, the employee will be responsible<br />
for all cost through the court system. (<strong>JIRDC</strong> Administrative Manual 1.2.28 Rules<br />
Governing Traffic, Parking <strong>and</strong> Personal Vehicles).<br />
Outer Perimeter Road<br />
All other roads<br />
25 miles per hour.<br />
15 miles per hour.<br />
24. Personal vehicles must remain locked at all times when left unattended.<br />
State <strong>and</strong>/or personal vehicles cannot be left unattended with motor running.<br />
The storing of dangerous tools, i.e., Axes, Bush Axes, Saws, Screwdrivers,<br />
Volatile Chemicals (i.e., gasoline) in an open area of any vehicle is strictly<br />
prohibited. (See <strong>JIRDC</strong> Administrative Manual 1.2.28 Rules Governing Traffic,<br />
Parking <strong>and</strong> Personal Vehicles).
25. Personal vehicles shall not be parked on the grounds except when an<br />
employee is physically at work or off campus on official J. <strong>Iverson</strong> <strong>Riddle</strong><br />
<strong>Developmental</strong> <strong>Center</strong> business. Staff leaving a vehicle on campus overnight<br />
due to required travel must notify the Information Desk at 2731 or<br />
the Broughton Police by dialing 0. The location <strong>and</strong> description<br />
of vehicle must be provided as well as length of time vehicle will be on<br />
campus. (J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> Administrative<br />
Manual 1.2.28 Rules Governing Traffic, Parking <strong>and</strong> Personal<br />
Vehicles).<br />
26. Motor vehicles are not to be driven on any sidewalks or within an area not<br />
designated for vehicular traffic. (J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong><br />
Administrative Manual 1.2.28 Rules Governing Traffic, Parking <strong>and</strong> Personal<br />
Vehicles).<br />
27. Unauthorized personnel will not operate or attempt to repair machinery <strong>and</strong><br />
equipment. No employee shall tamper with or disable a safety or security<br />
device. All defective or broken equipment must be reported to your<br />
supervisor immediately. (See <strong>JIRDC</strong> Administrative Policy – Health <strong>and</strong> Safety<br />
Policy 1.4.46 Sign <strong>and</strong> Tag Requirements).<br />
28. Firearms, dangerous weapons, or explosive devices are strictly prohibited on<br />
the campus of The J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong>. (J. <strong>Iverson</strong><br />
<strong>Riddle</strong> Administrative Manual 1.3.11 Firearms <strong>and</strong> Other Weapons).<br />
Firearms are defined as, but not limited to: pistol, rifle, shotgun, pellet gun, or any<br />
device that propels a projectile.<br />
Dangerous Weapons are defined as, but not limited to, – knives with a blade that<br />
exceeds three inches, switchblade knives, metal knuckles, bow <strong>and</strong> arrow,<br />
crossbow.<br />
Explosive devices are defined as but not limited to dynamite, homemade bombs,<br />
bullets <strong>and</strong> any fireworks.<br />
29. The J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> has a Zero Tolerance for<br />
Workplace Violence. This includes but is not limited to harassment/assault,<br />
threats, physical attack, property damage, menacing, sex offense or<br />
intimidation. (See <strong>JIRDC</strong> Administrative Policy – Health <strong>and</strong> Safety Policy<br />
1.4.51 Workplace Violence<br />
30. No one may use a J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> computer unless<br />
they have authorized access. (DHHS Policy Information Resource<br />
Memor<strong>and</strong>um of Underst<strong>and</strong>ing <strong>and</strong> Computer Use Policy.)
31. No pornographic sites shall be accessed from a State Owned Computer.<br />
(DHHS Policy Information Resource Memor<strong>and</strong>um of Underst<strong>and</strong>ing <strong>and</strong><br />
Computer Use Policy).<br />
32. The J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> telephones are state owned <strong>and</strong><br />
are for business use only. No personal long distance call shall be made on<br />
State Owned Phones. (General Statue 14.91 Embezzlement of State<br />
Property By Public Officers <strong>and</strong> Employees).<br />
33. Personal Cell Phones/Beepers are not to be used while on duty.<br />
(J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> Administrative Policy Manual<br />
Communication 1.2.9)<br />
34. The storing of state owned food/property <strong>and</strong>/or resident owned<br />
property in State owned Lockers is strictly prohibited. Personal locks<br />
cannot be used on State owned lockers. (J. <strong>Iverson</strong> <strong>Riddle</strong><br />
<strong>Developmental</strong> <strong>Center</strong> Administrative Manual 1.3.9 Employee<br />
Lockers).<br />
35. The taking of <strong>and</strong>/or misuse of state owned property/money is strictly<br />
prohibited. Anyone caught may be dismissed <strong>and</strong> prosecuted in a Court of<br />
Law. (J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> Administrative<br />
Manual 1.2.24 Theft of State <strong>and</strong> Personal Property).<br />
36. The eating of state owned food <strong>and</strong> or resident food is strictly prohibited<br />
unless its part of a designated activity; purchase of such meals shall occur<br />
through a specific process. (J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong><br />
Administrative Manual 1.2.4 EATING STATE MEALS).<br />
37. Employees have 5 calendar days to report a conviction of a DUI or DWI.to their<br />
immediate supervisor immediately.<br />
(DHHS Directive # 74 Alcohol & Drug Free Workplace Policy<br />
GS-143 B-10).<br />
38. Employees shall not operate any state owned vehicle without a valid<br />
North Carolina Drivers License. (<strong>JIRDC</strong> Procedure Manual S-S-10 State Vehicles).<br />
39. Any staff member who takes or uses any form of prescription or over-the counter<br />
medication WHILE ON DUTY, must be certain that each is properly labeled, <strong>and</strong><br />
stored in a location inaccessible to all residents of the facility.
40. Any staff member, who is required to take medication during a resident-related<br />
outing shall secure the medication in the lock box provided by the home for this<br />
purpose. The locked box will be the responsibility of the staff member until they<br />
return to the building. For IM medications, a plastic/glass medicine tube must be<br />
provided to secure the needle <strong>and</strong> syringe after being used. The tube must be placed<br />
in the <strong>Home</strong>’s Sharp Box immediately after returning to the building.<br />
41. Any unsecured medication found anywhere on premises of <strong>JIRDC</strong> must be given to a<br />
a Nursing Staff Member immediately.<br />
42. No Personal medication shall be disposed of on <strong>JIRDC</strong> Campus.<br />
As some residents are challenged with pica behavior, any staff member who observes<br />
another staff member throwing down paper, trash, or cigarette butts shall report it<br />
immediately. Any staff member engaging in this behavior shall receive disciplinary<br />
action, <strong>and</strong> failure to report such infractions may itself result in disciplinary action, up to<br />
<strong>and</strong> including dismissal.<br />
9/2009
J. IVERSON RIDDLE DEVELOPMENTAL CENTER<br />
RULES AND REGULATIONS<br />
ACKNOWLEDGEMENT<br />
(ATTACHMENT B)<br />
I,_______________________________________________, HEREBY<br />
(Name as it appears on Social Security Card)<br />
PLEASE PRINT NAME LEGIBLY<br />
ACKNOWLEDGE RECEIPT OF A COPY OF THE:<br />
J. IVERSON RIDDLE DEVELOPMENTAL CENTER RULES AND<br />
REGULATIONS with the effective date of 9/14/09.<br />
I underst<strong>and</strong> that it is my responsibility to become familiar with, <strong>and</strong> abide by these<br />
rules <strong>and</strong> regulations as it applies to the duties, which I perform for<br />
J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong>.<br />
I have been given the opportunity to ask questions <strong>and</strong> underst<strong>and</strong> that if I fail to<br />
abide by these rules <strong>and</strong> regulations I can receive disciplinary action up to <strong>and</strong><br />
including dismissal.<br />
______________________________<br />
Employee Signature<br />
______________________________<br />
Date<br />
(A copy of this acknowledgement will be filed in the Human Resources office)<br />
9/2009
J. IVERSON RIDDLE DEVELOPMENTAL CENTER<br />
RULES AND REGULATIONS<br />
ANNUAL ACKNOWLEDGEMENT<br />
(ATTACHMENT C)<br />
I___________________________________________________,<br />
(Name as it appears on Social Security Card)<br />
PLEASE PRINT NAME LEGIBLY)<br />
have reviewed the J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong> <strong>Center</strong> Rules <strong>and</strong> Regulations<br />
with the effective date of 9/14/09 <strong>and</strong> underst<strong>and</strong> that I must follow each rule as it<br />
applies to the duties, which I perform for the J. <strong>Iverson</strong> <strong>Riddle</strong> <strong>Developmental</strong><br />
<strong>Center</strong>.<br />
I have been given the opportunity to ask questions <strong>and</strong> underst<strong>and</strong> that if I fail to<br />
abide by the rules <strong>and</strong> regulations I can receive disciplinary action up to <strong>and</strong><br />
including dismissal.<br />
I also underst<strong>and</strong> that I may obtain a copy of the rules <strong>and</strong> regulations at any time.<br />
____________________________________________<br />
Employee Signature<br />
_____________________________________________<br />
Date<br />
(The acknowledgement will be filed in the Human Resources Department.)<br />
9/2009