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FPO

Employee Handbook
2016 Edition
Our Mission Statement
We are a community of caregivers
committed to a ministry of healing,
embracing the tradition of Catholic principles,
the pursuit of professional excellence,
and conscientious stewardship.

We help our community achieve the


highest attainable level of health
through education, prevention,
and treatment.
Dear Employee:

It is my pleasure to welcome you to Holy Name Medical Center. As a


leading health care provider, we take great pride in fostering a caring
and respectful work environment. Our image in the community is
reflected in the way we treat our patients, their families, and each other.

Every employee of Holy Name Medical Center is an important member


of the caregiving team, and we all contribute in some way to the health
and well-being of our patients. Whatever your position, you play an
important role in ensuring that we provide the highest quality health
care possible.

I encourage you to carefully read this Employee Handbook and retain it


for future reference. It contains important information about the Medical
Center and our employment practices. If you have any questions, your
supervisor or the Human Resources Department will be happy to assist
you at any time.

On behalf of the Sisters of St. Joseph of Peace and the Board of Trustees,
welcome to Holy Name Medical Center.

Sincerely,

Michael Maron, President and CEO

i
IMPORTANT NOTICE: Please Read

Employment Relationship
This Handbook is a guide to provide a summary of the Medical Center’s Human
Resources policies and procedures. This Handbook is not intended to be compre-
hensive or to address all the possible applications or exceptions to the general
policies and procedures outlined. Neither the policies in this Handbook, nor any
other written or verbal communication by a supervisor or management, are
promises of any kind by Holy Name. This Handbook is not a contract between
you and Holy Name Medical Center, expressed or implied. Policies and proce-
dures relating to these and other legal obligations are also available on the
Intranet. This guide, and the policies and procedures available on the Intranet,
are subject to change by the Medical Center at its discretion.
This Handbook supersedes and replaces any and all previous handbooks and
any other statements of the Medical Center’s policies, rules, and procedures
relating to the same subject matter. In all instances, the Medical Center’s policies
and procedures will comply with applicable laws, and this Handbook and any
Intranet policy or procedure will be deemed modified, if necessary, to conform to
such laws.
It is your responsibility to read and comply with the policies contained in this
Handbook and any revisions made to it.

Employee Benefits
The information contained in this Handbook is only a brief summary of the
benefits that the Medical Center offers its employees. For a full explanation of
particular benefits, all employees should consult, where applicable, the specific
plan documents. If the benefit summaries contained in this Handbook conflict
with any statement contained in the formal plan documents, those plan docu-
ments supersede anything contained in the Handbook.
The Medical Center reserves the right to interpret, apply, alter, amend, modify,
or discontinue any or all of the benefits provided to employees at its sole and
absolute discretion. The Medical Center will attempt to inform employees as
promptly as possible of any changes in benefits; however, this is not always
practical or possible, and, where this is the case, the Medical Center reserves its
right, in its sole and absolute discretion, to make changes in employee benefits
without prior notice.

ii
Employment at Will
It is our hope that each employee will find Holy Name Medical Center to be a
fulfilling place to work. Nevertheless, employment with the Medical Center is not
guaranteed. The employment relationship between you and the Medical Center is
at will. This means that either the employee or the Medical Center may terminate
the employment relationship at any time and for any reason with or without
prior notice. Just as an employee may terminate employment with the Medical
Center at any time and without reason, the Medical Center may terminate one’s
employment at any time without cause or prior notice.

Equal Employment Opportunity


Holy Name Medical Center (HNMC) provides equal employment opportu-
nities to all employees and applicants for employment regardless of age, race,
creed, color, religion, national origin, nationality, ancestry, sex (including
pregnancy), familial status, marital status, domestic partnership or civil
union status, affectional or sexual orientation, gender identity or expression,
atypical hereditary cellular or blood trait, genetic information, liability for
military service, and mental or physical disability, perceived disability, AIDS
and HIV status, veteran status and/or any other reasons prohibited by law,
consistent with good faith job qualifications. No form of unlawful discrimi-
nation or unlawful harassment, including sexual harassment, is tolerated.
This policy applies to all terms and conditions of employment, including, but
not limited to, hiring, promotion, termination, benefits, and compensation.
Furthermore, both New Jersey and federal laws prohibit employers from
discriminating against an individual with respect to his/her pay, compensa-
tion, benefits, or terms, conditions, or privileges of employment because of
the individual’s sex under the New Jersey Law Against Discrimination, Title
VII of the Civil Rights Act of 1964, and the Equal Pay Act of 1963.

iii
Contents
Preface
Letter from the President and CEO i
Employment Relationship ii
Employee Benefits ii
Employment at Will iii
Equal Employment Opportunity iii

Welcome to Holy Name Medical Center 9


History of Holy Name Medical Center 9

Culture & Communication 11


No Harassment or Discrimination 11
Orientation Period and Performance Evaluation 14
Employment Process and Background Checks 15
Information Provided to Holy Name Medical Center 17
Pre-Employment Physical 17
Verification of Licenses and Certification 17
Change of Personal Information 17
Employment Status 18
Overtime 19
Mandatory Overtime 19
Exemptions to Mandatory Overtime 19
Lunch and Break Time 20
Shift and Weekend Differential 20
On-Call Duty 20
Direct Deposit 21
Pay Periods 22
Job Posting 22
Outside Employment 22
Benefits & Time Off 23
Paid Time Off 23
Long-Term Illness Bank 24
Holidays 26
Jury Duty 26
Bereavement 26
Weather Emergency 27
References and Personal Inquiries 27
Employment of Relatives 27

Employee Services 29
LiveWell 29
Employee Health Services (EHS) 29
Occupational Health Services (OHS) 29
Employee Assistance Program (EAP) 29
Smoke-Free Environment and Good Neighbor Policy 30
Lactation and Breastfeeding 30
Security Department Procedures 31
Lost and Found 31
Workplace Safety 31
Chapel 32
Elevators 33
Library 33
Cafeteria 33
Vending Services 33
“Our Gang” Child Care Center 34
Sniffles Club 34
Credit Union 34

Opportunities for Learning 35


Seminars 35
Tuition Reimbursement 35
Business Meeting Etiquette 36
Solicitation and Distribution 37
News Media 37
Telecommuting 37
Communication Tools 39
Cell Phones and Other Mobile Electronic Devices 46
Photographing, Videotaping, or Recording 47
Computerized Data 48
Language Bank 48

Workplace Standards 49
Language Awareness 49
Dress Code 49
Workplace Violence 52
Substance Abuse and the Impaired Professional 54
Fit for Duty 56
Unacceptable Behavior and Disciplinary Action 56

Counseling & Discipline 59


HNMC’S Counseling Guidelines 59
Attendance 60
Problem Resolution Procedure 63

Leaves of Absence 65
Family and Medical Leave of Absence 65
Accommodations 69
Extended Medical Leave 70
Workers’ Compensation 70
New Jersey SAFE Act 71
Emergency Disaster Leave 73
Personal Leave 74
Educational Leave 74
Military Leave 74
Employment Notices 75
Confidentiality and Security Agreement 75
Conflicts of Interest and Ethical Conduct 79
Deficit Reduction Act Policy Summary 79
Staff Rights and Responsibilities 81

If You Should Leave 82


Resignation 82
Unemployment 82
Re-Employment 82
Retirement 83
Death 83

PTO Appendix 84
Welcome
to Holy Name Medical Center

The History of Holy Name wellness maintenance—from pre-


Medical Center conception through end of life.
Over the last decade Holy Name
Holy Name Hospital and Holy Name Medical Center has grown significantly,
School of Nursing were both founded opening a medical fitness center,
in 1925 by the Sisters of St. Joseph of HNH Fitness, and an off-site Center
Peace. The main hospital, which for Physical Rehabilitation — both
housed 115 patient beds, was erected in Oradell — and Villa Marie Claire
on the estate of the late William in Saddle River, the only freestanding
Phelps. Today, now known as Holy residential hospice facility in Bergen
Name Medical Center, the facility County. A new and expanded Emer-
has expanded to 361 beds on its gency Care Center and Center for
main campus with off-site locations Physical Rehabilitation have also
throughout northern New Jersey. The opened on the Teaneck campus to
Medical Center provides high quality accommodate increased patient
health care across a continuum that volume. The Medical Center has
encompasses education, prevention, recently established the Institute for
early intervention, comprehensive Simulation Learning to provide
treatment options, rehabilitation, and innovative training methods that
9
WELCOME

enhance quality, safety, and performance awareness of Holy Name’s commitment


by bringing together professionals to ensuring the highest level of health
from multiple disciplines who care to members of the Hispanic
replicate medical and non-medical community and, consistent with the
scenarios. It is the only such facility in Medical Center’s ministry of healing,
Bergen County and one of only two in to providing services and programs in
New Jersey registered with the Society a culturally sensitive environment.
for Simulation in Healthcare. Holy Name Medical Center has
The Medical Center has not only grown not only in size but in its
grown structurally, it has developed reputation. With awards and recogni-
award-winning cultural outreach tion from numerous prestigious
programs in recognition of the diverse organizations, including The Joint
needs of our patient population. Holy Commission, American Nurses
Name Medical Center’s Asian Health Credentialing Center, American
Services is committed to breaking Heart Association/American Stroke
down barriers to health care by Association, and NJBIZ, Holy Name
providing Korean-Americans, Medical Center is ranked among the
Chinese-Americans, and Filipino- top hospitals in our state and the nation
Americans in the greater New York for patient care, clinical performance,
and New Jersey area with culturally and workplace excellence.
and linguistically sensitive medical As another milestone anniversary
services and community outreach approaches, look for more advance-
programs. More than 40,000 Asian- ments and renovations to our Medical
Americans are served annually by the Center.
program. The Hispanic Outreach
Program was developed to create

10
Culture &
Communication
Holy Name Medical Center is arise that affect your work, we encourage
committed to fostering a high you to raise a concern. While we
performance culture. We believe maintain an open door policy, we
that consistent, ethical, and quality encourage you to first meet with your
patient care and consistent perfor- supervisor. If you are not comfortable
mance with our patients, employees, with speaking to your supervisor, you
and community will result in loyal, may speak with your manager, Vice
long-term relationships. We believe President, and/or Human Resources.
our service should exceed industry Allegations involving unlawful harass-
standards and be the best value for ment, discrimination, retaliation, or
the community we so dearly serve. workplace violence follow a separate
The Medical Center believes in open procedure and must be immediately
communication and values an open reported according to those separate
flow of communication with employ- procedures as described in this
ees. We have several avenues of Handbook.
communication, which include
the HR Link, the Intranet, bulletin
boards outside the employee cafeteria, No Harassment or
department meetings, town halls, and Discrimination
quarterly management meetings for Holy Name is committed to providing
all managers. its employees with a work environment
We do great things at Holy Name that is free of unlawful discrimination,
and that greatness should be recognized. including harassment, on the basis of
We encourage you to communicate any legally protected status. Accordingly,
recognition of fellow co-workers and it is the policy of Holy Name to
employees through your supervisor, prohibit harassment based on age,
Vice President, and/or Human race, creed, color, religion, national
Resources. origin, nationality, ancestry, sex
(including pregnancy), familial status,
In addition, and just as we encourage
marital status, domestic partnership
recognition, the Medical Center
or civil union status, affectional or
encourages open communication
sexual orientation, gender identity or
and dialogue across all fronts. Don’t
expression, atypical hereditary cellular
let a small problem become a big one.
or blood trait, genetic information,
When problems, issues, or questions
liability for military service, and mental
11
CULTURE & COMMUNICATION

or physical disability, perceived In addition, it is the responsibility of


disability, AIDS and HIV status, and/ each employee to respect the rights of
or any other reasons prohibited by law his or her co-workers and to utilize
or any other factor prohibited by the complaint procedure set forth
applicable law. Holy Name also below. All personnel are required to
expressly prohibits retaliation against avoid any behavior or conduct that
any employee for making a bona fide constitutes prohibited harassment.
complaint under this policy or for In this regard all personnel need
assisting in a complaint investigation. to ensure that their own workplace
It is Holy Name’s objective to behavior and interactions are free
provide a work environment that from any behavior that is unwelcome
fosters mutual respect and working or offensive, or reasonably could be
relationships free of unlawful harass- perceived as such, or interferes with
ment by or toward employees, clients, the work effectiveness of others.
visitors, or suppliers. This policy
Sexual Harassment
applies to conduct at the workplace,
as well as during any Medical Center- For the purposes of this policy, sexual
related business activity, whether on harassment is defined as unwelcome
or off Medical Center premises, to sexual advances, requests for sexual
include any posts or content on any favors, and other verbal or physical
social media websites. conduct of a sexual nature when, for
example: (i) submission to such
Harassment based on a protected conduct is made, either explicitly or
class constitutes discrimination and is implicitly, a term or condition of an
illegal under federal and state laws. individual’s employment; (ii) submis-
Sexual or other unlawful harassment sion to or rejection of such conduct by
or unlawful discrimination of or by an an individual is used as the basis for
employee will not be tolerated, and employment decisions affecting such
appropriate disciplinary action, up to individual; or (iii) such conduct has
and including termination of employ- the purpose or effect of unreasonably
ment, will be taken against anyone interfering with an individual’s work
who violates this policy. performance or creating an intimidat-
It is the responsibility of each ing, hostile, or offensive working
member of management to create an environment.
atmosphere free of discrimination or Sexual harassment might include
unlawful harassment, sexual or other- a range of subtle and not so subtle
wise, and to immediately report any behaviors and might involve individuals
reliable information regarding the of the same or different gender.
same to the Vice President of Human Although it is not possible to list all
Resources or his/her designee.

12
examples of conduct that constitute appropriate up to and including
sexual harassment, the following are termination of employment against
some examples of conduct, which, if the offending employee.
unwelcome, may constitute sexual
harassment depending upon the 1. Notification of Appropriate Staff
totality of the circumstances, includ- Personnel who believe they have been
ing the severity of the conduct and its aggrieved by or witnessed conduct
pervasiveness: that violates Holy Name’s policies
against discrimination and/or
• Physical contact including
unlawful harassment should submit a
sexually suggestive touching,
written complaint to the immediate
groping, kissing, fondling,
attention of their immediate supervisor
pinching, pushing, or brushing
or the Vice President of Human
against the body.
Resources or other members of the
• Sexually oriented or explicit Human Resources Department in
remarks; sexual innuendos; writing; with whomever the employee
lewd, off-color, sexually is more comfortable discussing the
oriented comments; “dirty” complaint. Under no circumstances is
jokes; or computer images. an employee required to report a
• Foul or obscene language. complaint to the alleged harasser.
• Unwanted or offensive Email Holy Name also encourages individuals
or voice-mail messages. who believe they have been aggrieved
• Graphic or obscene gestures, to promptly advise the offender that
suggestive or insulting sounds, his or her behavior is unwelcome or
leering, or whistling. offensive, but recognizes that it is
• Display of sexually suggestive not necessary for an individual to
objects or pictures. talk to an alleged offender if this is
uncomfortable.
• Repeated requests for dates or
repeated sexual flirtations. While Holy Name takes all allega-
• Sexual propositions, demands, tions of harassment, discrimination,
and threats. and retaliation seriously, employees
should be aware that anonymous
• Sexual comments about
complaints impede the investigative
someone’s body.
process.
Report and Claim Procedure 2. Investigation
It is the policy of Holy Name to Each complaint will be promptly and
swiftly investigate any claim of thoroughly investigated, regardless of
unlawful harassment and take such whether the employee making the
measures as are necessary and

13
CULTURE & COMMUNICATION

allegations desires to refrain from any to and including termination of


further action. employment.
Holy Name expects and requires Holy Name recognizes that false
full cooperation from all employees in and malicious accusations of sexual or
connection with any investigation. other harassment or discrimination
Depending upon the severity of an can negatively affect innocent people.
offense, employees may be placed on Accordingly, if Holy Name determines
suspension pending a full investiga- that a complaint is not bonafide and
tion of the infraction or concern that was made maliciously or that false
was brought forward. information was provided, appropri-
ate disciplinary action will be taken
3. Confidentiality against that employee.
Confidentiality will be maintained
Holy Name reserves the right to
throughout the investigatory process
determine what prohibited conduct is
to the extent practicable and appro-
or not under this policy and to take
priate under the circumstances to
whatever action it deems necessary
protect the privacy of the persons
with respect to such conduct. While
involved.
this policy sets forth Holy Name’s
4. Protection Against Retaliation goals of promoting a workplace that is
Holy Name forbids retaliation against free of sexual and any other form of
anyone for reporting harassment, unlawful harassment, the policy is not
registering a complaint pursuant to designed or intended to limit Holy
this policy, assisting in making a Name’s authority to discipline or take
harassment complaint, or cooperating remedial action for any workplace
in a harassment investigation. Anyone conduct that Holy Name deems
experiencing or witnessing any conduct unacceptable, in its sole discretion,
they believe to be retaliatory is to regardless of whether that conduct
immediately follow the procedures satisfies the definition of sexual or
outlined above. Appropriate disci- other unlawful harassment.
plinary action will be taken against
the offending employee, up to and
Orientation Period and
including termination of employment.
Performance Evaluation
5. Responsive Action There are several mechanisms by
In the event that Holy Name deter- which the Medical Center provides
mines that a violation of its policies training, education, and ongoing
against discrimination and/or unlawful performance management. This
harassment has occurred, appropriate includes but is not limited to: hospital
disciplinary action will be taken, up orientation, clinical orientation and

14
education (role specific), department of your performance evaluation. Your
specific orientation, competency annual performance evaluation is an
assessment and education (role opportunity for you and your
specific), and evaluations. manager to review goals, performance
Orientation periods are typically as factors, and development plans and
follows: for a full-time non-manage- make adjustments where needed. The
ment employee, 90 days; newly hired performance evaluation will become
part-time and per diem employees, six part of your Human Resources record.
months; and management level Further, a positive performance
employees for six months. An evaluation is not a guarantee of
employee’s orientation period may be continued employment or that the
extended, in conjunction with Human individual will receive a merit
Resources, an additional 30 days to increase or promotion.
validate the employee’s performance While performance evaluations are
and/or work habits. This is a time for designed to provide a basis for better
both you and your supervisor to get to understanding between employees
know each other. During your and the hospital with respect to job
orientation period, you will be performance, potential, and profes-
assessed to see if you have the skills, sional development, a performance
qualifications, and standards of evaluation may not list all perfor-
competency needed to succeed and mance deficiencies. Take the initiative
required for your job. The successful to ask for feedback from your supervi-
completion of an orientation period sor throughout the year. It will help
should not be construed as creating a you get the information you need to
contract or as guaranteeing employ- do your best.
ment for a specific duration.
Employees who transfer into a new
Employment Process and
role shall be in an orientation period
for 90 days. This shall apply to
Background Checks
transfers where there is a title change, All employees of Holy Name Medical
department change, and/or a signifi- Center must undergo a satisfactory
cant increase or change in the criminal background check, reference
employee’s duties and responsibilities. check, and pre-employment physical
Status changes, i.e. full-time to that includes a drug screen and
part-time, or part-time to per diem physical demands testing (for roles
etc., shall not be considered as being that require physical demands
on orientation. testing). A satisfactory background
check includes, but is not limited to,
Competency assessment is an
the absence of a criminal record that
ongoing, annual process, which is part
bears a demonstrable relationship to
15
CULTURE & COMMUNICATION

the applicant/employee’s suitability to A complete disclosure of all


perform the essential duties and convictions for such offenses, except
responsibilities of the position. those that have been expunged or
A conviction, a plea of guilty, no erased through executive pardon, is
contest, or a verdict of guilty of an necessary after the initial employment
offense may not necessarily prevent application process (which is defined
employment. Various factors may be as any period of time after the first
considered when reviewing an interview) and prior to being consid-
employee’s criminal record such as, ered for employment. Failure to make
but not limited to: a complete disclosure of such convic-
tions may result in the offer being
• Nature and gravity of the criminal
rescinded or if already employed,
offense to include the facts and
termination.
circumstances surrounding the
offense or conduct Additional background checks
• Nature of the duties and Searches will be conducted with the
responsibilities of the position Office of Inspector General (OIG)
• Pattern of other related criminal exclusion list, the Social Security
convictions Administration, and the National
• Age of the applicant when the Criminal Database. Verifications of
criminal offense occurred education will be conducted for
• Length of time since the offenses positions requiring a college degree
were committed or above as a minimal requirement,
• The number of offenses license and certifications for positions
requiring a license or certification,
• Any evidence that the individual has
and DMV records (for positions
performed the same type of work
requiring operation of a vehicle).
post-conviction with no issues
• The length and consistency of The Medical Center reserves the
employment history before and right to request an updated back-
after the offense or conduct ground check for employment
purposes, including but not limited
• Any rehabilitation efforts, e.g.
to, as part of an internal investigation,
education/training, etc.
and/or if the Medical Center receives
• Employment or character
information that may impact an
references and any other
employee’s ability to perform his or
information regarding fitness
her role.
for the particular position
• Whether the individual is
bonded under a federal, state, or
local bonding program

16
Information Provided to operation of a vehicle) and certifica-
Holy Name Medical Center tion requirements as determined and
mandated by the job description, State
The accuracy of information contained of New Jersey, or other licensing
on the employment application, as well agencies.
as the accuracy of other information
you have provided throughout the All professional and technical staff
hiring and employment process is applicants must present their license
very important. Providing false or certification for review during the
information, misrepresentation, or interview process or before they begin
omission of information may result work.
in termination of employment. Administration must notify the
appropriate licensing or certification
agency of reportable incidents involv-
Pre-Employment Physical ing a licensed or certified employee as
A pre-employment physical, which required by law. Similarly, current
includes physical demands testing (for employees are responsible for immedi-
roles that require physical demands ately notifying the Medical Center of
testing) and a drug screen, is required any action, pending action, and/or
as part of the pre-employment process potential action that may have been
at Holy Name Medical Center. A taken or will be taken against their
refusal to participate in either the professional license or driver’s license
physical demands testing and/or in as required by the job description.
the pre-employment substance abuse You may not continue to work in
screening will result in the offer being your professional capacity if you do
rescinded (refer to Employee Health not comply with state licensing or
Policy: Pre-Placement Physical Exams). certification standards. In the event
Failure to successfully complete your license or certification is revoked,
one or all portions of the required your employment will be terminated
pre-employment process will result immediately.
in the offer of employment being
rescinded.
Change of Personal
Information
Verification of Licenses and Please remember to record any
Certification personal changes such as a change of
We expect our professional and name, address, telephone number,
technical staff members to keep person to notify in case of emergency,
current with licensing (to include or marital/dependent status with the
driver’s license for positions requiring Human Resources Department.

17
CULTURE & COMMUNICATION

In reaching you when you are of time, and employment remains


absent, or after you cease working for “at will.” Regardless of employment
the Medical Center, Holy Name will classification, all employees are vital
use the information in your personnel to Holy Name’s success.
file. As a result, it is extremely Full-time
important that contact information is Full-time employees are regularly
kept up to date. If you wish for the scheduled to work and work 36 – 40
Medical Center to contact you at a hours per week or 72 – 80 hours per
phone number or address different pay period. They are eligible for Holy
from what is contained in your Name benefits subject to the terms,
personnel file, you are responsible for conditions, and limitations of each
providing Human Resources with this benefit program.
new contact information in writing—
providing the new contact informa- Part-time/Benefit-Eligible
tion to your supervisor or a co-worker Part-time employees are regularly
is not sufficient. scheduled to work and work a
minimum of 40 hours, but less than
72 hours, per pay period. They are
Employment Status eligible for Holy Name benefits
Holy Name has established several subject to the terms, conditions, and
employment classifications. Various limitations of each benefit program
employment classifications help to and typically on a pro-rated basis.
ensure appropriate staffing levels in all Part-time/Non Benefit-Eligible
departments/units that allow flexibility. Employees who are regularly sched-
Staffing levels may be adjusted on an uled to work and work less than 40
as-needed basis. The Medical Center hours per pay period are generally
does not guarantee the number of not eligible for employee benefits
hours or days or shifts an employee including, but not limited to those
is scheduled to work. Full-time, set forth in this manual.
part-time (benefit-eligible), part-time, Per Diem
and per diem are defined below and Per diem employees are hired to work
flexible hours and schedules are on an “as needed” basis. Their work is
required, based on fluctuating patient not pre-scheduled, and they are often
volumes. required to work holidays so our
An employee’s status will be regularly scheduled staff have an
determined by Holy Name, and its opportunity to take time off. Per diem
determination shall be final and employees must be flexible in accepting
binding on all persons. These statuses work assignments. Those who
and classifications do not guarantee consistently decline assignments may
employment for any specific period be terminated. Per diem employees

18
are not eligible for benefits regardless retaliatory action, workplace discrimi-
of the amount of hours they work or nation, dismissal, discharge, or any
are scheduled to work. Per diem other penalty or adverse employment
employees shall not work more than actions.
thirty (30) hours per week, or more
than one thousand five hundred and
sixty (1,560) hours per year. Exemptions to Mandatory
Overtime
Overtime may be mandated in the
Overtime case of unforeseeable, emergent
If you are non-exempt, you will be circumstances only as a last resort and
paid time-and-one-half for hours where the employer has exhausted
worked in excess of 40 hours in any reasonable efforts to obtain staffing.
one work week in accordance with
An “unforeseeable emergent
federal and state Wage and Hour Laws.
circumstance” means an event that
Exempt employees are not eligible is unpredictable and non-recurring
for overtime pay. relating to health care delivery that
requires immediate action.

Mandatory Overtime A reasonable effort is defined


as follows:
Holy Name Medical Center strictly
• Seeks individuals to volunteer to
prohibits and shall not require or
work extra time from all available
mandate hourly employees who
qualified staff who are working at
provide direct patient care to work in
the time of the unforeseeable
excess of an agreed to, predetermined
emergent circumstance;
and regularly scheduled daily work
shift, not to exceed 40 hours per week. • Contacts qualified employees who
have made themselves available to
Direct patient care activities are
work extra time and contacts
defined as activities in which an
employees on call;
employee provides direct service to
• Seeks and makes use of per diem staff;
patients in a clinical setting, including
the emergency department, inpatient • Seeks personnel from a contracted
bedside, operating room, or other temporary agency when such
clinical specialty treatment areas. staffing is permitted by law, or
regulation.
An employee may agree to work
overtime strictly on a voluntary basis All efforts to seek additional staff
or volunteer to be on call. and resources must be documented
(i.e. who was called, what time they
An employee’s refusal to accept
were called, and their response). This
overtime shall not be grounds for
requirement shall not apply in the
19
CULTURE & COMMUNICATION

event of any declared national, state, in later or leave earlier. Such practice
or municipal emergency, or a disaster is granted on an exception basis
or other catastrophic event that and must be approved by Human
substantially affects or increases the Resources.
need for health care services or causes
Holy Name Medical Center to activate
its emergency or disaster plan. Shift and Weekend
The Medical Center may provide
Differential
the employee with necessary time, up If you are a non-exempt employee
to a maximum of one hour, to arrange and work four or more hours on an
for the care of the employee’s minor established shift, you will be paid a
children or elderly or disabled family shift differential for those hours
members. worked on the established shift.
The evening shift is established as
3:00 p.m.–11:30 p.m. The night shift
Lunch and Break Time is established as 11:15 p.m.–7:15 a.m.
If you are scheduled to work five
The weekend shift differential
hours or more, you are entitled to one
starts at 11:15 p.m. Friday and ends
half-hour meal period without pay. If
11:30 p.m. Sunday.
you are required to work through
your lunch, you will be compensated
for the one half-hour. Employees On-Call Duty
should avoid working through their
On-call duty is scheduled by your
meal period unless it is required.
supervisor on an equitable basis in
When this happens, the employee
order to have qualified personnel
must inform his/her manager that he/
available to cover emergency situa-
she was unable to take the scheduled
tions.
time for a break and the employee will
be compensated for that time. If you are on call, you are responsible
for ensuring that you can be located if
You may also receive two 15-minute
your services are needed immediately.
breaks during an eight-hour shift.
If you are on call, you should be
Part-time employees who work five
within thirty minutes response time
or more hours, but less than eight
from the Medical Center unless
hours a day may receive one 15-minute
otherwise approved by your supervisor.
break. Breaks are considered time
You are required to provide reliable
worked with pay. Holy Name does not
contact information should we need to
endorse nor allow the practice of
reach you. Employees who have the
terminable breaks, i.e. breaks cannot
responsibility for on-call shifts must
be used at the start or end of an
remain in an unimpaired and fit
employee’s shift in an attempt to come
condition for the entire on-call period.
20
If you are required to perform of on-call hours you are paid based on
on-call duty, you will be paid at the your time record.
established on-call rate, which is Any exception to this or any
adjusted from time to time by the Medical Center policy must be
Medical Center and may be depart- approved by the Chief Executive
ment-specific. Employees called into Officer or his/her designee.
work will be paid a minimum of four
hours at a premium rate of time and
one-half their regular rate of pay. Direct Deposit
If you are called back a second You have the option of having your net
time within the same four-hour pay deposited automatically into a
period, you will be paid for the actual checking or savings account with any
time you work during the second call bank that is a member of the Auto-
in. If you are called back a second mated Clearing House System. You
time, after the four-hour period has are encouraged to use direct deposit,
ended, you will be paid a second and we provide great flexibility with
minimum of four hours pay at time how you choose to set up your
and one-half for the second call in. accounts. You may choose to deposit
If you are scheduled to be on call all or a portion of your paycheck, and
for less than the four-hour minimum, you may choose to use one or as many
you will receive time and one-half direct deposit accounts as you like.
only for the hours designated as on Some of the benefits of direct
call, not for the full four hours. deposit are:
Treatments or procedures that run • Peace of Mind: No worries about
late are considered part of the normal mail delays or having checks lost
work day and not on call. or stolen.
Per diem employees are eligible for • Prompt Payment: Deposits are
on-call pay. They are not eligible, credited to your account(s) on
however, to receive time and-one-half payday.
their regular rate of pay if called into
• Convenience: No special trips to
work, unless hours worked are in
pick up or deposit paychecks.
excess of 40 hours in a work week.
Per diem employees are eligible to be • Freedom: Payments are automati-
paid the minimum of four hours at cally deposited, even if you are
straight time. traveling on PTO.
Department directors or managers • Savings: No check cashing fees.
decide when to initiate the on-call Many banks offer free or lower
system for their area. They are also cost checking with direct deposit.
responsible for indicating the number
21
CULTURE & COMMUNICATION

Additional information and or change in the employee’s duties


applications for direct deposit are and responsibilities. Status changes,
available in the Human Resources i.e. full-time to part-time, or part-
Department. time to per diem etc., are not subject
to and shall not be considered in an
orientation status.
Pay Periods
Employees with disciplinary action
Holy Name Medical Center’s work (written warning or above) or who are
week consists of seven consecutive on a Performance Improvement Plan
24-hour periods. You will be paid shall not be eligible for a transfer for
every other Thursday for pay periods six months following the issuance of
comprised of two consecutive work the disciplinary action and/or the
weeks. A pay period consists of two completion of the Performance
full weeks, starting on a Saturday at Improvement Plan.
11:00 p.m. and ending on a Saturday
at 11:00 p.m. Based upon business needs, these
eligibility requirements may be waived
with the written approval of the Vice
Job Posting President of Human Resources.
Generally, it is the practice of Holy Employees are responsible for
Name Medical Center to post all monitoring the HNMC careers website
positions below the director level. and for completing and filing the
However, in some cases, a position requisite documentation during the
will not be posted. For instance, a posting period for a specific position.
position may not be posted due to
business reasons or due to confidenti-
ality or employee sensitivity. Outside Employment
Employees who choose to accept
You must have completed a
outside employment must understand
minimum of six months in your
that the outside employment cannot
position and be in good standing to
interfere with their regular work
be eligible to apply for a position.
hours or schedules at Holy Name
Employees who transfer into a new
Medical Center. Regardless of any
position shall be ineligible to transfer
existing outside work requirements,
for six months. In addition, employees
employees are expected to report to
who transfer into a new role shall be
work as scheduled.
subject to and considered in an
orientation status for 90 days. This Outside employment must also
shall apply to transfers where there is not present a conflict of interest or
a title change, department change, give the appearance of impropriety.
and/or a significant increase, decrease
22
Benefits &
Time Off
Holy Name Medical Center currently
provides full- and part-time benefit-
eligible employees with a variety of
benefits such as medical, dental, and
life insurance. Current summary plan
descriptions about these insurance
benefits are available from the Human
Resources Department. A complete per week will accrue PTO. Part-time
description of these benefits is found benefit-eligible employees accrue PTO
in the master plan documents. If the on a pro-rated basis, depending on
information in this manual or the their scheduled hours (refer to PTO
summary plan descriptions contradicts Appendix on page 86).
information in the master plan PTO is based on position and
documents, the master plan documents length of service and may be taken
shall govern in all cases. Additionally, after completion of three months of
no Holy Name representative has the employment. Length of service is
authority to enter into any agreement recognized at 5, 10, and 25 years.
that contradicts the summary plan Specifically, employees in Category 1
descriptions or master plan documents. move to a Category 2 after five (5)
Holy Name utilizes a time bank years of service; employees in Category 2
system for the purpose of paid time move to a Category 3 after ten (10)
off depending on employment status. years of service; and employees in
PTO is a terminable benefit. LTI is not Category 3 move to Category 4 after
a terminable benefit. twenty-five (25) years of service. PTO
time must be scheduled with the
approval of your supervisor, according
Paid Time Off to the staffing needs of your department.
Holy Name’s PTO policy consists of Unscheduled absences disrupt patient
two (2) banks of time: care as well as departmental operations,
and are therefore subject to discipline
1) PTO Bank (Paid Time Off )
under the Medical Center’s Attendance
2) LTI Bank (Long-Term Illness) Policy.
Full-and part-time employees PTO is accrued at the conclusion
scheduled to work 20 or more hours of each pay period. Accrual rates and

23
BENEFITS & TIME OFF

maximum accrual levels are shown ment in addition to 40 hours (prorated


below. based on scheduled hours). Once the
Hourly employees are encouraged maximum accrual has been reached,
to use their PTO time on full-day or you will stop accruing additional PTO
half-day increments; however, PTO time until your balance falls below the
may be used in hourly increments on maximum.
an exception basis. Salaried employees You are encouraged to be aware of
may only use their PTO bank in your PTO accumulations, and use
full-day increments. When taking PTO appropriately, to avoid reaching
PTO, accrued Holiday time will be the maximum accrual and forfeiting
used prior to accessing an employee’s the accumulation of additional time.
PTO bank. Upon involuntary discharge by
Employees out on any leave of Holy Name for any reason, or job
absence will not accrue PTO. Employees abandonment, any banked and unused
out on family leave (i.e. care of a child PTO days will be forfeited and not be
and/or the placement of adoption or paid out. In order for an employee to
foster care of a child; or to care for a be eligible for reimbursement for
family member with a serious health unused hours in his/her PTO, the
condition) may use PTO time in order employee must give notice equivalent
to maintain salary continuation during to his/her yearly entitlement.
the leave.
You may continue to accrue PTO Long-Term Illness Bank
time until you reach the maximum The purpose of the Long-Term Illness
accrual, which is your annual entitle- (LTI) bank is to provide benefit-eligible

Accrual Rates and Maximum Accrual Levels


Full-time Employees

Eligible For: Accrual Rate: Yearly Allotment: Maximum Accrual:

Category 1 5.84 hours 152.00 hours 192.00 hours

Category 2 7.38 hours 192.00 hours 232.00 hours

Category 3 8.92 hours 232.00 hours 272.00 hours

Category 4 10.46 hours 272.00 hours 312.00 hours

24
employees with continuation of salary to accrue up to a maximum of 1440
while an employee is out on an hours in their LTI bank, and part-time
approved Medical Leave of Absence employees will accrue a maximum of
for his/her own medical condition. 720 hours. All employees hired on or
LTI may not be used for family leave before the inception of this policy
purposes (i.e. bond/care of a child with an LTI balance greater than the
and/or the placement of adoption or maximum of 1440 hours will have all
foster care of a child; or to care for a of those hours frozen and will not be
family member with a serious health eligible to accrue additional LTI time
condition). until the hours in their LTI bank drops
Long-Term Illness time may be below the maximum as noted above.
paid to eligible employees after While out on a leave of absence,
completion of 12 months of employ- employees will not accrue Long-Term
ment, and accrues at a rate of 2.16 Illness hours for the duration of the leave.
hours per pay period for full-time Employees on leave of absence due
employees. Part-time employees to their own medical condition and
will have their LTI time prorated who file for short-term disability
accordingly. benefits with the state will receive 2/3
The first 40 hours (or five days) of of their average weekly wage up to a
a scheduled or unscheduled medical maximum (which is established and
leave of absence due to an employee’s determined by the state). Any
own illness or injury will be deducted employee with a balance of at least
from an employee’s PTO Bank (PTO 240 hours of LTI may use LTI to
used for a medical leave of absence supplement the 2/3 pay the employee
shall be prorated based on scheduled will receive from state disability in
hours). The sixth day of absence, and order to receive a whole check.
any subsequent consecutive scheduled An employee who transfers from
days of absence associated with an a benefit-eligible accruing category
employee’s medical leave of absence as (full-time or part-time) into a
designated by Human Resources, will non-benefit-eligible non-accruing
be deducted from the LTI bank. Each category will not be paid out for any
time there is another occurrence of accrued unused LTI time. Additionally,
illness or disability, the first 40 hours pay for unused LTI time is not
(or five days) will be deducted from provided upon termination, resignation,
an employee’s PTO bank. If the PTO or retirement.
bank is depleted, the employee will
take the five days unpaid. Upon separation from Holy Name
Medical Center for any reason
Full-time employees are allowed (whether voluntary or involuntary),

25
BENEFITS & TIME OFF

and in the event the employee is not work the holiday and are not on a
rehired within ninety (90) days of leave of absence will receive eight
separation, all unused time in an hours of pay at their regular rate for
employee’s LTI bank will be forfeited. scheduled holidays. Part-time benefit-
LTI time will be forfeited regardless of eligible employees who do not work
whether an employee gives advanced the holiday and are not on a leave of
notice of resignation. absence will be paid on a prorated
basis at their regular rate.
If you work shifts of more than
Holidays
eight hours, PTO time can be used
Holy Name Medical Center recognizes to supplement Holiday pay.
the following holidays and provides
holiday pay based on the following
eligibility criteria: Jury Duty
• New Year’s Day If you are served notification for Jury
• Good Friday Duty, it is your responsibility to
inform your supervisor immediately.
• Memorial Day
The respective manager may request,
• July 4th with your consent, that you be excused
• Labor Day from Jury Duty if your services are
• Thanksgiving Day essential to the department.
• Christmas Day Full- and part-time benefit-eligible
employees will be paid the difference
All non-exempt and per diem between the daily amount paid by the
employees who are scheduled and Court and their regular pay for
approved to work any of the holidays scheduled work days.
designated by the Medical Center will
receive holiday premium pay equal to Evening and night shift employees
time and-one-half of their regular rate will be at their regular rate including
of pay regardless of the total hours shift differential.
worked in the work week. In addition, If you perform Jury Duty for only
non-exempt, benefit-eligible employees part of the work day, you are expected
working a designated holiday will have to return to work for the balance of the
eight hours of holiday time deposited work day.
in their Holiday bank. When taking
time off, accrued Holiday time will be
used prior to accessing an employee’s Bereavement
PTO bank. Full- and part-time benefit-eligible
Full-time employees who do not employees are eligible for up to three

26
working days off with pay immediate- Holy Name Medical Center should be
ly following the death of a parent, referred to our Human Resources
legal spouse, child, brother, or sister. Department.
One working day off with pay is To that end, all personal phone
granted for the death of a grandparent, calls and/or inquiries regarding an
grandchild, parent-in-law, brother/ employee and/or his/her status
sister-in-law, step-child, or step-par- regarding either employment or
ent or any family member who lives current availability at work should
in your immediate household. be directed to Human Resources.
Human Resources will neither
confirm nor deny the employee’s
Weather Emergency
status but rather ensure delivery of
If the President of Holy Name the message to the employee.
Medical Center or his/her designee
declares a weather emergency, you are
encouraged to make every effort to Employment of Relatives
report to work. Working with an immediate family
If you are less than two hours late member or a close relative can create
for work, you will be paid as if you problems in reporting relationships or
had worked the entire shift. If you conflicts of interest — whether in a
are more than two hours late, you will work assignment or as a result of a
be paid for two hours excused time, transfer or promotion.
plus the amount of hours worked. Immediate family members or
Non-exempt employees who work close relatives may not be permitted
beyond their regular scheduled shift to work in the same department. In
will receive time and one-half for general, this may include a spouse,
additional time worked. domestic partner, brother, sister,
If you are not able to report to parent, parent-in-law, child, step-child,
work as scheduled during a Medical sister, sister-in-law or brother-in-law,
Center declared emergency you may daughter-in-law or son-in-law, or
use your accrued PTO time. You are other members of your household. In
also responsible for informing your departments where family members
department that you will not be in. are working together or where family
relationships exist or develop that
pose or may pose a potential conflict
References and Personal of interest, one family member must
Inquiries transfer at first opportunity and/or
All requests by prospective employers be required to separate employment
for verification of your employment at within a reasonable time frame as

27
BENEFITS & TIME OFF

determined by the Medical Center. members from working within the


The affected employees will be Medical Center; rather the supervisory
permitted to choose who will resign, oversight (such as lead roles, charge
but if they cannot do so, the Medical roles or supervisory/managerial roles,
Center will make the decision as to reporting relationship and/or chain of
which of the employees will leave. command within the department in
Applicants seeking employment which the employees will be working)
with the Medical Center and current shall determine the appropriateness
employees looking to transfer in or out of the hire and/or transfer.
of their departments must disclose any
potential conflict of interest due to
family relationships at the time of hire
and/or transfer. Family relationships
do not necessarily preclude family

28
Employee
Services
LiveWell
Holy Name Medical Center estab-
lished LiveWell, a program to enhance
employee health and wellness. As part
of the program you will have the
opportunity to participate in various
wellness programs and initiatives.
Employee Health Services is open
five days a week: Monday –Friday
Employee Health Services from 7:30 a.m. to 4:00 p.m. Please
arrive by 3:30 p.m.
(EHS)
Employee Health Services provides
required pre-placement physical Occupational Health Services
examinations for all new hires. Once (OHS)
onboard, mandatory annual medical
Initial care for injuries that occur at
surveillance screenings for tuberculosis
work is provided to injured employees
are provided through Employee Health
free of charge. Your care will be
Services, as well as the required wellness
directed through OHS. Employees
screenings for the LiveWell program.
who become ill while at work and
The annual flu vaccination program is
need immediate treatment will be seen
also spearheaded through EHS on a
either through OHS or the Emergency
seasonal basis with flu shots available
Department, as clinically appropriate.
free of charge.
In all cases ill employees will be referred
Education regarding wellness and to their primary physician for further
the wellness programs will be provided treatment.
through EHS in tandem with the
LiveWell initiative.
Physician resources for employees Employee Assistance
regarding their own medical care are Program (EAP)
available through the department as Holy Name Medical Center recognizes
well as on the Intranet under Physician the importance of fostering an environ-
Listings. ment that supports the well-being of

29
EMPLOYEE SERVICES

its employees. The EAP is available to who are referred must contact the
you and your immediate family as the EAP and follow the recommended
first resource to consider when help is interventions.
needed in coping with a difficult
situation. Resources and referrals are
available for financial, legal, marital Smoke-Free Environment
and family issues, in elder care, as well and Good Neighbor Policy
as in times of emotional stress or Holy Name’s campus is completely
personal crisis. smoke-free. Residents within the
Strictest confidentiality is main- community we serve have expressed
tained for all participants. Additional concern about our employees smoking
information about EAP is available in and congregating near their homes. To
Human Resources and/or Employee improve neighbor relations, we are
Health Services. compelled to implement this Good
Neighbor Policy, which prohibits
The methods by which the EAP
smoking and/or congregating by
may be accessed are as follows:
employees on the streets adjacent to
Voluntary Referrals — An employee our campus. As a smoke-free campus,
can contact the EAP provider whenever and in consideration of our neighbors,
he/she has an issue. we need to better ensure that smoking
Supervisory Referrals — As a is not pushed off campus toward our
manager you can recommend that an neighbors’ properties. This policy
employee contact the EAP provider if applies to smoking in any form
the employee is having personal issues, through use of tobacco products
especially if those issues are having an (pipes, cigars, and cigarettes) or
adverse effect on the employee’s ability vaping with e-cigarettes.
to perform well at work.
Mandatory Referrals — In serious Lactation and Breastfeeding
circumstances, employees may be
Holy Name Medical Center supports
required to contact the EAP provider
breastfeeding mothers by accommo-
if Human Resources decides EAP
dating the mother who wishes to
assistance is needed. Mandatory
express breast milk during her
referrals are considered a condition
workday when separated from her
of continued employment with the
newborn child. For up to one year
Medical Center; otherwise, your
following the child’s birth, an employee
employment may be terminated.
who is breastfeeding her child will be
Only Human Resources can make
provided reasonable break times to
mandatory referrals, and employees
express breast milk for her newborn

30
each time the employee has a need to In addition, photo IDs are required
express milk. It is your responsibility to be worn by all employees, and
to clearly state that the reason you are employees are not allowed to share or
requesting the break at a particular otherwise utilize another employee’s
time is in order to express breast milk. badge at any time for any reason. This
If you do not believe you are being helps identify you to patients, visitors,
provided with the requested breaks, and staff. Security should be alerted to
you must immediately bring this to any suspicious situation or individual.
Human Resources’ attention. Employees
seeking to express milk can do so in
Labor & Delivery. Lost and Found
You are required to notify the Security
Department regarding any item
Security Department reported missing. Security maintains a
Procedures log of all items found that may belong
Employee protection is a shared to patients, visitors, or employees.
responsibility with the Security Holy Name Medical Center is not
Department. Security has developed responsible for personal property or
policies specific to your safety. As part valuables that may be lost or stolen on
of the Medical Center’s initiatives to the premises.
improve patient and employee safety
and treatment, a video monitoring
system has been installed in the Workplace Safety
Medical Center. The video monitoring It is everyone’s job to keep Holy Name
system operates only in public areas of Medical Center a safe place for patients,
the Medical Center and will not be visitors, and staff. The HNMC Safety
implemented in areas that would Committee is a multi-disciplinary
otherwise be considered private (e.g. group that is charged with the coordi-
restrooms, locker rooms, etc.). In light nation of our Medical Center-wide
of this policy, employees should have safety program.
no expectation of privacy in their You are required to be vigilant in
activity conducted in the public areas adhering to the many policies and
of the Medical Center. This system will programs established to enhance
record and retain footage captured in workplace safety. Safety Committee
the Medical Center to ensure that we rounds are conducted regularly in
are providing high-quality service to every department to monitor employee
our patients. In addition, it is a violation awareness of important issues such as
of Medical Center policy to disable the fire and disaster plans, electrical
or otherwise tamper with any video safety precautions, and equipment
monitoring system. maintenance procedures.

31
EMPLOYEE SERVICES

You are also responsible for worship for private and/or ritual use.
reporting unsafe acts or unsafe Designed with flexibility, it welcomes
conditions to your supervisor, who use by all faiths including — Christian,
will endeavor to correct the situation. Hebrew, Moslem, Hindu, Buddhist,
Supervisors are responsible for and interfaith events.
educating staff about occupational The chapel is located on the lobby
hazards, specific workplace safety level. The furnishings in the chapel
practices, and availability of equip- have been recycled from furnishings
ment designed to protect you and that were used in the original chapel
enhance environmental safety. of the Sisters of St. Joseph of Peace.
They include stained glass, marble, wood
sculpture, paintings, and bronze works.
Chapel
The Medical Center accommodates Check with the Pastoral Care office
the patient’s right to religious and for further information and/or service
other spiritual service. request. Please see the chart of
scheduled services.
In recognition of the healing support
of prayer, Holy Name Medical Center The Eucharist is distributed daily
has available a chapel as a place of from 9:00 a.m.–4:00 p.m. Jewish
services are held on major holy days.

Chapel — Scheduled Services


Roman Catholic Eucharistic Service Monday – Friday • 11:30 a.m.
Roman Catholic Eucharistic Service Saturday • 8:00 a.m. and 3:45 p.m.
Roman Catholic Eucharistic Service Sunday • 8:00 a.m.

32
An emergency baptism may be Tools, Security, and Confidentiality
requested should a baby be in crisis. apply to the use of equipment in the
A Catholic priest is always available Library.
for the Sacrament of the Sick or
Reconciliation, and/or for patient/
Cafeteria
family prayer support. A Pastoral Care
staff member visits patients daily. A The Terrace Cafe employee cafeteria is
book of prayer intentions is available located on the first floor adjacent to the
in the chapel for individual intentions. Oak Elevators. Meals are available for
breakfast, lunch, dinner, and break
The chapel is open at all times. times Sunday through Saturday, 7:00
ALL ARE WELCOME. a.m. –7:00 p.m. The cafeteria offers a
wide variety of food choices. Prices are
subsidized by the Medical Center as a
Elevators benefit to employees.
Patients always have first priority for
Breakfast is available 7:00 a.m.
elevator service. Avoid using elevators
- 9:45 a.m. to accommodate various
that have been designated for patient
shifts and morning breaks. Lunch
transport and ancillary services.
service begins at 11:00 a.m. through
The stairways are recommended for 2:00 p.m. After 2:00 p.m. the self-
use whenever possible. During a fire service areas remain available to
alarm or emergency, elevators should accommodate employees who require
not be used. later meal service. Dinner service
begins at 4:30 p.m. through 7:00 p.m.

Library Our aim is to offer appealing and


wholesome food in an area of relax-
Holy Name Medical Center maintains
ation from the fast-paced work day.
a library to serve the informational,
Feel free to share with the Department
educational, and research needs of its
of Food and Nutrition Services any
employees, students, and medical staff.
suggestions to help us serve you better.
The Library has an audio-visual room
for listening and viewing as well as
access to the Internet. Vending Services
Library hours are Monday through Vending areas are located next to the
Friday from 8:00 a.m. to 4:30 p.m. Maple Elevators on the Lobby Level
You are welcome to use the library and in the Emergency Department
during your non-working hours. The waiting area. They are provided for
Medical Center’s policies, including the convenience of employees and
but not limited to, Communication visitors alike.

33
EMPLOYEE SERVICES

“Our Gang” Child Care Center


“Our Gang” provides a program
designed to care for your child and
foster his or her growth and develop-
ment in a safe, comfortable, and
stimulating environment.
We meet the educational, social,
emotional, and physical needs of
children 2-1/2 months to 5 years of
age. This on-site facility opens its years who are too sick to attend their
doors at 6:45 a.m. and closes at 6:30 regular child care center or school.
p.m., Monday through Friday. We are Your child may stay as many hours as
open all year round except for major needed on weekdays between 6:30
holidays. a.m. to 6:00 p.m.
“Our Gang” is licensed by the State The “Sniffles Club’s” services are
of New Jersey, Department of Children available to full- and part-time
and Families. employees at no cost. You must
pre-register your child well in
advance of admission.
Sniffles Club
When you are unable to stay home to
care for your mildly ill child, the
Credit Union
“Sniffles Club” of Holy Name Medical As a Holy Name Medical Center
Center can give your child the medical employee, you are eligible to join the
care and attention he or she needs to Central Bergen Federal Credit Union.
get well. Applications are available in the
Human Resources Department.
The “Sniffles Club” cares for
children ages three months to 14

34
Opportunities
for Learning
Seminars
If you are a full- or part-time benefit-
eligible employee, you will be paid at
your regular rate of pay while attending
ification
license or certifi tion are not covered
an approved outside meeting, seminar,
by tuition reimbursement.
or convention that is directly related to
your job or to gather information that In order to be eligible to receive
is relevant to the operation of the tuition reimbursement, prior to course
Medical Center. You will be asked to registration, you must submit a com-
provide receipts for reimbursement pleted application for approval to your
of expenses. Department Head, the appropriate
Vice President, and the Human
All requests to attend a meeting
Resources Department. Forms and
outside the Medical Center must be
additional information are available in
in writing and submitted at least one
the Human Resources Department.
month in advance for approval from
the Department Head and appropriate Reimbursement will be made after
Vice President. the course, program, or semester is
completed when:
• You receive a course grade of C
Tuition Reimbursement
or better (or its equivalent).
If you are a full- or part-time benefit-
eligible employee who has completed • You are an active employee in a
three full months of employment prior full- or part-time benefit-eligible
to course registration, you may apply status.
for tuition reimbursement for certain • You have submitted proof of
courses. payment and grades to Human
Courses must directly relate to your Resources.
current job or departmental work or Reimbursement benefits will be
be part of a formal program leading to forwarded to you from Human
a degree with a major in an area that Resources. You are responsible for
could be beneficial to the interests of any federal or state taxes which may
the Medical Center to be eligible for be due.
tuition reimbursement. Courses for

35
OPPORTUNITIES FOR LEARNING

Current Tuition Reimbursement activity. But they can easily fail and be
Benefit Schedule Per Tuition a waste of time and resources without
Reimbursement Year adequate preparation, leadership, and
(September through August) involvement. Choosing the right
Full-time Employees/Benefit-Eligible participants is critical to the success of
any meeting. The role of the meeting
1. Undergraduate Degree: “up to” a chairperson is to limit participation to
maximum of $5000.00 per tuition a small number of individuals who are
reimbursement year. relevant to the topics to be discussed
2. Graduate Degree: “up to” a and who can make decisions. Guiding
maximum of $5000.00 per tuition the meeting to ensure everyone’s
reimbursement year. thoughts and ideas are heard so that
Part-time Benefit-Eligible there is a free flow of conversation
with no one individual dominating the
1. Undergraduate Degree: prorated
discussion is critical. Someone should
“up to” a maximum of $2500.00
always be appointed to take minutes so
per tuition reimbursement year.
that major decisions or action points
2. Graduate Degree: prorated “up to” are documented. Minutes also provide
a maximum of $2500.00 per tuition a review document for use at the next
reimbursement year. meeting so that progress can be
Upon successful completion of the measured.
degree and receipt of the final tuition As a participant, it is important
reimbursement payment, the employee not to engage in behaviors that
will have a work obligation require- can be disruptive or inconsiderate
ment of one year of continued of others. Some basic guidelines
employment. If the employee resigns include the following:
before this one year period, the
• Arrive on time. This indicates
amount of tuition reimbursement
respect for the person planning the
received during the final 12 months
meeting and shows that you are
prior to receiving the degree will be
organized and considerate of other
reimbursable to the Medical Center.
people’s schedules.
The amount reimbursed will be
• Hold your comments to others
prorated based on the length of time
until after the meeting is adjourned.
worked after receiving the degree.
Conversation during a meeting
is disruptive to other attendees and
Business Meeting Etiquette inconsiderate of the speaker.
Meetings are an effective tool for • Abstain from electronics. Silence
generating ideas, expanding on cell phones and pagers and do not
thoughts, and managing group put your Blackberry, Treo, or other

36
email organizer on the table. Do are on working time for any cause or
not talk on your phone during the distribute literature of any kind to
meeting. If the call is an emergency, them. This policy also prohibits
excuse yourself from the meeting solicitations via the Medical Center’s
and take the call in a private area email and other telephone communi-
where others will not be disturbed. cation systems.
• Do not dominate the conversation. Distribution of literature by employ-
Listen to what is being said and ees is prohibited in work areas and any
resist the urge to argue with any patient care areas at all times.
one. Allow everyone an opportunity
Non-employees are likewise
to express their ideas and opinions.
prohibited from distributing material
• Finally, it can be a serious breach or soliciting employees on the Medical
of business etiquette to divulge Center’s premises at any time.
information to others about a
meeting. What has been discussed Anyone discovering a non-employee
should be considered as confidential soliciting or distributing literature on
unless stated otherwise. Medical Center premises should
immediately notify Security. Security
• By following these simple guide
shall take appropriate measures to
lines, the chances of the meeting
remove the individual(s) from the
achieving successful outcomes will
premises and shall notify Administra-
be greatly enhanced.
tion accordingly.

Solicitation and Distribution


News Media
To ensure against any interruption of
Responses to requests for media cover-
the necessary continuity of Medical
age, press interviews, or story content
Center activities and for the protection
will be managed through the Marketing/
of patients, employees may not post or
PR Department. Any media inquiries
distribute literature or printed materials
should be directed to the HNMC
of any kind, sell merchandise, solicit
Marketing/PR Department. During off
financial contributions, or solicit for
hours, they should be referred to the
any other cause during working time
nursing administrative supervisor who
without advance administrative
in turn will contact the administrator
approval. Working time does not
on call.
include breaks, mealtime, or the
time before or after the end of the
working shift. Telecommuting
Employees who are not on working Telecommuting allows certain
time may not solicit employees who authorized employees to work at

37
OPPORTUNITIES FOR LEARNING

home, or at an alternate work station Telecommuting utilizes computer


other than their regular work station technology, monitoring technology,
within the Medical Center, as part of telephone systems, voicemail, fax
their regular workweek. Telecommuting machines, and similar technology to
is not conducive to every employee connect employees with the rest of the
and/or position. organization while they are at an
No particular positions have been off-site location. All equipment and
designated as “telecommuting materials provided by the Medical
positions”; rather, certain positions Center remain the property of the
may from time to time be suitable for Medical Center, and the Medical
performance outside the workplace, Center reserves the right to enter the
and in such a case, Human Resources, remote work location at any time to
with input from an employee’s audit and/or remove the equipment
immediate supervisor, manager, and and/or work materials for compliance
Vice President, may provide written purposes.
authorization to allow all, or part of, Electronic communication systems
the duties of the position to be that are provided for telecommuting
performed away from the office on a purposes, including, but not limited
temporary or ongoing basis. However, to, laptops, must be used only for Holy
no such arrangement is promised or Name Medical Center’s business
guaranteed, and no particular duration activities, and within the scope of the
of telecommuting is guaranteed. If employee’s job functions. Unlike
telecommuting is allowed for a electronic communication systems
position, it does not change the fact located on Holy Name Medical
that attendance may be an essential Center’s premises, incidental personal
function of the position and the use is not permissible. All other
telecommuting was allowed only policies and procedures relating to the
on a temporary basis. Even when a Medical Center’s communication tools
telecommuting arrangement has been shall apply to employees who telecom-
approved, an employee must be mute. Employees should not enter any
available to work at the regular work personal matter or information into
site on telecommuting days if necessi- any of the equipment that the employee
tated by work requirements. is provided for the purpose of tele-
If telecommuting is allowed for a commuting.
position, it will last for as long as Holy By using Holy Name’s electronic
Name Medical Center determines (in communication systems, servers, or
its sole discretion), that it is appropriate equipment to telecommute, an
for the employee, organization, and employee is consenting to the Medical
the patients we serve. Center’s monitoring of the employee’s

38
actions and productivity and any Communication Tools
electronic information or communica-
The appropriate use of communication
tion that the employee created, sent, or
tools, including phones, beepers,
received, transmitted through or
email, voicemail, and Internet access,
stored on Holy Name’s electronic
is provided to make our jobs easier.
communications systems, servers, or
They are Holy Name property and
equipment, regardless of whether the
not intended for personal use. The
employee was working from home or a
following policy outlines the parameters
remote site. Employees who do not
for the acceptable use of these resources:
wish for their actions or productivity
to be monitored in their home or in a This policy defines the boundaries
remote location should not telecom- for the “acceptable use” of Holy Name
mute. Under no circumstances can Medical Center’s electronic resources,
employees use their own personal including software, hardware devices,
computers to telecommute. Internet, email, and network systems.
Hardware devices, software programs,
Employees with written approval
Internet access, email, and network
for telecommuting are expected to
resources purchased and provided by
meet all their job responsibilities,
Holy Name Medical Center are to be
including providing services to patients
used only for creating, researching,
and customers regardless of the work
and processing Medical Center-related
site. Telecommuting is not a substitute
business. By using the Medical
for child or dependent care, and a
Center’s electronic resources, you
telecommuting employee must make
assume personal responsibility for
arrangements for child and dependent
their appropriate use and agree to
care during designated telecommuting
comply with this policy and other
hours. A telecommuting employee
applicable Medical Center policies, as
must minimize personal disruptions
well as city, state, and federal laws and
such as non-work telephone calls and
regulations.
visitors during his or her telecommuting
hours. Hours of actual work while 1. Hardware Devices
telecommuting must coincide with the
All hardware devices acquired by or
employee’s regular work schedule.
on behalf of the Medical Center are
Shift differential is not available in a
Medical Center property. This includes
telecommuting arrangement. Any
but is not limited to desktop comput-
telecommuting arrangement made will
ers, laptop computers, printers,
be on a trial basis for the first three
telecommuter home computers that
months, and may be discontinued, at
are provided by the Medical Center,
will, at any time at the request of the
pagers, cell phones, and smartphones.
Medical Center.

39
OPPORTUNITIES FOR LEARNING

Upon separation, any hardware may be subject to disciplinary action


devices issued to employees for up to and including termination.
portable personal, mobile, or home
use must be returned to the Medical 3. Internet
Center. Employees may be personally Holy Name Medical Center provides
liable for any hardware devices not Internet access at many of its PC
returned. resources. The purpose of such access
is outlined below.
2. Software
Appropriate use. Individuals at Holy
All software acquired by or on behalf Name Medical Center are encouraged
of the Medical Center is Medical to use the Internet to further the goals
Center property. and objectives of Holy Name Medical
Holy Name Medical Center does Center. The types of activities that are
not lend out or make copies of Medical encouraged include:
Center-owned licensed software for • Communicating with fellow
employees to install on their personal employees, business partners of
home computers. Holy Name Medical Center, and
Holy Name Medical Center’s clients within the context of an
Information Technology (IT) depart- individual’s assigned responsibilities.
ment is exclusively responsible for • Acquiring or sharing information
installing and supporting all software necessary or related to the perfor-
on Medical Center computers. Non-IT mance of an individual’s assigned
employees are not permitted to install responsibilities.
software on Medical Center comput-
ers; this includes, but is not limited to: • Participating in educational or
software purchased for one’s home professional development activities.
computer, downloaded titles from the Inappropriate use. Internet use at
Internet, or pirated copies of any title. Holy Name Medical Center will
The IT department utilizes PC comply with all federal and state laws,
monitoring tools that catalog the and all Holy Name Medical Center
software installed on each PC. If policy. This includes, but is not limited
unauthorized software (unauthorized to, the following:
software is defined as any software not • The Internet may not be used for
installed by IT department personnel) illegal or unlawful purposes,
is found on a PC, the department including, but not limited to:
director will be notified and the copyright infringement, obscenity,
software may be uninstalled. If the libel, slander, fraud, defamation,
software was uninstalled and then plagiarism, harassment, intimida-
reappears, an investigation will be tion, forgery, impersonation, illegal
done, and the employee responsible
40
gambling, soliciting for illegal space when saved to a hard disk. In
pyramid schemes, and computer order to ensure the organization’s
tampering (e.g. spreading computer resources are used properly, and in
viruses). order to minimize costs, employees
• The Internet may not be used in may only download streaming media
any way that violates Holy Name files which serve specific business-
Medical Center’s policies, rules, or related purposes.
administrative directives including, Instant Messaging. Instant Messaging
but not limited to, Holy Name (IM), also known as real-time Internet
Medical Center’s separate VPN chat, is prohibited at Holy Name Medical
agreement, Confidentiality and Center. Examples of IM applications
Security Agreement, Code of include AOL Instant Messenger, MSN
Conduct, and other IT-related Messenger Service, Yahoo! Messenger,
policies. Use of the Internet in a and ICQ. Besides using up a portion of
manner that is not consistent with the available network bandwidth, some
the mission of Holy Name Medical IM applications provide file transfer,
Center, misrepresents Holy Name which could introduce a virus on to
Medical Center, or violates any the Medical Center’s network, and
Holy Name Medical Center policy finally may distract one’s ability to
is prohibited. perform his/her job.
• In the interest of maintaining Monitoring and filtering. Holy Name
network performance, users should Medical Center may monitor any
not send unreasonably large electronic Internet activity occurring on Holy
mail attachments. Name Medical Center equipment.
Streaming media. Streaming media Holy Name Medical Center employs
broadcasts, such as those that work filtering software to limit access to sites
with Microsoft Corp.’s Windows on the Internet. If Holy Name Medical
Media Player, RealNetworks, Inc.’s Center discovers activities that do not
RealOne Player, Apple Computer, Inc.’s comply with applicable law or depart-
QuickTime Player, Musicmatch Inc.’s mental policy, records retrieved may be
Musicmatch Jukebox On Demand, used to document the wrongful content
WebShots, and other streaming media in accordance with due process.
applications, consume significant
4. Electronic Communication
network bandwidth and can delay
(email, voicemail, paging,
access to and/or prevent other employees and fax).
from accessing legitimate business
As a productivity enhancement tool,
resources and completing business-
Holy Name Medical Center encourages
critical tasks. Streaming media files
the business use of electronic commu-
also require large amounts of storage
nication (email, voicemail, paging, and
41
OPPORTUNITIES FOR LEARNING

fax). Electronic communication systems on hard drives and may be forensically


and all messages generated on or retrieved and read by the Medical
handled by electronic communication Center. By accessing a personal
systems, including back-up copies, are web-based email account on Holy
considered to be the property of Holy Name Medical Center’s electronic
Name Medical Center and are not the communication systems, an employee
property of users of the electronic is consenting to the Medical Center’s
communications services. access to the employee’s personal
Authorized usage. Holy Name web-based email account. By using
Medical Center’s electronic communi- Holy Name’s electronic communication
cation systems generally must be used systems, servers, or equipment, an
only for business activities. Incidental employee is consenting to the Medical
personal use is permissible so long as: Center’s monitoring of any electronic
information or communication that
• It does not consume more than a the employee created, sent, or received
trivial amount of resources; transmitted through or stored on Holy
• It does not interfere with staff Name’s electronic communication
productivity; systems, servers, or equipment,
• It does not preempt any business regardless of whether it was for
activity. personal use.
Employees should not enter Email address. Holy Name Medical
personal matter into Holy Name Center issues an email address to
Medical Center’s electronic communi- employees whose job duties require
cation systems. Contents of personal electronic communication via email.
web-based email accounts accessed Employees are reminded that their
through use of Holy Name Medical email address is their business email
Center’s electronic communication address and should not be used as
systems and/or the Medical Center’s their personal email.
servers and equipment may be stored
42
No default protection. Employees are ensure the ongoing availability and
reminded that Holy Name Medical reliability of these systems.
Center’s electronic communications Message forwarding. Recognizing
systems are not encrypted by default. that some information is intended for
If sensitive information must be sent specific individuals and may not be
by electronic communication systems, appropriate for general distribution,
encryption or similar technologies to electronic communications users
protect the data must be employed. should exercise caution when forward-
Contact the Information Technology ing messages. Holy Name Medical
department if this requirement is Center sensitive information must not
needed. be forwarded to any party outside
No Expectation of Privacy. By using Holy Name Medical Center without
Holy Name’s electronic communication the prior approval of a director or vice
systems, servers, or equipment, an president.
employee is consenting to the Medical
Center’s monitoring of any electronic 5. Passwords
information or communication that For security purposes, users may not
the employee created, sent, received, share account or password information
or transmitted through, or stored, on with another person. Attempting to
Holy Name’s electronic communication obtain another user’s account password
systems, servers, or equipment. Holy is strictly prohibited. Users are
Name Medical Center, in its discretion, required to obtain a new password if
reserves the right to monitor and to they have reason to believe that any
access any matter created, received, or unauthorized person has learned their
sent by its electronic communication password. Individual passwords do not
systems, on its systems, or on its guarantee confidentiality or prevent
equipment. access by Holy Name Medical Center.
Statistical data. Consistent with All passwords are the property of Holy
generally accepted business practice, Name Medical Center.
Holy Name Medical Center collects
6. Limited Personal Use
statistical data about electronic
communications. As an example, This is defined as any personally
call-detail-reporting information initiated online activity (including
collected by telephone switching email and Web usage) that is conducted
systems indicates the numbers dialed, for purposes other than those listed
the duration of calls, the time of day above. It is limited by the following
when calls are placed, etc. Using such considerations:
information, IT staff monitors the use • It shall not cause any additional
of electronic communications to expense to the Medical Center
or department;
43
OPPORTUNITIES FOR LEARNING

• It shall be infrequent and brief; social networking tools and channels,


• It shall not have a negative impact including blogs, defined as a website,
on overall employee productivity; usually maintained by an individual
• It shall not interfere with the with regular entries of commentary,
normal operation of your descriptions of events, or other
department or work unit; material such as graphics or video,
Facebook, LinkedIn, Twitter, Wikis,
• It shall not consist of downloading,
social video (such as YouTube),
transmitting, viewing, or possessing
photography sharing sites (such as
electronic information or materials
Flickr), etc.
that may be considered pornogra-
phic, sexually explicit, profane, This policy applies to employees,
racist, sexist, or offensive materials; physicians, contractors, vendors,
• It shall not consist of work for volunteers, student nurses, and all
another employer or be for other students using Holy Name
purposes of self-employment; Medical Center (HNMC) facilities for
teaching purposes (“Covered Persons”).
• It will be ethical and not violate
any policies of the Medical Center. Everyone associated with HNMC
who communicates via social media
7. Failure to Comply must do so in a responsible manner,
Violations of this policy will be treated and within the guidelines outlined in
like other allegations of wrongdoings this policy. Social media activities are
at Holy Name Medical Center. not permitted during working hours,
Allegations of misconduct will be including accessing social media sites
handled according to HR procedures. through a personal computer, smart
phone, or other technology during a
Sanctions for inappropriate use of
work shift, or in working areas. When
the Internet may include, but are not
using social media while off duty and
limited to, one or more of the
in non-work areas, Covered Persons
following:
are bound by all HNMC policies,
• Disciplinary action up to and procedures, and rules governing
including termination according workplace conduct that include, but
to applicable Holy Name Medical are not limited to, those that pertain to
Center policies; patient privacy, the use and disclosure
• Legal action according to applicable of confidential and proprietary
laws and copyright agreements. information, and discrimination and
harassment.
8. Social Media In order to ensure that HNMC and
Social media includes all aspects of Covered Persons adhere to their
internal and external social media and ethical and legal obligations, all

44
Covered Persons are required to the basis of race, color, religion, sex,
comply with HNMC’s Social Media sexual orientation, national origin,
Policy. The intent of this Policy is not age, disability, or any other status
to restrict the flow of useful and protected by applicable law.
appropriate information, but to e. Violates any HNMC workplace
minimize the risk to HNMC and its policy, including but not limited to
employees. policies against discrimination,
No patient information is to be harassment, disruptive conduct, and
posted on any social media at any violence in the workplace.
time. Covered Persons may not use f. May be considered disparaging
non-hospital-issued cell phones with about HNMC, its employees,
photographic capability in patient care volunteers, or physicians in violation
areas. Covered Persons are advised not of HNMC’s Harassment policy.
to engage in social networking with g. Constitutes an endorsement of a
current or former patients as it could commercial product by HNMC.
constitute a HIPAA violation. However,
h. Discloses information that refers to
should circumstances exist that would
HNMC or its business operations,
necessitate such networking, Covered
personnel, products, or services
Persons must abide by all applicable
or if the Covered Person’s name is
codes of conduct and/or ethics
generally associated by the general
associated with their profession,
public with HNMC, the Covered
certification, license, etc. Also,
Person blogger/poster must make it
Covered Persons must comply with
clear to readers that views expressed
applicable HNMC policies concerning
are his/her alone and that they do
employee-patient relationships and/or
not reflect the views of HNMC, by
communications.
stating, for example, “The views
Blogs/posts may not contain any expressed in this blog or posting are
content that: my own. They have not been
a. Violates any laws pertaining to reviewed or approved by HNMC.”
privacy of patients or Covered i. Contains the HNMC logo or any
Persons. registered trademarks.
b. Impersonates other Covered Persons j. Represents himself or herself as
(e.g. borrowing passwords). spokesperson or agent of HNMC.
c. Infringes upon any third-party rights These guidelines apply even if a
(including intellectual property Covered Person is posting anony-
rights). mously or under a pseudonym.
d. Is defamatory or libelous or might HNMC will take steps, when appro-
be construed as discrimination, priate, to determine the identity of a
harassment, or disparagement on person posting information about
45
OPPORTUNITIES FOR LEARNING

HNMC. HNMC also reserves the right silent/vibrate mode and to refrain
to take any legal action that may be from answering calls or emails while
necessary to protect patient privacy meetings are in progress. Similarly, the
and HNMC’s registered trademarks, use of cell phones at the workplace for
service marks, and proprietary or personal calls should be limited to
confidential information. emergency situations. Emergencies are
If the Covered Person has any interpreted in a broad way to acknowl-
uncertainty about what is considered edge the type of quality-of-life
suitable content of any blog/post, or if situations where the use of a cell
a Covered Person needs clarification of phone would be appropriate. Examples
any aspect of this policy, the Covered include a school nurse calling to say
Person should consult with the your child is ill, children calling to let
Marketing and Public Relations you know they arrived home from
Department or the Human Resources school safely, and family emergencies
Department before making the that require your immediate attention.
blog/post. Even in these instances it remains
unacceptable to answer a cell phone
Failure to comply with this policy call while attending a meeting or in a
and its guidelines may lead to disci- public setting in your work area.
plinary action up to, and including, While at meetings or at your work-
termination. place you should either let the call go
to voicemail or find a private place to
make or receive the call where your
Cell Phones and Other
conversation cannot be overheard by
Mobile Electronic Devices others. In all cases, personal calls
Cell phones and other mobile elec-
tronic devices such as smart phones
and pagers have become important
tools for both business and personal
applications. In cases where it may be
necessary to have immediate access to
an employee the Medical Center may
issue cell phones and pagers for
work-related communications.
At the same time, these devices can
be a distraction in the workplace. In
order to minimize disruption to
co-workers and to ensure the effective-
ness of meetings, employees are asked
to leave cell phones and pagers in

46
during working time should be kept as with traffic violations resulting from
brief as possible. In addition, it is both the use of phones while driving will be
inappropriate and in violation of this solely responsible for all liabilities that
policy for employees to walk around result from such actions.
the Medical Center with ear buds and/ The Medical Center will not be liable
or to be walking and texting. for the loss of personal cell phones that
You should not be putting in are brought into the workplace. Employ-
personal electronic data, photographs, ees in possession of Medical Center
or videos on any Medical Center equipment are expected to protect the
issued cell phone. By using a Medical equipment from loss, damage, or theft.
Center phone that is connected to the Employees who separate from
Medical Center’s network, you are employment without returning
consenting and agreeing that the Medical Center issued equipment in
Medical Center has the right, at any good working order will be considered
time and for any reason, to review, to have left employment on unsatisfac-
monitor, and preserve any communi- tory terms and may be subject to legal
cation that utilizes the Medical Center’s action for recovery of the loss.
network in any way, including data,
photographs, and voicemails. The
Medical Center, without notification, Photographing, Videotaping,
may remotely erase data relating to the or Recording
Medical Center, its patients, service, or An employee’s use of a camera or
business from your issued cell phone. audio/video device to record an image
The remote erasing may affect other and/or sound recording of a patient or
applications and data and result in the visitor is prohibited, unless specific
loss of personal data such as pictures, written permission from the patient or
photographs, or videos. visitor has been obtained in advance.
Employees whose job responsibilities Specific written authorization must
include regular or occasional driving also be obtained from the patient or
or who are issued a cell phone for visitor before any patient photography
business use are expected to refrain or recording can be released.
from using their phones while driving. Any employee’s intentional use
If acceptance of a call is unavoidable of a camera or audio/video device
and stopping the vehicle is not an to record an image and/or sound
option, employees are expected to use recording of another employee is
a hands-free device, keep the call prohibited unless permission from the
short, and not engage in conversations other employee has been obtained in
that are of a complicated or emotional advance or if the recording is for the
nature. Employees who are charged purpose of carrying out a specific

47
OPPORTUNITIES FOR LEARNING

authorized job function. Any use by an • If you leave your computer


employee of a camera or audio/video unattended, make sure no one
recording device that may uninten- else can access information.
tionally pick up the image and/or • All computer printouts are confiden-
sound recordings of a patient, visitor, tial and should only be shared with
or another employee is prohibited authorized individuals.
unless for the purpose of carrying out
We consider any breach of confi-
a specific authorized job function.
dentiality or computer security a
An employee’s use of the camera serious matter. Any breach of these
or recording function of any mobile policies may result in disciplinary
device, such as, but not limited to, a action and possible termination.
cell phone or personal handheld
device, is prohibited on Medical
Center premises at all times. Language Bank
This section should in no way be Human Resources maintains a
interpreted as limiting Holy Name Language Bank of employees who
Medical Center’s right to monitor speak foreign languages fluently to
or survey the work environment, assist patients who need an interpreter.
including, without limitation the use Only clinical staff are to be interpreters
of surveillance cameras or as limiting unless an extreme emergency exists.
the Medical Center’s ability to cooperate The Language Line phone is the first
with law enforcement. method to be used unless the patient
refuses and requests another method.

Computerized Data
Sensitivity to confidentiality and privacy
extends to the information stored in
our computer systems.
Here are some important guidelines
to remember when using Medical
Center computers or accessing data:
• You are responsible for keeping your
password confidential.
• Sharing a password or using someone
else’s password is prohibited.
• Computer users are responsible for
all transactions processed under
their password.

48
Workplace
Standards
Language Awareness
Holy Name Medical Center remains
committed to the expression of its
diversity efforts, which include the use
of languages other than English, but
realizes that specific operational and • English will be used in emergencies
i
patient care requirements necessitate or other situations to promote safety
that communication be clear, concise, within the workplace.
and distinct. To that end, and in order While this policy will not apply to
to ensure that all operational and casual conversations between employ-
patient care requirements are met, the ees on break or who are not currently
use of English will be required as performing or otherwise engaged in
outlined below: the performance of their job duties,
• English will be used when dealing Holy Name expects that all employees
with or in front of employees, strive to contribute to a collegial and
patients, and/or family members inclusive environment where co-workers
who express a preference or the feel valued as team members. Employees
expectation that our employees who are communicating with patients
speak and communicate in English. who have Limited English Proficiency
(“LEP”) are to follow Hospital
• All directions and/or work directives
Administration’s policy on Language
will be provided in English. In
Interpretation. Employees who violate
addition, all employees shall be
this policy may be subject to disci-
expected to communicate in English
plinary action up to and including
while performing or engaged in such
termination.
job duties, tasks, or directives to
better promote cooperation and
efficiency in the workplace.
Dress Code
• All safety, facility, and security-related Employees contribute to the organiza-
materials will be provided in English, tional culture and reputation of Holy
and/or departmental meetings that Name Medical Center (HNMC) in
relate to business operations, safety, the way they present themselves. A
facility, and/or personal security will professional appearance is essential to
be expected to be conducted in a favorable impression with patients,
English.
49
WORKPLACE STANDARDS

co-workers, and the community. Good Beginning in January of each year


grooming and appropriate dress reflect department heads will issue employees
employee pride and inspire confidence. uniform vouchers that will be redeem-
They are essential to maintaining the able for their respective amount of
professional atmosphere of HNMC. uniforms as illustrated above. In
Departments will determine if addition, uniforms that become
employees are required to wear damaged or destroyed through the
uniforms, or professional or business normal course of business will be
attire in accordance with Medical replaced at the discretion of the
Center policy. In addition to the Dress Department Head.
Code, employees who are required to Employees working in areas
wear a uniform must review the requiring the use of scrubs are
Uniform Policy. required to change into scrub attire in
Employees requiring the use of designated dressing areas upon the
uniforms are issued vouchers at the start of their shift, and employees must
time of hire. Employees are issued change out of the scrubs at the
uniforms based on their employment completion of their shift. Scrubs are to
status as follows: full-time employees be discarded into the appropriate
are issued three (3) sets, part-time soiled receptacles within the employee’s
employees are issued two (2) sets, and respective departments. Employees
per diem employees are issued one (1) arriving to work in scrubs will be
set upon hire. required to change, or at the discretion
of the manager be sent home for the
In order to maintain a continuous remainder of their shift. In addition,
professional appearance employee employees may not wear scrubs
uniforms will be replenished on a outside the Medical Center, and
yearly basis. Uniform replenishment Medical Center-provided scrubs may
is based on Compensation Level and not be taken home and may not be
Status as identified in the Tiers below. laundered by the employee.

Tier 1 Tier 2 Tier 3


FT 3 2 1
PT 2 1 1
PD 1 1 1

50
Employees who work in an office pressed, properly fitted, and suitable
environment or who are not required to the professional environment. Attire
to wear a uniform will follow the should not be tight, revealing, faded,
guidelines below for classic professional or in need of repair.
business attire. The following items are not in
Options for women include: accordance with this policy:

• Dress pants with a classic style • Mini-skirts or mini-dresses


blouse or sweater, skirted or • Shorts
pant suit. • Halter-neck, strapless, spaghetti
• Sleeveless tops and dresses with strap, tank-top, or low-cut garments
full shoulder • Casual style Capri pants
• Cotton twill full-length pants • Leggings or spandex
• Short- or long-sleeved oxford • Sheer clothing
style dress shirt • Sweat pants, sweatshirts, or hoodie
• Dresses and skirts of appropriate sweatshirts
and modest length with or without • Jeans of any color
a jacket.
• Garments made of denim fabric
Options for men include:
• Golf shirts
• Dress trousers and a short- or • Casual T-shirts
long-sleeved professional-style
• Clothing containing messages
shirt, tucked in, with or without tie
• Sneakers for non-clinical personnel
• Short- or long-sleeved oxford style
dress shirt • Flip flops or thong sandals
• Tailored sweaters • Caps or hats
• Sport coat or suit Identification Badge
• Cotton twill trousers
Employees are required to wear an
Employees who normally wear Identification Badge while on duty.
business attire to work may elect to The ID badge must be worn on a
wear business casual clothes to work hospital-issued lanyard, with name,
on Fridays. When considering the title, and picture visible at all times.
appropriateness of casual business The wearing of pins and other insignia
wear, employees should remember except for the Identification Badge,
that their appearance must be consis- school pin, and service pin is prohibited.
tent with HNMC’s professional image
in the community. Hygiene
All clothing, uniforms, and Employees are expected to maintain
business attire must be clean, neatly proper hygiene. Perfumes and

51
WORKPLACE STANDARDS

aftershave, if used, should be worn in dation creates an undue hardship, or


moderation. Hair should be kept neat, results in issues of safety and security
clean, and well groomed at all times. for the particular employee, patients,
In areas affecting patient care or food or co-workers. Requests for accommo-
service, long hair must be neatly dation based on religious beliefs should
pinned or netted to fulfill state law. be referred to your supervisor and
Facial hair may be worn to a conserva- reviewed by Human Resources.
tive length and neatly trimmed. Managers and supervisors are
Footwear must be clean, neat, in responsible for ensuring that staff
good condition and appropriate for members are dressed in a manner
the work area. Shoes that expose the consistent with this policy and the
toes are not permitted for patient Uniform Policy. Employees who report
contact staff. Clinical clogs are to work in unacceptable dress may be
permitted but may not have holes in required to go home, and nonexempt
the top that could allow blood and employees will not be paid for that
body fluid, or liquids to seep through. time off.
Jewelry is to be kept to a minimum
and should not be excessive in size or
create an unsafe or hazardous condition. Workplace Violence
Employees are required to wear Holy Name Medical Center is commit-
appropriate undergarments. Undergar- ted to preventing workplace violence
ments should not be visible at any time. and maintaining a safe environment
for patients, visitors, vendors, and
Employees with patient contact may
employees. The Medical Center will
not have nails longer than ¼ inch.
not tolerate workplace violence. Any
Polish may be worn but it must be
employee who commits an act of
intact. No artificial nails, charms,
workplace violence is subject to
decals, appliqués, or rhinestones may
disciplinary action up to and including
be worn as per compliance with CDC
termination and, if appropriate,
Hand Hygiene guidelines. In non-pa-
notification to the authorities.
tient contact areas nails are to be neatly
groomed and to a length that will not In order to minimize the potential
interfere with job performance. for workplace violence, the Medical
Center has an emergency response
Religious Accommodations team, “Code Grey,” that can initially
HNMC recognizes the importance of deal with a workplace violence
individually held religious beliefs to situations and/or emergencies. Holy
persons within its workforce. HNMC Name Medical Center provides
will reasonably accommodate a staff restraint training for staff members
member’s religious beliefs in terms of in high-risk departments and the
workplace attire unless the accommo- emergency response team.
52
Holy Name Medical Center also • Behavior that includes physical
strives to prevent violence in the assault, with or without weapons;
workplace through, among other • Behavior that creates incidents that
things, the development, implementa- are stressful or traumatic and/or
tion, and maintenance of a Workplace that interfere with an individual’s
Violence and Prevention Plan. Each or group of individuals’ ability to
Holy Name Medical Center staff effectively function in their work
member can be an asset to the environment;
Workplace Violence and Prevention
Plan. An alert staff member is capable • Using greater physical size/strength
of recognizing potential workplace or greater institutional power to
violence situations and/or risks. Staff intimidate another person;
members receive workplace violence • Discussing weapons or bringing
training at new employee orientation them onto Holy Name Medical
and on a continuing education basis. Center property.
Staff members are also responsible for
All Holy Name Medical Center
attending all required workplace
personnel are responsible for promptly
violence education and training
notifying their manager, the Human
programs and using prescribed
Resources Department, and Security
entrance points and showing their
of any potentially dangerous situa-
identification badges prior to entrance.
tions, including violent acts or threats
Although it is not possible to list of violence that they have witnessed,
all examples, the following are some received, or have been told that
examples of conduct that may constitute another person has witnessed or
workplace violence: received. In case of an emergency,
• Behavior that exhibits signs of employees are to dial “55,” announce
extreme resentment, hostility, and the emergency “Code Grey,” and notify
anger including, but is not limited the security officer as to the problem
to: yelling, using profanity or and location (an alternative is to dial
vulgarity, verbally abusing others, extension “7777”).
making inappropriate demands, When making a report, personnel
or refusing a reasonable request for should be as specific and detailed as
identification; possible. Employees are responsible for
• Behavior that includes physical making this report regardless of the
actions short of actual contact/ nature of the relationship between the
injury (moving closer aggressively), individual who initiated the threatening
oral or written threats to a person behavior and the person or persons
or property, whether in person, or who were the focus of the threatening
other means of communication; behavior. Any employee who takes, or

53
WORKPLACE STANDARDS

facilitates another person, to take any Staff members are responsible


reprisal, regardless of the magnitude for the following:
of the reprisal, against a person who • Promptly and accurately reporting to
reports any threat of workplace their supervisor, the Security
violence is subject to immediate Department, and Human Resources,
discipline, up to and including all incidents that could be construed
termination of employment. as potentially dangerous situations,
Employees determined to have including violent acts or threats
committed acts of violence in the of violence.
workplace are subject to disciplinary • Attending all required workplace
action, up to and including termination violence education and training
of employment and may be reported programs.
to appropriate authorities.
• Using prescribed entrance points
In order to minimize the potential and showing their identification
for workplace violence, HNMC: badges prior to entrance.
• Has an emergency response team,
“Code Grey,” that can initially deal
with workplace violence situations
Substance Abuse and the
and/or emergencies. Impaired Professional
• Provides restraint training for staff Holy Name is committed to creating
members in high-risk departments and maintaining a drug-free environ-
and the emergency response team. ment. The unlawful or improper
presence or use of drugs/alcohol by
• Has security guards trained on
Medical Center employees adversely
how to respond to threatening
affects the care delivered to patients
situations.
and presents a danger to everyone.
Therefore, the unlawful or unautho-
Staff Member’s Role and
Responsibilities rized manufacture, distribution,
dispensation, solicitation, sale,
Each HNMC staff member can be an
purchase, transfer, or possession of
asset to the Workplace Violence and
drugs/alcohol while on Medical
Prevention Plan. An alert staff
Center property/premises, vehicles, on
member is capable of recognizing
paid time or while otherwise engaged
potential workplace violence situations
in activities for or on behalf of the
and/or risks. Staff members receive
Medical Center or reporting to work
workplace violence training at new
under the influence of same, is strictly
employee orientation and on a
prohibited. Employees who violate this
continuing education basis.
policy will be subject to disciplinary

54
action up to and including termination. drug that may impair their ability to
Employees are expected to report to perform their jobs must report the
work unimpaired, fit for duty, and free prescription drug use to Employee
from the influence of drugs or alcohol. Health. An employee may continue
Employees who have the responsibility to work under the influence of a
for on-call shifts must remain in an prescribed drug or over-the-counter
unimpaired and fit condition for the medication only if, after consultation
entire on-call period. with Employee Health, it is determined
that such use does not pose a safety
Reasonable Suspicion risk and the employee’s job perfor-
An employee who is reasonably mance is not negatively impacted and/
suspected to be under the influence of or can be reasonably accommodated.
drugs/alcohol while on duty will be Prescribed medication must be used
requested by the Medical Center, in all within the limits of a valid prescription
cases, to report directly to Employee and over-the-counter medications
Health Services, Occupational Health must be used according to the
Services, or the Emergency Department packaged instructions.
after hours for medical evaluation and/ If justified by medical information
or a breath, urine, or other medical and the employee’s work performance,
test to determine the presence of the Medical Center may restrict an
drugs/alcohol. Reasonable suspicion employee’s work activity, place the
may be present in situations where an employee on a leave of absence, or take
employee is seen using or in possession other appropriate action to ensure the
of drugs/alcohol, or exhibits symptoms safety of the employee and/or action
of being under the influence of drugs/ that will not adversely affect patient care.
alcohol such as the employee’s appear-
Employees who have been found to
ance, odor, conduct, or any abnormal
be under the influence of drugs/
or erratic behavior. Reports from
alcohol will result in the Medical
law enforcement and/or health care
Center reporting the employees’
professionals may also trigger reason-
behavior to the appropriate licensing
able suspicion.
agency, where applicable.
Employees under Prescribed Nothing in this policy is intended
Medical Treatment to apply in a manner that is inconsistent
Employees using over-the-counter with either the Americans with
medications that may impair their Disability Act (ADA) or any other
ability to perform their job responsi- related federal or state law or regulation.
bilities must report this to Employee
Health. Employees undergoing
medical treatment with any prescribed

55
WORKPLACE STANDARDS

Fit for Duty behavior/performance that led to the


request for fit for duty must be discussed
Employees are responsible for manag-
and addressed where applicable and
ing their health in such a way that they
appropriate.
can safely perform their essential job
functions, with or without reasonable
accommodation. When an employee is
Unacceptable Behavior and
having an observable difficulty
Disciplinary Action
performing his/her work duties in a
manner that is unsafe for the employee When an employee’s behavior is
and/or patients or his or her co-workers, unacceptable, a supervisor or Depart-
or is posing an imminent and serious ment Head, in consultation with HR,
safety threat to self or others, the has the responsibility to take disci-
Medical Center may request that the plinary action. Types of disciplinary
employee submit to fit for duty testing. actions vary and may include one,
several, or all of the following: verbal
Fit for duty testing will assist in
counseling, written warning, final
determining whether an employee is
warning, and/or termination.
capable of safely performing the
There is no guarantee of progressive
essential functions of their role with or
discipline, and employment at Holy
without reasonable accommodation.
Name Medical Center remains at
Supervisors may refer employees for
will. Any and all action will be within
fit for duty evaluation only after
the sole discretion of the Medical
consultation with Human Resources.
Center’s administration and manage-
Employees who are referred for fit for
ment staff including termination.
duty testing will be evaluated by
Employee Health, and the evaluation It is impossible to anticipate every
may include one or more of the form of conduct that might require
following: medical, psychological, disciplinary action. Although Holy Name
alcohol, or other drug conditions. An Medical Center reserves the right to
employee referred for a fit for duty decide what discipline is appropriate,
evaluation will be relieved of his/her misconduct of the following nature may
duties pending completion of the result in disciplinary action up to and
evaluation. including immediate termination. The
following list is not all-inclusive and
If an employee is found to be unfit
is only intended to provide you with
for duty, his/her employment status
examples of unacceptable behavior.
will be determined on a case-by-case
The list may be altered or amended
basis. Conversely, employees found to
by the Medical Center at any time.
be fit for duty may only be returned to
work after full medical clearance from • Conduct or actions that might
Employee Health, and the employee’s endanger patients, employees,
or visitors;
56
• Patient abuse, neglect, abandonment, • Violations of the Medical Center’s
or exploitation; Fit for Duty Policy;
• Unsatisfactory work performance, • Sleeping on duty;
poor work performance, or poor • Leaving your work area without
work habits; authorization;
• Loitering in the Medical Center • Destruction or theft of Medical
before or after work, or loitering Center’s, patient’s, employee’s, or
while on or off duty at a coworker’s visitor’s property;
desk who is on duty; • Unauthorized use of a computer
• Creating or contributing to unsafe security code, Medical Center email/
conditions; voicemail system, or unauthorized/
• Possession and/or under the inappropriate use of the Internet;
influence of controlled substance, • Insubordination;
prescription drugs not being • Unauthorized possession of
used within the limits of a valid firearms, weapons, or explosives
prescription, or violation of the on Medical Center premises;
Medical Center’s Substance
• Gambling on Medical Center
Abuse Policy;
premises;
• Poor attendance, a pattern of
• Unauthorized disclosure of Medical
absences, excessive or unauthorized
Center records or patient
absences from work, or abuse of
information;
leave policies;

57
WORKPLACE STANDARDS

• Carelessness or damaging use of • Conduct, action, or language that


Medical Center equipment or might offend patients or visitors;
supplies; • Conduct that is deemed immoral,
• Fighting, coercing, or threatening unethical, or indecent;
fellow employees with violence • Falsification of Medical Center
or engaging in disruptive behavior records, including time records,
on Medical Center property, during employment application, employee
working time, or during a Medical medical histories, benefit forms, or
Center sponsored event; patient records;
• Violating Medical Center dress • Conduct detrimental to the
standards or uniform policy; Medical Center’s operations or
• Sexual or other forms of unlawful reputation in the community;
harassment or unlawful • Breach of confidentiality or
discrimination; violating HIPAA; or
• Solicitation or acceptance of tips, • Violations of any Medical Center
gratuities, or personal favors, or policy.
violations of the non-solicitation
Each department has its own
policy;
individual rules, and employees must
• Swiping another employee’s ID check with their supervisors regarding
badge for the purpose of recording Department policies and procedures.
time and attendance, permitting Failure to comply with departmental
another employee to swipe your requirements may also result in
badge, or tampering with your or disciplinary action, up to and includ-
another employee’s time and ing, immediate termination.
attendance record;
• Working overtime without approval;

58
Counseling
& Discipline
There are times when an individual
employee is not meeting performance
standards or exhibits conduct that the
Medical Center deems unacceptable.
In those instances, a formal process for
counseling and discipline may be used
PIP
to try to correct the situation. All
formal disciplinary measures must be A PIP is a tool by which a supervisor
addressed within 30 (thirty) days of documents the areas of an employee’s
the occurrence/incident. performance that need improvement
and where an action plan is established
Note: The following statements addressing each of those areas. Managers
should only serve as a guide and should should consult with HR to discuss the
not be relied upon or construed as a specific concerns as well as the action
promise or assurance of any kind that plan prior to discussing with the
progressive discipline will be followed employee.  Employees who fail to meet
in any particular circumstance. The or sustain their improvement as
Medical Center reserves the right to compared to the criteria of the PIP
skip, advance, or repeat any level of may be subject to disciplinary action
discipline it deems appropriate. Further, up to and including termination.
the Medical Center reserves the right
to terminate employees at any time MAP
without cause or notice and without
A MAP is a tool in which a supervisor
prior discipline. Any and all actions
establishes departmental goals and
will be within the sole discretion of the
targets. A MAP is not required but
Medical Center’s administration and
may be used at any stage in the
management staff including termination.
coaching or discipline process to help
the manager and employee outline
HNMC’s Counseling Guidelines: goals and targets aimed at improving
the employee’s performance and/or
Counseling can be conducted through behavior. Unlike a PIP, which is
the use of a Performance Improvement typically used as one or more steps of
Plan (“PIP”), a Measurable Action progressive discipline, the MAP may
Plan (“MAP”), or through formal be used at any time.
disciplinary actions.

59
COUNSELING & DISCIPLINE

Verbal Counseling warning or suspension, depending on


If there is a problem with your the circumstances, and if immediate
performance, your supervisor will improvement does not occur, your
meet with you to talk about it. This employment with the Medical Center
Verbal Counseling is intended to make will be terminated.
you aware of the seriousness of the Depending upon the severity of an
situation and to get you back on track. offense, employees may be placed on
If it is determined that you need suspension pending a full investigation
additional training, your supervisor of the infraction or concern that was
and you will need to decide together brought forward. Similar to a Written
what needs to be done in order to Warning, your supervisor will document
correct the situation. the Final Warning or Suspension in
writing. You have the option to submit
Written Warning your comments in writing to your
A Written Warning may be issued Department Head. These will also
based on continued unacceptable job become part of your Human Resources
performance, conduct, or an infraction file.
or conduct that warrants this level of
disciplinary action. Your supervisor Termination
will communicate to you in writing You may be terminated for unacceptable
the seriousness of the problem, the performance, conduct, inability to per-
required action and time period by form the job, or an initial infraction
which the problem needs to be that warrants immediate termination.
corrected, and the consequences of
your failure to improve.
Attendance
If you are issued a Written Warning
by your supervisor, you have the The purpose of Holy Name Medical
option to submit your comments in Center is to provide the highest quality
writing to your Department Head. patient care and outstanding customer
service. Every employee’s contribution
Both the Written Warning and is an essential part of fulfilling our
comments become part of your mission. The very nature of the
Human Resources file. Medical Center’s organization requires
employees to report to work as
Final Warning or Suspension
scheduled in order to provide high
If conduct occurs that warrants a final quality patient care and dependable
warning and/or suspension, your service. Attendance is also an important
supervisor will communicate to you in component of your work record and
writing the seriousness of the problem. job performance. Unscheduled or
You will be advised that this is a final unexcused absences, tardiness, or early

60
departures disrupt patient care and the Absenteeism lateness early departure
Absenteeism, lateness, departure,
operation of your department, and and/or missed swipes that warrant
create a hardship on co-workers who counseling is determined by, among
must pick up your workload in your other things, the number of occurrences
absence. of unscheduled absences, lateness,
You are expected to be at your early departure, and/or missed swipes
assigned area and ready to begin work an employee may have. With regard to
at the start of your shift. In the case of absenteeism, an occurrence is defined
an unavoidable, unscheduled absence, as one or more consecutive days of
tardiness, or the need to leave work unscheduled absence, regardless of
early, you must contact your supervisor what benefit time is used to pay the
as far in advance as possible and in unscheduled absence (PTO or
accordance with departmental holiday) and regardless of having
guidelines. You are expected to contact provided a doctor’s note. With regard
your supervisor each day you are to lateness, early departure, and
unable to report to work unless other missed swipes, one occurrence is
arrangements are made with your defined as being late, leaving early, or
supervisor. having missed a swipe on two separate
occasions in a four-week period.
An employee with excessive Leaves of absence pursuant to the
absenteeism, lateness, early departure, federal Family Medical Leave Act or
and/or missed time and attendance New Jersey Family Leave Act will not
swipes is subject to disciplinary action, be considered an occurrence.
up to and including termination.

61
COUNSELING & DISCIPLINE

By way of a guideline only, the In addition to and irrespective of


following disciplinary action may the above, an employee may also be
be implemented: subject to disciplinary action, up to
• A Verbal Warning may be issued and including immediate termination
when an employee incurs five if the employee:
occurrences in the 12 months • Does not report to work as scheduled
preceding the date of the last and without notification to his/her
occurrence. supervisor (i.e. No Call/No Show).
• A Written Warning may be issued • Does not report to work before or
when an employee incurs six after a scheduled day off, including
occurrences in the 12 months holidays, vacation days, weekends
preceding the date of the last off, or personal days.
occurrence. • Does not report to work on a day
• A Final Written Warning may be where a previous request for time
issued when an employee incurs off was denied.
seven occurrences in the 12 months An employee who does not report
preceding the date of the last to work as scheduled and without
occurrence. notification for three consecutive days
• Termination may be issued when is considered as having resigned from
an employee incurs eight or more his/her position, and he/she is removed
occurrences in the 12 months from the Medical Center payroll.
preceding the date of the last When you anticipate that you will
occurrence. be late, you are expected to notify your
Holy Name Medical Center supervisor as soon as possible in
reserves the right to accelerate the advance and in accordance with your
level of disciplinary action depending departmental policy. If you anticipate
on the circumstances, including, but you have to leave work early, you are
not limited to immediate termination expected to notify your supervisor in
and the guidelines set forth above advance to obtain permission.
should not be read to the contrary. Managers are responsible for
By opting to provide an employee ensuring their employees’ compliance
with corrective action measures as set with the attendance policy.
forth above, Holy Name Medical Each time an employee incurs an
Center is not implementing progressive unscheduled absence, lateness, early
discipline. Holy Name Medical Center departure, or a missed swipe, the
can terminate such corrective action supervisor and/or manager will review
measures at any time, solely at its own 12 months from the date of the most
discretion. It remains an “at-will” recent absence, lateness, early departure,
employer.
62
and/or missed swipe and count the that an employee is well, can safely
number of occurrences. For example, return to work, and has no residual
if an employee incurs an unscheduled infection.
absence on May 5, 2016, the manager In addition to the Medical Center-
will review the employee’s time and wide counseling guidelines stated
attendance record for the time period earlier each department may have
covering May 5, 2016 through May 5, specific policies and practices that are
2015 and will count the number of to be followed or you are subject to
occurrences. counseling and disciplinary action.
An employee with excessive In addition, supervisors and
absenteeism, lateness, early departure, managers should discuss each occur-
and/or missed swipe is subject to rence with employees in order to make
disciplinary action up to and including the employee aware of the concern and
termination based on the guidelines the need to correct the deficiency. If an
listed below. However, any abusive employee’s absenteeism, lateness, early
patterns of the attendance policy, even departure, and/or missed swipes
over an extended period of time, continues despite the various discus-
including in excess of 12 months, will sions and coaching sessions, managers
be subject to disciplinary action. should take progressive disciplinary
The above attendance guidelines are action in accordance with this policy.
intended to be progressive. When first
counseling an employee in accordance
with this policy, supervisors and Problem Resolution
managers must always begin with a Procedure
verbal warning. For example, if an Holy Name Medical Center uses a
employee incurs seven occurrences formal procedure, known as the
but was never otherwise counseled for Appeal Process, to resolve employee
those occurrences the supervisor and/ problems or concerns as they relate to
or manager must first issue a verbal disciplinary action or discharge, such
warning. Upon the employee’s eighth as demotion, reassignment, written
occurrence within the 12 months warning, suspension, or termination.
preceding the seventh occurrence, the Allegations involving unlawful
employee will then be issued a written harassment, discrimination, retaliation,
warning. or workplace violence follow a
After three consecutive work days separate procedure and must be
of absence due to illness or injury, an immediately reported according to
employee must contact Employee those separate procedures as described
Health Services for clearance before in this handbook and the Human
returning to work. This is to ensure Resources Policies.

63
COUNSELING & DISCIPLINE

You must initiate this process your written statement and their reply
within five working days of issuance to the Vice President of Human
of the disciplinary action. This policy Resources and/or his/her designee
does not apply to employees within within five working days from receipt
their orientation period. Employees of the decision. The Vice President of
in their orientation period have no Human Resources or his/her designee
recourse under this policy. The appeal may speak or meet with you where
will not be considered if you do not appropriate and necessary to further
follow these steps. discuss your statement and render a
Step 1: You must start with your decision in writing, usually within five
immediate supervisor. You should working days from the discussion.
present your issue or complaint and Step 3: If you disagree with the
your desired conclusion in writing. decision, you may submit a written
Your supervisor will consult with your explanation to the President within
Department Head. You will receive five working days from receipt of the
their decision in writing, usually step 2 decision. The President will
within five working days. review your written explanation and
Step 2: If you are not satisfied with the appeal file and will issue a written
their decision, you need to present determination that is final and binding.

64
Leaves of
Absence
Family and Medical Leave
of Absence
The federal Family and Medical Leave
l a e may be taken on an
permitting, leave
Act (FMLA) provides 12 weeks of
intermittent or reduced schedule basis
unpaid leave in a 12-month period,
in the event of a birth, adoption, or
which can either be taken continuous-
placement of a child.
ly and/or on an intermittent basis,
depending on the reason for leave. The
twelve (12)-month period is calculated Care for a family member with a
serious health condition. A family
by measuring backwards from the start
member is defined as your child,
date an employee uses any FMLA leave. spouse, or parent.
To be eligible for leave under the Family Leave for the serious health
FMLA, you must have worked at Holy condition of a family member can be
Name Medical Center for at least 12 taken consecutively, intermittently, or
months and have worked at least 1,250 on a reduced work schedule, based on
hours during the 12-month period certified medical necessity.
immediately preceding the start of the
A serious health condition for
FMLA leave.
purposes of FMLA leave is an illness,
You may request a leave of absence injury, impairment, or physical or
under the FMLA for the following mental condition that involves either
reasons: an overnight stay in a medical care
facility or continuing treatment by a
Birth and care of a child and/or health care provider for a condition
the placement of adoption or that prevents the qualified family
foster care of a child in your care member from participating in school
Family Leave for the birth, adoption, or other daily activities.
or placement of a child or foster child
will normally be taken in 12 consecu- Care for your own serious health
tive weeks up to a maximum of 12 condition that makes you unable
weeks. The leave must begin within to perform the function of your
position.
12 months of the birth, placement, or
adoption. With the agreement of Holy Your request for leave must be made
Name, and business circumstances as soon as you become aware of the

65
LEAVES OF ABSENCE

need for such a leave. If you are absent Reserves who is undergoing treatment
from work for more than five calendar for a serious injury or illness incurred
days, you will be placed in leave status, in the line of active duty.
if eligible. The twelve (12)-month period for
A serious health condition for leave to care for a covered service
purposes of FMLA leave is an illness, member with a serious injury or
injury, impairment, or physical or illness will begin on the first day the
mental condition that involves either employee takes FMLA leave to care for
an overnight stay in a medical care the covered service member.
facility or continuing treatment by a Employees on intermittent leave
health care provider for a condition must make reasonable efforts to
that prevents the employee from schedule leave for planned medical
performing the functions of the treatments so as not to unduly disrupt
employee’s job. operations. In such instances, Holy
Name Medical Center will follow
For a qualifying exigency arising
applicable federal and state laws in
out of the foreign deployment
of an employee’s spouse, son, reviewing and approving such leave
daughter, or parent. requests.
Qualifying exigencies may arise Employees may continue their
when the employee’s spouse, son, health insurance benefits while on a
daughter, or parent who is a member leave of absence by paying the full cost
of the Armed Forces (including the of the employee portion of their
National Guard or Reserves) and who premium to remain covered each
is on active duty or had been notified month during the leave.
of an impending call or order to
covered active duty. All accrued PTO time (when
applicable) must be used as
To care for a service member part of, and not as an extension
with a serious injury or illness if of, family leave.
the employee is the spouse, son,
Leaves of absence will be without
daughter, parent, or next of kin of
the covered service member. pay except where state benefits or paid
time off are available. Days for which
Eligible employees may take up to
family leave insurance benefits are
26 weeks of leave during a single
received will be counted as part of, and
12-month period to provide care for a
not in addition to, the twelve (12)
covered service member. For the
week family leave. An employee will
purposes of this policy, a covered
not receive any monetary payments
service member is a member of the
once all applicable family leave
Armed Forces, National Guard, or

66
insurance benefits, state benefits, and/ You may request an unpaid leave of
or paid time off benefits are exhausted. absence under the NJFLA for the
While on a leave of absence, employ- following reasons:
ees will not accumulate additional • The birth or adoption of a child; or
paid time off or seniority.
• In the event of a serious illness or
Information regarding the FMLA is health condition of a family
posted in the building. If you have any member. A family member is
questions regarding the applicability defined as a spouse, parent, spouse’s
or eligibility requirements under the parent, child, or partner in a civil
FMLA, please contact the Human union couple
Resources Department for details. The NJFLA does not provide time off
due to an employee’s own disability.
Workers’ Compensation Benefits
for your own Medical Condition: When an employee takes a leave of
Employees out on workers’ compen- absence for a purpose covered under
sation leave who are FMLA eligible both the FMLA and NJFLA (e.g., child
will have the time spent on workers’ care for a newborn or care for a
compensation leave count against their parent, child, or spouse with a serious
overall FMLA entitlement. health condition), the leaves will run
concurrently and are counted against
Temporary State Disability an employee’s entitlement under both
Benefits for your own Medical the FMLA and NJFLA.
Condition:
Upon return from either FMLA
If an employee is eligible for FMLA and/or NJFLA leave, the Medical
and is out of work receiving disability Center will make every effort to return
benefits, the time out of work will be you to your former position or a
included in the twelve (12)-week leave substantially equivalent position with
granted by the FMLA. equivalent employment benefits, pay,
and other terms and conditions of em-
New Jersey Family Leave Act ployment. Exceptions to this provision
(NJFLA):
may apply if business circumstances
The New Jersey Family Leave Act have changed (e.g., if the employee’s
(NJFLA) provides 12 weeks of unpaid position is no longer available due to a
leave in a 24-month period. To be job elimination). Exceptions may also
eligible for NJFLA, you must have apply for certain highly compensated
worked at Holy Name Medical Center employees under certain conditions.
for at least 12 months and must have In the event an employee fails to
worked 1,000 base hours immediately return to work after his or her FMLA
preceding the 12-month period. and/or NJFLA leave, job reinstatement
is not guaranteed.

67
LEAVES OF ABSENCE

Requesting a Leave: Additional leave may be available


When the need for leave is foreseeable, under Holy Name’s Extended Leave
the employee must notify the Human Policy at the expiration of a medical
Resources Department and his or her leave due to an employee’s own serious
manager and provide at least 30 days’ health condition.
advanced notice of the need for leave. When you return to work from a
If 30 days’ notice is not practicable, medical leave, you will be required to
you must give notice as soon as provide a certification for fitness for
practicable (within one (1) to two (2) duty and be cleared to return to work
days of learning of your need to leave). by Employee Health Services.
For foreseeable leave due to a qualifying
Your benefit coverage will be
exigency, notice must be provided as
continued during your leave. If you
soon as practicable, regardless of how
are in a paid leave status routine pay-
far in advance such leave is foreseeable.
roll deductions will continue. If you
If an emergency situation arises and
are receiving State Disability, and/or
this is not possible, you must give
if you are in an unpaid status, you will
notice as soon as practicable.
be billed monthly at your current
When leave is requested, under benefit coverage rate. Your check for
either the FMLA and/or NJFLA, benefit coverage should be made pay-
employees are required to provide able to Holy Name Medical Center and
necessary documentation (e.g., such mailed to the attention of the Benefits
as a doctor’s certification of illness or Coordinator by the 1st of each month.
disability, etc.), supporting the need Failure to make timely payments can
for a leave of absence, and the Medical result in cancellation of coverage.
Center may periodically require the
employee to provide such supporting
documentation during the leave of New Jersey Family
Leave Insurance:
absence.
New Jersey Family Leave Insurance
The certification will be required
(NJFLI) provides a monetary benefit
to state:
of a maximum of six weeks of partial
1. The date on which the serious wage replacement in a 12-month
health condition began; period. The 12-month period is the
2. The probable duration of the 365 consecutive days that begins on
condition; and the first day that you establish a valid
first claim for NJFLI benefits.
3. The medical facts within the
provider’s knowledge regarding NJFLI benefits can be filed for six
the condition. consecutive weeks, or for intermittent
weeks (must be seven consecutive

68
days) or a total of 42 days during a will be required to provide a medical
12-month period beginning with the certification from a health care
first date of claim. If you claim family provider as part of his or her claim for
leave benefits intermittently, you and Family Leave Insurance benefits.
your manager must both agree to the All employees will be advised of
intermittent schedule. In accordance their rights and how to apply for this
with state law, employees intending to benefit by way of notices upon hiring,
take leave to bond with a newborn or at the employee’s request, or when the
newly adopted child must provide a Medical Center is informed of a
minimum of 30 days’ notice. You will qualifying event.
be required to use up to two weeks of
PTO and/or holiday time prior to Reinstatement is not guaranteed
collecting any FLI benefits from the when returning from a leave pursuant
state. The maximum NJFLI allowance to the New Jersey Paid Family Leave Act.
will be reduced by the amount of PTO
taken.
Accommodations
You may file a claim for Family Leave Holy Name Medical Center complies
Insurance for the following reasons: with all state and federal laws prohibit-
• To bond with a newborn or newly ing discrimination in the workplace
adopted child during the first 12 based on an individual’s disability.
months after the birth of a child or These laws include the American with
the placement of adoption. Disabilities Act (ADA) and the New
• To participate in the care of a Jersey Law Against Discrimination
family member with a serious (NJLAD). The Medical Center prohibits
health condition. A family member any discrimination against any qualified
is defined as your spouse, domestic person with a disability (as defined by
partner, civil union partner, parent, state or federal law) who can perform
or child. the essential functions of his or her
job with or without a reasonable
A serious health condition means accommodation.
any illness, injury, impairment or
physical or mental condition that Additionally, the Medical Center
requires inpatient care in a hospital, will consider any request for an
hospice, or residential medical facility accommodation to the known physical
or continuing medical treatment or or mental limitations of an otherwise
continuing supervision by a health qualified applicant or employee,
care provider. If an employee takes including employees affected by
leave to care for a family member with pregnancy, and will provide such
a serious health condition, the employee accommodations in accordance with

69
LEAVES OF ABSENCE

applicable law. Employees and/or employment while on an Extended


applicants who believe they are Medical Leave will automatically be
disabled and that an accommodation deemed to have resigned as of the date
could assist them in performing the of commencement of such other
essential functions of their position employment.
should notify Human Resources.
Employees who are requesting an
accommodation are encouraged to Workers’ Compensation
take an active part in the process and All employees are covered under the
speak with Human Resources so that terms of the New Jersey Workers’
an interactive process can be utilized Compensation Laws for work-in-
to determine if a reasonable accommo- curred accidents, occupational
dation can be made. sickness, and disease.
An employee who becomes injured
or develops a work-related illness is to
Extended Medical Leave
report that information to his/her
A leave beyond the duration of a supervisor even if the employee feels
FMLA leave for an employee’s own or believes that he/she has not sustained
health condition is considered an an injury. All work-related incidents
Extended Medical Leave. An employee and/or injuries must be reported. To
not meeting the eligibility require- that end, all incidents and/or injuries
ments for a leave pursuant to the must be reported immediately
FMLA may still be eligible for an following the incident but not later
Extended Medical Leave. An employee than 72 hours. Failure to report the
who believes he or she has a health incident within 72 hours may result in
condition that makes the employee benefits being jeopardized, and the
unable to perform the duties of his/her employee may be subject to disci-
position and wishes to apply for an plinary action for failure to follow
Extended Medical Leave, should reporting procedures under this policy
contact Human Resources and
complete the requisite documentation. Both an employee safety report and
Extended Medical Leave requests are incident report are to be completed by
granted and/or denied at the discre- the employee along with the supervisor/
tion of Holy Name Medical Center. manager. Completed employee safety
Reinstatement to an employee’s reports will be forwarded automatically
position is not guaranteed. to Occupational Health Services (OHS),
Security, Departmental Manager, and
An employee may not accept other Human Resources. The safety report
employment or become self-employed will be reviewed by OHS, and OHS
while on an Extended Medical Leave. will follow-up on any required
An employee who obtains other documentation.
70
Holy Name Medical Center resulting from domestic violence or a
(including all outpatient services) and sexually violent offense. Whenever
the Holy Name Physician Network will permissible under applicable law, Holy
serve as the primary point of care for Name Medical Center will run NJ Safe
all work-related injuries. Referrals Act leave concurrently with any leave
outside of the Medical Center and/or under the federal Family and Medical
Network will be made on an as-needed Leave Act (“FMLA”) and/or the New
basis at the sole discretion of the Jersey Family Leave Act (“NJFLA”).
Medical Center. To that end, all
expenses related to an employee Employees Eligible for Leave
seeking care from providers outside of To be eligible for leave under the NJ
the Medical Center network or care or Safe Act, employees must: (1) have
treatment that was not directed by the worked for Holy Name Medical
Medical Center will be the responsibility Center for at least 12 months; and
of the employee. The Medical Center (2) have worked at least 1,000 base
will only pay for medical treatment hours during the 12-month period
directed by the Medical Center. immediately preceding the leave.
Employees who fail to adhere to the
provider’s prescribed course of NJ SAFE Act Leave Entitlements
treatment, and/or an employee’s failure An eligible employee who was a victim
to maintain appointments and/or of an incident of domestic violence or
otherwise adhere to the prescribed a sexually violent offense, as defined
course of treatment (i.e. medication, under state law, or whose child, parent,
supportive equipment etc.), will put spouse, domestic partner, or civil
their benefits at risk. Cancellation and/ union partner was a victim may
or no shows for two appointments receive up to 20 days of unpaid leave
may be grounds for immediate in one 12-month period, to be used in
termination of compensation and care. the 12-month period next following
Please refer to Occupational Health any incident of domestic violence or
Services policy: Workers’ Compensation. any sexually violent offenses. An
employee may take leave intermittently
in intervals of no less than one day.
New Jersey SAFE Act Each incident of domestic violence
The New Jersey Security and or any sexually violent offense consti-
Financial Empowerment Act (“New tutes a separate offense for which an
Jersey SAFE Act”) provides for eligible employee is entitled to unpaid leave,
employees to request an unpaid leave provided the employee has not
of absence to address circumstances exhausted the allotted 20 days for
the 12-month period.

71
LEAVES OF ABSENCE

Leave may be used for any of the 6. Attending, participating in, or


following activities as they relate to preparing for a criminal or civil
the incident of domestic violence or court proceeding relating to an
sexually violent offense: incident of domestic or sexual
1. Seeking medical attention for, or violence of which the employee or
recovering from, physical or the employee’s child, parent, spouse,
psychological injuries caused by domestic partner, or civil union
domestic or sexual violence to the partner was a victim.
employee or the employee’s child, Requesting a Leave
parent, spouse, domestic partner, or
If the need for leave is foreseeable,
civil union partner;
employees must provide Holy Name
2. Obtaining services from a victim Medical Center advance written notice
services organization for the of the need for leave as far in advance
employee or the employee’s child, as is reasonable and practical under
parent, spouse, domestic partner, or the circumstances.
civil union partner;
Documentation Supporting Leave
3. Obtaining psychological or other Request
counseling for the employee or the
Holy Name Medical Center reserves
employee’s child, parent, spouse,
the right to require employees who
domestic partner, or civil union
request leave for domestic violence or
partner;
sexually violent offenses to provide
4. Participating in safety planning, documentation that supports the basis
temporarily or permanently relocat- of the leave.
ing, or taking other actions to
increase the safety of the employee, or An employee can provide one or
the employee’s child, parent, spouse, more of the following as sufficient
domestic partner, or civil union documentation:
partner from future domestic or • A domestic violence restraining
sexual violence or to ensure eco- order or other documentation of
nomic security; equitable relief issued by a court of
5. Seeking legal assistance or remedies competent jurisdiction;
to ensure the health and safety of the • A letter or other written documen-
employee or the employee’s child, tation from the county or municipal
parent, spouse, domestic partner, or prosecutor documenting the
civil union partner, including domestic violence or sexually
preparing for, or participating in, any violent offense;
civil or criminal legal proceeding • Documentation of the conviction
related to or derived from domestic
or sexual violence;
72
of a person for the domestic Pay During Leave
violence or sexually violent offense; Employees may use any accrued paid
• Medical documentation of the time off while taking leave. The use of
domestic violence or sexually accrued paid time off during the leave
violent offense; does not extend the length of leave.
Employees will not accrue paid time
• Certification from a certified
off while out on leave. Employees may
Domestic Violence Specialist or
however be eligible for compensation,
the director of a designated
such as state temporary disability
domestic violence agency or Rape
benefits or Family Leave Insurance
Crisis Center, that the employee or
benefits.
employee’s child, parent, spouse,
domestic partner, or civil union
partner is a victim of domestic Emergency Disaster Leave
violence or a sexually violent
Employees are eligible to request an
offense; or
emergency disaster leave if they have
• Other documentation or been adversely affected by a major
certification of the domestic disaster. An employee is considered to
violence or sexually violent offense be adversely affected by a major disaster
provided by a social worker, if the disaster has caused severe
member of the clergy, shelter hardship to the employee or a family
worker, or other professional who member of the employee that requires
has assisted the employee or the employee to be absent from work.
employee’s child, parent, spouse,
A disaster is defined as an event
domestic partner, or civil union
that causes extensive and/or severe
partner in dealing with the
threat to or destruction of life and/or
domestic violence or sexually
property. Such situations, whether
violent offenses.
natural or man-made, may include but
Any of the above information that are not limited to wind, earthquake,
is submitted by an employee regarding hurricane, tornado, widespread fire,
a leave taken pursuant to this policy flood, exposure to chemical or
and any failure of an employee to radiological hazards, and/or effects of
return to work will be retained in the terroristic acts.
strictest confidentiality possible, unless
the employee voluntarily authorizes To be eligible for leave under this
the disclosure in writing or if Holy policy, an employee must meet one
Name Medical Center is required to of the following criteria:
disclose such information by applicable • The event resulted in a formal
federal or state law, rule, or regulation. declaration of a State of Emergency

73
LEAVES OF ABSENCE

by the President of the United Personal Leave


States or by the Governor of New
You may request a personal leave for
Jersey or HNMC; or
up to four weeks due to an urgent
• The employee’s primary residence personal matter. Personal leave
was located in the officially declared requests are granted or denied at the
disaster area; or discretion of Holy Name. Reinstate-
• The employee’s primary residence ment after a personal leave of absence
was located in an area of mandatory is not guaranteed. It is always possible
evacuation; or that a vacancy may not be available.
• The employee suffered severe or
catastrophic damage to or loss of
Educational Leave
their primary residence; or
An educational leave of absence may
• A federal or state agency has
be granted for up to one year so that
rendered the employee’s primary
you may pursue verifiable full-time
residence temporarily or perma-
study at a recognized educational
nently uninhabitable; or
institution. Educational leave requests
• The employee is adversely impacted
are granted or denied at the discretion
by a disaster as determined by
of Holy Name. It is your responsibility
HNMC.
to pay the cost of your insurance
HNMC may request formal premiums while on leave.
documentation from recognized
disaster relief organizations or
insurance companies for verification Military Leave
of the severe loss of personal property Employees who enter military service
as a result of the disaster. will be granted leaves of absence and all
A reasonable determination will be rights and privileges guaranteed by law.
made by HNMC, based on need and
severity, as to how much leave each
approved leave recipient may receive
under this policy. Additionally, leave
may be granted for a period of time
after the major disaster occurs based
on the severity of the disaster in order
to address the aftermath caused by the
catastrophic event. This policy does
not include vacation or second homes,
nor property owned but not occupied
by the employee.

74
Employment
Notices
Confidentiality & Security
Agreement
The following is a reminder of the
contents of Holy Name Medical Center’s
separate Confidentiality & Security that I may come into the possession
i off
Agreement. The Confidentiality & this type of Confidential Information.
Security Agreement is reviewed and I will access and use this information
signed by every employee at the onset only when it is necessary to perform
of their employment. my job-related duties in accordance
with HNMC’s Privacy and Security
I understand that Holy Name Policies, which are available on the
Medical Center (HNMC) for which I HNMC Intranet (on the Policies
work, volunteer, or provide services Page). I further understand that I must
manages health information as part of sign and comply with this Agreement
its mission to treat patients. Further, I in order to obtain authorization for
understand that HNMC has a legal and access to Confidential Information or
ethical responsibility to safeguard the HNMC systems.
privacy of all patients and to protect
the confidentiality of their patients’ General Rules
health information. Additionally,
I will act in the best interest of HNMC
HNMC must ensure the confidentiality
and in accordance with its Code of
of its human resources, payroll, fiscal,
Conduct at all times during my
research, internal reporting, strategic
relationship with HNMC.
planning information, or any informa-
tion that contains Social Security 1. I understand that I should have no
numbers, health insurance claim expectation of privacy when using
numbers, passwords, PINs, encryption HNMC information systems.
keys, credit card or other financial HNMC may log, access, review, and
account numbers (collectively, with otherwise utilize information stored
protected health and identifiable on or passing through its systems,
information, “Confidential Informa- including email, in order to manage
tion”). systems and enforce security.

In the course of my employment/ 2. I understand that violation of this


assignment at HNMC, I understand Agreement may result in disci-

75
EMPLOYMENT NOTICES

plinary action, up to and including release, sell, loan, alter, or destroy


termination of employment, any Confidential Information except
suspension, and loss of privileges, as properly authorized. I will only
and/or termination of authorization reuse or destroy media in accor-
to work within HNMC, in accor- dance with HNMC Information
dance with HNMC’s policies. Security Standards and HNMC
3. I understand that violation of this record retention policy.
Agreement could result in action 7. In the course of treating patients,
against me personally, including I may need to orally communicate
civil action (e.g., being sued health information to or about
directly) or criminal prosecution patients. While I understand that my
by affected persons. first priority is treating patients, I will
take reasonable safeguards to protect
Protecting Confidential conversations from unauthorized
Information listeners. Such safeguards include,
4. I will not disclose or discuss any but are not limited to: lowering my
Confidential Information with voice or using private rooms or
others, including friends or family, areas where available.
who do not have a business need to 8. I will not make any unauthorized
know it. I will not take media or transmissions, inquiries, modifica-
documents containing Confidential tions, or purgings of Confidential
Information home with me unless Information.
specifically authorized to do so as
part of my job. 9. I will not transmit Confidential
Information outside the HNMC
5. I will not publish or disclose any network unless I am specifically
Confidential Information to others authorized to do so as part of my
using personal email, or to any job responsibilities. If I do transmit
Internet sites, or through Internet Confidential Information outside of
blogs or social media sites such as HNMC using email or other
Facebook or Twitter. I will only use electronic communication methods,
such communication methods when I will ensure that the Information is
explicitly authorized to do so in encrypted according to HNMC
support of HNMC business and Information Security Standards.
within the permitted uses of
Confidential Information as 10. I will not transmit Confidential
governed by regulations such as Information through non-HNMC
HIPAA. approved methods, which include
text messaging and paging.
6. I will not in any way divulge, copy,

76
Following Appropriate 15. I understand that these devices
Access should not be considered diagnos-
11. I will only access or use systems or tic quality for patient care deci-
devices I am officially authorized sions, and should not contain
to access, and will not demonstrate Protected Health Information
the operation or function of (PHI), unless incorporated as part of
systems or devices to unauthorized an officially HNMC approved,
individuals. standard application.
12. I will only access software systems 16. I agree to report the loss of any
to review patient records or HNMC mobile device (smartphone, PDA,
information when I have a business etc.) that synchronizes HNMC
need to know, as well as any data (e.g., HNMC email and pages)
necessary consent. By accessing a to the IT Helpdesk and my
patient’s record or HNMC informa- manager.
tion, I am affirmatively representing 17. I agree to apply necessary security
to HNMC at the time of each access controls (such as an access PIN
that I have the requisite business and automatic locking) on any
need to know and appropriate portable device that synchronizes
consent, and HNMC may rely on HNMC data regardless of it being
that representation in granting such a HNMC or personally owned
access to me. device.

Using Portable Devices and 18. I understand that any mobile


Removable Media device that synchronizes HNMC
data (e.g., HNMC email and pages)
13. I will not copy or store Confidential
may contain Confidential Informa-
Information on removable media
tion and as a result, must be
or portable devices such as laptops,
protected. Because of this, I
cell/smartphones, personal digital
understand and agree that HNMC
assistants (PDAs), CDs, thumb
has the right to:
drives, external hard drives, etc.,
unless specifically required to do a. Require the use of only encryp-
so by my job. If I am permitted to tion capable devices.
copy or store Confidential Informa- b. Prohibit data synchronization to
tion on removable media, I will devices that are not encryption
encrypt the information while it is capable or do not support the
on the media according to HNMC required security controls.
Information Security Standards.
c. Remotely “wipe” any synchro-
14. I will not configure portable nized device that: has been lost,
devices to remember my password. stolen, or belongs to a terminated

77
EMPLOYMENT NOTICES

employee or affiliated partner, passwords, and positioning screens


which will delete all data away from public view.
including personal files. 23. I will immediately notify my
d. Restrict access to any mobile manager who will then notify the
application that poses a security appropriate individual(s) if:
risk to the HNMC network. a. My password has been seen,
disclosed, or otherwise compro-
Doing My Part–Personal Security
mised;
19. I understand that I will be assigned
b. Media with Confidential
a unique identifier (e.g., User ID)
Information stored on it has
to track my access and use of Confi-
been lost or stolen;
dential Information and that the
c. I suspect a virus infection on any
identifier is associated with my
system;
personal data provided as part of
the initial and/or periodic creden- d. I believe there was a breach of
tialing and/or employment Confidential Information;
verification processes. e. I am aware of any activity that
violates this agreement, privacy
20. I will:
and security policies; or
a. Use only my officially assigned f. I am aware of any other incident
User ID and password (e.g., that could possibly have any
secure ID card). adverse impact on Confidential
b. Use only approved licensed Information or HNMC systems.
software.
c. Use a device with virus Upon Termination
protection software. 24. I agree that my obligations under
21. I will never: this Agreement will continue after
termination of my employment,
a. Disclose passwords, PINs, or
expiration of my contract, or my
access codes.
relationship ceases with HNMC.
b. Use tools or techniques to break/
exploit security measures. 25. Upon termination, I will immedi-
ately return any documents or
c. Connect unauthorized systems
media containing Confidential
or devices to the HNMC network.
Information to HNMC.
22. I will practice good workstation
26. I agree that I will immediately
security measures such as locking
return any hardware devices issued
up thumb drives and other external
to me by HNMC and I understand
devices when not in use, using
that I may be personally liable for
screen savers with activated
any devices not returned.
78
27. I understand that I have no right to interests of the Medical Center and
any ownership interest in any our patients. We share a responsibility
Confidential Information accessed to comply with federal, state, and local
or created by me during and in the laws as we conduct ourselves on a
scope of my relationship with day-to-day basis. We are also obligated
HNMC. By signing this document, to hold ourselves to the highest ethical
I acknowledge that I have read this standards and comply with established
Agreement and I agree to comply policies and procedures instituted by
with all the terms and conditions the Medical Center.
stated above. Any deliberate action that violates
Medical Center policies on Conflicts
of Interest or Ethical Conduct is taken
Conflicts of Interest and very seriously and may result in
Ethical Conduct immediate termination.
Holy Name Medical Center’s manage-
ment and staff have a legal and ethical
duty to avoid relationships, activities, Deficit Reduction Act Policy
and interests that conflict in any way Summary
with the interests of the Medical Center. It is the policy of Holy Name Medical
The Medical Center expects you to Center to obey all federal and state
act in good faith when acting on its laws, to implement and enforce
behalf. We must be certain that all procedures to detect and prevent
employees who promote the Medical fraud, waste and abuse regarding
Center and its policies or are responsi- payments to Holy Name Medical
ble for its welfare and financial health Center from federal or state health
are not hampered by any conflicts of care programs, and to provide
interest or the appearance of a conflict protections for those who report
of interest. actual or suspected wrongdoing. This
Policy applies to all directors, officers,
You should not accept any gifts,
administrators, managers, employees,
services, travel, cash and/ or loans
employed and contracted physicians,
from any patient, company, or
and other contractors and agents of
individual doing business with Holy
Holy Name Medical Center.
Name Medical Center. In addition,
administrative and management Below are summaries of the major
employees are required to read and laws regarding false claims. This is not
complete a Conflict of Interest and meant to be a list of all applicable laws,
Ethical Conduct statement annually. but only a summary as required by the
Deficit Reduction Act of 2005. Further
We are responsible for doing the
information on these laws is contained
best job we possibly can in the best
79
EMPLOYMENT NOTICES

in the Medical Center’s policy on remain anonymous, you may use the
Deficit Reduction Act. Medical Center’s anonymous email or
call the compliance hot line at ext. 7251
Federal False Claims Act, Federal and leave a voicemail message. It is the
Program Fraud Civil Remedies Act, Medical Center’s policy not to retaliate
New Jersey Health Care Claims against any employee who raises a
Fraud Act and New Jersey Medical compliance concern in good faith.
Assistance and Health Services Act:
These laws, while not identical, “Whistleblower” Protections:
basically define health care claims Individuals within an organization
fraud as making, or causing to be who observe activities or behavior that
made, a false, fraudulent or misleading they believe in good faith may violate
statement or omitting a fact, related to a law and who report their observa-
submission of a bill for health care tions either to management or to
services. It applies whether the person governmental agencies are provided
actually knows the information is protections under certain laws.
false, or only acts in deliberate Protections are afforded to people
ignorance or reckless disregard of who file qui tam lawsuits under the
whether the claim is false. Federal False Claims Act. This law
Penalties can include fines of several states that any employee who is
times the extra payment obtained or discharged, demoted, suspended,
up to $10,000 for each offense, loss of threatened, harassed, or in any other
health care license, and jail. manner discriminated against by their
employer because of lawful actions
If You Have Concerns About the taken in a qui tam action is entitled to
Medical Center’s Compliance with recover damages. The New Jersey
These Regulations: Conscientious Employee Protection
Any employee who observes Act provides similar protection against
activity that they believe may violate retaliation for employees but requires
the False Claims Act or any other that, in most cases, the employee
regulation is encouraged to report it provide the employer with written
within the Medical Center right away. notice of the issue and enough time to
You may report through your supervi- correct it before reporting to a public
sor. If you are uncomfortable talking body.
with your supervisor about your
concerns, or if you do not get a Holy Name Medical Center’s Policies
satisfactory answer, you may contact and Procedures for Detecting and
the Compliance Officer. If you wish to Preventing Fraud:

80
Holy Name Medical Center arrange for coverage if the employee is
maintains an active compliance excused from participating in an aspect
program. The program is overseen of a patient’s care.
by the Compliance Committee. The requesting employee must
The Medical Center’s policies provide appropriate care until alterna-
related to compliance are available tive arrangements are made.
on the Intranet: Refusal to provide patient care/
• Compliance Plan treatment may result in constructive
• Code of Conduct performance feedback up to and
• Compliance Investigations including termination. However,
HNMC will attempt to make reasonable
• Statement of Organizational Ethics
accommodation for all employee
• Deficit Reduction Act requests it deems justified.
If you do not have access to the
Intranet, you may obtain a copy of
any of these policies by calling the
Compliance Officer at ext. 7251.

Staff Rights and


Responsibilities
It is the policy of HNMC to establish a
mechanism by which an employee
may request to be excused from
participating in an aspect of patient
care in situations where the prescribed
patient care presents a conflict with
the employee’s cultural values, ethics,
or religious beliefs. Under no circum-
stances, however, will a request be
granted if it is believed that doing so
would negatively affect the care of a
patient.
The employee must notify his/her
supervisor in writing of his/her
concerns and to request to be excused
from participating in a certain aspect
of a patient’s care. The request must be
timely so that there is sufficient time to
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IF YOU SHOULD LEAVE

If You
Should
Leave
If you should leave Holy Name
Medical Center, Human Resources is
available to review benefits to which
Re-Employment
you may be entitled. Employees who
leave Holy Name Medical Center are Individuals who have resigned in good
offered an opportunity to complete an standing are eligible for re-employment.
exit interview. Comments provided Re-employment is in the discretion of
during an exit interview assist us in Holy Name Medical Center.
identifying our strengths and focusing Your former work history at Holy
on areas where improvement is needed. Name will be reviewed in considering
your application for re-employment.
If you are re-employed within 90
Resignation
days of the date of your termination,
In order for an employee to be eligible
it will not be considered a break in
for reimbursement for unused hours
service. If you are a full- or part-time
in his/her PTO, the employee must
benefit-eligible employee, your benefits
give notice equivalent to his/her yearly
will be re-activated the first of the
entitlement.
month following your re-employment.
If you are re-employed into your
Unemployment previous position, you will be re-hired
The State of New Jersey provides at the rate of pay you were receiving
weekly Unemployment Compensation on the date of your termination,
Insurance benefits to terminated adjusted for any general increase since
employees who meet eligibility the termination. Conversely, if hired
requirements. If you are terminated, into a position other than your
Human Resources will provide you previous one, the rate of pay will be
with information about how to file for based on the position’s salary range.
Unemployment Insurance. If you are re-employed after 90 days
of the date of termination, you will be
re-hired as a new employee.

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Retirement
The Human Resources Department
will assist you in understanding and
processing your retirement benefits.

Death
In the event of your death, your estate
will receive all accrued earned wages
and accrued holiday and PTO time.
To update beneficiary information
contact Human Resources.

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PTO Appendix
Category 1 Accrual
Weekly Hours Biweekly Annual Maximum
20 2.92 75.92 95.92
24 3.50 91.00 115.00
32 4.67 121.42 153.42
36 5.26 136.76 172.76
40 5.84 152.00 192.00

Category 2 Accrual
Weekly Hours Biweekly Annual Maximum
20 3.69 95.94 115.94
24 4.43 115.18 139.18
32 5.90 153.40 185.40
36 6.64 172.64 208.64
40 7.38 192.00 232.00

Category 3 Accrual
Weekly Hours Biweekly Annual Maximum
20 4.46 115.96 135.96
24 5.35 139.10 163.10
32 7.14 185.64 217.64
36 8.03 208.78 244.78
40 8.92 232.00 272.00

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718 Teaneck Road | Teaneck, NJ 07666 | www.HolyName.org

For more information, call Human Resources, ext. 3199.

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