SHEKINAH HOMES SOCIETY POLICY AND PROCEDURES MANUAL
JUNE 2006
Section 1: Foundations
1.1
Introduction
1.2
Our Policy Approach
1.3
Our History
1.4
Our Philosophy
1.5
Essence of Life
1.6
Legal Foundations
1.7
Community Governance Structure
1.8
Glossary of Terms
Section 2: Administration
2.1
Organization Planning and Reports
2.2
Use of Technology
2.3
Waste, Fraud, Abuse, other Wrongdoing
2.4
Legal Action
2.5
Communication
2.6
Accessibility
2.7
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2.8
Diversity
2.9
Confidentiality and Privacy
2.10
Records
2.11
BLANK
2.12
Quality Improvement
2.13
Board of Directors Code of Ethical Conduct
Ethical and Legal Implications for Conduct and Behaviour of Members of the Shekinah Homes Society
2.14
Policy Development
Section 3: Core Member Services
3.1
Core Member Planning
Person Centred Plan
(PCP) Format or click here for
MS Word format
Risk Assessment Plan
3.2
Admission, Referral, Exit
Admission Form
3.3
Orientation, Training
3.4
Records of Core Members
Multi-Purpose Consent Form
Core Members Bill of Rights
3.5
Rights of Core Members
3.6
Monitoring Nutrition
3.7
Freedom from Abuse and Neglect
3.8
Core Members and Legal Actions
3.9
Positive Interventions, Behavioural Approaches
3.10
Advocacy, Inclusion, Community Resources
3.11
Care Conferences
3.12 BLANK
3.13
Complaint and Conflict Resolution for Core Members, their Families and or Advocates
Core Member Communication Form
Complaint Form
CLBC Complaints Resolution Policy
Section 4: Program
4.1
Community Care Licensing
4.2
Guests
4.3
Pets
4.4
Day Supports
Section 5: Health and Safety
5.1
Health and Safety Program
Inspection Guidelines and Checklist
5.2
Emergency Response
Emergency Drill Report
Emergency Preparedness Fact Sheets
5.3
Equipment and Supplies
5.4
Orientation and Training
5.5
Violence in the Workplace
5.6
Core Member Health and Well-Being
Individual Care Plan Format
Checklist for “Home Alone”
5.7
Standard (Universal) Precautions
5.8
Medication Administration
Self Medication Administration Forms
Medication Administration Error Consequences Tracking Form
5.9
Incident Reporting
Outline and Checklist for Reporting Incidents
5.10
Transportation Safety
Request to Use Shekinah Homes Vehicle for Personal Use
Vehicle Pre-Trip Form
Vehicle Accident Report
5.11
Safety in the Community
5.12 Injuries, Accidents, First Aid
Personnel Accident/Injury Record
Personnel Accident/Injury Investigation Report
Health and Safety Meeting Record
5.13
Responsibility of Care of the Core members
Section 6: Human Resources
6.1
Personnel
6.2
Personnel Records
Information Change Form
6.3
Performance Appraisals
Guideline on Appraisal
6.4 Orientation and Training
Admin/Financial Coordinator checklist
Assistants Orientation checklist
Formation Checklist
Relief Orientation Checklist
6.5
Hiring
Employment Application
6.6
Compensation and Benefits
6.7
Job Descriptions
6.8
Personnel Conduct
6.9 Volunteers and Students
6.10
Personnel Rights
6.11
Supervision, Discipline, Termination
6.12
Resignation and Retirement
6.13
Employment of Relatives
6.14
Relief Personnel
6.15
Emergency On Call Response
6.16
Vehicles
6.17
Employment Procedures
6.18
Personnel Use of Agency Property
6.19
Leaves
6.20
Personnel Conflict Resolution
6.21
Personnel Retreats
6.22 BLANK
6.23
Community Director Role
Community Director Performance Evaluation
6.24
Monthly Reports
Section 7: Finance
7.1
Contracted Services
7.2
Gifts and Donations
7.3
Budget
7.4
Financial Reporting and Audit
7.5
Risk Management and Insurance
7.6
Internal Control
7.7
BLANK
7.8
Fundraising
7.9
BLANK
7.10
Signing Authority
7.11
BLANK
7.12
Personnel Expenses
7.13
Core Members Funds
7.14
Assets