Introduction: Policy and Procedure Manual

 

Kardel’s Policies and Procedures have been developed over the years of our services. A copy of this manual is available at all sites. Kardel Policies and Procedures are public documents and available to all stakeholders. They are also available on our website at www.kardelcares@ca.

 

The date of review of each section is included in the footer. References are noted where applicable. Issue and revision dates are noted when relevant. When no issue date is listed, the policy was in the manual prior to 2000.  Policies and procedures are reviewed annually by the Director of Programs and Quality Assurance in July but only revised as required. The Continuous Quality Improvement Committee provides input into the manual based on CARF standards.  In 2007 all policies and procedures were reviewed and updated by the Management team. The manual was updated at each site in January 2008, July 2009 and July 2010.

 

Policies/Procedures, when issued, are forwarded to each home and program Staff members are to read the policy/procedure and initial on the page on the back of the manual “New and Revised Policies and Procedures”. This will serve as confirmation that staff members have kept current with policies and procedures. The revised policy/procedures will be kept in the front left hand pocket of the manual and will be incorporated in the next revised manual. A chronological file of the circulation for policies and procedures is kept in the office of the Director of Programs and Quality Assurance binder # 8071. For individual support network, a copy of any revised policy will be sent electronically to all staff members with a request for a read receipt to be forwarded back to the coordinator. The Individual Support network has an abbreviated policy and procedure manual addressing sections specific to their services.  The guidebook for home share addresses policies and procedures relevant to that section.

 

When Policies and Procedures require revision, the issue should be brought to the attention of the Director of Programs and Quality Assurance for investigation and revision. The Director of Human Resources updates the sections on Human Resources and Health and Safety. The Director of Finance updates the financial section.  Director of Programs and Quality Assuance updates the other sections of the manual with input from the appropriate sources. The CEO reviews and approves all policies and procedures. Forms referred to in the manual and in the Table of Contents are kept in the Forms Book at Central office.

 

Adjunct Manuals available in each home and programs are as follows:

q       Infection Control Manual

q       Emergency Grab Book

q       Medication Logbook

q       Meals and More (issued from licensing)

q       Hospital Employee Union Collective Agreement

q       A Field Guide on Death and Dying

q       Occupational Health and Safety Manuals

q       Strategic Plan for the Company; Technology Plan; Risk Analysis Plan and Report; Accessibility Plan; Continuous Quality Improvement Plan, summary of critical incidents, summary of complaints.

q       CLBC: Community Living Services: Guiding Principles for Service Delivery Package for Contracted Resources (presently under revision)

q       Workplace Hazardous Materials Information System (WHMIS) information sheets

q       Violence Protection; Guide for the Prevention of Violence in the Workplace

 

It is our hope that the information contained within this document helps to ensure that our services achieve excellence.

 

Regarding the use of terminology, “people we support” will be used for the people living in our homes and attending programs. When we reference the specific population we serve, the term used is “people with developmental disabilities”.