HR Policies & Procedures
HR Policies & Procedures
HR
POLICIES &
PROCEDURES
WELCOME MESSAGE
Dear Valued Employee,
Welcome to [Company Name]! We are pleased with your
decision to join our team.
[Company Name] is committed to providing superior quality
and unparalleled customer service in all aspects of our
business. We believe each employee contributes to the success
and growth of our Company.
This employee handbook contains general information on our
policies, practices, and benefits. Please read it carefully. If you
have questions regarding the handbook, please discuss them
with your supervisor or the Chief Executive Officer.
Welcome aboard. We look forward to working with you!
Sincerely,
The Chief Executive Officer
Purpose
These policies and procedures are designed to be a guide to
orient you to our policies, protocols, and core values, which
are the keys to ensuring a safe and pleasant working
environment. Should you have any questions or concerns
about the information, please do not hesitate to ask your
manager.
Changes in Policy
Change at [Company Name] is inevitable. Therefore, we
expressly reserve the right to interpret, modify, suspend,
cancel, or dispute, with or without notice, all or any part of
our policies, procedures, and benefits at any time with or
without prior notice. Changes will be effective on the dates
determined by [Company Name], and after those dates all
superseded policies will be null and void.
No individual supervisor or manager has the authority to
alter the foregoing. Any employee who is unclear on any
policy or procedure should consult a supervisor or the Chief
Executive Officer.
GENERAL EMPLOYMENT
At-Will Employment
Employment with [Company Name] is "at-will." This means employees are free to
resign at any time, with or without cause, and [Company Name] may terminate the
employment relationship at any time, with or without cause or advance notice. As an
at-will employee, it is not guaranteed, in any manner, that you will be employed with
[Company Name] for any set period of time.
Pre-Employment
[Company Name] requires that all applicants for employment submit a Level II
background check. Failure or refusal to submit to any required screening will result in
withdrawal of a conditional offer of employment and/or discharge of employment if
employed pending the outcome of the results. All offers of employment are conditional
upon successful completion of pre-employment processes/steps. [Company Name] may
also conduct pre-employment reference checks or pre-employment drug testing for new
hires. Employees who falsify information on their employment application, or do not
disclose arrests, criminal charges or other factors that may affect their employment, or
licensure eligibility may be subject to disciplinary action up to and including
Recruitment and Hiring
immediate termination.
The Company’s primary goal when recruiting new employees is to fill vacancies
with persons who have the best available skills, abilities or experience needed to
perform the work.
Internal Promotions and Transfers
When positions become available, qualified current employees are encouraged and are
welcome to apply for the position. As openings occur, notices relating general
information about the position are posted. The manager of the department with the
opening will arrange interviews with internal employees who apply.
Personnel Files
Holy Cross Medical Center, LLC keeps certain records relating to your employment in
a personnel file. The documents contained within that file are the property of Holy
Cross Medical Center, LLC and must be maintained for government and Company
record keeping purposes. Some employment records are kept in separate files such as
records relating to medical conditions and leave, records relating to investigations, and
records relating to I-9 requirements. All files connected with an employee are
considered strictly confidential, and access will be limited only to those who have a
job-related need to know the information and who have been authorized to see the file
in question.
If an employee wishes to view the contents of his or her personnel file, the employee
should
You may report theirorrequest
not take to their
alter any supervisor
document foundor manager.
within your Reviewing personnel
personnel file. If you files
may be done
disagree with during
one of off-duty time or you
the documents, withmay
permission
ask the from his or her immediate
HR representative for
supervisor or manager, during work time.
permission to add a document containing your comments regarding the document
with which you disagree. You may request copies of documentation inside of your
file. Please note that only documents that contain YOUR signature will be allowed
to be copied.
WORKING CONDITIONS &
HOURS
Work Schedules
[Company Name] is open for business from
• Monday 8:30 AM to 5:30 PM
• Tuesday 8:30 AM to 5:30 PM
• Wednesday 8:30 AM to 5:30 PM
• Thursday 8:30 AM to 5:30 PM
• Friday 8:30 AM to 5:30 PM
This excludes holidays recognized by [Company Name]. The standard workweek is 40
hours.
Overtime
Because of the nature of our work, employees may be asked to work overtime, or
additional hours during the regular workday and are expected to comply with such
requests. Overtime compensation is paid to all non-exempt employees at one and one-
half times their regular rate of pay for all hours worked more than 40 hours per week,
unless otherwise specified by State law at any time.
If you are non-exempt, you must receive authorization from your manager before
working overtime. Overtime pay is based on actual hours worked. Time off for
holidays, sick leave, vacation leave, personal leave, PTO, jury duty, or any other
leave of absence will not be factored in as hours worked when calculating overtime
or regular working hours unless specified by State or Federal law.
Compensatory Time Off
Holy Cross Medical Center, LLC does not provide compensatory time off (comp time)
in lieu of overtime wages under any circumstance or for any reason and follows FLSA
guidelines.
Emergency Closing
At times, emergencies such as severe weather, fires, or power failures can disrupt
company operations. In extreme cases, these circumstances may require the closing of
a work facility. The decision to close or delay regular operations will be made by
[Company Name] management.
Break Time
When a decision forto close
is made Nursing
the office, employees will receive official notification
from their supervisor.
Mothers
[Company Name] accommodates employees who wish to express breast milk during
the workday by providing reasonable break times to do so. The Company will provide
a designated room, other than a bathroom, that is shielded from view, free from
intrusion from coworkers and the public and is in compliance with all other applicable
laws for this purpose.
Employees who use regularly scheduled rest breaks to express breast milk will
be paid for the break time. For questions related to this policy, please contact the
Chief executive officer.
Workplace Safety
Complaint & Reporting Procedure
Employees should immediately report any unsafe conditions to their supervisor without
fear of reprisal. In the case of an accident that results in injury, regardless of how
seemingly insignificant the injury may appear, employees must notify their supervisor.
If you believe it would be inappropriate to report the matter to your supervisor, you can
report it directly to:
Estrella Gonzalez
4109 N. Armenia Ave. Ste A
813-588-3343
Employees who violate safety standards, cause hazardous or dangerous situations, or
fail to report or, where appropriate, remedy such situations may be subject to
disciplinary action, up to and including termination of employment.
Meal & Break Periods
Employees are entitled to two (2) - five (5) minute breaks during any given workday.
Breaks are defined as time spent away from performing essential job functions or
performing any activity in which the employee’s ability to perform their essential job
function is hindered (such as but not limited to taking personal phone calls). All breaks
must be taken on company property, if an employee is leaving the company property
during a designated break time, the employee must clock out (and back in). Similarly,
employees must notify their supervisor for any break lasting longer than five (5)
minutes after the allowed (2) breaks have been exhausted.
Break time(s) cannot be combined with lunch. Unused break-times cannot be used as
compensatory time to leave early, arrive late, or in conjunction with other scheduled or
nonscheduled time off or time away from the office. Lunch is generally one (1) hour
and will be designed by your supervisor. Employees are unable to take shorter lunch
times to compensate for leaving early, arriving late, or in conjunction with other
scheduled or nonscheduled time off, time away from the office or work site, or break
time unless approved by their supervisor. Employees MUST clock out/in for lunch.
[Company Name] will schedule meal and break periods in order to accommodate
Company operating requirements.
EMPLOYEE
BENEFITS
Paid Time Off (PTO)
PTO is an all-purpose time off policy for eligible employees to use for vacation, illness
or emergency, injury, or personal business. PTO combines traditional vacation and sick
leave plans into one flexible, inclusive policy. PTO is payable in the same manner as
the regular salary and is subject to the same withholding elections.
Only Full-time employees are eligible to earn and use PTO as described in this policy:
• After successful completion of 90 day probationary period employees are eligible
for 3 PTO Days.
• After 1 year(s) of service employees are eligible for 5 PTO Days.
• After 5 + year(s) of service employees are eligible for 10 PTO Days.
Unless [Company Name] is required by state or local law to carry over unused PTO to
the following year, employees must use their earned time prior to their employment
anniversary each year; otherwise the time will be forfeited.
Paid time off is paid at your base pay rate at the time of the absence. It does not include
overtime or any special forms of compensation such as incentives, commissions,
bonuses, or shift differential.
In case of illness requiring two or more consecutive days away from work, the
All Paid Time
employee mustOff requests
submit must be submitted
documentation at least
(original 14 days
doctor's note)(two weeks)
from their in advance,
treating
subject
medicaltoprovider
Management approval.
to excuse an absence or tardiness, as well as an early departure
within one business day of their return.
For further details of this policy, please contact Chief Executive Officer.
Retirement Plan
[Company Name] employees have the opportunity to participate in a company-
sponsored retirement plan following 90 days of service. Full-time employees only are
eligible to participate in the plan.
This policy provides a summary of the benefits which may be provided at the
Company’s discretion. Actual coverage is determined by the express terms of the plan
documents. We encourage you to review the plan's Summary Plan Description (SPD)
materials carefully.
If there are any conflicts between the handbook or summaries provided and the plan
documents, the plan documents will control. The Company reserves the right to
Paid Holidays
amend, interpret, modify or terminate any of its employee benefits programs without
prior notice to the extent allowed by law.
The purpose of paid holidays is to provide staff with continuity of income for time off
during the normal work week, where they may otherwise not be paid for those days,
the office is closed. Only those employees classified as full-time employees and have
completed their 90 day Probationary Period are eligible to receive holiday pay. The
Company observes the following (6) paid holidays during each calendar year:
New Year’s Day - Memorial Day - Independence Day
B. The actions that Holy Cross Medical Center, LLC may take against an employee or
job applicant on the basis of a positive confirmed drug/alcohol test result.
i. Positive Test - Denial of Florida workers’ compensation benefits. Upon a positive
confirmed drug/alcohol test result, Holy Cross Medical Center, LLC will deny an
employee workers’ compensation medical or indemnity benefits under Florida
Chapter 440.
ii. Refusal of Test - Denial of Florida workers’ compensation benefits. If an injured
employee refuses to submit to a drug/alcohol test, the employee forfeits eligibility
for Florida workers’ compensation medical and indemnity benefits.
iii.Positive Test – Termination of employment. Upon a positive confirmed
drug/alcohol test result, Holy Cross Medical Center, LLC may terminate the
employee’s employment.
Existence of 440.102
This policy is implemented pursuant to the drug-free workplace program requirements
under Florida Statute 440.102.
Drug-free Workplace Program (Cont.)
Reporting Use of Prescription or Non-Prescription Medications
A. An employee or job applicant may confidentially report the use of prescription or
nonprescription medications to a medical review officer, both before and after a
drug/alcohol test, by contacting the medical review officer directly; Holy Cross
Medical Center, LLC will provide the contact information.
B. Prescription or nonprescription medication is a drug or medication obtained with a
prescription from an authorized health care provider or a medication that is authorized
by federal or state law for general distribution and use without a prescription in the
treatment of human diseases, ailments, or injuries.
C. A Medical Review Officer (MRO) is a licensed physician employed with or
contracted with Holy Cross Medical Center, LLC , who has knowledge of substance
abuse disorders, laboratory testing procedures, and chain of custody collection
procedures; who verifies positive, confirmed test results; and who has the necessary
medical training to interpret and evaluate an employee’s positive test result in relation
to the employee’s medical history or any other relevant biomedical information.
Consequences of Refusing Drug/Alcohol Testing
A. Job applicant drug/alcohol testing. Holy Cross Medical Center, LLC may refuse to
hire a job applicant who refuses to submit to a drug/alcohol test.
B. Employee drug/alcohol testing.
i. If an injured employee refuses to submit to a drug/alcohol test, the employee
Drug-free Workplace Program (Cont.)
Drug Rehabilitation Programs
Although Holy Cross Medical Center, LLC does not maintain an Employee Assistance
Program (EAP). It is the responsibility of an employee to seek assistance before
alcohol and drug problems lead to disciplinary actions. Once a violation of this policy
occurs, subsequently seeking treatment on a voluntary basis will not necessarily lessen
disciplinary action and may, in fact, have no bearing on the determination of
disciplinary action.
A medical provider can give an appropriate assessment, evaluation, and counseling
and/or referral for treatment of drug and alcohol abuse. Employees may be granted
leave with a conditional return to work, depending on successful completion of the
agreed-upon treatment regimen, which may include follow-up testing.
The cost of seeking assistance will be the responsibility of the employee and is subject
to provisions of Holy Cross Medical Center, LLC’s health insurance plan, if available,
eligible or applicable. Please consult a medical provider for specifics concerning this
A. An employee or job applicant who receives a positive confirmed test result may
issue.
contest or explain the result to Holy Cross Medical Center, LLC’s designated
Challenges to Test
medical review Result
officer (MRO) within five (5) working days after receiving written
notification of the test result. If an employee's or job applicant's explanation or
challenge of the positive test is unsatisfactory to the MRO, the MRO shall report a
positive test result back to the employer; and that a person may contest the drug
test result according to the law/rules adopted by the governing body.
Drug-free Workplace Program (Cont.)
B. The terms “confirmation test,” “confirmed test,” or “confirmed drug test” mean a
second analytical procedure used to identify the presence of a specific drug or
metabolite in a specimen, which test must be different in scientific principle from that
of the initial test procedure and must be capable of providing requisite specificity,
sensitivity, and quantitative accuracy.
C. Confirmation testing shall be done in accordance with the following:
i. If an initial drug test is negative, Holy Cross Medical Center, LLC may in its sole
discretion seek a confirmation test.
ii. Only licensed or certified laboratories may conduct confirmation drug tests.
iii.All positive initial tests shall be confirmed using gas chromatography/mass
spectrometry (GC/MS) or an equivalent or more accurate scientifically accepted
method approved by the Florida Agency for Health Care Administration or the
United States Food and Drug Administration as such technology becomes
available in a cost-effective form.
iv.If an initial drug test of an employee or job applicant is confirmed as positive,
Holy Cross Medical Center, LLC’s designated medical review officer shall provide
technical assistance to the Holy Cross Medical Center, LLC and to the employee or
job applicant for the purpose of interpreting the test result to determine whether the
result could have been caused by prescription or nonprescription medication taken
Drug-free Workplace Program (Cont.)
Employee Responsibility to Notify Laboratory
An employee or job applicant is responsible for notifying the testing laboratory of any
administrative or civil action brought pursuant to Florida Statute 440.102 (West 2015).
Smoking
[Company Name] provides a smoke-free environment for its employees, customers,
and visitors. Smoking, including the use of e-cigarettes and vaporizers, is prohibited
throughout the workplace. We have adopted this policy because we have a sincere
interest in the health of our employees and in maintaining pleasant working conditions.
Computer, Email & Internet
Usage
Computers, email, and the Internet allow [Company Name] employees to be more
productive. However, it is important that all employees use good business judgment
when using [Company Name]’s Electronic Communications Systems (ECS).
HIPAA Privacy & Security
It is the intent of Holy Cross Medical Center, LLC to safeguard and protect the privacy
and security of its applicants', employees’, and patients' "protected health information"
as defined by the Health Insurance Portability and Accountability Act of 1996
("HIPAA"). "Protected health information" includes individually identifiable
information, maintained, or transmitted through any medium, relating to an individual's
past, present, or future physical or mental health or healthcare.
Holy Cross Medical Center, LLC highly values the trust our clients, patients, and
business partners place on us to provide the highest quality and standards in our
industry. For this reason, all employees of Holy Cross Medical Center, LLC must:.
• Comply with all state/federal regulations and standards.
• Speaking to employees, managers or patients or clients in a way that suggests
unprofessional behavior to include arguing, foul-language, insubordination,
discrimination, or harassment of any form.
• Address the needs of customers and patients with the same quality services
without discrimination; thereby creating a more equitable and efficient business
system and community.
• Distribute informational and promotional materials that accurately represent the
TIMEKEEPING &
PAYROLL
Attendance & Punctuality
Holy Cross Medical Center, LLC expects all employees to conduct themselves in a
professional manner during their employment. This includes practicing good
attendance habits. Good attendance habits form an integral part of every employee's job
description. All employees should regard coming to work on time, working their shift
as scheduled, and leaving at the scheduled time as essential functions of their jobs.
Employees will only be paid for time worked not scheduled. As such employees are
expected to arrive on-time and be ready for work (i.e., arrive in uniform, ready to
work) and leave work at their scheduled time, unless overtime is pre-approved by
supervisor as needed. Violations of this policy may result in disciplinary action up to
and including termination. Among other things, Holy Cross Medical Center, LLC
abides by the “good habits” when referring to attendance:
• being at your workstation or arriving at your appointments ready for work by the start
of the shift;
• remaining at your worksite/station unless the needs of the job require being
elsewhere, except during authorized breaks (including restroom breaks);
• taking only the time normally allowed for breaks;
• remaining at work during your entire shift, unless excused by a supervisor;
• not leaving work until the scheduled end of your shift, unless excused by a
supervisor;
• leaving promptly at the end of your shift, unless you have been given advance
Time Keeping
Holy Cross Medical Center, LLC strives to maintain strict compliance with the Fair
Labor Standards Act (FLSA). The FLSA is a federal law that protects employees from
unfair pay practices. The rules below are designed to help Holy Cross Medical Center,
LLC comply with the FLSA and to ensure that all employees are paid fairly and
legally. Failure to follow these rules or tamper with time keeping or payroll process
may subject you to discipline up to and including termination.
• You must keep an accurate record of all of your worked hours in the manner
designated by Holy Cross Medical Center, LLC;
• Hourly or non-exempt employees are unable to begin work prior to their scheduled
time (or for that matter work after their scheduled time) without prior authorization
from their manager or supervisor. As such, hourly employees will only be paid for
time worked.
• If you need to make a change on your time records to correct an error, please notify
your manager before the end of the pay period. If you do not submit changes to your
time records, you are certifying that they are complete and that they accurately
reflect all hours that you worked.
•• Do not allow another employee to sign in/out for you, and do not sign in/out for any
In line with the company’s attendance policy, employees must be ready to begin
other employee.
their shift at theirTampering withlocation/workstation
assigned work timekeeping equipment or timesheets
by their scheduledor falsifying
time.
time keeping records will result in disciplinary action, up to and including
termination.
Notice of Absence or
Tardiness
Under some circumstances, absence or tardiness on your part may be excused, but only
if you give proper notice of such a problem before the start of your shift. Holy Cross
Medical Center, LLC needs advance notice of attendance problems so that other
arrangements can be made to cover your absence, if necessary. "Proper notice" means
that you call Holy Cross Medical Center, LLC at a designated number for such calls
prior to the start of your shift at least one hour prior to a shift (when possible) and
personally notify your supervisor or another member of management about the
problem, unless a verifiable emergency makes it impossible for you to do so. It is not
sufficient to call in and leave a message with a coworker or someone else who is not in
a management position.
All supervisors and managers have been advised to make themselves available to take
calls such as these, so there should be no reason to worry that you will not be able to
reach an appropriate person to advise of your attendance problem. If you fail to give
proper notice of attendance problems in advance as explained in this policy, you may
be subject to disciplinary action, up to and possibly including termination.
If you are absent without notice for three (3) days in a row, you will be considered as
having abandoned your job, and Holy Cross Medical Center, LLC will process your
work separation as a voluntary resignation on your part; you will immediately forfeit
any and all benefits under this policy of job abandonment and you must return any and
all company equipment when picking up your final check.
Pay Days
[Company Name] employees are paid on a Bi-weekly basis. In the event that a
regularly scheduled payday falls on a holiday, employees will be paid on the day
preceding the holiday, unless otherwise required by state law.
Paychecks will not, under any circumstances, be given to any person other than the
employee without written authorization. Paychecks may also be mailed to the
employee's listed address or, upon advance written authorization, deposited directly
into an employee's bank account. Employees who elect payment through direct deposit
will receive an itemized statement of wages when the Company makes direct deposits.
In the event of employee termination, the employee will receive their accrued pay in
accordance with applicable federal, state and local laws.
Payroll Deductions
Federal and state laws require us to report basic information about new employees,
including your name, address, and social security number to a state agency designated
as the State Directory of New Hires. The state collects this information in an effort to
enforce child support orders and/or a tax levy. Please be advised that if the state
determines that you owe child support or you are delinquent on your taxes or other
garnishment request, it will send us an order requiring us to withhold money from your
paycheck. All wage garnishments will be made in compliance with FLSA regulations.
Payroll Deductions (Cont.)
Certain deductions will be made in accordance with federal and state laws. For this
reason, Holy Cross Medical Center, LLC, may deduct wages from my pay for any of
the reasons that fall into the following;
1. share of the premiums for any of Holy Cross Medical Center, LLC 's group benefit
plans;
2. any contributions made into a retirement plan;
3. installment payments on loans or wage advances given to me by Holy Cross
Medical Center, LLC , and if there is a balance remaining when I leave Holy Cross
Medical Center, LLC , the balance of such loans or advances;
4. installment payments on loans based upon store credit that I use for my own
personal purchases, including the value of merchandise or services that I purchase
or have purchased for personal, non- business reasons using my employee charge
account or credit card, an account or credit card assigned to another employee, or a
general company account or credit card, regardless of whether such purchase was
authorized, and if there is a balance remaining when I leave Holy Cross Medical
Center, LLC , the balance of such store credit or charges;
5. overpayment of wages for any reason, repayment to Holy Cross Medical Center,
LLC of such overpayments or when federal or state laws prohibit deductions from
my paycheck, smaller deductions will be made in amounts permissible by law till
Payroll Deductions (Cont.)
6. the cost to Holy Cross Medical Center, LLC of personal long-distance calls made,
or messages sent, using Company phones or Company accounts, of personal faxes
sent using Company equipment or Company accounts, or of non-work-related
access to the Internet or other computer networks using Company equipment or
Company accounts;
7. the cost of repairing or replacing any Company supplies, materials, equipment,
money, or other property damages, lost, fail to return, or take without appropriate
authorization from Holy Cross Medical Center, LLC during my employment
(except in the case of misappropriation of money by the employee. The employee
understands that no such deduction will take my pay below minimum wage, or, if
the employee is a salaried (exempt employee) reduce my salary below its
predetermined amount);
8. the cost of replacing for damage caused by the employee Company uniforms or
merchandise purchased by you (employee) (Holy Cross Medical Center, LLC will
deduct only the actual price it pays for uniform or merchandise).
9. administrative fees in connection with court-ordered garnishments or legally
required wage attachments of my pay, limited in extent to the amount or amounts
allowed under applicable laws.
[Company Name]
Thank You