EMPLOYEE HANDBOOK - UNC Medical Center
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IMPORTANT NUMBERS EMERGENCY NUMBERS PHONE FAX LOCATION General Emergency.................................................. 911 Medical Emergency Within UNC HCS.................... 919-966-4111 Medical Emergency/ Ambulance at Satellite Areas.................................. 911 Fire................................................................................ 911 Police............................................................................ 911 Hospital Police (Routine Calls)................................ 984-974-3686 Environmental Health and Safety.......................... 984-974-0749 984-974-0580 Ground Floor, Medical School, Wing E Hospital Epidemiology............................................ 984-974-7500 984-974-7719 Room 1001, West Wing Hospital Information................................................ 919-966-4131 Workers’ Compensation........................................... 984-974-0933 984-974-0860 Ground Floor, Medical School, Wing E IMPORTANT NUMBERS PHONE FAX LOCATION Annie Voice Phone Book........................................................ 919-962-6643 Compliance Hotline ............................................................... 1-800-362-2921 Compliance Office .................................................................. 984-974-1049 Hedrick Building Critical Incident Stress Management (CISM) Program .... 919-216-3636 Employee Benefits................................................................... 984-974-1100 984-974-1303 Hedrick Building Employee Relations................................................................. 984-974-1640 984-974-1660 7th Floor, East Wing Employment/Recruitment..................................................... 984-974-1090 Morrisville Learning and Organizational Development....................... 984-974-1070 984-974-1317 Morrisville HR Data Management - Records .......................................... 984-974-1100 984-974-1303 Morrisville HR Services................................................................................ 984-974-1100 984-974-1305 Morrisville Information Security (ISD Help Desk).................................. 984-974-4357 919-595-3426 Eastowne Nursing Education................................................................... 984-974-7740 919-843-0274 4th Floor, West Wing Nurse Employment.................................................................. 984-974-1160 984-974-1325 6th Floor, East Wing/Hedrick Occupational Health................................................................ 984-974-4480 984-974-7414 1st Floor, West Wing Payroll......................................................................................... 984-974-1100 984-974-1304 Morrisville Performance Improvement/Patient Safety......................... 984-974-2015 984-974-0239 1st Floor, Main Hospital Photo ID Badges/Parking....................................................... 984-974-1031 984-974-0111 Parking Pavilion Privacy (HIPAA)........................................................................ 984-974-1069 Hedrick Building Risk Management.................................................................... 984-974-3041 984-974-6285 4th Floor, Medical School, Wing E Volunteer Services................................................................... 984-974-4793 984-974-0750 Ground Floor, Main Hospital Important Numbers 2
E M PLOY E E H A N DBOOK State Employees’ Credit Union ABOUT UNC HEALTH CARE 5 State Retirement Program Social Security A COMMITMENT TO CARING . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Supplemental Retirement Plans OUR VISION AND OUR VALUES. . . . . . . . . . . . . . . . . . . . . . . 7 Tuition Waiver Program Our Vision Unemployment Compensation Our Values EMPLOYEE RECORDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 We Care About How We Work EMPLOYEE RELATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 UNC HEALTH CARE CORE BEHAVIORS . . . . . . . . . . . 8 EMPLOYMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Customer Service Transfer/Promotion Communication Exit Interviews Patient and Employee Safety DATA MANAGEMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Ethics and Professionalism Initiative and Adaptability LEARNING AND ORGANIZATIONAL Stewardship DEVELOPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Teamwork Tools/Methodology and Models Educational Learning Opportunities NEW EMPLOYEES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Other Resources Appearance New Employee Orientation Attendance and Adverse Weather Period of Probationary Employment PAYROLL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19 Work Schedule Payroll Policies and Procedures Instructions for Entering Time HUMAN RESOURCE Pay DIVISION 11 Deductions Emergency Callback Pay BENEFITS DEPARTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Longevity Payments Academic Assistance Program Overtime Pay Auto/Homeowners Insurance Shift Premium Pay Death Benefit Final Pay Deductions Disability Benefit Health Insurance EMPLOYEE LEAVE 21 Life Insurance Paid Time Off (PTO) Leave Long-Term Care General Information MetLaw NCFlex 3 Index Index
Table of PTO Balance Distributions at Termination PlusPeople Awards Observance of Holidays and Floating Holidays Tobacco-Free UNC Health Care System Family and Medical Leave Volunteer Opportunities Family Illness Leave Civil Leave PERFORMANCE REVIEW & Military Leave Leave of Absence Without Pay EVALUATION 31 Voluntary Shared Leave LEARNING MANAGEMENT SYSTEM AND THE LEARNING INSTITUTE 24 LEARNING MANAGEMENT SYSTEM (LMS) ........... 24 Learning Never Stops My Student Center Reference Information First-Time Users THE LEARNING INSTITUTE ....................................... 25 Our Vision Structure Benefits Questions PROGRAMS AND SERVICES 26 PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 The Beacon Program Corporate Compliance Program Critical Incident Stress Management (CISM) Program Employee Assistance Program Employee Ambassador Program Freedom Pay Program Health Care Employee Loan Program (H.E.L.P.) Risk Management Program SERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Blood Donation Center Employee Forum Glad You Asked Pastoral Care Index Index 4
A B O U T U N C H E A LT H C A R E Welcome to the University of North Carolina Health Some of its key features include: Care System. We hope you will find work here both • Approximately 1,500 UNC-Chapel Hill faculty exciting and rewarding. This handbook provides an physicians and physicians-in-training who provide overview of Environmental Health and Safety, Infection care for patients in North Carolina. Control, Corporate Compliance, Human Resource Policy, Employee Benefits, and Learning and Organizational • A world-class academic medical center, including Development information. a top-ranked public medical school and modern hospitals for children, women, neurologic and This information does not supersede or replace official psychiatric patients, and general adult patient care. policies, procedures, and other guidelines in the Human Resources Management Policies and Procedures Online • A constellation of nationally recognized centers of Manual, UNC Health Care Code of Conduct, Infection clinical excellence, including such areas of special Control Manual, Safety Policy Manual, or Disaster expertise as burn care, cancer treatment, diabetes, Manual, copies of which are available both online and in gastrointestinal diseases, obstetrics, organ transplant, all departments. and pediatrics. If you have questions that are not answered here, please • A network of nearly 1,000 affiliated doctors in private talk with your supervisor or contact Human Resource practices across central North Carolina, sharing risk Services, Epidemiology, Environmental Health and in managed care contracts through an independent Safety, or the Compliance Office. practice association. We are committed to the concepts and practices of • A group of about 500 community doctors, hospitals, equal employment and affirmative action to ensure that and other health care providers, many of whom applicants and employees are treated fairly, without participate in UNC managed care contracts and refer regard to race, religion, color, national origin, gender, patients to Chapel Hill. sexual orientation, disability, or age. Such practices shall • A home health agency licensed to provide services include, but not be limited to, employment, promotion, in four North Carolina counties and an associated transfer, demotion, recruitment or recruitment multi-county hospice program. advertising, layoff or termination, rates of pay or other • A growing network of UNC-owned community forms of compensation, selection for training, and medical practices across the Triangle area. social activities. UNC Health Care also complies with state regulations regarding employment preference for • Emergency and urgent care facilities in Chapel Hill veterans. that provide around-the-clock services for accident and trauma victims, and for people with minor but Visit UNC Health Care’s Human Resource Division on urgent medical needs. the Web (http://www.uncmedicalcenter.org/uncmc/ about/human-resources) for detailed information on • An air and ground patient transportation system benefits, training, policies, and other Human Resource that provides helicopter service statewide from issues. Chapel Hill, and community-based ambulance transportation from a growing number of sites UNC Health Care has established a national reputation outside the Triangle. for outstanding care by staying in the forefront of medical therapies, research, and technology. 5 About UNC Health Care
Comprising more than 6,000 health care workers, UNC Health Care has become one of the nation’s premier training facilities for physicians, nurses, and allied health professionals. Each year, UNC Health Care accommodates more than 27,000 inpatients and half a million outpatients in over 150 clinics, as well as in our Ambulatory Care Center. A pioneer in many medical developments, UNC Hospitals opened the nation’s first intensive care unit in 1953. Since then, UNC Hospitals has developed the state’s most comprehensive transplant program, becoming a national leader in the specialized care of a variety of health problems, including arthritis, digestive diseases, cystic fibrosis, growth disorders, hemophilia, and infertility. We also excel in trauma care, neurosurgery, heart disease, autism, nephrology, and alcohol research studies. Despite all the growth and change experienced over the past four decades, UNC Health Care’s mission remains the same: to provide high-quality health care, to educate health care professionals, to advance health research, and to provide community service. We proudly work toward fulfilling that mandate every day – we refer to it as our Commitment to Caring – for all the people of North Carolina. A COMMITMENT TO CARING In 2007, UNC Health Care renewed its efforts to better the health of all North Carolinians – we call this our “Commitment to Caring.” Our Commitment to Caring is centered around the five pillars of care at UNC Health Care: People, Service & Quality, Growth, Value and Innovation. Each of these pillars serves as a foundation on which the care for our patients and the people of North Carolina is built. Our Commitment to Caring is exemplified each day at UNC Health Care in the interactions we share with patients, visitors, and each other. A Commitment to Caring 6
OUR VISION AND OUR VALUES OUR VISION We must deliver excellent service and operate leading programs. To be the Nation’s leading public academic health care system. • Patients will experience a seamless and sophisticated system of care that is efficient, of high quality, safe, – Leading. Teaching. Caring. – and easy to navigate. OUR VALUES • Outstanding research programs will enable high- These are the principles that guide our day-to- quality patient care with the most recent medical day behaviors: our decisions, our actions, and our advances. relationships with each other and with the people we • Students and trainees will enjoy a fully rounded and serve. rich experience that integrates outstanding clinical care and leading academic research. WE CARE ABOUT We must be deeply and broadly engaged with the Our Patients and Their Families — Delivering quality people of North Carolina and the nation to meet their health care and outstanding service is fundamental to health challenges. everything we do. • We will be innovators in the research, development, Our Team — Attracting and retaining the best team and implementation of new means for improving members is of paramount importance to our Health the health of North Carolinians and sharing that Care System. We will do this by becoming the health care knowledge with a national audience. employer of choice and by providing an environment • We will have collaborative partnerships with Rex that: Healthcare, AHEC, the health sciences schools, the • Pursues the highest level of safety and quality; State of North Carolina, employers, insurers, other • Focuses on treating patients and colleagues with health care providers, and other key constituencies. courtesy, honesty, respect and dignity; • We will have clarity in our role as the state’s safety • Recognizes people for their acheivements and net institution and our role as a leader among such capabilities; institutions across the region and the United States. • Is professionally satisfying; We must maintain financial viability for the Health Care System, with margins sufficient to support • Encourages the open exchange of views and our Missions. • Does not tolerate offensive and disruptive behavior. • Financial viability will be a System-wide objective, Our Community — Dedicating ourselves to finding with specific expectations and accountabilities ways to improve the health of all North Carolinians is established for each component of the Health Care central to our leading, teaching, and caring. System. HOW WE WORK • This financial viability and margin will come from continual improvements in our operations and Our primary focus must be improving the health from an explicit, unapologetic focus on productivity of our patients and meeting their needs with our enhancement. service excellence. • We will have a culture dedicated to service and to measurable accountability. • We will be state of the art in meeting patient needs. 7 Our Vision and Our Values
UNC HEALTH CARE CORE BEHAVIORS CUSTOMER SERVICE • Resolves disagreements with others directly as appropriate; supports resolution in word and action. Supporting values: • Uses appropriate verbal (proper tone, volume and • Courtesy cadence) and nonverbal skills (body language). • Respect • Frames communication in line with accepted scripts. • Empathy and Understanding • Responsibility for Timely Problem Resolution PATIENT AND EMPLOYEE SAFETY What is considered Does Job Well level: Supporting values: • Acknowledges and greets patients/customers • Safety Awareness promptly and courteously. • Adherence to Policy and Procedure • Asks questions to determine patient/ • Initiative and Active Participation in Developing customer needs and listens carefully; Safety Protocol provides appropriate information and What is considered Does Job Well level: summarizes to check understanding. • Identifies safety issues and problems in work area; detects hazardous working conditions and safety • Ensures that customer solutions, practices, and problems. procedures are carried out and achieve their objectives. • Follows regulations and safety procedures including organizational safety policies; identifies problems • Responds quickly to meet customer needs and with policies and procedures. resolve problems. • Takes immediate corrective action to improve unsafe COMMUNICATION conditions; reports and corrects unsafe working conditions until resolved; enforces safety regulations Supporting values: and procedures; ensures continued compliance after • Shared Knowledge corrective action is taken. • Clarity and Understanding • Seeks opportunities to enhance patient and employee safety by encouraging others to follow regulations • Agreement and Harmony and safety procedures; provides assistance to others. • Collaboration What is considered Does Job Well level: ETHICS AND PROFESSIONALISM • Clarifies purpose and importance; stresses major Supporting values: points; communication follows a logical sequence; • Integrity, Honesty, Dependability checks understanding to avoid confusion; and presents message in different ways to enhance • Respectful and Fairness to Others understanding. • Accepting responsibility for Negative Outcomes • Communicates effectively, using respectful, • Professional Image and Demeanor courteous, and helpful language with appropriate parties (peers, managers, and customers) in a timely manner and in a collaborative working style; responds positively to constructive feedback. What is considered Does Job Well level: UNC Health Care Core Behaviors 8
• Operates with integrity; demonstrates honesty; keeps and responsible manner; identifies and seeks ways to commitments; behaves in a consistent manner. eliminate waste. • Treats others with respect, dignity, and fairness. • Recognizes importance of team, department, and organizational goals and act accordingly. • Presents oneself appropriately according to the professional attire policy. TEAMWORK • Accepts responsibility for outcomes of one’s work; reports mistakes and/or negative outcomes to Supporting values: management. • Recognition and Encouragement of Diversity • Open Expression of Ideas INITIATIVE AND ADAPTATION • Shares Information Supporting values: • Collaboration and Assistance • A Champion of Change and Innovation What is considered Achieves level: • Positive Outlook • Listens to and fully involves others in the • Flexible team decisions and actions; establishes positive • Ability to Act Effectively in Evolving Situations interpersonal relationships by making people feel included and appreciated. What is considered Does Job Well level: • Readily collaborates with others and is easy to work • Actively seeks to understand changes in work tasks, with; recognizes the contributions of others. situations, and environment as well as the logic or basis for change. • Is aware of peers’ workload; offers assistance. • Adheres to the team’s expectations and guidelines; • Readily incorporates changes fulfills team responsibilities; demonstrates into personal role to contribute to personal commitment to the team; actively builds improvements in quality, productivity, collaborative relationships. and efficiency. • Shares important or relevant information with the • Focuses on beneficial aspects of change. team. • Participates in identifying learning needs and actively participates in learning activities. • Suggests opportunities for improvements. STEWARDSHIP Supporting values: • Trust and Honesty • Respect for Resources • Efficiency and Productivity • Oriented to Long-Term Objectives of our Organization What is considered Job Job Well level: • Speaks positively about the organization to customers and co-workers; professionally represents the organization in all actions and interactions. • Carefully and responsibly manage all resources needed to perform job; respects the organization’s and the patient’s property; wisely uses time, supplies, and funds in performing job. • Cares for equipment and property in a respectful 99 UNC Health Care Core Behaviors
NEW EMPLOYEES APPEARANCE work. All employees are expected to make arrangements in advance for transportation during bad weather, and To promote workplace safety and create both a each department prepares adverse weather staffing professional appearance and a positive working schedules to ensure that optimum and continual patient environment at UNC Health Care, the following care and services are provided during these periods. consideration for others should govern the appearance of all employees, contract employees, residents, If an employee must be absent due to adverse weather, volunteers, students, and medical staff of UNC Hospitals he/she is required to notify his/her supervisor as soon as and School of Medicine, and research personnel possible. utilizing the UNC Health Care facilities. Employees will use Paid Time Off (PTO) leave or Leave Without Pay for any work time missed due to adverse Neatness and cleanliness are evidence of weather. However, employees are encouraged to make concern for our patients, their families, up lost time when operating needs permit. Response to the public, and each other. requests to make up missed work time will be based on management’s determination of operating needs. UNC Health Care believes that personal neatness and appropriate attire provide an atmosphere of PERIOD OF PROBATIONARY EMPLOYMENT professionalism and inspire confidence in our ability The first nine months of employment are designated to to deliver services. Therefore, the provisions of provide management with an opportunity to observe our Professional Business Attire Policy apply to all the quality and quantity of an employee’s work. During personnel. Shorts (or similar attire), denim, tank this time, an employee’s supervisor will orient and tops, and/or midriff-revealing apparel are considered coach him/her, and evaluate his/her work against a set inappropriate for the workplace and are not permitted. of standards established for the job. All new employees For safety reasons, open-toed shoes may only be worn are required to serve a probationary period. Upon in nonpatient care areas. Departmental policies may successful completion of the probationary work period specify additional requirements as appropriate for the employee’s status will change to “regular.” employee and patient safety. Chewing gum or chewing tobacco on the job, WORK SCHEDULE particularly in clinical areas, is also disallowed due to Many hospital departments operate 24 hours a day, the risk of occupational exposure. The use of any and seven days a week, and design work schedules to all tobacco products on UNC Health Care property is accommodate patient and organizational needs. prohibited. Department heads and supervisors establish work schedules and meal/break policies for each department. ATTENDANCE AND ADVERSE WEATHER Once an employee’s schedule is established, managers The Adverse Weather Policy reflects our operational reserve the right to change it to address changing patient patient care needs as well as our concern for employee and organizational needs. welfare. Under the policy, employees who hold critical jobs must take steps to ensure they are able to get to New Employees 10
H U M A N R E S OU RC E DI V I SION EMPLOYEE BENEFITS ACADEMIC ASSISTANCE PROGRAM immediately vested in employer contributions to their retirement account. Any benefit eligible full-time or part-time employee who has satisfied probation prior to submitting a form is DISABILITY BENEFIT eligible for tuition assistance through the Academic After one year of state service, a disability plan for Assistance Program. This program requires that contributing members of the State Retirement System payment in full be made by the employee. After or the Optional Retirement Program is provided to successful completion of classes, the employee is employees at no cost. Employees may qualify for long- reimbursed by having the money term disability benefits after five years of contributory added to their pay check. state service. Employees may also purchase supplemental disability insurance through payroll deduction. Courses from any accredited business school, community Supplemental disability coverage is provided by Liberty college, technical institute, college, university, Mutual (for TSERS participants) or The Standard (for correspondence school, or other educational source ORP participants). may be approved for academic assistance. For more information go to www.unchealthcare.org/benefits or HEALTH INSURANCE call 984-974-1062. Any benefit eligible employee working 30 or more hours per week is eligible for state-funded health insurance AUTO/HOMEOWNERS INSURANCE coverage. The options available to eligible employees: Discount savings are available for auto, home, and rental • Blue Cross Blue Shield Traditional 70/30 PPO insurance. Call (800) GET-MET8 today or visit www. metlife.com/mybenefits. • Blue Cross Blue Shield Enhanced 80/20 PPO • Consumer-Directed Health Plan (with Health DEATH BENEFIT Reimbursement Account) After one year of state employment, and for 180 days Any benefit eligible part-time employee working 20 – after leaving state employment, participants of the 29 hours per week is eligible for employee-funded Teachers’ and State Employees’ Retirement System are coverage at group rates. An employee may also be eligible automatically eligible for a death benefit. The death for coverage for his/her dependents. Log on to www. benefit is equal to one year’s salary, with a minimum shpnc.org for specific details about coverage. of $25,000 and a maximum of $50,000, payable to an employee’s designated beneficiary. This benefit is not LIFE INSURANCE available to employees who elect the Optional Retirement A voluntary group term life insurance program thru Program (ORP). In lieu of this benefit ORP members are MetLife is available to any UNC Health Care employee 11 Employee Benefits
who is benefit eligible and works 20 hours or more per formula (factors include your age, your average final week. Employee and dependent coverage premiums are compensation and your years/months of creditable payroll deducted. Other supplemental life insurance service). Employees contribute 6% of their gross per coverage is available for purchase. month, and the hospital contribution to the retirement pool is defined by the General Assembly. METLAW The Optional Retirement Program (ORP) is considered a MetLaw is a legal service benefit offered by Hyatt Defined Contribution Plan. Under this plan, you control Legal Plans, a MetLife® company. The plan covers your investments. The benefit you receive at retirement representation for many personal legal services for is based on investment performance and payment option benefit eligible employees and employee eligible chosen. It is an alternative to TSERS participation. dependents (eligible dependents are employee spouse/ Employees contribute 6% of their gross per month and domestic partners, and unmarried dependent children). the hospital contribution is 6.84% of their gross per Employees may receive office consultations and/or month. You can choose from two investment providers, telephone advice for virtually any personal legal matter. Fidelity Investments or TIAA-CREF. Additional information regarding employee retirement NCFLEX benefits can be obtained by visiting this website NCFlex represents a grouping of benefits www.unchealthcare.org/benefits. for which premiums are deducted from an employee’s paycheck on a pretax basis. Thus, SOCIAL SECURITY an employee can save money by having fewer Federal Social Security Program benefits are available taxes deducted from his/her paycheck. to employees. Employee contributions to the program are matched by the employer. Information about Social Benefits available under this designation include: Security benefits is available from any Social Security Office • Health Care Flexible Spending Account or online at www.socialsecurity.gov. • Dependent Care Flexible Spending Account SUPPLEMENTAL RETIREMENT PLANS • Vision Care Plan This benefit is available to all UNC Health Care workers. • Dental Plan A portion of the employee’s salary may defer into a • Accidental Death and Dismemberment Insurance variety of tax-sheltered or Roth investment products through payroll deduction. Through these plans • Group Term Life Insurance (Prudential, Fidelity and TIAA-CREF), a portion of • Cancer Insurance the current income may be deferred and will continue • Critical Illness Insurance to accrue earnings on a pre or post-tax basis until it is withdrawn. Further information may be obtained at the • TRICARE Supplement Web site www.unchcsbenefits.com/retirement_supp. Employees may also log on to the Web site for more information at www.ncflex.org. TUITION WAIVER PROGRAM STATE EMPLOYEES’ CREDIT UNION Under the Tuition Waiver Program, an employee working 30 or more hours per Membership in the State Employees’ Credit Union is week is eligible to receive waived tuition open to all state employees, as well as individuals retired within the state universities for up to two from state service. The Credit Union provides savings courses per academic year. accounts, loans, checking accounts, financial counseling, and other banking services. For more information, visit the Benefits Web site at STATE RETIREMENT PROGRAM www.unchcsbenefits.com, or call Human Resources at 843-0704. A benefit eligible state employee who works 30 or more hours per week is required to participate in the either Teachers’ and State Employees’ Retirement System of UNEMPLOYMENT COMPENSATION North Carolina (TSERS), or the Optional Retirement All state employees are eligible to apply for Program (ORP). The benefits provided by the State unemployment compensation benefits if they are Retirement System are considered a Defined Benefit separated from state service. The local office of the Plan. Under this plan, the State controls the investment. Employment Security Commission will determine the The benefit you receive at retirement is based on a employee’s eligibility to receive these benefits. Employee Benefits 12
EMPLOYEE RECORDS Employee personnel records are available for an employee to view their file or request copies. To schedule an appointment, please contact the Employee Records (PARM) Office at 984-974-1050. The employee will be asked to present his/her ID badge or other photo ID when he/she comes to the office. EMPLOYEE RELATIONS Employee Relations at UNC Health Care is concerned with developing and maintaining positive and supportive employer-employee relationships that are characterized by goodwill, high patient and staff satisfaction, productivity, motivation, and morale. Employee Relations contributes to the goals and objectives of UNC Health Care by: 1. Working to create and sustain a positive work environment; 2. Helping to resolve work-related problems through a fair and reasonable dispute resolution process; and 3. Providing special services and programs that recognize and reward employees’ contributions to UNC Health Care. 13 Employee Records & Employee Relations
Consultation is provided to supervisors and managers on how to effectively monitor and improve employee performance, and reduce incidents of misconduct. This process incorporates the use of progressive corrective action as expressed through the “Just Culture” model of performance/safety management. As a Learning Organization, we strive to use each incident of success or failure as an opportunity to improve our work results. Information sharing is encouraged by Employee Relations staff to promote better understanding of organizational opportunities, goals, and objectives. Organizational communication vehicles such as the Employee Forum, Focus Groups, Round Tables, and Community Town Hall meetings are used to assure open and clear communications between staff and leadership. Employees at all levels are advised about applicable work regulations, legislation, and policies. Active and meaningful support services for employees such as the Employee Assistance Program (E.A.P.), Healthcare Emergency Loan Program (H.E.L.P.), Critical Incidents Stress Management (C.I.S.M.) interventions, Domestic Violence prevention and protection services (BEACON), and Occupational Health Services can be accessed through Employee Relations referral. Go to Employee Relations website for more details: https://unchcs.intranet.unchealthcare.org/dept/hr/erbp/ Pages/default.aspx. Employee Relations 14
EMPLOYMENT Employment office personnel are available to assist employees in viewing current job postings and to answer any employment-related questions. UNC Health Care uses Targeted Selection, a behavioral-based interviewing process, to determine the most suitable candidate for each position. We require all managers to be certified in our Hiring for Excellence process before they are allowed to recruit for a position. TRANSFER/PROMOTION Transfer/Promotion opportunities are designed to promote career development and encourage qualified employees to move to new positions within UNC Health Care as job opportunities become available. To be eligible for a Transfer/Promotion, the employee must have successfully completed an additional six months beyond the probationary period in their current position, have a current performance evaluation of ”Does Job Well” or above, and have no active disciplinary action. CONTACTS Employment Office: 984-974-1090 Nurse Employment Office: 984-974-1160 Hiring for Excellence: 984-974-1094 15 Employment
DATA MANAGEMENT Human Resources Data Management (HRDM) is Other Programs supported by HRDM the team responsible for maintaining the systematic • Academic Assistance Reimbursement structure of HRx which is the Human Resources data source for UNC Health Care. HRDM collaborates • Corrective Actions online tool ~coming soon~ with all Human Resources areas to meet data needs. In • Employee Experience Profile Survey addition to extracting data from HRx to create annual, • Employee Self Service (ESS) quarterly, monthly, bi-weekly and ad-hoc reports for Human Resources staff and UNC Health Care • Manager Self Service (MSS) ~coming soon~ managers, we also provide information and reports to • MetLaw interface various Federal/State/Local/Private agencies. • Optional Retirement Program interface Major applications supported by HRDM Data/Program requests fulfilled by HRDM • HRx Lawson • Business Objects reports • Human Resources@work website • Corrective Action statistics • PREP • EEO Statistics • Performance Plans and Annual Reviews • Headcount • Probationary employee tracking • HRx process flows • Supervisory Structure • Market adjustment eligible employees • UNC Health Care Careers website • PTO Buyback program • Turnover (Dept of Labor, Magnet, recruitment) For Human Resources data needs call 984-974-1020. Data Management 16
LEARNING AND ORGANIZATIONAL DEVELOPMENT The Learning and Organizational Development TOOLS/METHODOLOGY AND MODELS Department (LOD) provides strategies that promote a The Learning and Organizational Development staff system-wide culture of excellence and high performance. achieves these outcomes through the use of a variety of In partnership with its clients, the department tools, methods, and models, including: uses assessment data, development tools, change Tools interventions, and learning opportunities to maximize leader and team effectiveness in achieving UNC Health • 360-Degree Feedback Care’s mission, vision, and goals. • Personality Assessments (i.e. MBTI and DiSC) Specifically, the Learning and Organizational • Idea Generation and Consensus (Technology of Development Department can work with leaders and Participation) their teams to: • Team development assessments. • Build high-performing teams Methodologies • Improve communication and employee satisfaction • *Performance Consultation • Select and retain key talent • *Leadership and Team Coaching • Improve customer and patient satisfaction • Planning and Team Building Retreats • Plan and implement large-scale change • Group Facilitation • Strategically plan for the future • Leveraging Strengths. • Align resources to achieve identified goals Models • Develop current and future leaders • Engagement Theory and Community Building • Enhance individual (nonclinical) skill and knowledge • Peter Senge’s Five Disciplines through learning/training opportunities • Situational Leadership • Design e-learning programs for critical organization- • Appreciative Inquiry wide needs • Five Dysfunctions of a Team. • Provide instructional design consultation for *All coaches can be consultants, but not all consultants e-learning and instructor led e-learning. are coaches. Consulting usually implies an expertise in a specific area. Consultants are more focused on giving advice, while coaches are focused on asking impactful questions that allow the person being coached to discover 17 Learning and Organizational Development
and determine what he/she wants to achieve while OTHER RESOURCES holding that individual responsible and accountable for Learning and Organizational Development has library his/her solutions, strategies, and actions. materials and audio/video-based courses that can be checked out for personal or team use. Classrooms can be EDUCATIONAL LEARNING OPPORTUNITIES reserved by UNC Health Care colleagues when available. Learning and Organizational Development is a key Please call Learning and Organizational Development sponsor and project manager for the UNC Health Care for more information about its departmental services at Learning Institute which is your gateway to educational 984-974-1070. opportunities at UNC Health Care. NEW EMPLOYEE ORIENTATION Through the Learning Institute, Learning and Organizational Development sponsors courses to build The Learning and Organizational Development leadership and professional skills for the job today and department also welcomes new employees to the first day the challenges of tomorrow. of employment through the New Employee Orientation. The program is co-facilitated by key leaders from many These educational opportunities are available for all areas of UNC Health Care. levels of staff and include both instructor-led and online programs. Courses can be customized and delivered to intact teams and departments on all shifts. Registration for online and instructor-led classes is through the UNC Health Care Learning Management System (LMS), which can be accessed through the Employee Intranet or at http://uncmedne.ws/lmscitrix. Current offerings are advertised through the weekly Employee News Online and can be viewed by clicking on the Education/Development link at the Learning and Organizational Development Web site, https://unchcs. intranet.unchealthcare.org/dept/hr/lod/Pages/default. aspx. Learning and Organizational Development 18
PAYROLL PAYROLL POLICIES AND PROCEDURES The back of the schedule lists: Employees are paid for hours worked and for paid time • Annual leave accruals for full-time permanent off, such as holidays. Employees are responsible for employees entering their time worked in the automated time and • Longevity pay schedule and percentage attendance system (via the telephone system, badge, • Current year holidays or timestamp) and for following their department’s procedures for recording leave. • Benefit percentages for Retirement, Social Security, and Medicare. Department managers/supervisors are to explain the following: Direct Deposit is required for all employees. Direct Deposit statements are sent to the departments on • Departmental procedures for reporting hours Friday before Wednesday’s payday for distribution. An • Identify the designated areas assigned for employee should contact his/her manager/supervisor if clocking in and out of the time and attendance no statement was received by the payday. system All UNC Health Care employees have the option of • Clock codes to be used for various duties. receiving their pay statements electronically, eliminating the need for paper statements. INSTRUCTIONS FOR ENTERING TIME Electronic distribution to the e-mail address of your Click here to view myTime Training Resources to access choice is a secure, timely and efficient option. We various on line guides and the training resource for encourage you to participate and benefit from the entering time into the time and attendance system. Or convenience of viewing your pay statements on-line. from intranet at work you can click on the clock icon on the right blue navigation bar near the bottom. DEDUCTIONS PAY Federal, state, Social Security, and Medicare income taxes (FICA) are deducted from all subjected wages. Employees will be paid every two weeks (except house State retirement contributions to individual accounts are staff, who are paid monthly). The orientation packet has a deducted if a permanent employee is scheduled to work Schedule of Paydays for the biweekly payroll. Review the 30 or more hours per week. The current rate is 6 percent. schedule carefully and keep it handy. Voluntary deductions for various types of insurance, The front of the schedule lists: annuities, salary deferral, State Employee Combined • Pay periods Campaign charitable contribution, parking permits, purchases from volunteers, gift shop sales, UNC • Date departments sign off on time and Physicians, and hospital charges may be made after the attendance necessary authorization forms, agreements, or contracts • Paydays. are completed. Personal debts to the state may be deducted from the paycheck if no reasonable effort to pay was made. 19 Payroll
Examples of these debts would be federal, state, and city SHIFT PREMIUM PAY tax liens, UNC parking fines, collection of insufficient fund checks payable to UNC plus service charges, child If at least four of the hours worked are between 3 p.m. and 7 a.m., an eligible employee will receive additional support, bankruptcy, etc. pay for hours worked within this window. The rate is usually 10 percent of the regular hourly rate. Other shift EMERGENCY CALLBACK PAY premium provisions may apply in specific situations. Occasionally, an employee may be called back to work Check with the supervisor for details about any after their regular shift ends because of an emergency. applicable shift premiums. An eligible employee may receive additional pay for the extra hours worked. Emergency callback pay is not FINAL PAY DEDUCTIONS granted for extra work time that is merely an extension of The final pay will be a paycheck instead of direct deposit. regular hours of work. This pay will be for hours worked and eligible leave payout. The HR Policies and Procedures Online Manual LONGEVITY PAYMENTS details leave policies, including those governing payout. Permanent state employees who work 20 or more hours Separating employees must return state property* and per week, hired before 2017 and have a minimum of 10 make payment arrangements for any money due** to years of total state service receive a percentage of their UNC Health Care on or prior to the last day worked. As salary as a longevity payment. The payment is issued by required by state policy, funds will be withheld from the direct deposit in the pay period that includes the first day final pay. The legal department will determine further of the month of their state service date. The percentage action when a separating employee does not have of pay increases as years of service increase. Longevity adequate salary to cover the deduction. information is fully detailed in the HR Policies and Procedures Online Manual. Employees will be reimbursed if the state property is returned to the employee’s home department in the same condition as issued and within six months after the last OVERTIME PAY day of employment. Employees who are subject to overtime pay receive their hourly rate of pay for the * State property: badge, parking permits, computers, hours worked in a work week. keys, equipment, uniforms, and tools. The value for state If the work is over 40 hours in a week, property items will be evaluated on an annual basis. the employee will receive overtime pay at ** Money due: defaulted contracts or agreements. the rate of one and one-half times their average hourly rate for all hours worked over 40 during that work week. Overtime pay does not apply to employees whose jobs are deemed exempt from overtime compensation. Payroll 20 20
E M P L OY E E L E AV E PAID TIME OFF (PTO) LEAVE The following chart summarizes PTO leave accruals for employees hired after 2016: Paid Time Off (PTO) is a flexible leave program that combines traditional leave categories (vacation, sick, Years of Biweekly Total Annual holiday, community service) into one account. Employees Service Accrual Accrual may use PTO for holidays, vacations, personal or family < 4 9.846 hours 256 hours illnesses/emergencies, volunteer work, child involvement > 4 but less than 9 10.769 hours 280 hours activities, or other personal time. PTO provides an opportunity for employees to plan “time off ” efficiently > 9 but less than 15 12.308 hours 320 hours and enables UNC Health Care to plan work coverage > 15 but less than 20 12.615 hours 328 hours efficiently. 20+ 13.538 hours 352 hours PTO does not include provisions for civil leave and The rates are based on a full-time, 40-hour-per-week military leave. The current policies on civil and appointment, and are prorated for part-time employees military leave remain in effect for all employees; more appointed to 20 – 39 hours per week. information is available later in this section. An employee must work or otherwise charge PTO leave GENERAL INFORMATION for all scheduled hours in a pay period in order to accrue his/her full PTO leave in that pay period. Otherwise, The PTO Program has two types of leave: PTO and Long- the PTO leave accrual will be prorated according to the Term Sick Leave Bank. When leave is taken for illness, percentage of appointed hours accounted for in a pay vacation, holidays, or any other personal reason, the period (example: a full-time employee who works 72 PTO leave account is debited. The maximum amount of hours in a pay period and does not use any PTO leave leave that can be carried over from one calendar year to will accrue 90 percent of his/her PTO leave for that the next in the PTO leave account is 280 hours. Hours in pay period). excess of this maximum will be deposited into the Long- Term Sick Leave Bank account. PTO leave may be accumulated without any applicable maximum until December 31 of each calendar year. ACCRUAL RATES For this purpose, the calendar year ends on the last day of the pay period that includes December 31. At that PTO shall be accrued by all full-time (40 hours per time (depending upon whether or not the employee has week) or part-time (20 – 39 hours per week) permanent, submitted a signed Sell-Back Election form), some or trainee, or probationary employees. The accrual rate is all PTO hours in excess of 280 will convert to the Long- based upon appointed hours, actual hours worked in a Term pay period and years of service with UNC Health Care Sick Leave Bank. or other recognized state agency (contact the Employee Records Department to find out specific state agencies). REQUESTING LEAVE Factors affecting the accrual rate of PTO per pay An employee must request and be approved for PTO period are: leave in advance by management whenever possible. • Length of service. In the event of unplanned, unscheduled absences, the • Percentage of full-time employment (full-time or current Attendance and Tardiness policy applies, but part-time). PTO may be used for such absences, subject to • Accountable hours. management approval. 21 Employee Leave
TABLE OF PTO BALANCE DISTRIBUTIONS AT Long-Term Sick Leave Bank can only be used for an TERMINATION ACCORDING TO SERVICE OR employee’s personal illness, injury, or childbirth, or credited toward retirement. An employee’s PTO balance REASON must be 96 hours or less before the use of Long-Term < 9 months 0% of PTO balance Sick Leave Bank can be requested and approved. 9 months – 2 years 50% of PTO balance under 281 hours PTO AND LONG-TERM SICK LEAVE BANK 2 – 5 years 75% of PTO balance AT RETIREMENT under 281 hours Under PTO, Long-Term Sick Leave Bank hours may be > 5 years 100% of PTO balance used toward computing years of service for retirement. under 281 hours Approximately one month of retirement credit is awarded for every 20 days (160 hours) of Long-Term Sick Leave Discharge 0% of PTO balance Bank. Death while employed 100% of PTO balance Retirement 100% of PTO balance SALE OF PTO LEAVE Employees on the PTO program who transfer to another UNC Health Care offers quarterly “accelerated” Paid- state agency (or other government agency on the State Time-Off (PTO) sell-back periods. The cycle for the Retirement/Leave Plan) will be paid out the balance of election in each quarter is the month prior to the last the accrued PTO account to a maximum of 280 hours month of the quarter. The payment occurs in the last based on the termination payout guidelines. Long-Term payroll of the last month of the quarter. The winter, Sick Leave Bank hours will be transferred as sick leave. spring, summer, and fall cycles is as follows: February Employees who voluntarily terminate from UNC Health election with March payout, May election with June Care for non-state positions and return to UNC Health payout, August election with September payout, Care employment within a five-year period will have November election with December payout. These new unused Long-Term Sick Leave Bank hours restored. sell-back options will offer a quicker reimbursement and more frequent sell-back periods. OBSERVANCE OF HOLIDAYS AND To be eligible for the sell-back options, employees must have at least 88 hours of PTO available. Employees are FLOATING HOLIDAYS eligible to automatically receive a sell-back based on their Many of our services must be provided on holidays and election of 25%, 50%, 75% or 100% of all hours over 80 several of the holidays listed on the Holiday Calendar with a minimum of eight hours required for distribution. are considered premium while others are considered If an employee chooses to take part in the quarterly PTO non-premium holidays. If an employee is required to Sell Back option, he/she must first enroll online through work on one of these non-premium holidays, he/she the PTO Sell Back system during the sell back period. will receive pay at the regular rate. If the employee is FLSA non-exempt and required to work on one of the If the employee does not meet the eligibility criteria for regular premium holidays, he/she will receive pay at his/ participating in the sell back program, the excess hours her regular rate, and Holiday Premium Pay (one-half of will remain in the employee’s PTO balance. his/her regular hourly rate). A temporary employee who TERMINATION works premium holidays is paid Holiday Premium Pay plus his/her regular pay. If an employee terminates from UNC Health Care, PTO leave is paid in accordance with the Termination The premium holidays are New Year’s Day, Martin Luther Distribution Schedule below, provided: King Jr. Birthday, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. The 1. The appropriate notice period is worked (two non-premium holidays are Good Friday, Veteran’s Day, working weeks’ notice for hourly or four working Day after Thanksgiving and two pre or post Christmas weeks’ notice for professional, administrative, or days. management positions). Employees will automatically be charged PTO leave 2. The employee voluntarily terminates employment. through the Kronos system if they do not clock in on a premium holidays occurring during the Monday through Friday work week. To cancel the PTO leave the employee must request this leave to be adjusted by the Kronos timekeeper before PTO pay for the holiday is submitted after the conclusion of the pay period. Employee Leave 22
FAMILY AND MEDICAL LEAVE MILITARY LEAVE Disabilities resulting from pregnancy or a protracted Reserves in the armed forces and members of the illness or injury are treated the same as any other National Guard are entitled to leave with pay when they temporary disability suffered by an employee. PTO are ordered to duty for annual training or other purposes. leave (sick, vacation, and accrued holiday leave) and This leave normally does not exceed 120 hours (15 days) Leave Without Pay, if taken due to a qualifying event, in a federal fiscal year. For the National Guard, limited will all be utilized under the umbrella of Family and leave with pay is also provided for emergency active state Medical Leave coverage. duty. Military leave must be arranged with the supervisor Accumulated PTO leave may be used for the period in advance. of actual disability as a result of childbirth or recovery from childbirth. Since there is no certainty as to when LEAVE OF ABSENCE WITHOUT PAY disability actually begins and ends, a doctor’s certification Employees may receive up to six months of Leave may be required to verify an employee’s period of Without Pay for justifiable reasons with their supervisor’s temporary disability. Recertification may be requested approval. Employees are obligated to return to work at every thirty days. the end of the leave period. Contact CareWorks USA to ask questions or apply for FMLA coverage at 1-888-436-9530. VOLUNTARY SHARED LEAVE The Voluntary Shared Leave Program allows employees FAMILY ILLNESS LEAVE to donate PTO leave to other employees who have used Family Illness Leave is provided for an employee to care all their leave time and must go on leave without pay due for the employee’s child, parent, or spouse where that to a serious or prolonged medical condition. Personal child, parent, or spouse has a serious health condition. It Long-Term Sick Leave Bank hours may not be used in is not provided for the employee’s own illness. Employees leave sharing. may not use Family Illness Leave concurrent with Family Information and forms are available on the HR Web site and Medical Leave (FMLA). FMLA eligibility must be at exhausted before Family Illness Leave is used. Family http://www.unchealthcare.org/site/humanresources. Illness Leave shall be accounted for separately from FMLA or any other type of leave without pay. An eligible employee (full-time or part-time) is entitled to up to 52 weeks of Leave Without Pay during a five-year period to care for the employee’s seriously ill child, parent, or spouse, provided the eligibility requirements specified above are met. CIVIL LEAVE An employee who is summoned to jury duty is entitled to leave with pay and regular compensation, plus fees received for jury duty. The employee must report back to work the day following completion of the duty. When an employee attends court in connection with official duties, no leave is required. Fees received as a witness while serving in an official capacity shall be turned in to UNC Health Care. 23 Employee Leave
L E A R N I NG M A NAGE M E N T S YST E M AND THE LEA RNING INSTITUTE LEARNING MANAGEMENT SYSTEM (LMS) LEARNING NEVER STOPS collections. An employee can link there directly from the left-hand navigation bar. All employees’ personal training information is organized into six categories to help manage their career development. These categories are part of “My Student FIRST-TIME USERS Center” located at the top of the main menu. Go to http://uncmedne.ws/lmscitrix to log on to the UNC Health Care Learning Management System. MY STUDENT CENTER To log on, employees must type in their Employee • My Learning Plan: Courses employees need to take Identification Number for the UserID, followed by the because of job requirements or because they have last six digits of their Employee ID for the password. added a class to their plan. After logging on the first time, the employee should change the password. • My Assigned Curricula: Names of curricula, each having a group of related courses assigned to the Employees can get directions to classrooms and use employee because of job requirements. Tutorial, FAQs, and Glossary hyperlinks in LMS under “Student Resources.” • My Calendar: A month-to-month view of classes in which the employee is enrolled. As a new employee, there are required courses and/or classes that must be completed for job responsibilities • My Profile: Information that defines an employee as a at UNC Health Care. Log on to the LMS and click on user of the UNC Health Care Learning Management “My Assigned Curriculum” to view curricula to be System Student Center. completed within a specific time frame. Click on a • My Online Courses: A list of online courses an program title to view the course(s) in each program. employee has started but not yet finished. Click on each course to enroll in a class or online course. • My Transcript: Courses and classes for which an Employees should talk with their direct supervisors about employee has enrolled or finished while employed at department-specific training that may be part of their UNC Health Care. career development. LMS tracks the date and status of employees’ courses REFERENCE INFORMATION and classes in “My Transcript” using the following status codes: Other features of the Student Center allow employees to search from a list of courses that they need for their E – Enrolled M – Miscellaneous job or may help them move ahead in their careers, or are classes in which they are interested. Employees can F – Finished C – Student Cancelled search for classes and enroll in the classes that best meet O – Online Mastered X – Class Cancelled their schedule. They will find useful information about U – Unmastered N – No Show class locations, directions, training program contacts, and other news. Another feature of LMS is the Online Bookstore, providing books 24/7, as well as Business and IT book Learning Management System (LMS) 24
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