Comfort Keepers Reliability Policy General Comfort Keepers is a service company that provides important and valuable services to clients. In order to provide the best care possible, it is important that every employee be present when scheduled in order to fulfill client expectations. Any absences, late arrivals, or early departures from work place an undue burden on other employees and supervisors and negatively impacts our ability to provide extraordinary service to our clients. This policy explains how the company will address excessive absenteeism, late arrivals, and/or early departures from work for the purpose of maintaining extraordinary service to our clients. What Comfort Keepers Expects From You All employees are expected to report to work as scheduled, on time and ready to work. Employees are expected to remain at work for their entire work schedule. Prior approval from the Scheduling Department is required when leaving work early or working beyond the scheduled work time. Definitions Absence Exceptions Paid holidays, pre-approved time off, and pre-approved leaves of absence will not count as an occurrence for the purpose of this policy. An absence from work is defined as the failure of an employee to report to work when scheduled. This applies to any scheduled shift, including regular shifts, overtime shifts, training meetings, in services, etc. Occurrence One day of absence will be considered one occurrence. An absence of up to five (5) consecutive work days for the same illness, injury, incident, or reason will be counted as one occurrence for the purpose of this policy 1. Each day of absence thereafter will be considered one occurrence. Late Arrival A late arrival occurs when an employee clocks-in more than 10 minutes after the start of his/her work schedule. This applies to any scheduled shift, including regular shifts, overtime shifts, training meetings, in services, etc. A late arrival of two (2) or more hours will be considered a ½ occurrence of an absence for the purpose of this policy. Early Departure Early departure occurs when an employee leaves work prior to the end of his/her scheduled shift. This applies to any scheduled shift, including regular shifts, overtime shifts, training meetings, in services, etc. An early departure of two (2) hours or more will be considered a ½ occurrence of an absence for the purposes of this policy. 1 If your absence is the result of a serious health condition, you may be eligible for leave and you should consult and follow the company’s Family and Medical Leave Act policy located in the Comfort Keepers Handbook. Revised 8/2014 Page 1 of 7 Comfort Keepers Reliability Policy Pre-Approved Time Off Comfort Keepers recognizes that, from time to time, employees may need time off from work for various reasons and asks that employees schedule this time off in advance, subject to company approval, whenever possible. To be considered pre-approved time off, an employee must provide the company with sufficient notice. Sufficient notice requires No more than six weeks but a minimum of two weeks advanced, written notice to the Scheduling Department via a Request for Time Off form. Request for Time Off forms are available at each office location and online at http://centralfloridaseniorhomecare.com/docs/. Pre-Approved Time Off Capped at 12 Days Per Year Effective January 1, 2014, pre-approved time off will be capped at 12 days in a calendar year. Pre-approved time off is not considered an occurrence for the purpose of this policy. Proper Call-In Procedure In the case of unplanned absences, employees who are unable to report to work are responsible for notifying the Scheduling Department as early as possible but no later than one hour before the start of their scheduled start time. Failure to do so may result in disciplinary action up to and including termination of employment. This notification does not excuse the absence but simply notifies the Scheduling department that a schedule change is necessary. An employee MUST call the Scheduling Department him/herself to report an unplanned absence. Employees cannot have a coworker, friend, or family member call in for them unless the employee is completely incapacitated. The employee MUST speak directly to the Scheduling Department- it is not enough to just leave a message. No Call, No Show It is the employee’s responsibility to notify the company each day that he/she is absent unless we have received approved documentation supporting the absence in advance; failure to do so is considered a no call, no show. Also, failure to report an absence within one hour after the start of your scheduled start time will be regarded as a no call, no show. With the exception of extreme and extraordinary circumstances, employees who are absent from work without notifying Comfort Keepers will be considered to have voluntarily resigned. Such resignation will be effective as of the end of the calendar day the employee was absent. Failure to Clock-In/Out Every employee who clocks in and out for work must do so properly using the telephony system. Instructions for clocking in and out using telephony are included in the Comfort Keeper Handbook. If you are unable to clock-in/out using the telephony system, please call the Scheduling Department or after hours line. Failure to clock-in or clock-out may result in disciplinary action up to and including termination of your employment. Revised 8/2014 Page 2 of 7 Comfort Keepers Reliability Policy Notify Comfort Keepers of Late Arrival/Early Departure If you are going to be late, you must contact the Scheduling Department no less than 30 minutes before your scheduled start time. Failure to do so may result in disciplinary action up to and including termination of employment. This notification does not excuse the late arrival. The Staffing/Scheduling Coordinator or other company designee will notify the client or the appropriate party in the event that you are going to be late to work. Prior approval from the Scheduling Department is required when leaving work early or working beyond the scheduled work time. Absence for 3 or More Consecutive Work Days If you are absent from work for three or more consecutive workdays due to a non-work related injury or illness, you will be required to provide a doctor’s note releasing you to full duty (no restrictions) to the Human Resources Department before you will be allowed to return to work. If you fail to provide a release to full duty, you will not be permitted to work. You will be expected to return to work once you receive a note from your doctor releasing you to full duty. NOTE: If your absence is the result of a serious health condition, you may be eligible for leave and you should consult and follow the company’s Family and Medical Leave Act policy located in the Comfort Keepers Handbook Family & Medical Leave Act (FMLA) The Family & Medical Leave Act of 1993 (FMLA) provides eligible employees with up to 12 weeks of unpaid, job-protected leave for certain family and medical reasons as described below. The birth of the employee’s child, or the placement of a child with the employee for adoption or foster care; A serious health condition that makes the employee unable to perform the essential functions of his/her job; or A serious health condition affecting the employee’s spouse, child, or parent for whom the employee is needed to provide care. Immediate family members (spouse, child, or parent) of soldiers, reservists, and members of the National Guard who have a “qualified exigency.” In addition, eligible employees are entitled to take up to 26 weeks of unpaid leave during a 12month period to provide care to U.S. military personnel injured in the line of duty. Includes employee’s spouse/domestic partner, child, parent, or “next of kin.” If the leave involves a serious health condition, it can be taken on an intermittent or reduced schedule basis if medically necessary. Employees must attempt to schedule such leaves so as not to disrupt normal business operations. To be eligible for leave under the FMLA, an employee must 1. Have been employed by Comfort Keepers for a total of at least 12 months; and 2. Have worked at least 1250 hours during the 12 months prior to the start of the FMLA leave. For more information on FMLA leave, please consult the Family and Medical Leave Act policy located in the Comfort Keepers Handbook. Please contact Human Resources if you have any questions regarding FMLA. Revised 8/2014 Page 3 of 7 Comfort Keepers Reliability Policy Military Leave In accordance with the Uniform Services Employment and Reemployment Rights Act of 1994 (USERRA), employees will be granted unpaid leave for military service or training in the U.S. Armed Forces. Employees may be entitled to leave for the duration of their voluntary or required enlistment or tour of duty, up to five years. Employees who have military reserve or National Guard obligations will also be granted a leave of absence as required to fulfill their part-time training duties. Employees are required to provide documentation noting military attendance dates to their supervisor and Human Resources. Employees who require military leave must notify their supervisor and submit a copy of their military orders to Human Resources as soon as possible. This allows the Company to make necessary business adjustments, as well as an opportunity to provide employees with additional information regarding their rights and responsibilities under USERRA. Bereavement Leave Comfort Keepers recognizes the need for an employee to attend to certain matters upon the death of a family member or relative. Employees are granted three (3) days of unpaid leave during the two week period following the death of the employee’s spouse, domestic partner, child/stepchild/adopted child, parent, step parent, sibling, step sister/brother, grandchild, and any person for whom the employee is a legal guardian. Employees are granted one (1) day of unpaid leave during the two-week period following the death of an employee’s grandparent, mother/father-in-law, brother/sister-in-law, son/daughter-in-law, and aunt/uncle. The company reserves the right to request verification of death. Jury or Witness Duty Leave All employees are eligible for unpaid jury or witness duty leave. Employees must submit a copy of their jury summons or witness subpoena to their supervisor and Human Resources prior to jury service or testifying before a court. At the completion of jury service or service as a witness, employees are required to provide their supervisor and Human Resources with evidence of that service for the time claimed. An employee who is not summoned as a witness but who appears before the court voluntarily and requests to testify is not entitled to this leave. An employee who is summoned to court for a criminal or civil proceeding where they are a litigant or participant is not entitled to this leave. Revised 8/2014 Page 4 of 7 Comfort Keepers Reliability Policy Domestic Violence Leave In accordance with Florida law, employees will be granted up to three (3) days of unpaid leave in any twelve (12) month period if the employee or a family or household member of an employee is the victim of domestic violence and the leave is sought; To seek an injunction for protection against domestic violence, repeat violence, dating violence, and/or sexual violence; To obtain medical care or mental health counseling for the employee or a family or household member to address physical or psychological injuries resulting from the domestic violence; To obtain services from a victim services organization; To make the employee’s home secure from the domestic violence perpetrator or to seek new housing to escape the perpetrator; or To seek legal assistance to address issues arising from the domestic violence and to attend and prepare for court-related proceedings arising from the domestic violence. Except in cases where there is imminent danger to the health and/or safety of the employee or a family or a household member, employees must provide the company with at least 48 hours advance notice of the need for leave. The company reserves the right to request sufficient documentation of the domestic violence. All information relating to the leave will be kept confidential and is exempt from disclosure. This documentation will be maintained by the Human Resources department and kept separate from the employee’s personnel file. Please contact Human Resources if you have any questions regarding the Domestic Violence Leave. Personal Leave of Absence Comfort Keepers understands that employees may need time off from work to attend to critical personal matters beyond their control. In an effort to recognize the needs of these employees, Comfort Keepers may consider an unpaid personal leave of absence for no less than two (2) weeks and no more than four (4) weeks. (NOTE: Seasonal employees are an exception to this rule.) All employees with at least 3-months of continuous employment with Comfort Keepers are eligible to apply for an unpaid personal leave of absence. All leave requests must be made in writing and submitted to your direct supervisor no less than five (5) business days before the expected leave start date. All requests must indicate the reason for the leave, the expected duration of the leave, and a return to work date. Documentation supporting the necessity for the leave should be included with the written request. The Human Resources Manager must approve the leave of absence before it can be granted. Factors including but not limited to the employee’s length of service, job performance, and attendance record will all be considered before a request is approved, as will the impact the leave would have on the business. If a personal leave of absence is granted, the employee must return to work on the scheduled return to work date. If the employee is unable to return to work on that date, then he/she must request an extension in writing, no less than five (5) business days before the return to work date. If Comfort Keepers does not extend the leave of absence, the employee must return to work on the original return to work date. If the employee does not return to work on that date, then he/she will be considered to have voluntarily resigned his/her employment. Comfort Keepers reserves the right to grant or deny requests for unpaid personal leave for any reason or for no reason at all. Revised 8/2014 Page 5 of 7 Comfort Keepers Reliability Policy Progressive Discipline The company will monitor and address excessive absenteeism, late arrivals, and early departures throughout the calendar year, on a semi-annual basis. January 1 – June 30 July 1 – December 31 Employees who fail to maintain an acceptable record of attendance will be subject to corrective action, up to and including termination of employment. ABSENCES Occurrences in Semi-Annual Period 3 4 5 6 Progressive Discipline Step Verbal Coaching Written Warning Final Written Warning Termination Occurrences will expire at the end of each semi-annual period. LATE ARRIVALS & EARLY DEPARTURES Late Arrivals & Early Departures in Semi-Annual Period 3 4 5 6 Progressive Discipline Step Verbal Coaching Written Warning Final Written Warning Termination Late arrivals and early departures will expire at the end of each semi-annual period. Comfort Keepers reserves the right to skip any one or more steps in this policy including going directly to immediate termination. A Note on Habitual Offenders Absences, late arrivals, and early departures will expire at the end of each semi-annual period. However, employees who are habitual offenders (i.e. those who have established patterns of time away from work, those who are consistently on progressive discipline each period, etc) may trigger progressive discipline, including termination of employment, even though previous infractions have expired. Procedures It is the responsibility of your immediate supervisor to monitor and address excessive absenteeism, late arrivals, early departures, as well as patterns of time away from work. The Human Resources department, along with each employee’s supervisor or next level manager, will assume responsibility for ensuring that disciplinary actions are applied consistently, that disciplinary situations are thoroughly evaluated before taking action, and that policy is followed. All warnings will be delivered by the employee’s direct supervisor, next level manager, or Human Resources, as appropriate. Comfort Keepers reserves the right to use its discretion in administering these policies. Comfort Keepers reserves the right to amend or discontinue these policies at any time, without notice. Revised 8/2014 Page 6 of 7 Comfort Keepers Reliability Policy ACKNOWLEDGMENT I acknowledge that I have received a copy of the Comfort Keepers Reliability policy. I understand and agree that it is my responsibility to read and familiarize myself with these policies and procedures. I understand that except for my employment at-will status, any and all policies or practices can be changed, suspended or terminated at any time by the Company. I understand and agree that nothing in these policies or practices creates or is intended to create a promise or representation of continued employment and that employment at the Company is employment at-will; employment may be terminated at the will of either the Company or myself. _____________________________________________________________________ Employee Printed Name _____________________________________________________________________ Employee Signed Name Revised 8/2014 __________________ Location __________________ Date Page 7 of 7
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