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Personnel Records, Hours Worked, Confidentiality Agreements and Conflict of Interest Forms

Lists what California requires in every personnel record, including a confidentiality agreement signed by the Administrator, proof of exclusion clearance before employment, conflict of interest forms, performance evaluations and training records; how long records are kept (four years after separation), the 12-month record of hours worked, confidential storage, and producing records to CDPH within 24 hours.

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About this policy
Policy number
CA-HSP-HR-05
Version
1.0
Main rule
22 CCR §74884
Library
California hospice · 60 policies
Category
Human resources
Sections
17

In short

  • Every worker has a personnel record that is complete on the first day.
  • You sign a confidentiality agreement, which the Administrator also signs.
  • You fill in a conflict of interest form when hired, every year, and when something changes.
  • Personnel records are kept locked and confidential, and for four years after you leave.
  • You may ask to see your personnel records. The Agency answers within 30 calendar days of a written request.

What's inside

17 sections. The full text comes with the One-time Policy Pack.

Full text with a package
  • Terms of Reference
  • 1. Purpose
  • 2. Scope
  • 3. Definitions
  • 4. Policy Statement (22 CCR §74884)
  • 5. What Each Personnel Record Contains
  • 6. Confidentiality Agreement
  • 7. Conflict of Interest Forms
  • 8. Hours and Dates Worked
  • 9. Storage, Retention and Access
  • 10. Responsibilities
  • 11. Records and Compliance Monitoring
  • 12. Staff Training
  • 13. References
  • 14. Related Policies and Forms
  • 15. Approval
  • 16. Revision History

An inspector may ask

  • Show me the personnel record of a nurse hired this year and one who left last year.
  • Where is the confidentiality agreement signed by the employee and the Administrator?

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