HUMAN RESOURCES POLICIES AND PROCEDURES
TABLE OF CONTENTS

Revisions to Policy Chapter Six - Employee Performance Planning & Evaluation Chapter Twelve - Travel & On-the-Job Expenses
Chapter One - Introduction

Chapter Seven - Employer-Employee Relations

Chapter Thirteen - Staff Development
Chapter Two - EEO & Sexual Harassment Chapter Eight - Benefits Chapter Fourteen - Student & Volunteer Placement
Chapter Three - Recruitment and Selection Chapter Nine - Leave Addenda - Guidelines
Chapter Four - Employment Changes Chapter Ten - Employee Records Management Forms - Appendix 1
Chapter Five - Classification and Compensation Chapter Eleven - Consumer Abuse Reporting Glossary - Appendix 2
PRINTABLE CHAPTERS
Chapter One Chapter Six Chapter Eleven
Chapter Two Chapter Seven Chapter Twelve
Chapter Three Chapter Eight Chapter Thirteen
Chapter Four Chapter Nine Chapter Fourteen
Chapter Five Chapter Ten  

Revisions to Policy

Chapter One - Introduction

1.1 - ADMINISTRATION AND AUTHORITY
1.1.1 - Applicability
1.1.2 - Responsibility
1.1.3 - Intent
1.1.4 - Legislative Compliance
1.1.5 - On Going Review
1.1.6 - Disclaimer
1.1.7 - Effective Date

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Chapter Two - Equal Employment Opportunity and Sexual Harassment

2.1 - EQUAL EMPLOYMENT OPPORTUNITY (EEO)
2.1.1 - Responsibility
2.1.2 - Procedures
2.2 - SEXUAL HARASSMENT
2.2.1 - Purpose
2.2.2 - Guidelines

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Chapter Three - Recruitment and Selection

3.1 - FILLING POSITION VACANCIES
3.1.1 - Decision to Fill a Vacancy
3.1.2 - New Positions
3.1.3 - Recruitment Strategy
3.1.4 - Recruitment Procedures
3.2 - ADVERTISING POSITION VACANCIES
3.2.1 - Internal Advertising
3.2.2 - External Advertising
3.2.3 - Internal and External Advertising
3.2.4 - Continuous Recruitment
3.2.5 - Open Until Filled
3.2.6 - Exceptional Recruitment Incentive Options for "Difficult to Fill Positions"
3.3 - SELECTION PROCESS
3.3.1 - Screening
3.3.2 - Interviewing
3.3.3 - Selection of Candidate
3.3.4 - Internal and External Advertising
3.3.5 - Pre-employment Verification
3.3.6 - Recommendation for Hire
3.3.7 - Starting Salary
3.3.8 - Notification of Employment Selection
3.4 - DOCUMENTATION OF RECRUITMENT AND SELECTION
3.4.1 - Selection History File
3.4.2 - Time Period for Retaining Documentation
3.5 - EMPLOYMENT PROBATIONARY PERIOD
3.6 - PAYROLL COORDINATION
3.7 - PERSONNEL ORIENTATION

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Chapter Four - Employment Changes

4.1 - EMPLOYMENT CHANGES: TRANSFER, PROMOTION, DEMOTION, AND TERMINATION
4.1.1 - Transfer
4.1.2 - Promotion
4.1.3 - Demotion: Voluntary, Disciplinary, Layoff
4.1.4 - Employee Termination
4.1.5 - Employer Termination
4.1.6 - Exit Interview
4.1.7 - Group Health Insurance Continuance Upon Termination
4.2 - EMPLOYMENT CHANGES: "ACTING" STATUS

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Chapter Five - Classification and Compensation

5.1 - FAIR LABOR STANDARDS ACT
5.2 - EMPLOYMENT STATUS

5.2.1 - Full-time salaried, part-time salaried and regular hourly
5.2.2 - Temporary hourly employees
5.2.3 - Grant employees
5.2.4 - Contract Positions
5.2.5 - 10 1/2 Month School Based Employees
5.3 - NEW EMPLOYMENT OR CHANGE IN JOB POSITION
5.4 - CLASSIFICATION OF POSITIONS POLICIES AND PROCEDURES

5.4.1 - Position Description
5.4.2 - Responsibility for Managing Classification Plan
5.4.3 - Classification Procedures
5.4.4 - Initiating Position Reviews
5.4.5 - Conducting a Position Audit Review
5.4.6 - Reallocation
5.4.7 - Administrative Class Changes
5.4.8 - Position Establishment and Abolishment
5.4.9 - Class Re-grade
5.4.10 - The Maintenance and Review of the Classification System
5.4.11 - Compensation Surveys
5.4.12 - Updating Salary Ranges
5.4.13 - Contracting for Compensation Surveys
5.5 - OVERVIEW AND ADMINISTRATION OF D19 CSB PAY PLAN
5.5.1 - Relocation Financial Assistance
5.5.2 - Cost-of-Living Increases
5.5.3 - Merit Increases
5.5.4 - Funding Approval
5.5.5 - Increased Job Responsibilities
5.6 - CLINICAL LICENSURE INCENTIVES
5.6.1 - Periodic Job Requirement Verification
5.7 - WORK HOURS, TIME SHEETS AND OVERTIME
5.7.1 - Working Hours and Work Schedules
5.7.2 - Time Reporting and FLSA
5.7.3 - FLSA Classification
5.7.4 - Overtime
5.7.5 - Compensatory Time (Accrual)
5.7.6 - Guidelines
5.7.7 - Holiday Pay Procedure

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Chapter Six - Employee Performance Planning and Evaluation

6.1 - PERFORMANCE PLANNING AND EVALUATION (PE)
6.1.1 - Overview of D19 CSB’s Performance Planning and Evaluation System
6.1.2 - The Performance Plan
6.1.3 - Interim Evaluations
6.1.4 - The Performance Evaluation
6.1.5 - Ratings of "Substantially Below Requirements"
6.1.6 - Retention of the Performance Evaluation Form
6.1.7 - Probationary Employees
6.1.8 - Responsibility
6.1.9 - Coverage of Personnel
6.1.10 - Authority
6.1.11 - Interpretation

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Chapter Seven - Employer-Employee Relations

Chapter 7a (Sections 7.1 through 7.3.6)
Chapter 7b (Sections 7.4 through 7.5)
Chapter 7c (Sections 7.6 through 7.11.3)
Chapter 7d (Sections 7.12 through 7.17)

7.1 - ORIENTATION
7.2 - STANDARDS OF CONDUCT
7.2.1 - First Group Offenses
7.2.2 - Second Group Offenses
7.2.3 - Third Group Offenses
7.2.4 - Pre-disciplinary or Non-disciplinary Suspension
7.2.5 - Notice to Employee and Severance Pay (Non-Probationary Salaried Employees)
7.2.6 - Access to Board Premises and Work While on Suspension
7.2.7 - "Active" Life of Notices
7.2.8 - Executive Director's Responsibility
7.2.9 - Management Responsibility
7.2.10 - Use of Grievance Procedure
7.2.11 - Probationary Employees
7.2.12 - Mitigating Circumstances
7.2.13 - Employee's Role in Internal Investigation
7.3 - EMPLOYEE CODE OF ETHICS
7.3.1 - Principle A: Confidentiality
7.3.2 - Principle B: Professional Conduct
7.3.3 - Principle C: Quality of Service
7.3.4 - Principle D: Moral and Legal Standards
7.3.5 - Principle E: Therapist-Client Relationships
7.3.6 - Principle F: Professional Relationships
7.4 - GRIEVANCE PROCEDURE
7.4.1 - Notification to Employees
7.4.2 - Informal Resolution
7.4.3 - The Grievance Procedure
7.4.4 - The Resolution Steps
7.4.5 - Qualification for a Hearing
7.4.6 - Circuit Court Appeal
7.4.7 - The Hearing
7.4.8 - The Decision
7.4.9 - Compliance
7.4.10 - Miscellaneous Provisions
7.5 - STAFF CERTIFICATION/LICENSURE
7.6 - CONFLICT OF INTEREST
7.6.1 - Objective
7.6.2 - Supplemental Employment
7.6.3 - Employment or Supervision of an Employee's Spouse, Relative or Other Member of Household
7.6.4 - Memberships on Boards of Local, Regional, or State Agencies
7.6.5 - Contracts Between D19 CSB and Employees
7.7 - ACCIDENT/INJURY REPORT
7.8 - PUBLIC COMMUNICATIONS
7.9 - INCLEMENT WEATHER AND NATURAL DISASTER
7.9.1 - Procedures
7.9.1a - Definitions
7.9.1b - Closing Decisions
7.9.1c - Compensation
7.9.1d - Closings on Employee’s Days Off (Applies to Employees with 4-Day Workweek)
7.9.1e- Closings on Employee’s Day of Original Appointment/Reappointment
7.9.1f - Responsibility of Executive Director or Designee
7.9.1g - Administrative Responsibilities
7.10 - WORK ENVIRONMENT
7.10.1 - Solicitation
7.10.2 - Smoking
7.10.3 - Office Security
7.11 - EMPLOYEE ASSISTANCE PROGRAM
7.11.1 - Policy Statement
7.11.2 - Principles of the Program
7.11.3 - Procedures
7.12 - EMPLOYEE RECOGNITION PROGRAMS
7.13 - LAY-OFF
7.13.1 - Agency Responsibilities
7.13.2 - Sequence in Implementation of "Layoff" Policy
7.13.3 - Identifying Affected Employees
7.13.4 - Obligation of Affected Employees to Accept Reassignment
7.13.5 - Compensation of Affected Employees Who Are Re-assigned
7.13.6 - Rights of Affected Employees on Leave-Without-Pay/ Layoff Status
7.13.7 - Recall of Affected Employees
7.13.8 - Recall of Affected Employees Demoted in Lieu of Layoff
7.13.9 - Recall of Affected Employees on Leave-Without-Pay/ Layoff
7.13.10 - Compensation of Affected Employees Who Are Recalled
7.13.11 - Termination-Layoff
7.14 - DRESS CODE
7.15 - ALCOHOL AND OTHER DRUGS (DRUG-FREE WORKPLACE)
7.15.1 - Objective
7.15.2 - Employees to Whom Policy Applies
7.15.3 - Definitions
7.15.4 - Employee Responsibilities
7.15.5 - Drug Testing
7.15.6 - Disciplinary Actions
7.15.7 - Management Responsibilities
7.15.8 - Rehabilitation Programs
7.15.9 - Agency Policies
7.15.10 - Confidentiality and Maintenance of Records
7.15.11 - Authority and Interpretation
7.16 - AUTOMATION POLICY
7.16.1 - Policy Statement
7.16.2 - Applicability
7.16.3 - Filtering
7.16.4 - Security of District 19 Community Services Board Computer Resources
7.16.5 - Privacy
7.16.6 - Use Of The Internet/Intranet And The E-Mail System
7.16.7 - Disciplinary Action For Violation Of This Administrative Policy
7.17 - GIFTS AND GRATUITITES

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Chapter Eight - Benefits

8.1 - BENEFITS ELIGIBILITY
8.2 - LIABILITY INSURANCE
8.3 - HEALTHCARE INSURANCE AND FLEXIBLE BENEFITS PLAN
8.4 - RETIREMENT AND LIFE INSURANCE
8.5 - HOLIDAYS

8.5.1 - Pay Processing When Staff Required to Work on Holiday
8.6 - VIRGINIA WORKERS' COMPENSATION
8.6.1 - Scope of Policy
8.6.2 - Benefits to Which Employees are Entitled Upon Positive Determination of Claims
8.6.3 - Supplemental Benefits Provided by District 19 Community Services Board to Covered Employees
8.6.4 - Authority and Interpretation
8.7 - PAYROLL DEDUCTIONS
8.8 - DEFERRED COMPENSATION PROGRAM

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Chapter Nine - Leave

Chapter 9a - (Sections 9.0 through 9.3)
Chapter 9b - (Sections 9.4 through 9.7.10)
Chapter 9c- (Sections 9.8 through 9.13.5)

9.0 - LEAVE POLICIES - GENERAL PROVISIONS
9.0.1 - Leave Policies
9.0.2 - Approval of Leaves
9.0.3 - Maintenance of Records Related to Leaves of Absence
9.0.4 - Treatment of Accrued Leave on Change of Status
9.0.5 - Authority and Interpretation
9.1a - ANNUAL LEAVE
9.1b - ANNUAL LEAVE BUY-BACK
9.-2 - SICK LEAVE
9.3 - COMPENSATORY LEAVE
9.4 - MATERNITY LEAVE
9.5 - MILITARY LEAVE
9.5.1 - Reserve, National Guard, or Naval Militia Duty
9.5.2 - Selective Service Examination
9.5.3 - Active Duty
9.6 - WORKERS' COMPENSATION LEAVE
9.7 - FAMILY AND MEDICAL LEAVE
9.7.1 - When Family and Medical Leave Allowed
9.7.2 - Restricted Use of Family and Medical Leave
9.7.3 - Paid Leave
9.7.4 - Intermittent Leave or Leave on Reduced Schedule
9.7.5 - Family and Medical Leave Notification/ Scheduling
9.7.6 - Certification of Need for Leave
9.7.7 - Restoration to Position
9.7.8 - Status of Benefits During Family and Medical Leave
9.7.9 - Management of FMLA Records
9.7.10 - Authority and Interpretation
9.8 - LEAVE WITHOUT PAY
9.8.1 - Allowable Conditions
9.8.2 - Allowable Occurrence
9.8.3 - Accrual of Leave Benefits
9.8.4 - Authority and Interpretation
9.9 - CIVIL LEAVE
9.10 - SICK LEAVE BANK POLICY
9.10.1 - Sick Leave Bank
9.10.2 - Eligibility
9.10.3 - Enrollment
9.10.4 - Application
9.10.5 - Assessment
9.10.6 - Termination
9.10.7 - Exclusions
9.11 - EDUCATIONAL, TRAINING AND RELIGIOUS LEAVE
9.11.1 - Educational and Training Leave
9.11.2 - Religious Leave
9.12 - ADMINISTRATIVE LEAVE
9.12.1 - Employees to Whom Policy Applies
9.12.2 - Use of Administrative Leave
9.12.3 - Court Appearances
9.12.4 - Resolution of Work-Related Conflicts
9.12.5 - Unemployment Compensation and Workers' Compensation Hearings
9.12.6 - Service on State Councils, Commissions, Boards and Committees
9.12.7 - Authority and Interpretation
9.13 - LEAVE TO ASSIST SCHOOLS
9.13.1 - Purpose of Leave to Assist Schools
9.13.2 - Amount of Leave
9.13.3 - Duration of Leave to Assist Schools
9.13.4 - Approval of Leave
9.13.5 - Authority and Interpretation
9.14 - EMERGENCY/DISASTER LEAVE
9.14.1 - Purpose
9.14.2 - Definitions
9.14.3 - Pay During Emergency/Disaster Leave
9.14.4 - Qualifying Events
9.14.5 - Leave for Victims of Disaster
9.14.6 - Agency Responsibilities
9.14.7 - Employee Responsibilities

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Chapter Ten - Employee Records Management

10.1 - EMPLOYEE RECORDS MANAGEMENT
10.1.1 - District 19 Community Services Board Responsibilities
10.1.2 - Human Resource Office Records and Disclosure of Information
10.1.3 - Individual Employee Files
10.1.4 - File Requirements
10.1.5 - Release of Information to Employees
10.1.6 - Release of Information to Third Parties
10.1.7 - Separation from D19 CSB

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Chapter Eleven - Consumer Abuse Reporting

11.1 - CONSUMER ABUSE REPORTING
11.1.1 - Alleged Neglect Outside Board Service and/ or Non-employee/ Non-agent of Board
11.1.2 - Reporting Alleged Abuse/ Neglect Within Board Service, and/ or by Employee/Agent of Board
11.1.3 - Investigation Process
11.1.4 - Employee Roles in Internal Investigation

Chapter Twelve - Travel and On-the-Job Expenses

12.1 - TRAVEL AND ON-THE-JOB EXPENSES
12.1.1 - Mileage
12.1.2 - Lodging
12.1.3 - Meals
12.1.4 - Non Travel Related Meals
12.1.5 - Advancement of Funds
12.1.6 - Per Diem Rates for Meals and Incidental Travel Expenses

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Chapter Thirteen - Staff Development

13.1 - STAFF DEVELOPMENT
13.1.1 - Reimbursement Relating to Staff Development
13.1.2 - Special Organizational Requests for Skill Building

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Chapter Fourteen - Student and Volunteer Placement

14.1 - STUDENT PLACEMENT POLICY
14.1.1 - Mission
14.1.2 - Application
14.1.3 - Field Instruction
14.1.4 - Case Assignment
14.1.5 - Liaison/Coordination with Institutions of Higher Education (IHE)
14.1.6 - Interview/Placement
14.1.7 - IHE/CSB Agreement
14.1.8 - Intern Orientation
14.1.9 - Peer Group Function
14.1.10 - Evaluation
14.1.11 - Termination
14.2 - VOLUNTEER PLACEMENT POLICIES
14.3 - STUDENT AND VOLUNTEER PLACEMENT COORDINATION

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Addenda

ADDENDUM "A" - "Guidelines for Recruiting, Interviewing and Selecting Employees"
ADDENDUM "B" - "Guidelines for Employee Performance Planning and Evaluation"
ADDENDUM "C - "Guidelines for Writing the Position Description"
ADDENDUM "D" - "Guidelines for Time and Attendance Reporting (To Be Published)
ADDENDUM "E" - "Guidelines for Infection Control"
ADDENDUM "F" - Guidelines for Computing Resources Usage

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Appendices

Forms Appendix 1
Glossary Appendix 2

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