DISTRICT 2 PUBLIC HEALTH

 

 

ORIENTATION MANUAL

 

 

 

 PLEASE READ PRIOR TO ORIENTATION

 

 

10/2008                     

 

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W E L C O M E!

 

 

 

We would like to take this opportunity to welcome each of you to District 2 Public Health.  District 2 Public Health consists of 13 county health departments, Children With Special Needs and the District Health Office.  A map of the Public Health Districts in the State of Georgia is enclosed. 

 

The Division of Public Health is the agency entrusted with ultimate responsibility for the health of communities across the entire State.  Public Health has the responsibility for protecting the health and safety of Georgia citizens and preventing or reducing disease or disability.  Low fees are charged for most services, based on income, but no one is turned away based on ability to pay.

 

Our mission is to promote and protect the health of people in Georgia wherever they live, work, and play.  We unite with individuals, families, and communities to improve their health and enhance their quality of life.

 

Whatever your new role may be, please know that it is vital to our team’s overall success and to protecting and promoting the health of the North Georgia communities we serve.

 

We are excited to have you on board and we look forward to your contributions to District 2 Public Health.

 

Beginning January of 2007 each new employee will be assigned a Welcome Mentor for the first 3 months of employment.  The mentor will answer questions, help you get acquainted and encourage you as you begin your employment with District 2 Public Health. 

 

If you have any questions about information in this orientation packet, please contact the Human Resources Department.

 

  

 

HUMAN RESOURCES STAFF:

 

Janice Austin    

Personnel Manager                  770-535-5877             jsaustin@dhr.state.ga.us

 

Linda Peck

Transactions Technician          770-535-5869              lapeck@dhr.state.ga.us

 

Theresa Motes                        770-532-5352              tamotes@dhr.state.ga.us

Transactions Technician

 

Human Resources

FAX #                                       770-535-5899            

 

 

 

 

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DISTRICT HEALTH DIRECTOR:                            DAVID N. WESTFALL, M.D., MPH, CPE

Oversees and manages the operation of District 2 Public Health

 

 

 

 

DISTRICT HEALTH PROGRAM MANAGER         EDITH J. PARSONS, PH.D., M.ED

Assists Health Director with providing overall direction for District 2 Public Health

 

 

 

 

DIRECTOR OF FINANCE AND

ADMINISTRATION                                                 GREGORY SHEFFIELD

                                                                                 Responsible for the overall operation of budgets, accounting, personnel and payroll

 

 

 

 

DISTRICT PH NURSING & CLINICAL

COORDINATOR                                                       ANGIE HANES

                                                                                 Responsible for the overall operation of the nursing program for District 2 Public Health

 

 

 

                                               

 

 

 

 

 

 

 

 

 

 

 

 

                                                                                

 

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IMPORTANT WEB SITES:

 

  

GEORGIA DEPARTMENT OF HUMAN RESOURCES

http://dhr.georgia.gov/portal/site/DHR-OHRMD

 

GEORGIA MERIT SYSTEM

http://spa.ga.gov

 

DHR CREDIT UNION

www.hsecu.org

    

EMPLOYEES RETIREMENT SYSTEM

www.ersga.org

   

DISTRICT 2 PUBLIC HEALTH

http://www.phdistrict2.org

  

DEPARTMENT OF COMMUNITY HEALTH

www.dch.georgia.gov

 

 TEAM GEORGIA

https://team.state.ga.us




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District 2 Public Health is an equal opportunity employer, and does not discriminate on the basis of race, color, sex, national origin, disability, age or religious or political opinions or affiliations. All forms of harassment prohibited by law, including sexual

harassment, will not be tolerated.

 

As a District 2 Public Health employee,  your employment status will either be classified or unclassified.

 

Classified Employees

 

Employees who were hired in classified positions before July 1, 1996 will continue in the classified service unless they accept unclassified positions. Employees in the classified service are subject to the Rules of the State Personnel Board and may appeal some employment actions to the State Personnel Board.

  

Unclassified Employees

 

Employees who were hired on or after July 1, 1996 will be in the unclassified service.

Employees hired into the unclassified service prior to that date remain unclassified.

Georgia is an “employment-at-will” State and, as such, employees in the unclassified service serve at the discretion of the Department. Unclassified employees are not covered by the Rules of the State Personnel Board and cannot appeal employment actions to the State Personnel Board.

  

Lunch Period

 

Check with you supervisor for information regarding lunch period at your work location.

Employees working at offices that alternate lunch periods should take lunch between the hours of ll:00 a.m. and 2:00 p.m.  Lunch cannot be skipped in order to leave early at the end of the day.

 

 License, Certificate, Registration or Insurance

 

All employees in positions which require a license (including a driver’s license), certificate or registration must maintain the appropriate valid documents. Failure to maintain such documents without justifiable cause will result in separation from employment.

 

 

 

 

 

 

 

 

 

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Selective Service Registration

 

The Military Selective Service Act requires all selected male applicants between the ages of 18 and 26 to present proof of having registered with the Selective Service System or to present proof of being exempt from registration. If proof is not provided by specified deadlines, the offer of employment will be withdrawn from applicants or employees will be separated.

 

 

Employment Eligibility Verification

 

As mandated by the Immigration Reform and Control Act, District 2 Public Health is required to verify the identity and employment eligibility of new employees. In order to establish employment eligibility, all new employees must complete an I-9 form. It is a violation of Federal law to knowingly hire or recruit an alien unauthorized to work in the United States or any individual without complying with the identity and employment eligibility verification requirements.

 

For more information, please contact the Human Resources Office or refer to DHR Human Resource/Personnel Policy #503, Verifying Identity and Employment Eligibility.

 

 

Medical and Physical Examination Program

 

All selected applicants must be certified for medical and physical fitness for their positions. Some job categories require applicants to obtain a medical and physical examination after receiving a job offer. This ensures that employees are physically capable of carrying out the duties of the job. The program also protects the State from potential liability under Workers’ Compensation laws for conditions arising after employment that are caused in whole or part by pre-existing physical conditions. The offer of employment is contingent upon satisfactory completion of the certification.

 

 

Criminal History Record Information

 

District 2 Public Health will make all reasonable efforts to provide a safe environment for clients, patients, customers and staff. Based on this objective, a review of criminal history record information will be completed on all applicants selected for employment within DHR.

 

 

 

 

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Information Disclosure

 

All applicants/employees are to provide factually accurate information on EVERY Application for Employment, State Security Questionnaire/Loyalty Oath Form and on all other documents.

 

Applicants/employees are required  to disclose criminal history information on Applications for Employment and State Security Questionnaire/Loyalty Oath Forms each time these documents are completed.

 

Falsification or misrepresentation of criminal history is prohibited and may  result in an offer of employment being withdrawn or separation.

 

Material falsification or misrepresentation of any information shall  result in an offer of employment being withdrawn or separation.

 

NOTE:  “Material” refers to information that directly influences and/or impacts the hiring decision based on records, credentials and/or qualifications.

 

 

Orientation

 

All employees of District 2 Public Health are to receive appropriate employee

orientation. Employee orientation is intended to introduce new employees to the

organization; share general information, policies and procedures to enable a smooth integration into the workforce; and to communicate standards and expectations of employment to new employees.

 

 

Promotion

 

It is the policy of District 2 Public Health to provide promotional opportunities for current employees. A promotion is the advancement of an employee from a job on a lower pay grade to a job on a higher pay grade, which generally results in an increase in pay. Employees must meet the minimum and any special qualifications established for the position in order to be eligible for a promotion.

 

For additional information, please contact the Human Resources Office, or

refer to DHR Human Resource/Personnel Policy #1101, Promotions.

 

Employees are encouraged to visit our website @ www.phdistrict2.org for a current listing of job opportunities.

 

 

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District Policy #164 – Eligibility for Vacant Positions:

 

            District policy states that current employees who are interested in applying for vacant positions should have been employed with District 2 Public Health for at least 3 months.  Employees who have not been employed for at least 3 months, but who are interested in applying for a vacant position, may submit a written request for an exception to this policy.  The request should explain why they are interested in the vacant position, and should be addressed to the Human Resources Office for consideration.  The request will be discussed with the supervisor of the vacant position, who will assist with the decision to approve or deny the request.

 

This policy will not apply to part-time employees who are interested in applying for full-time positions.  Part-time employees may apply for vacant positions regardless of the time worked with District 2 Public Health.

 

 

Transfer

 

A transfer is the movement between positions within the same job, or movement from a position in one job to a position in a different job on the same pay grade. Employees must meet the minimum qualifications for the job and any special qualifications for the position.

 

For additional information, please contact the Human Resources Office, or

refer to DHR Human Resource/Personnel Policy #1103, Transfer of Employees.

 

 

Employment of Relatives

 

District 2 Public Health prohibits or limits the employment or change in employment status of relatives when necessary or appropriate. Authorized officials have the responsibility to make appropriate decisions when relatives of current employees are being considered for employment, or when current employees may be working with relatives in violation of the DHR Policy #1204, Employment of Relatives.

 

Relatives will not be employed or placed in positions or situations in which a superior subordinate relationship will exist between the relatives in circumstances including, but not limited to, the following:

 

·  when the relatives work for the same DHR organizational unit at the same

location, or

· when there are fewer than two levels of management separating the relatives.

 

 

 

 

 

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Relatives will not be employed or placed in circumstances in which fiscal checks and balances are a part of the assigned duties and responsibilities of the positions involved.  Relatives will not be employed in a working relationship in which the nature of the responsibilities may contribute to personal or financial gain, fraud, collusion, other abuses of the positions or conflict of interest. Relatives should not be placed in direct co-worker relationship within the same organizational unit.

 

For further information on employment of relatives, including the definition of “relatives”, please contact the Human Resources Office or refer to DHR Human Resource/Personnel Policy #1204, Employment Status of Relatives.

 

 

Compensation

 

District 2 Public Health offers its employees a wide range of tangible and intangible employee benefits that form a part of a total compensation package. In addition to monetary compensation, there are many other types of indirect compensation and non-monetary benefits.  Examples include, but are not limited to, health insurance, retirement benefits, leave, holidays and the potential for flexible scheduling when job demands allow.

 

Visit our website @ www.phdistrict2.org to calculate total compensation.

 

 

Pay Periods

 

STATE PAID EMPLOYEES:  Salary payments are made on a semi-monthly pay period basis. The first pay period is from the first through the fifteenth of the month, and the second pay period is from the sixteenth through the last day of the month. Paydays are generally the last day of the pay period unless the last day of the pay period falls on a weekend or holiday, in which case payday is the last workday of the pay period.

 

COUNTY PAID EMPLOYEES:  Salary payments are made on the last working day of each month.  Paydays are generally the last day of the pay period unless the last day of the pay period falls on a weekend or holiday, in which case payday is the last workday of the pay period.

 

Checks are distributed at 8:00 a.m. on payday as long as employee has enough leave to cover the remaining portion of the day.

 

Employees that do not have enough leave will receive their paycheck after 2:00 provided they remain on duty the remainder of the day.

 

 

 

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Checks mailed to the health departments will be mailed 2 business days before payday by UPS.

 

Checks mailed to home addresses will be mailed by regular mail the day before payday.

 

Checks and/or check stubs for employees who are paid by Hall County Health Department but are headquartered in another county will be mailed to the headquarters county.   Employee must notify the Human Resources Office in writing if they wish to check to be mailed to a different location.

 

IT IS UNACCEPTABLE FOR EMPLOYEES TO LEAVE THEIR WORK SITES DURING WORK TIME TO HANDLE PERSONAL BANKING.

 

A copy of the Pay Schedule can be found on the Georgia Merit System website @ www.gms.state.ga.us.

 

Payroll Deductions

 

There are a number of payroll deductions, which are applicable to most employees, such as Federal and State income taxes, Social Security and Medicare taxes, and retirement. Voluntary deductions such as health insurance, other insurance options, credit unions and charitable contributions, may also be authorized.

 

STATE PAID EMPLOYEES:  Direct Deposit/Debit Master Card DHR encourages employees to use direct payroll deposit, if it is available. If not, employees are required to sign up for the DHR Debit Master Card, which electronically transfers net pay onto a debit card.

 

COUNTY PAID EMPLOYEES:  Direct Deposit is available.

 

For additional information, please contact the Human Resources Office.

 

Holidays

 

Georgia law provides for 12 holidays each year. The Governor declares the actual days on which holidays will be observed. Holidays cannot be observed prior to the dates declared by the Governor. Two (2) State holidays that occur during the General Assembly (marked by an * on the holiday list) are observed later in the calendar year.

 

To be eligible for the holiday, employees must be in pay status for the full workday either before or after the holiday.

 

For more information, please refer to DHR Human Resource/Personnel Policy #1004.  To view current list of holidays please visit the following web site @ www.spa.ga.gov

 

 

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Click employees, then benefits, list of holidays on the right.

Annual and Sick Leave

Annual and Sick leave may be taken in ½ hour increments.

 

Eligible employees accrue annual and sick leave on a semi-monthly basis at the end of each pay period. Accrued leave will be available for use by employees at the beginning of the pay period after it is earned. Full-time employees must be in pay status for at least 40 hours during a pay period to accrue leave. This minimum period is pro-rated for part-time employees by the percentage of time worked.

 

Eligible full-time employees earn annual leave depending on the length of continuous service at the following rates:

 

5 hours per pay period                              0-60 months

6 hours per pay period                              60 ½ - 120 months 

7 hours per pay period                              120 ½ months and greater 

                                   

Accrual at the appropriate higher rate begins on the first day of the pay period after the employee completes the required months of continuous service.  Eligible part-time employees accrue annual leave at these rates prorated by the percentage of

time worked.

 

Employees may accumulate up to 360 hours of annual leave. Any annual leave over 360 hours is placed in a forfeited status, but may be restored in cases of illness or disability. In some cases, forfeited annual leave may be counted toward retirement.

 

Employees may use annual leave for vacations or any other time needed to attend to personal business. Employees must request to use accrued annual leave and receive prior approval from their supervisor, unless an emergency situation exists.

 

Eligible full-time employees accrue five (5) hours of sick leave at the end of each pay period.  The amount of sick leave earned is also prorated for eligible part-time employees by the percentage of time worked.

 

Sick leave may be accumulated up to a total of 720 hours. Any sick leave over 720 hours is placed in a forfeited status, but may be restored in case of illness or disability. In some cases, forfeited sick leave and unused sick leave may be counted toward retirement.

 

Upon receiving approval, an employee may use accrued sick leave for the following:

       ·  absence due to personal illness or disability;

 ·  absence needed because of exposure to contagious disease when attendance on duty would endanger the health of others;

 ·  absence for dental or medical care; and

 ·  absence due to dental or medical care, illness, accident or death in the immediate family, which requires the employee’s presence.

 

 

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“Immediate family” means the employee’s spouse, child, parent, brother and sister.

Immediate family also includes any other person who resides in the employee’s household and is recognized by law as a dependent of the employee.

 

For further information on annual and sick leave, please refer to DHR Human Resource/Personnel Policy #1006, Annual, Sick and Personal Leave.

Personal Leave

 

Employees eligible for leave benefits who have accumulated more than 120 hours of sick leave as of November 30 of any year may convert up to 24 hours of the accumulation in excess of the 120 hours to personal leave. This conversion must be made no later than December 31 of that year for use in the following year.

 

For detailed information on personal leave, please refer to DHR Human Resource/Personnel Policy #1006, Annual, Sick and Personal Leave.

 

Reporting to Work

 

Employees who are unable to report to work must contact their supervisor by 8:10 a.m.

 


Leave Cards & Leave Report

 

A sample leave card is enclosed.  You may obtain more leave cards from each work location.  Leave cards must be submitted to your supervisor in advance for annual, personal and scheduled sick leave appointments.  Other leave cards for sick days and emergencies must be turned in the day you return to work.  Leave can be taken in ½ hour increments. 

 

You may request an electronic leave record to use in recording the leave taken and leave earned each month, by e-mailing Linda Peck @:  lapeck@gdph.state.ga.us.

 

Leave balances are printed on the payroll check stub each month.  The balance on the check stub will be the ending balance for the PREVIOUS month.  Therefore, new employees check stub will not show a leave balance until the 2nd month of employment. 

 

Please compare your leave records with the check stub balance EACH MONTH.  If there is a problem, please call Linda Peck @ 770-535-5869.

 

A leave report is sent to the supervisors each month.

 

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Leave Of Absence Without Pay

 

District 2 supervisors are authorized by Dr. Westfall to approve leave of absence without pay  (LWOP) when deemed appropriate.  Leave of absence without pay is generally approved only for medical reasons when employees are reasonably expected to be able to return to work. Leave of absence without pay should be approved only for short periods of time, unless there are extraordinary circumstances that support an extended period of time.

 

All requests for leave of absence must be submitted in writing to the immediate supervisor. 

 

For more information, please contact your Human Resources Office or refer to DHR Human Resource/Personnel Policy #1007, Leave of Absence Without

Pay.

 

 

Family and Medical Leave

 

Federal law provides job-protected family and medical leave without pay from work for certain family and medical reasons.  District 2 employees may use available annual, sick and/or personal leave, if appropriate, while on family and medical leave in order to remain in pay status. While on family and medical leave, eligible employees who have health insurance through the State Health Benefit Plan are entitled to maintain this health insurance coverage.

 

To be eligible for family and medical leave, employees must have been employed with State government for a minimum of 12 months, and have been present at work for a minimum of 1,250 hours during the 12 months immediately before the beginning of family and medical leave. Up to 12 work weeks of family and medical leave is available each calendar year. Employees may choose to use accrued leave to continue to receive a pay check during a period of family and medical leave, take leave without pay or use a combination of both to cover the absence from work with supervisory approval. Any period of family and medical leave not covered by accrued leave will be without pay.

 

For detailed information, please contact your supervisor, the Human Resources Office or refer to DHR Human Resource/Personnel Policy #1005, Family and

Medical Leave.

 

 

 

 

 

 

 

 

 

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Leave Donation

STATE PAID EMPLOYEES ONLY:  Eligible DHR employees (recipients) may under certain circumstances request leave donations from other DHR employees (donors). Donors may donate accrued annual, sick or personal leave directly to recipients. All donated leave is credited to recipients’ sick leave balances. Leave donations can only be used for sick leave related reasons as described in DHR Human Resource/Personnel Policy #1006.

 

Recipients may be eligible to receive donated leave after using all accrued and forfeited leave, all available compensatory time and after being on authorized leave without pay for at least 80 consecutive hours.

 

COUNTY PAID EMPLOYEES:  District 2 is in the process of developing a Leave Donation policy for county paid employees.

 

Please contact your supervisor, the Human Resources Office, or refer

to DHR Human Resource/Personnel Policy #1010, Leave Donation, for additional

information and restrictions.

 

Court Leave

 

Court leave may be used by employees on all days summoned for jury duty, subpoenaed or otherwise ordered to attend a judicial proceeding. Employees are required to provide a copy of the summons, subpoena or other judicial order as soon as possible. Court leave is with pay and includes the time actually required by the judicial proceeding and any reasonable time needed to prepare for or recuperate from the ordered duty. Employees are expected to report for work whenever the judicial proceeding schedule permits.

 

Court leave is not available to employees when they are litigants, defendants or other principal parties or have any other personal or familial interest in the proceedings.

Employees may, however, request to use accrued leave to cover these absences from work.

 

For further information, please contact the Human Resources Office or refer to DHR Human Resource/Personnel Policy #1008, Court Leave.

 

 Military Leave

Military leave is a leave of absence from work while engaged in the performance of ordered military duty and while going to and returning from such duty. Military leave may also be used by members of the U.S. Armed Forces, any reserve force or reserve component of the U.S. Armed Forces or any force of the organized militia to attend service schools, for active duty, active duty for training, inactive duty training and examination purposes.

For further information please contact the Human Resources Office or refer to DHR Human Resource/Personnel Policy #1009, Military Leave, for specific information.

 

 

 

 

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Blood Donation

 

Employees may be granted time off during work hours (with pay) to donate blood, blood platelets, or granulocytes.

 

For specific information, please refer to DHR Human Resource/ Personnel Policy #1013, Miscellaneous Time/Leave.

 

 Voting Time

 Employees may be granted leave with pay for up to two hours for voting only if the polls are not open two hours before or two hours after scheduled work hours. Employees who do not qualify for voting time with pay may be permitted to take annual or personal leave, compensatory time or leave without pay for voting purposes.

 

For further information, please refer to DHR Human Resource/Personnel Policy #1013, Miscellaneous Time/Leave.

  

Other Types of Leave

 

For other types of leave please contact the Human Resources Office or refer to DHR Human Resource/Personnel Policy #1013, Miscellaneous Leave/Time.

  

Retirement

 

The Employees’ Retirement System (ERS) administers retirement benefits for State of Georgia employees, as provided by laws enacted through the General Assembly.

Generally, employees who are scheduled to work at least 35 hours per week on positions with duties that are expected to continue for at least nine months are required to be members of the ERS. Employee and employer contributions are paid into the retirement fund for the welfare of members and their beneficiaries. All benefits are paid from the fund. 1.50% is deducted from employees check

 

                    1.25% for retirement and .25% for Group Term Life Insurance.

                    Group Term Life Insurance = 18 times monthly salary

 

Employees become vested in the Employees’ Retirement System for service retirement after ten years of creditable service.

For further information, visit the Employees’ Retirement System website @ www.ersga.org or call the Employees’ Retirement System @ 404-352-6400, the Human Resources Office or refer to DHR Human Resource/Personnel Policy #1902, Retirement.

 

 

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Flexible Benefits Program

 

The Flexible Benefits Program provides a variety of benefits options. Many benefits can be purchased with pre-tax dollars. Since the cost of many of the flexible benefits is deducted prior to determining taxable pay, income taxes may be reduced.

 

PLEASE READ THE INFORMATION MAILED WITH APPOINTMENT PAPERS AND VISIT THE GEORGIA MERIT SYSTEM WEB-SITE,@ www.gms.state.ga.us FOR INFORMATION ABOUT FLEXIBLE BENEFITS.

 

An Option Statement is included in the appointment papers to all new employees to make insurance selections.

 

Employees who transfer to District 2 from another State agency do not receive a new Option Statement.  The insurance options that employee is enrolled in with current employer will transfer with them.

 

PREMIUMS FOR THE OPTIONS YOU SELECT WILL BE DEDUCTED FROM YOUR FIRST MONTHS CHECK (IF BEGINNING WORK ON THE 1ST OF THE MONTH) AND COVERAGE WILL BEGIN THE FIRST DAY OF THE FOLLOWING MONTH PROVIDED YOU ARE AT WORK ON THAT DAY

 

Once enrolled in the Flexible Benefits Program, employees are given an opportunity to change coverage or change options during the open enrollment period in the fall each year. Changes that are made during open enrollment are effective January 1.  Employees may be eligible to make changes to coverage at times other than open enrollment for events such as marriage, childbirth or divorce.  IF YOU HAVE A QUALIFYING EVENT, PLEASE CONTACT THE HUMAN RESOURCES OFFICE IMMEDIATELY.

 

For more information please contact the Human Resources Office, or refer to DHR Human Resource/Personnel Policy #902, Flexible Benefits.

 

Peach State Reserves

 

Peach State Reserves (PSR) is a plan offered by the State of Georgia to its employees that provides an opportunity to save for retirement while reducing current taxable income and accumulating tax-deferred savings. PSR offers DHR employees a Section 401(K) Plan and a Section 457 Plan.

If you are interested in participating in the Peach State Reserves Program, please contact the Human Resources Office.

 

 

 

 

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COBRA

 

Employees are allowed to continue their health insurance coverage under the State Health Benefit Plan in some cases when coverage would normally be lost. The Federal Consolidated Omnibus Budget Reconciliation Act (COBRA) requires that the Plan offer employees and their qualified dependents healthcare coverage if Plan coverage is lost due to a qualifying event. Examples of a qualifying event include resignation, leave of absence without pay or reduction in work hours. The length of time coverage may be continued is based on the qualifying event.

 

Under COBRA, employees or dependents must pay the full cost of coverage at the State’s group rate. An administrative fee must also be paid. The State Health Benefit Plan provides employees with written notice describing important information about rights and obligations under COBRA when loss of eligibility is reported.

 

For more detailed information, please contact the Human Resources Office, the Department of Community Health, or refer to your State Health Benefit Plan material.

 

 

Georgia Work Away Program

 

District 2 Public Health participates in the Georgia Work Away Program. The Work Away Program offers alternatives to balance the demands of work and home, including teleworking, alternative and flexible work schedules and compressed workweeks.

 

For more information on this program, please contact the Human Resources Office, or refer to DHR Human Resource/Personnel Policy #111, Teleworking, and Policy #1002, Official Hours and Work Schedules.

 

 

EMPLOYEE RESPONSIBILITIES

 

Employees are expected to maintain and exercise the highest moral and ethical standards in carrying out their responsibilities and functions and to perform their jobs in a professional manner. Employees must conduct themselves in a manner that prevents all forms of impropriety, placement of self-interest above public interest, partiality, prejudice, threats, favoritism and undue influence.

 

Employees must be alert in conducting business with employees and non-employees to avoid even the appearance of misconduct, personal or financial gain, or conflict of interest. While performing departmental duties, employees are required to comply with Federal and State laws, the Code of Ethics for Government Service, the Governor’s Executive Order (dated January 15, 2003), Rules of the State Personnel Board and Department policies.

 

 

 

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Employees are required to report all suspected violations of Federal or State law involving DHR employees or anyone contracted to provide services to DHR. Reports should be made to the Office of Investigative Services (OIS) immediately upon the employee becoming aware of the suspected violation.

 

For further information please contact the Human Resources Office or refer to DHR Human Resource/Personnel Policy #1201, Standards of Conduct and Ethics in Government.

 

 

Personal Appearance During Work Hours

 

Employees are expected to be clean and neat in appearance during work hours. As representatives of the State, employees should present a business-like professional image. A copy of the District 2 Public Health Uniform Policy is enclosed. 

 

In certain types of jobs, employees may be required to wear uniforms.

 

Hall County Health Department employees are required to wear uniforms. 

 

A copy of the District 2 Public Health Dress Code Policy # 167 (this policy includes dress code for Hall County Health Department) was included with your employment packet mailed to you earlier.

 

District 2 Public Health organizational units may designate specific days as “casual days”. Dress on casual days may be less formal, but should always be clean, neat and suitable for the work place.

 

Employees may be required to change inappropriate dress or instructed not to wear the same or similar clothing in the future. Employees who do not comply with established dress code standards may be subject to disciplinary action, up to and including separation.

 

 


 

 

 

 

 

 

 

 

 

 

 

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Use of State Property

 

State property is to be used for work-related reasons only. Employees are not to use, misuse or permit the use of State property for other than work-related reasons. State property includes, but is not limited to, computers, telephones, fax machines, copiers or other equipment, supplies, vehicles, work areas and furniture.

 

The Department reserves the right to conduct reasonable searches on any type of State property including, but not limited to, desks, lockers, work areas, State vehicles, etc. Permission to search must be authorized by the Office of Human Resource Management and Development prior to any search being conducted.

Use of computers, which includes E-mail, Internet and other computer searches and

communications, should be professional and for work-related reasons only. The display or transmission of sexually explicit images, messages or cartoons is prohibited. Other prohibited activity includes ethnic slurs, racial comments, off-color jokes or anything that may be considered harassment or showing disrespect for others.

 

Employees are not to use computers for playing games, conducting inappropriate searches, conducting personal business or otherwise performing other employment activities.

 

Employees are prohibited from making or charging long-distance telephone calls to the Department, unless work-related. The receiving and making of local telephone calls of infrequent, short duration are permitted. These privileges may, however, be withdrawn if abused. Voice mail messages should be professional, business-like and communicate accurate information.

 

Use of the Internet for non-work related reasons is permitted on a basis similar to that applied to local telephone calls on State telephones, i.e., the use is infrequent, of short duration and does not interfere with work. This privilege may also be withdrawn if abused.

 

If approved, employees may have personal items in the work area if suitable and reasonable. These items must not be offensive or inflammatory, or otherwise inconsistent with the Department’s work setting. Employees may be required to remove items determined to be inappropriate from work areas at any time.

 

Employees are responsible for reporting misuse of State property to their supervisors, human resource/personnel representatives or other appropriate officials. Misuse of State property may result in disciplinary action, up to and including separation from employment.

 

For further information please contact the Human Resources Office or refer to DHR Human Resource/Personnel Policy #1205, Use of State Property.

 

 


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Use of Privileged or Confidential Information

 

Many employees are exposed to privileged or confidential information, which may be of significant interest to the public. Privileged or confidential information must not be used by employees to gain advantage for themselves, relatives, friends, or acquaintances.

 

Privileged or confidential information may only be released by authorized DHR officials.

 

Use of computers to obtain information concerning clients, patients, customers, other employees or other third parties for non-work-related reason is prohibited.

 

 

Arrests and Convictions

 

Employees are required to disclose felony convictions on Applications for Employment and convictions and/or pending charges on State Security Questionnaire/Loyalty Oath Forms. Employees are also required to notify their supervisors, appropriate human resource/personnel representative or other authorized official of any arrests and/or convictions within five (5) calendar days of the date of arrest or conviction. A determination of appropriate action will be made on a case-by-case basis.

 

For detailed information regarding standards of conduct and ethics, please contact the Human Resources Office, or refer to DHR Human Resource/Personnel Policy

#1201, Standards of Conduct and Ethics in Government.

 

 

PERFORMANCE MANAGEMENT PROCESS

Performance Management Evaluations

 

Within 45 days of employment, your supervisor will write and review with you a performance plan (PMF). 

Employees eligible to be considered for performance-based salary increases are to receive Performance Management Plans for each new performance review period or when placed in a new position. Performance Management Plans include

                                                ·  job and individual responsibilities,

·  performance expectations

·  statewide responsibilities, and

·  terms and conditions of employment.

 Performance Management Evaluations are completed by evaluating supervisors to rate performance

and adherence to terms and conditions of employment of employees eligible to be considered for performance-based salary increases. Based on these evaluations, salary increase determinations are made.

 

 

 

Page 20

You must receive a “met” rating on the individual responsibilities and performance expectations and a “needs improvement or met” on the terms and conditions of employment to be eligible for the salary increase.  If you receive a “did not meet” on the individual responsibilities and performance expectations or on the terms and conditions of employment you will not be eligible to receive the salary increase.

 

The Performance Management Process establishes a common salary increase eligibility date of October 1, each year, with salary increases received January 1, each year, unless changed by the General Assembly.  Generally, the performance review period is July 1, through June 30, of each year.

 

Supervisors have the authority to assign job duties and responsibilities; take from, add to, eliminate entirely or otherwise change the duties and responsibilities of employees; and to direct and control their work. Based on the needs of the Department, the assignment of duties and responsibilities may be temporary or permanent. When significant changes are made are made during a review period, Performance Management Plans should be modified accordingly.

 

For specific information concerning the Performance Management Process, please contact your supervisor, the Human Resources Office, or refer to DHR Human Resource/Personnel Policy #701, Performance Management.

 

 

Interim Reviews

 

Evaluating supervisors must meet with employees at least once during the performance review period to conduct an interim review of the employees’ work performance and compliance with terms and conditions of employment.  Notes of such meetings should be placed in the supervisory file. 

 

The Management Review Form should include an evaluation of the employees’ progress and recommendations, if any, for corrective action.

 

Management Review Forms are completed on all new employees and employees who transfer to different positions or receive promotions at 3, 6 and 12 months. 

 

Job Descriptions

 

A copy of the job description for the position you hold is enclosed.  The job describes the general duties of the position. 

 

 

 

 

Page 21

Personnel  File

 

Your official personnel file is confidential.  Only the Human Resources Team, you and your supervisor have access to the file.  Your personnel file is made up of the paperwork you complete as a new employee, any changes in employment, salary increases, name/address changes, performance forms (PMF), management review forms (MRF), certificates of training, insurance selections, etc.

 

 

Fair Labor Standards Act (FLSA)

 

The Fair Labor Standards Act (FLSA) applies to all employees of the Department unless employees are specifically exempted because of their work assignment. Employees who are subject to the FLSA are considered “non-exempt”.

 

The provisions of FLSA include guidance for establishing work periods, payment of

minimum wages, hours of work, overtime compensation, and required record keeping.

 

Non-exempt employees must complete weekly time sheets (except Hall County employees who use identification badge to clock in and out).  Please see your supervisor for instructions.

 

Non-exempt employees are not authorized to work more that 40 hours in a work period, unless prior approval is received from supervisors. Emergency situations in which prior approval is not possible will be reviewed on a case-by-case basis.

 

Whenever possible, non-exempt employees who have met their established work hours in a designated work period should have work hours adjusted during the work period to avoid overtime accrual. Non-exempt employees earn overtime at a rate of time and one-half for time actually worked beyond 40 hours in a work period. Overtime will be granted as compensatory time, or in unique situations, employees may receive overtime pay.

 

Exempt employees are not entitled to overtime for time worked beyond 40 hours in a work period. In unusual circumstances when exempt employees are required to work an extraordinary number of hours, supervisors may grant some time off within a reasonable period of time. Time off for exempt employees should not be on an hour-for-hour basis.

 

If you have questions about FLSA, please contact your supervisor, the Human Resources Office, or refer to DHR Human Resource/Personnel Policy #1001, Fair Labor Standards Act.

 

 

 

 

 

 

 

Page 22

Official Work Hours and Work Schedules

 

The official work hours of District 2 Public Health are 8:00 a.m. to 5:00 p.m., Monday through Friday. During this time all offices and facilities should be open for business, unless not possible due to administrative or programmatic needs. All offices and facilities are to be adequately staffed to transact business during those hours necessary and appropriate for their service and administrative functions.

 

Work schedules may vary depending upon the type of job and work location. 

 

The work hours of employees must be scheduled based on the needs of the organization. Supervisors have the authority to assign hours of work and arrange the work schedules of employees as necessary to meet the needs of the Department.

 

For more information, please contact the Human Resources Office or refer to DHR Human Resource/Personnel Policy #1002, Official Hours and Work Schedules.

 

Some District 2 Health Departments work extended clinic hours – SEE SCHEDULE ON THE FOLLOWING PAGE.


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Page 23

 

 

 

DISTRICT 2 PUBLIC HEALTH

                                               

EXTENDED CLINIC  HOURS

 

 

 

COUNTY                                  EXTENDED HOURS – 7 PM               CLOSE EARLY – 3 PM

 

 

BANKS                                                 1st Thursday each month                      First Friday each month

 

DAWSON                                              No extended hours                                No early close day

 

FORSYTH                                              No extended hours                                No early close day

 

FRANKLIN                                             1st Thursday each month                      Following Friday each month

 

HABERSHAM                                        Every Tuesday                                       Every Friday

 

HALL CO HEALTH DEPT.                        Every Tuesday                                       Every Friday

 

DISTRICT OFFICE                                   No extended hours                                No early close day

HALL ENVIRONMENTAL

HEALTH AND CHILDREN WITH SPECIAL NEEDS

 

 

HART                                                   First Tuesday each month                     First Friday each month

 

LUMPKIN                                              No extended hours                                No early close day

 

RABUN                                                 Every Tuesday                                       Every Friday

 

STEPHENS                                            First Thursday each month                    Following Friday each month

 

TOWNS                                                Every Tuesday                                        Every Friday

 

UNION                                                  7:30 a.m. – 6:00 p.m. M–F                      7:30 a.m. – 6:00 p.m. M-F

 

WHITE                                                  Every Thursday                                     Every Friday


 

 

 

Page 24

Office Closures

 

There may be times when offices are closed because of severe weather or other temporary emergencies.  The authority to close an office outside of the Metro Atlanta area is delegated by the DHR Commissioner to Division/Office Directors, who may delegate the same authority to other appropriate staff. 

 

The decision to close a county health department will be determined by the individual county.

 

The decision to close Hall County Health Department, Children With Special Needs, the District Health Office and the Hall County Environmental Health Office will be made by the District Health Director.  When a decision is made to delay opening or close for the day, etc., an announcement will be made on the local radio station WDUN (AM 55) and 102.9.  Also, a message will be placed on the following phones: 

 

Janice Austin            770-535-5877

Cheryl Bales             770-718-5000. 

 

Employees who are unable to report to work once the office officially opens, must take annual leave for the time the office was officially open.  Employees must contact their supervisor.

 

Leave will not be changed for employees who are already on approved leave.

 

Employees who travel will report to the county health department shown on their schedule for the day.  If that county health department is closed, employee may report to their home base or contact their supervisor to request approval to take leave.

 

If you have unusual circumstances occur, please contact the Human Resources Office.

 

For further information, please contact the Human Resources Office or refer to DHR Human Resource/Personnel Policy #108, Office Closures.

 

Workers’ Compensation

 All work-related injuries, illnesses and exposures to occupational disease should be

reported to the supervisor immediately.  Supervisors are required to report all work-related injuries, illnesses and exposures to occupational disease to the Human Resources Office immediately and AmeriSys Managed Care.

 

                        Human Resources Office (Linda Peck)– 770-535-5869

                        AmeriSys Managed Care -  1-877-656-7475

 

 

 

 

 

Page 25

If, as a result of a work related injury or illness, immediate medical attention is needed, employees should proceed to the nearest emergency medical care facility or call 911 for assistance.  Following the emergency admission, service or procedure, your supervisor must notify the Human Resources Office and AmeriSys Managed Care.   A Case Manager will be assigned and will assist the injured employee with further recommendations. 

 

A Worker’s Compensation poster is on the bulletin board in each county health department.

Employees must complete the Selection of Payment Option Form to choose either use of accrued leave or placement on leave without pay in order to receive Workers’ Compensation wage loss benefits during the period of disability.  Please contact the Human Resources Office for information.

 

For further information regarding Worker’s Compensation, please contact the Human Resources Office or refer to DHR Human Resource/Personnel Policy #1701, Workers’ Compensation.

  

Outside Activities

 In general, the Department is not concerned as an employer with the non-work time of employees. Off-duty conduct becomes a legitimate concern, however, when it affects departmental operations or reflects negatively on State Government. Such off-duty conduct may result in appropriate disciplinary action being taken.

 

Other Employment

 In addition to their DHR jobs, employees may have other employment if it:

 

1.        Does not violate any Federal or State law, Rules of the State Personnel Board or DHR policy;

2.        Does not create a conflict of interest with Departmental employment; and

3.                 Does not interfere or conflict with their ability to effectively perform assigned duties and responsibilities with the Department. In this regard, employees’ jobs with DHR must be considered primary.

 

Prior to beginning other employment, employees must submit a Request for Approval of Other Employment Form to their immediate supervisors.

For specific information regarding other employment, please see your supervisor, contact the Human Resources Office, or refer to DHR Human Resource/Personnel Policy #1203, Other Employment.

 

 



Page 26

Political Activity

 

For information on political activity that is allowed, as well as political activity that is not allowed, please refer to DHR Human Resource/Personnel Policy #1202.

 

 

Drug-Free Workplace

 

Employees are prohibited from illegally engaging in the manufacture, distribution, dispensing, possession or use of illegal drugs at any time or place including the workplace.

 

As part of the terms and conditions of employment, employees are to be free of illegal drugs while at work or on duty. Also, employees are not to report for work while impaired by over the-counter drugs. Since it is against the law to take drugs prescribed for someone else, employees should not use someone else’s prescription drugs. Employees may be required to submit to drug testing.

 

Employees who do not comply with the above are subject to disciplinary action, up to

and including separation, and future employment by the Department may be denied.

 

 

Alcohol-Free Workplace

 

As part of the terms and conditions of employment, employees are to be free of alcohol while at work or on duty. Employees may be required to submit to alcohol testing. Employees who do not comply with the above are subject to disciplinary action, up to and including separation, and future employment by the Department may be denied.

 

For specific information on alcohol and drug testing programs, please contact the Human Resources Office or refer to DHR Human Resource/Personnel Policy #1301, Drug-Free Workplace, and Policy #1302, Alcohol/Drug Testing Programs.

 

 

Grievance Procedures

 

Grievance procedures have been established to review allegations of unfavorable employment decisions and conditions that are not considered unlawful discrimination or sexual harassment. There are separate grievance procedures for eligible classified and unclassified employees.

 

There are specific deadlines by which a grievance must be filed.

 

 

 

 

Page 27

For specific information, please contact the Human Resources Office or refer to the DHR Human Resource/Personnel Policy #1501, Grievance Procedure for Classified Employees, and Policy #1502, Grievance Procedure for Unclassified Employees.

 

 Unlawful Discrimination Complaint Procedure

 

Employees who believe that they have been subjected to sexual harassment should

immediately report the incident to an appropriate supervisor or the Human Resources Office.

 

For specific information, please contact the Human Resources Office or refer to DHR Human Resource/Personnel Policy #102, Sexual Harassment, and Policy #1503,

  

Disciplinary Action

 

Disciplinary action may be appropriate due to employees’ inappropriate behavior and/or unsatisfactory performance. When disciplinary action (except for separation) is taken, employees should be given sufficient information to enable them to correct the inappropriate behavior and/or unsatisfactory performance.

 

Since only classified employees are covered by the Rules of the State Personnel Board, there are separate disciplinary action procedures for classified and unclassified employees.

 

For complete information, please contact the Human Resources Office o refer to DHR Human Resource/Personnel Policy #1601, Disciplinary/Dismissal Actions – Classified Employees and Policy #1602, Disciplinary/Separation Actions – Unclassified Employees.

 

 Resignation

 

Employees who resign should provide advance written notice. Generally, a two-week notice is recommended, unless a shorter period is acceptable to the supervisor. The date of resignation becomes fixed upon receiving notice, and can only be changed with the approval of the District Health Director.

 

 Retirement

Employees who have selected a retirement date and have received confirmation from the Employees’ Retirement System should advise their supervisors of the retirement date as soon as possible.

 

 


 

Page 28

Unemployment Compensation

 

All employees who are separated from employment for any reason should receive a

Separation Notice Form and may file for unemployment compensation benefits.

 

Upon application for unemployment compensation benefits, a determination of eligibility will be made by the Georgia Department of Labor.

  

Identification Badges

District 2 Public Health employees are required to wear identification badges issued by District 2 Public Health while at work or on duty.

  

Travel

District 2 Public Health employees may be required to travel in order to perform official duties. State law and Departmental regulations allow employees to be reimbursed for reasonable and necessary expenses incurred while traveling in the performance of such duties.

 

Please contact the District 2 Public Health Accounting Department for more information regarding travel regulations.

 

Credit Union

 

District 2 Public Health employees can join the Human Services Employees’ Credit Union by opening a share/savings account with a minimum deposit of $30.   Please visit the HSEC Union website @ www.hsecu.org for more information.  Submit completed application along with check for membership to Janice Austin, District 2 Human Resources Office for processing. 

 

You will receive an account number from the credit union.  At that time complete the payroll authorization form and submit to Janice Austin, District 2 Human Resources Office and payroll deductions will begin the next payroll period. 

 

Charitable Contributions Program

The Charitable Contributions Program is an annual statewide program that gives State

employees the opportunity to support eligible charitable organizations. Employees may choose to contribute through a voluntary monthly payroll deduction or may choose to make a one-time contribution.

For additional information, please contact the Human Resources Office, or refer to DHR Human Resource/Personnel Policy #1801, Charitable Contributions Program.

 

 



Page 29

Georgia Department of Human Resources · Office of Financial Services · Gene Kirschbaum, Director

2 Peachtree Street NW ·Suite 27-232 ·Atlanta, GA 30303

404-656-7999 · FAX: 404-651-9337

 

March 12, 2008

 

 

M E M O R A N D U M

 

TO:                Employees Covered in the Departmental/Divisional

Random Moment Sample Studies

 

FROM:            Gene Kirschbaum, Director

 

SUBJECT:      Random Moment Sample Studies

 

Random Moment Sample Studies (RMSS) are conducted for the purpose of executing the Department of Human Resources Cost Allocation Plan which is the basis for obtaining reimbursement of administrative expenses by federal funds.  These RMSS are conducted by the Cost Allocation Subsection of the Office of Financial Services.

 

The results of the RMSS are used to distribute administrative costs to the programs or grants for which the units being sampled provide support.  It is very important that employees respond to RMSS inquiries with complete honesty.  The only purpose of RMSS is to determine the amount of time spent on each program.  The results of the study are not intended for, nor may they be used for, a check on the working habits of any employees and confidentiality is maintained on all responses.

 

Interviewers will make Random Moment calls identifying them as "Code Four" calls.  When you receive a "Code Four" call, it is very important that you respond with what you are doing at that moment.  Random Moment calls are chosen entirely at random by a computer program.  You may receive one or more calls in a day, or you may not be called for several days.

 

When leaving your office, notify the person who is to answer the telephone about the nature of your absence, such as type of meeting, break, lunch, etc.  This will enable the interviewer to complete the RMSS form.  Otherwise, the interviewer will leave his/her name, telephone number and time of call and you are required to return the call as promptly as possible.  When returning the call, be sure to indicate what you were doing at the moment the interviewer initially called you.

 

An account must be made for every Random Moment call.  Failure to respond to the "Code Four" call will require removal of that "Code Four" strike from the sample.  Each "Code Four" call has a consider­able dollar value that affects reimbursement of administrative expenses by federal funds.

 

To correctly code your activity, the interviewer will need to know related program information or other identifying information.  The following are examples of correct and incorrect responses to "Code Four" calls:

 


Page 30

Employees Covered in the Departmental/Divisional

Random Moment Sample Studies

Page Two

March 12, 2008

  

Incorrect:       Working on a report for Mental Health.

Correct:        Preparing the annual report for the Mental Health Residential Services Program.

 

Incorrect:       Doing work on food cost reports for the hospitals.

Correct:        Filing the Food Cost report for Central State Hospital.

 

Incorrect:       Working on Social Services.

Correct:        Typing a memorandum regarding an adoption case in (county).

 

Incorrect:       Mailing out client notices.

Correct:        Mailing out Medicaid client notices to (county).

 

Incorrect:       Reviewing a FY 2008 budget request.

Correct:        Reviewing a FY 2008 budget request for organization code 4275742211.

 

Incorrect:       Working on a Public Health report.

Correct:        Working on a Public Health report for Family Planning.

 

Incorrect:       Reviewing a contract.

Correct:        Reviewing a SSBG contract.

 

Incorrect:       Working on a Title III budget.

Correct:        Working on a Title III budget for Ombudsman activity.

 

Incorrect:       Worker is out of the office, on leave or gone for the day.

Correct:        The worker is on break, at lunch, in restroom, at a meeting (specify purpose of meeting), flexitime, on annual, sick, personal or leave without pay, etc.

 

NOTE:   "Maternity Leave", "Family Leave" or "On Vacation" is not a

valid response.  The employee's absence is either Annual

Leave, Sick Leave, Personal Leave or Leave Without Pay.

 

The RMSS is a partnership among all divisional administrative and programmatic staff and the Office of Financial Services.  Our goal is to obtain the best data possible with the least disturbance to your work;  and with your continued help and cooperation, this goal will be accomplished.

If you desire any further clarification of the procedures for the RMSS, ask your supervisor or contact Mr. Gabriel Benoit at 404-656-3768.

 

GB:gb

 c:  Mr. Gabriel Benoit

 

 

 

 

Page 31

 

SAMPLE LEAVE CARD

 

  

___________________________________________          __________________________________

(EMPLOYEE’S LAST NAME)          (FIRST)              (M.I.)                      (SOCIAL SECURITY NUMBER)

 

 

I request permission to be absent for ____________________Hours

                                                                                                                     (Please do not cross over months).

I was unable to report to work for ______________________Hours

 

From_____________/______________        A.M.                 Thru_______________/____________         A.M.

Date                            Time                 P.M.                             Date                            Time                 P.M.    

 

I request that this absence be charged to:

 

_______ Annual Leave

 

_______Sick Leave

 

_______Personal Leave

 

_______Annual Leave to Supplement Insufficient Sick Leave

 

_______Military Training Leave (copy or orders attached)

 

_______Civil Leave (Subpoena attached)

 

_______Compensatory Leave in lieu of___________________________________________________

 

 

________________                            ______________________________________________________

DATE SUBMITTED                                             EMPLOYEE’S SIGNTURE

 

 

I authorize this absence to be charged as requested.

 

________________                            ______________________________________________________

DATE APPROVED                                              SUPERVISOR   


                                                     

Page 32

                                                     

Welcome to Team Georgia and

 

Employee Self-Service

 

     

 

 

 

 

 

  

________________

 

FASTER, FRIENDLIER, EASIER



Page 33 

Welcome to the State of Georgia’s Employee Self Service.  Here you will be able to view your pay stubs, your leave balance and other personal information.

As a new State of Georgia employee you will first need to register with Team Georgia Connection by going to http://team.georgia.gov. 

 

On the left hand side of the screen find ‘New User Sign Up’, click on Register Now. 

Enter your information in the requested fields.  Click on register.  You will be sent an e-mail (at the e-mail address you registered) with a system generated password.  Copy the password in the e-mail; Return to home page; Enter your e-mail address again; then Paste the password.

 

Your next step is to go to the ESS/Teamworks tab (orange colored tab).

 

Under the heading STATE EMPLOYEE SELF SERVICE LOG IN

 

Step 1 – User ID - Enter your Employee ID number (This number is found on your 1st pay stub, it contains 8 digits i.e. 00123456)

 Step 2 – Password - For 1st time users your password will be your social security number (SSN)—without dashes or spaces

 

Step 3 – You will be prompted to change your password

 

Step 4 – Current Password:       Enter your SSN again.

 

Step 5 – New Password: Create new password

 

 

 

 

 

 


Step 6 – Confirm Password:  Enter newly created password









Page 34

Employee Self Service Instructions (continued)

 

 

Step 7 – Answer security questions

 

 

 

 

 

 

Step 8 – Enter a valid email address

 

Step 9 – Submit Changes

 

You will be returned to the LOG IN Screen

 

Step 10 – Enter your User ID number again (reminder – this is your 8 digit employee ID number.

 

Step 11 – Enter your newly created password

 

The next screen should state: Welcome (your name).  You will be able to link to the following information:

 

BENEFITS – STATE PAID EMPLOYEES ONLY

  Leave Balance – here you can see how many hours of annual and sick leave you have

 

PAYROLL AND COMPENSATION – STATE EMPLOYEES ONLY

 View Paycheck – here you can view your current and previous pay period pay stubs and order a lost W-2 for previous years.

 

PERSONAL INFORMATION

Personal Information Summary - here you can view and change your home address and emergency contact information.

 

 

 

 

Page 35

In April 2005, The Center for Medicare Services (CMS) instituted the Health Insurance Portability & Accountability Act (HIPAA) Security Rule, which requires all work force receive training on security practices related to the privacy and security of health information. DHR has been developing the necessary Security Awareness course work in order to meet the federal requirements for HIPAA and are now offering the training to the entire DHR workforce through the Learning Management System (LMS).  

 

In order to ensure the success of this initiative, this course has been included in the DHR performance evaluation process. The Security Awareness E-Course is just one of the instruments being implemented to cultivate a safe and secure culture in DHR.  DHR's leadership is committed to improving the confidentiality of the information for customers in our care, custody, and oversight. 

 

Please follow the instructions below.  Please complete this course during your first month of employment.  Upon completion of the course and test please print a copy of your transcript or the page showing you have passed the test and forward to the HR Department.

Instructions for Accessing the DHR Security Awareness E-Course

 

http://lms.dhr.state.ga.us/logon.asp

To logo on to the LMS:

w   In the Learner Code box, type your 8-
digit People soft Employee ID Number
(this is the same as your ERS number, contact your Personnel Representative for this information)

w   In the Password box, type DHRLMS
(this needs to be typed all in uppercase;
the password will appear as asterisks) this is the default password; you may have changed it previously.

w   Press the Enter key on the keyboard or use
the mouse to click the “log on” link

 

You will now be in the DHR Learning Management System (LMS)

 

After logging in to the DHR LMS:

 

 

 

 

 

Page 36

 

§         Click the “launch” tab on the far right side of your screen.
    
NOTE: Two boxes will open: A small box at the top of your screen and the regular dialog box containing the training. Be sure to keep the small box open until the end of the training.

 

Contact OHRMD_Web@dhr.state.ga.us if you have problems logging into LMS.

 

 

 

Verification of Transcripts

 

http://lms.dhr.state.ga.us/logon.asp

 

To logo on to the LMS:

w   In the Learner Code box, type your
8-digit People soft Employee ID Number
(this is the same as your ERS number, contact your Personnel Representative for this information)

w   In the Password box, type DHRLMS
(this needs to be typed all in uppercase;
the password will appear as asterisks) this is the default password; you may have changed it previously.

w   Press the Enter key on the keyboard or use
the mouse to click the “log on” link

 

You will now be in the DHR Learning Management System (LMS)

After logging in to the DHR LMS: