Current through Register Vol. 50, No. 9, September 20, 2024
A.
Administrator. The facility administrator shall be a full time employee of the
PDHC facility and shall designate in writing a person to be responsible for the
facility when he/she is absent from the facility for more than 24 hours. This
person is known as the administrator's designee.
1. Qualifications. The administrator and
administator's designee shall have three years of experience in the delivery of
health care services and meet one of the following criteria:
a. be a physician currently licensed in
Lousiana;
b. be a registered nurse
currently licensed in Louisiana;
c.
be a college graduate with a bachelors degree; or
d. have an associate's degree, with one
additional year of documented management experience.
2. Any licensed person functioning in the
role of administrator or adminstrator's designee shall have an unrestricted,
current license issued by the appropriate Louisiana licensing board.
3. The administrator and the administrator's
designee shall be at least 21 years of age.
4. The administrator or the administrator's
designee shall have the following responsibilities:
a. ensuring that the PDHC facility complies
with federal, state and local laws, rules and regulations;
b. maintaining the following written records
and any other records required by local, state or federal laws and these
licensing provisions:
i. daily census record,
which shall indicate the name of each child currently receiving services in the
facility; and
ii. a record of all
accidents, unusual incidents, and incidents involving alleged abuse or neglect
involving any child or staff member that caused, or had the potential to cause,
injury or harm to any person or property within the facility;
(a). Such records shall contain a clear
description of each accident or incident, the names of the persons involved, a
description of all medical or other services provided to these, specifying who
provided such services, and the steps taken to prevent recurrence of such
accident or incidents in the future.
c. ensuring that the facility immediately
notifies the parent/guardian of any and all accidents or incidents involving
their child;
d. ensuring that the
facility provides written notification within 24 hours to the parent/guardian
of any and all accidents or incidents; and
e. making all reports and referrals to law
enforcement or other authorities as required by Federal or State law, rule or
regulation.
5. The
administrator shall maintain a copy of current agreements with consultants and
contracted individuals utilized by the PDHC facility in the facility's records.
The record shall include verification of credentials and relevant experience of
each person providing service.
6.
The administrator shall maintain a personnel record for each employee which
shall contain:
a. a current copy of a
Louisiana certificate and/or license as applicable;
b. the original employment application,
references, employment history for the preceding five years if applicable;
and
c. a copy of all job
performance evaluations.
7. The administrator shall ensure that the
facility develops and maintains a current job description for each
employee.
8. The administrator
shall provide each employee access to written personnel policies governing
conditions of employment. The PDHC facility shall develop and implement an
employee grievance procedure.
9.
The administrator shall ensure that the facility conducts annual written job
performance evaluations or contract monitoring for each employee and contracted
individual. The performance evaluation shall note strengths and weaknesses and
shall include plans to correct any job performance weakness. Performance
evaluations or contract monitioring shall be reviewed with each employee and
each contracted individual.
10. The
administrator shall ensure that the facility assigns duties to employees that
are consistent with their job descriptions and with their levels of education,
preparation and experience.
11. The
administrator shall ensure that the facility provides necessary qualified
personnel and ancillary services to ensure the health, safety, and proper care
of each child.
12. The
administrator shall ensure that the facility develops and implements policies
and procedures which shall be included in the facility's policy
manual.
13. The Administrator shall
ensure that the facility has documentation of a satisfactory criminal record
check of each non-licensed employee, and shall comply with the provisions of
R.S.
40:1300.51-56.
B. Medical Director. The medical director of
the PDHC shall be a physician currently licensed in Louisiana without
restrictions.
1. The medical director shall
be:
a. a board certified
pediatrician;
b. a pediatric
specialist with knowledge of medically fragile children; or
c. another medical specialist or
subspecialist with knowledge of medically fragile children.
2. Responsibilities of the medical
director include, but are not limited to:
a.
periodic review of the services provided by the PDHC facility to assure
acceptable levels of quality of care and services;
b. participation in development and
implementation of appropriate performance improvement and safety
initiatives;
c. participation in
the development of new programs and modifications of existing
programs;
d. assurance that medical
consultation will be available in the event of the medical director's
absence;
e. serving on committees
as defined and required by these rules and by the facility's
policies;
f. consulting with the
facility's administrator on the health status of the facility's personnel as it
relates to infection control and or the child's health and safety;
g. reviewing reports of all accidents or
unusual incidents occurring on the premises and identifying to the facility's
administrator hazards to health and safety; and
h. development and implementation of a policy
and procedure for the delivery of emergency services and the delivery of
regular physician's services when the child's attending physician or designated
alternative is not available.
3. The medical director shall be available
for consultation or collaboration with the prescribing physician and/or
facility staff.
4. The medical
director shall participate in reviews of the plan of care for each child
receiving services.
5. The Medical
Director may serve as the administrator of the PDHC facility.
C. Director of Nursing (DON). Each
PDHC shall have a full time director of nursing.
1. The director of nursing shall be a
registered nurse (RN) currently licensed in the state of Louisiana without
restrictions, and shall:
a. hold a current
certification in Cardio Pulmonary Resuscitation (CPR);
b. hold current certification in Basic
Cardiac Life Support (BCLS) and Pediatric Advanced Life Support (PALS);
and
c. have a minimum of two years
general pediatric nursing experience of which at least six months shall have
been spent caring for medically fragile or technology dependent infants or
children in one of the following settings:
i.
pediatric intensive care;
ii.
neonatal intensive care;
iii.
pediatric emergency care;
iv. PDHC
facility;
v. prescribed pediatric
extended care center; or
vi.
similar care setting during the previous five years.
2. The DON's responsibilities
shall include, but are not limited to:
a. the
supervision of all aspects of patient care to ensure compliance with the plan
of care;
b. all activities of
professional nursing staff and direct care staff to ensure compliance with
current standards of accepted nursing and medical practice;
c. compliance with all federal and state
laws, rules and regulation related to the delivery of nursing care and
services;
d. daily clinical
operations of the PDHC facility;
e.
implementation of personnel and employment policies to assure that only
qualified personnel are hired, including verification of licensure and/or
certification prior to employment and anually thereafter;
f. maintaining records to support competency
of all nursing and direct care staff;
g. implementation of PDHC facility policy and
procedures that establish and support quality patient care;
h. development, implementation and
supervision of an employee health program in accordance with state laws, rules
or regulations;
i. providing for
orientation and in-service training to employees to promote effective PDHC
services and safety to the patient and to familiarize staff with regulatory
issues, as well as agency policy and procedures;
j. performing timely annual nursing and
direct care personnel perforamance evaluations;
k. ensuring the PDHC facility has mechanisms
for disciplinary action for nursing and direct care personnel;
l. assuring participation in regularly
scheduled appropriate continuing education for all nursing and direct care
personnel;
m. assuring that the
care provided by the nursing and direct care personnel promotes effective PDHC
services and the safety of the child; and
n. being on-site during normal operating
hours.
3. The agency
shall designate in writing a registered nurse who will assume the
responsibilities of the DON during his/her absence.
4. The DON may serve as the administrator or
administrator's designee if qualified. If the DON is functioning as the
administrator or administrator's designee, the DON shall not be included in the
total staffing ratio for nursing or direct care services.
D. Registered Nurse (RN). Each PDHC shall
have sufficient RN staffing to ensure that the care and services provided to
each child is in accordance with the child's plan of care.
1. Each RN employed by the facility shall
have at least the following qualifications and experience:
a. be currently licensed in the state of
Louisiana without restrictions as a registered nurse;
b. hold a current certification in CPR;
and
c. have either:
i. one or more years of pediatric experience
as an RN, with at least six months experience caring for medically fragile or
technologically dependent children; or
ii. two or more years of documented prior
pediatric nursing experience as a licensed practical nurse (LPN)and with at
least six months experience caring for medically fragile or technologically
dependent children.
E. Licensed Practical Nurse(LPN). Each PDHC
facility shall have sufficient LPN staffing to ensure that the care and
services provided to each child is in accordance with the child's plan of care.
1. Each LPN employed by the facility shall
have at least the following qualifications and experience:
a. be currently licensed in the state of
Louisiana without restrictions as a licensed practical nurse; and
b. hold a current certification in CPR;
and
c. have either:
i. one year or more years experience in
pediatrics as an LPN; or
ii. two
years of documented prior pediatric experience working as a direct care worker
caring for medically fragile child(ren).
F. Direct Care Staff. Direct care
staff shall work under the supervision of the registered nurse and shall be
responsible for providing direct care to children at the PDHC facility.
1. For the purposes of this Section, other
direct care staff shall include:
a. nursing
assistants;
b. certified nursing
assistants;
c. patient care
technicians;
c. medical
assistants;
e. emergency medical
technicians (EMT);
f. on-site
therapists; and
g. individuals with
training and experience in education, social services or child care related
fields.
2. Each direct
care staff person employed by the facility shall have at least the following
qualifications and experience:
a. one year
documented employment experience in the care of infants or children or one year
experience in caring for a medically fragile child;
b. be able to demonstrate the necessary
skills and competency to meet the direct care needs of the child(ren) to which
they are assigned;
c. be currently
registered with the Certified Nurse Aide (CNA) Registry or Direct Service
Worker (DSW) Registry as a CNA or DSW in good standing and without
restrictions;
d. hold a current
certification in Cardio Pulmonary Resuscitation (CPR); and
e. be 18 years of age or older.
G. Nursing and Direct
Care Staffing Levels
1. PDHC facilities shall
have sufficient nursing and direct care staff to meet the needs of each infant
and child receiving services in the PDHC facility in accordance with the plan
of care.
2. Total staffing for
nursing services and direct care shall, at a minimum, meet the following ratios
according to the daily census.
Children
|
Total Nursing or Direct Care Staff
|
RN
|
RN or LPN
|
RN, LPN,
or Direct
Care staff
|
1
|
1
|
1
|
2-6
|
2
|
1
|
1
|
7-9
|
3
|
1
|
1
|
1
|
10-12
|
4
|
1
|
1
|
2
|
13-15
|
5
|
2
|
1
|
2
|
16-18
|
6
|
2
|
1
|
3
|
19-21
|
7
|
2
|
2
|
3
|
22-24
|
8
|
2
|
2
|
4
|
25-27
|
9
|
3
|
2
|
4
|
28-30
|
10
|
3
|
2
|
5
|
31-33
|
11
|
3
|
3
|
5
|
34-36
|
12
|
3
|
3
|
6
|
37-39
|
13
|
4
|
3
|
6
|
40-42
|
14
|
4
|
3
|
7
|
43-45
|
15
|
4
|
4
|
7
|
3. If the PDHC facility has a census of more
than 45 children, the staffing shall increase by one staff for every three
children alternating between a direct care staff, an RN, and an LPN in such
order.
AUTHORITY
NOTE: Promulgated in accordance with
R.S.
40:2193-40:2193.4.