N.M. Admin. Code § 8.370.17.29 - STAFF RECORDS
At a minimum, staff records shall include:
A. Personnel records: Each facility licensed
pursuant to these regulations must maintain complete written records for each
staff member, employee, contractor and volunteer working at the facility, that
are available for review upon request by the licensing authority. At a minimum,
each person's records must contain the following:
(1) personal identification and demographic
information;
(2) all
qualifications;
(3) all current
license(s) and training certification(s), including inoculations, if
applicable;
(4) annual performance
evaluations;
(5) documentation that
the employee has read and received the personnel policies;
(6) documentation of required occupational
safety and health administration (OSHA) and Health Insurance Portability and
Accountability Act (HIPAA) training; and
(7) copy of caregiver criminal history
screening clearance letter for all applicable caregivers including any
volunteers acting as caregivers and documentation that the employee abuse
registry has been reviewed to verify the staff person or caregiver is not a
risk to client or newborn health, safety and welfare.
B. Staff scheduling records: The facility
must:
(1) keep weekly or monthly schedules
covering all services;
(2) document
in each client record all staff present at labor, birth and postpartum through
discharge; and
(3) keep all
schedules on file for a minimum of six months.
C. Staff evaluation and development: The
facility must have written documented policies and procedures for staff
orientation, on-going staff development, staff supervision and staff
evaluation, which include but are not limited to the following:
(1) client and facility emergency and safety
procedures;
(2) quality assurance
and performance improvement programs; and
(3) documentation of staff compliance with
current licensure, certification, training and position requirements, including
initial and annual training requirements.
Notes
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