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Clinical Policy Committee (CPC) shall meet at a minimum of quarterly or more frequently as necessary. -
Development of new policy and parameters -
Subject Matter Experts (SMEs) and/or current Policy Managers shall identify legislative impacts or best practice influences requiring new policy, procedures, or parameters. -
Policy Managers shall establish any ad hoc work group to understand implications of needs for new documentation. -
Ad Hoc committee shall meet to develop new policy, procedure, or parameter. -
CPC members shall establish whether the new document is emergent for review. -
If so, the CPC shall meet or provide advisory feedback individually via a common document. -
CPC shall establish a forum within the routine CPC meetings for new documents to be presented by SMEs and Policy Manager to include: -
A brief synopsis of the mandate -
Recommendations for any additional reviews -
Impact on workforce -
Document shall be reviewed by County Counsel as needed or directed by the Chief Medical Officer. -
Documents shall be presented to Human Resources Employee Relations to include: -
Notification of legal mandate to appropriate unions -
Notification of posting; process for inquiries -
Any Meet and Confer requirements -
Documents shall be reviewed by the Chief Medical Officer before posting. -
Review of existing policy and parameters: -
A continuous list of 3-year-old policies, procedures, and parameters which are in queue for the next quarter shall be distributed to CPC. -
Policy Managers shall be reminded of review timeframe. -
Policy Managers shall be responsible to determine any additional SMEs, County Counsel or Employee Relations need for reviews. -
Policy Managers shall provide a synopsis of the reviewed policy at the CPC meeting. -
Policy Managers shall address any concerns that arise from members of the CPC. -
Policies and parameters shall be approved by CPC member consensus. -
Policies and parameters shall be sent to the Chief Medical Officer as needed for final review. -
CPC shall provide Administrative Deputy and HR Employee Relations with: -
List of policies and parameters posted quarterly. -
If requested by a specific union, SME/Policy Manager shall meet with union representatives as arranged by Employee Relations. -
Distribution of new or reviewed existing policy or parameter shall be done in quarterly posting of bulletins. -
Bulletins shall be sent to Executive Management -
Bulletins shall be distributed to contractors via Gov Delivery process via Contract Division. -
Bulletins shall be advertised in Quality Improvement and other countywide meetings. -
When requested by Policy Manager, individual policy, procedure, or parameter may be distributed to specific disciplines or groups with: -
Optional knowledge check -
Optional attestation -
Educational materials shall be attached as needed during distribution. | |
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