“Updating Infection Control Policies: Review of Current Guidance Updates For COVID-19 Mitigation-HCS”
Date: March 2nd, 2022
Time: 10:00 AM-12:00PM
For: Program Managers, Administrators, Case Managers/Care Coordinators, Nursing Staff
Presenter: Julie Blacklock
You will receive a confirmation email and handout as well as a link to register with “Gotowebinar” to attend the session, once we receive payment. Please click on your registration link right away to receive reminders for the session!
Copy of Rules
HHSC has issued enhanced COVID-19 emergency rules. The rules require additional actions by the ICF program providers to mitigate the spread of COVID-19. We will be discussing each of these changes and ways to address them in your facility if you have not done so already. Don’t forget, if you need help with your infection control policies we would be glad to help. You can contact us at: email@example.com
Topics (Concerning COVID-19):
-Screening Requirements for COVID-19 -(updates, new signs and symptoms)
-Omicron Variant (What is it? When did it get here? What are the differences in signs and symptoms?…)
–Reporting Requirements for Positive Cases of COVID-19 (including monthly reports required now)
–When to Notify the LAR? What to Tell the LAR?
–Visitation Rules in the Facility and Homes (updates)
–PPE Requirements & When to Wear or “Done” them (updates on mask requirements, status update on Gov. Abbot’s mask, and vaccine mandate position/lawsuits)
–Infection Control Policies– Do you have them? Are you addressing COVID-19 concerns? Have you kept up with updates to policies as guidance has changed?)
–Who Can Work, When Can They Work & With Whom Can They Work (updates on isolation, quarantine, return to work)?
–Day Habilitation Requirements (review of the checklist, updates on off-site DH and In-Home DH)?
– and much more…..
We would be glad to invoice you if you prefer. Please indicate how you will paying when you register with Meghan Jones.
Requested invoice: We send you an invoice from Paypal and then you make a payment directly through the invoice- using credit card, debit card, or paypal account or payment by check.
Online Payment: You may pay directly through your PayPal invoice or you may also choose to use the payment link from this specific event:
or you may pay on the website on the “payment” page. Her is the direct link to the “payment” page. https://twogetherconsulting.com/payments/
If you have any problems, please ask Meghan Jones to walk you through when you call to register. Please contact us directly about group rates. Remember to enter in total $ amount for # of attendees. Ex: 2 people want to attend x $125 =$250 total.
To complete registration and for any additional information or to arrange payment by check you must contact:
Meghan Jones at: firstname.lastname@example.org
You may contact Meghan by phone at: (361) 649-5104
Mailing address for checks: Twogether Consulting P.O. Box 90426 Austin, TX 78709