Supervisor Incident Protocol
What to do when injury occurs
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Immediately:
- Refer the employee to UCSF's Designated Medical Provider.
- Remove, tag, and store any broken equipment that caused injury.
- Complete the Supervisor Incident Report (SIR) form and fax to DMS at (415) 476-2328.
If the employee loses time from work beyond the day of injury:
- Initiate Workers' Compensation payroll procedures.
- Send FMLA materials to the employee, if the employee meets eligibility criteria.
- Provide Transitional (modified) Work during the employee's recovery period.
Detailed procedures
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Refer the employee to UCSF's designated medical provider.
A) Emergency (serious injury)
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Escort the employee to the nearest emergency medical care facility.
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Call an ambulance if necessary.
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For follow-up care, refer the employee to either:
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Employee Health Services (415) 885-7580
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St. Francis Memorial Health Center at SBC Park (415) 972-2249
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Call Disability Management Services (415) 476-2621 as soon as possible to report all Serious or Fatal injuries by phone.
B) Acute care (non-emergency)
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Advise the employee to call Employee Health Services (415) 885-7580 or St. Francis Memorial Health Center at SBC (415) 972-2249 for a medical appointment.
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If injury occurs after clinic hours, refer the employee to Long Emergency Department.
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Remove and store any broken equipment that caused injury.
Do not discard equipment or furnishings that have caused injury:
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Remove the equipment from service.
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Tag the equipment for identification.
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Call Environmental Helath & Safety at (415) 476-1300 for inspection.
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Complete the Supervisor Incident Report (SIR) form.
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Complete the SIR form within 24 hours.
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Fax the form to Disability Management Services at (415) 476-2328.
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Mail the original to Disability Management Services at UCSF Box 0964.
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Initiate workers' compensation payroll procedures
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If you process your department's payroll, initiate the procedures yourself.
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If your department has a payroll processor, instruct the processor to initiate the procedures.
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The employee's pay status must be changed to Sub 2, to prevent University overpayments.
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Tell the employee:
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To be off work for a period of disability, written authorization from the treating physician is required.
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If the physician extends the period of disability, written authorization from the physician is required.
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In order for the employee to return to work, written authorization from the physician is required.
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The employee must submit all written authorizations to you.
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If you are processing the employee's payroll
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Change the employee's pay status from Sub 0, or Sub 1, to Sub 2.
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Change the employee's time code from "E" to "A".
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Determine whether the employee has elected to use SL or both SL & VL to supplement workers' compensation payments (See ESL Option Form).
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Examine the employee's Sick Leave and Vacation Leave balances.
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Refer to Workers' Compensation Payroll Resources.
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Read PPSM 44 Work Incurred Ilness and Injury, or the pertaining section in the Collective Bargaining Agreement that applies to the employee.
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Send FMLA materials to the employee, if employee meets FMLA criteria.
Send the FMLA materials if:
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You receive notice that W/C Temporary Disability payments have been made, and
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The employee has at least 12 months of aggregate University service (need not be continuous), and
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The employee has at least 1,250 hours of actual work in the 12 months immediately preceding the leave.
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Provide Transitional (Modified) Work.
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Make every effort to reduce lost workdays by providing medically appropriate modified work during the transitional stages of your employee's medical recovery.
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Call Disability Management Services (415) 476-2621 for assistance and consultation in designing transitional/modified work.
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The day your employee returns to work, call: Sedgwick CMS (510) 302-3180, to prevent overpayment of disability benefits.
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By taking the above actions, campus supervisor will:
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Minimize the severity of the employee's injury.
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Prevent future injuries by maintaining a safe work environment.
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Avoid legal fines and penalties being assessed against their departments.
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Assure rapid provision of compensation benefits where due.
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Minimize financial loss to the employee, the department, and the university as a whole.