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Overview

Haylie House Residential Care Home is committed to data protection and data privacy. With the General Data Protection Regulation (GDPR) enforceable from 25 May 2018, we have undertaken a GDPR readiness programme to review our entire business, the way we handle data and the way in which we use it to provide our services and manage business operations. The following privacy notice explains what data we collect from you or that you provide to us, how we process it and what we do to keep it safe.

 

Data Controller

Haylie House Residential Care Home provides residential care for the elderly and is the data controller of your personal information. By personal data we mean data relating to an individual by which they can be identified.

 

We hold data from the following groups to allow us to undertake our business:

 

Employees’, permanent and temporary, personal data to meet legal obligations and to perform vital internal functions.

 

Residents to whom we provide services and care at Haylie House Residential Care Home.

 

Residents’ next of kin and relatives’ data which is shared with us to help us provide care and services.

 

Businesses and contractors we work with to help provide appropriate services.

 

100 club members who support the monthly draw

Trustees of Haylie House Residential Care Home.

 

Visitors

This notice details the personal data we may retain and process. We are committed to ensuring that information is secure, accurate and relevant. To prevent unauthorised access or disclosure, we have implemented suitable physical, electronic, and managerial procedures to safeguard and secure personal data we hold. Data that is no longer needed is archived for seven years and after that period it is securely destroyed. Financial details are deleted as soon as they are no longer required.

 

We have issued this notice to describe how we handle personal information that we hold. Please read the following carefully to understand our views and practices regarding your personal data and how we will treat it.

 

We respect the privacy rights of individuals and are committed to handling personal information responsibly and in accordance with applicable law. This notice sets out the personal data that we collect and process about you, the purposes of the processing and the rights that you have in connection with it.

 

If you are in any doubt regarding this notice, please contact the Care Home Manager on 01475 673373 or manager@hayliehouse.co.uk

 

CoolCare

We are introducing CoolCare which is a double encrypted ‘cloud’ based data storage system. This is a secure and confidential data entry and data management system which will ensure consistency in the management of staff, residents, relatives and suppliers’ personal data. It also provides a secure interface to payroll.

 

Types of personal data we collect:

 

Employees

For the purpose of this notice, the term ‘employee’ includes all staff employed at Haylie House Residential Care Home in any capacity both permanent and temporary.

 

During your employment with us, or when making an application for employment, we may process personal data about you and your dependents, beneficiaries and other individuals whose personal data has been provided to us.

 

The types of personal information we may process include, but are not limited to:

 

Identification data – such as your name, gender, photograph, date of birth, staff member IDs

 

Contact details – such as home and business address, telephone/email addresses, emergency contact details

 

Employment details – such as job title/position, employment contract, performance and disciplinary records, grievance procedures, sickness/holiday records

 

Background information – such as academic/professional qualifications, education, CV, criminal records data (for vetting purposes, where permissible and in accordance with applicable law)

 

Spouse & dependents information, marital status

 

Financial information – such as banking details, tax information, withholdings, salary, benefits e.g. clothing allowance

 

References relating to previous roles and employment conduct may be undertaken prior to commencement of employment. We will only gather references from referees provided to us by the employee, or prospective employee

 

Sensitive personal data (‘special categories of personal data’ under the General Data Protection Regulation) includes any information that reveals your racial or ethnic origin, religious, political or philosophical beliefs, genetic data, biometric data for the purposes of unique identification, trade union membership, or information about your health/sex life. Generally, we try not to collect or process any sensitive personal information about you, unless authorised by law or where necessary to comply with applicable laws. In some circumstances, we may need to collect some sensitive personal information for legitimate employment-related purposes: for example:

 

Data relating to your racial/ethnic origin, gender and disabilities for the purposes of:

a) equal opportunities monitoring;

b) to comply with anti-discrimination laws; and

c) for government reporting obligations;

 

Data relating to your physical or mental health to:

a) provide work-related accommodations,

b) health and insurance benefits to you and your dependents; or

c) to manage absences from work.

 

If you are a temporary employee, contract worker or consultant, the type of personal information we process is limited to that needed to manage your specific work assignment

 

Purposes for processing personal data

 

Recruitment

If you are applying for a role with us you will be asked to give your consent in writing for us to hold personal data about you in order that we can process your employment application. The personal data we collect and use for recruitment purposes is to determine your suitability for a specific role. This includes assessing your skills, qualifications and verifying your information, carrying out reference and background checks including Protecting Vulnerable Groups(PVG) with Disclosure Scotland and to generally manage the hiring process and communicate with you about it.

 

If you are accepted for a role with us, the data collected during the recruitment process will form part of your ongoing employee record. At this point you will be asked to complete a further consent form.

 

Employment

We collect and process personal data relating to our employees to meet our obligations under the employment contract and to comply with our legal obligations. We take the security of your data seriously and are committed to being transparent about how we collect and use that data and to meeting our data protection obligations.

 

Once you become an employee, we collect and use this personal information for managing our employment or working relationship with you – for example, your employment records and contract information (so we can manage our employment relationship with you), your bank account and salary details (so we can pay you), your equity grants (for benefits plan administration) and details of your spouse and dependents (for emergency contact and benefits purposes).

 

Where we process special categories of personal data, such as information about ethnic origin, sexual orientation, health or religion or belief, this is done for the purposes of equal opportunities monitoring. Data that we use for these purposes is anonymised or is only collected with the express consent of employees, which can be withdrawn at any time.

We have policies and controls in place to try to ensure that your data is not lost, accidentally destroyed, misused or disclosed, and is not accessed without authorisation and only accessed or used for specific legal purposes.  

 

You have some obligations under your employment contract to provide the organisation with data. You may also have to provide the organisation with data in order to exercise your statutory rights, such as in relation to statutory leave entitlements. Failing to provide this data may mean that you are unable to exercise your statutory rights.

 

Residents

The types of personal information we may process  for the purpose of employees creating a ‘care plan’ for each resident include, but are not limited to:

 

Pre-residency

• Name, date of birth and contact details

• Name of next of kin

• GP name

• Name of social worker

• Relevant health issues

 

Admission process

• Pre-assessment of care and health needs

• Social worker booking form

• Admission form

 

During residency

• All of the above plus religion

• Signed contract between Haylie House and resident/power of attorney

• Power of Attorney details

• Next of kin details

• Details of dentists and other health services such as podiatrist

• Financial information for the bases of Fee Notes – Local Authority, Private, Fully Private Care

• Copy of living will

• Funeral requests

• Copy of burial/cremation plan and name of preferred undertaker

• DNR wishes(signed certificate)

• Adults with incapacity certificate (if applicable)

• Note of medical history and medications

• Dietary details

• Assessments including mental health, moving and handling, falls and risk assessments

• Support plans

• Signed consent for sharing information and photographs, including with multi-disciplinary teams

• Each resident’s TV licence details

• Death certificates are retained for the required period

 

Relatives and next of kin

The types of personal information we may process to ensure that we work closely with families for the care and well being of their relatives include, but are not limited to:

 

• Contact details

• Power of Attorney details

• Financial details

 

Businesses and Contractors

The types of personal information we may process to maintain robust business and accountancy records include, but are not limited to:

• Contact details

• Bank details

• Invoice Remittances

• Delivery notes

• Lists of transactions

• Certificates of contract

 

100 Club members

The types of personal information we may process to run and manage the 100 club include, but are not limited to:

• Contact details including name, address, telephone number and email address

• Financial details

• Date of joining

 

Trustees of Haylie House Residential Home

• Contact details including name, address, telephone number and email address

 

Visitors

The types of personal information we hold in the visitors’ book and which we may process for health and safety purposes include, but are not limited to:

• Name

• Car registration

• Date and time in/time out of visit

• Purpose of visit

 

Legitimate business purposes

We may also collect and use personal information when it is necessary for other legitimate purposes, such as to help us conduct our business more effectively and efficiently – for example, for general IT security management, accounting purposes or financial planning. We may also process your personal information to investigate violations of law or breaches of our own internal policies.

 

Legal purposes

We may also use your personal data where we consider it necessary for complying with laws and regulations, including collecting and disclosing employee personal information as required by law (e.g. for tax, health and safety, anti-discrimination laws), under judicial authorisation, or to exercise or defend our legal rights.

 

Legal basis for processing personal data

Our legal basis for collecting and using the personal data described above will depend on the personal data concerned and the way we collect it. We will normally collect personal data from you only where we need it to perform a contract with you e.g. to manage the employer/employee relationship or where we have entered a care agreement with you or the local Council and where we have your freely given consent to do so, or where the processing is in our legitimate interests and only where this interest is not overridden by your own interests or fundamental rights and freedoms.  In some cases, we may also have a legal obligation to collect personal information from you or may otherwise need the personal information to protect your vital interests or those of another person.

 

Any processing based on consent will be made clear to you at the time of collection or use. Consent can be withdrawn at any time by contacting the Care Home Manager on 01475 673373 or manager@hayliehouse.co.uk

 

Who we share your personal data with

We take care to allow access to personal data only to those who require such access to perform their tasks and duties, and to third parties who have a legitimate purpose for accessing it. Whenever we permit a third party to access personal information, we will implement appropriate measures to ensure the data is used in a manner consistent with this notice and that the security and confidentiality of the data is maintained.

 

Transfers to third-party service providers

In addition, we make certain personal data available to third parties who provide services to us. We do so on a "need to know basis" and in accordance with applicable data protection and data privacy laws. This may include Citation, Care Inspectors, Social Work and Scottish Social Services Council (SSSC).

 

For example, some personal data will be available to service providers and third-party companies who provide us with employment law advice and health and safety support.  

 

Transfers to other third parties

With your freely given and explicit consent we may also disclose personal data to third parties on other lawful grounds including:

 

• To comply with our legal obligations, including where necessary to abide by law, regulation or contract, or to respond to a court order, administrative or judicial process

• In response to lawful requests by public authorities (including for national security or law enforcement purposes)

• As necessary to establish, exercise or defend against potential, threatened or actual litigation

• Where necessary to protect the vital interests of our employees

 

Data retention

Personal data will be stored in accordance with applicable laws and kept for as long as needed to carry out the purposes described in this notice or as otherwise required by law. Generally, this means your personal information will be retained until the end or your employment, employment application, or work relationship with us plus a reasonable period of time thereafter to respond to employment or work-related inquiries or to deal with any legal matters (e.g. judicial or disciplinary actions), document the proper termination of your employment or work relationship (e.g. to tax authorities), or to provide you with ongoing pensions or other benefits.

 

For more information, please see our Data Retention Policy which will shortly be organised, and which will outline our current document retention schedule.

 

Your rights

You may exercise the rights available to you under data protection law as follows:

• The right to be informed

• The right of access

• The right to rectification

• The right to erasure of information but excluding disciplinary information

• The right to restrict processing

• The right to data portability

• The right to object

• Rights in relation to automated decision making and profiling

 

We respond to all requests we receive from individuals wishing to exercise their data protection rights in accordance with applicable data protection laws. You can read more about these rights at:

https://ico.org.uk/for-the-public/is-my-information-being-handled-correctly/

To exercise any of these rights, please contact the Care Home Manager on 01475 673373 or manager@hayliehouse.co.uk

 

Issues and complaints

We try to meet the highest standards when collecting and using personal information. For this reason, we take any complaints we receive about this very seriously. We encourage people to bring it to our attention if they think that our collection or use of information is unfair, misleading or inappropriate. We would also welcome any suggestions for improving our procedures.

 

This notice was written with clarity in mind. It does not provide exhaustive detail of all aspects of our collection and use of personal information. However, we are happy to provide any additional information or explanation needed.

 

If you want to make a complaint about the way we have processed your personal information, you can contact the Information Commissioner’s Office in their capacity as the statutory body which oversees data protection law – www.ico.org.uk/concerns.

 

Updates to this notice

This notice may be updated periodically to reflect any necessary changes in our privacy practices or/and to comply with the law. In such cases, we will inform you by letter. We encourage you to check this notice periodically to be aware of the most recent version. This version June 2018.

 

Contact details

Please address any questions or requests relating to this notice to the Care Home Manager on 01475 673373 or manager@hayliehouse.co.uk.

 

Annex A – Third-party processors

 

Key third-party processors

The following is our key third-party processor who may, during your employment, be provided with your personal data.

 

Citation

We seek HR and employment law advice from Citation. We outsource our Health and Safety management to Citation, who may hold records on the following:

• Incidents involving our employees

• Risk assessments relating to our employees

• Training records

 

For more information, contact us by clicking here.

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