Page 70 - Executive Director
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Overview of Each Staff Meeting Section:

               There is a lot to cover in each staff meeting.  For this reason it is important to organize and categorize
               everything properly.  This structures keeps things flowing smoothly and consistently each week.  The ED
               MUST  be  working  on  the  agenda  for  each  staff  meeting  THROUGHOUT  THE  WEEK.    Waiting  until
               Tuesday morning to start prepping for the staff meeting is impossible.  You will not have enough time to
               prepare properly.  You add and edit the agenda throughout the week bases what is happening.   This can
               be done by having a document in your computer user area (organized in proper folder by date) with the
               upcoming staff meeting agenda.  You quickly add or edit this document as you think of things to discuss.
               This is a great organization to get it OFF OF YOUR MIND so you can focus on other things.

               Quick  Reference  to  the  Past  Week  or  Today:    In  less  than  two  minutes  address  the  group  and
               understand their current state-of-mind, work day, work week, etc.  Briefly get on the same page as the
               group.  Was it a very busy week?  Busy day?  Did we accomplish a lot with changes?  Was the week
               easy?  Did we have any surprises?

               Financials:  We always start with financials because this is what keeps LVH alive.  With too little we
               cannot  survive.    With  excess  we  can  grow  and  improve.    Our  financials  are  a  direct  objective
               measurement of how well we are doing with our top three priorities; 1. Patients 2. Clients 3. Meticulous
               cleanliness and organization.  The order of this section is as follows:

                   1.  LAST WEEK’S ACTION PLAN (See procedure 8000.1) – We address this part first because it was
                       our plan for this past week.  Have each person who has a name to read their action plan item
                       and  discuss  how  they  completed  it  and  how  it  will  help.    Each  person  should  only  spend  2
                       minutes  max  on  this.    If  anyone  did  not  complete  their  item  ask  them  to  meet  with  you
                       immediately after the meeting today.  Ask them this in a positive way but in front of everyone.
                       Thank  those  individually  and  publically  on  each  item  completed.    This  section  should  be
                       publically recognizing success of each individual that completed a part of the plan.  It should also
                       be very obvious to the team for those that did not.

                   2.  STATS FOR THIS PAST WEEK:  This is the section were we look at the stats to see if the last
                       week’s  action  plan  above  was  effective  and  improving  our  stats.    Last  week’s  action  was
                       specifically made to improve the stats.  We use the easel and paper pad in a grid that shows the
                       following:
                          a.  Last week’s GOALS:  VSD, ACT, and # of Trans
                          b.  This week’s ACTUALS: VSD, ACT, and # of Trans – if we met the weekly cash bonus goal
                              this is the point where we hand out the cash to employees.  The D of A records this for
                              payroll reporting on next payroll run.
                          c.  This week’s EXPANSION FACTOR as percentage of growth compared to same week last
                              year.
                          d.  This  week’s  stats:  as  compared  to  any  additional  quarterly/yearly  goals,  etc.    If  this
                              applies you will likely need to refer to a separate page on the easel to show a graph or
                              separate numbers.




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