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DC Health Standard Operating Procedures


Friday, May 2, 2014

 

The Department of Health has standard operating procedures (SOPs) which ensure consistency and uniformity in work to improve the city's health.  Download the SOP Template here. (Note that downloading a document from a mobile device may incur data usage charges.)

Administrative Management

Policy Number

200-299

Policy or Procedure Effective Date
200.100  Standard Operating Procedure Development 02/27/2020
200.101 

Institutional Review Board for Public Health 

12/28/2021
240.100 

 

Customer Service - Minimum Standards for Telephone-Based Customer Service 

Rescinded
240.200  Customer Service - Out of Office Voice Mail and Email Script Rescinded
240.500  Customer Service  05/31/2023
250.100

Language Access

04/25/2023
260.000  Gender Identity and Expression Protections 04/28/2017
270.10

Government Affairs Management Policy

Rescinded
270.500

Government Relations Requests and Testimonies

12/17/2021
271.000 Rulemaking 12/17/2021
272.100 Legislation Development 12/17/2021
280.000 Work Uniforms 08/23/2022
290.000

Infant at Work Signed Official

05/10/2023
291.000 Lactation Rooms 08/23/2022

Legal Affairs and Risk Management

Policy Number

300-399

Policy or Procedure Effective Date
310.000  Emergency Response 05/09/19
320.000

Supporting Victims and Survivors of Domestic Violence Sexual Assault and Stalking

05/09/19
350.100

Incident Reporting and Investigation

12/20/2017
350.200

Workers' Compensation

09/25/2018
350.300 Risk Management - Risk Assessment and Control Committee 05/16/2018

Financial and Grants Management

Policy Number 

400-499

Policy or Procedure Effective Date
401.000 Funding Opportunity Selection: Federal & Private Grant Funding 06/05/2019
418.000 Fiscal Monitoring of Grants 04/28/2022
419.000 Programmatic Monitoring of Grants 11/18/2022
430.000 Time and Effort Certification 10/03/2022
470.000

Memoranda Of Understanding

10/28/2019
480.000 Return of Collected Service Fees 08/08/2021

 

 

 

Personnel (Human Resources) Management

Policy Number 

500-599

Policy or Procedure Effective Date
500.100 Appointment and Management of Student Interns 06/09/18
510.000


 

Tour of Duty


03/04/2019


 
519.000 

 

Employee Onboarding

01/17/2017

 
520.000

Employee Separations

  • Employee Separations
  • Employee Exit Checklist 2016 Revision
  • Temporary Continuation of Coverage Notification Form 
01/17/2017
525.000  Term Employee Conversion 09/22/2017
530.000  Tuition Assistance Program 09/28/2021
540.000 Family and Medical Leave 04/15/2020

Communication Management

Policy Number 

600-699

Policy or Procedure Effective Date
620.100 Media and Public Appearance Requests 12/02/2019
620.200 Health Promotion Activities 11/01/2022
620.300 Social Media 01/14/2020

Information Technology Management

Policy Number 

700-799

Policy or Procedure Effective Date
700.000 Information Technology Procurements 08/23/2021
701.000 Access Control 12/06/2021
702.000 Master Portfolio Listing 02/08/2022
720.200  Internet Access and Use 01/13/2014
720.300 Electronic Mail Use 04/26/2022
720.500 

Password Management Policy

Rescinded- 09/10/2019
720.60 Backup Infrastructure Policy 01/13/2014
720.700 

 
Revoking Privileges After Termination Policy Rescinded
720.800   Web Information and Uploading 01/03/2018
730.100 


 

Information Technology Enhancement and Migration 

11/04/2016
 
Rescinded
 
735.000  Agile Software Development and DevOps 07/27/2022
740.000 Landline Telephones and Mobile devices 04/26/2022
750.000  Management of Network Printers and Desktop Printers  07/22/2017
760.000 Electronic Signature 02/25/2021

Contracts and Procurement

Policy Number

800-899

Policy or Procedure Effective Date
810.000  Conflict Attestations for Contracts and Grant Agreements 02/06/2021
820.000

Contractor Onboarding 

Rescinded

Facilities, Vehicle and Property

Policy Number 

900-999

Policy or Procedure Effective Date
900.100 








 

Use and Management of Vehicles

11/23/2015








 
902.000 Mailroom Operations 04/08/2020

Center For Policy Planning and Evaluation (CPPE)

 Policy Number

1100-1199

Policy and Procedure  Effective Date   
1100.000 Certification and Issuance 06/13/2022
1102,000  Adoption Registration 06/13/2022
1103.000 Parentage Determination and Amendment Processing 06/15/2022
1106.000 Ill-Defined Cause of Death 06/13/2022
1108.000 Vital Records Modification Processing 06/13/2022
1110.000 Delayed Registration of Live Birth 06/13/2022
1120.000 Vital Records Division Search and Return of Fees 06/15/2022
1121.000 Handling of Security Paper 05/10/2021
1122.000 Vital Records Physical Security 06/15/2022
1126.000 Vital EventAudits, Site Visits, and Enforcement Actions 06/15/2022
1127.000 Vital Records Entitlement and Identity Verification 06/15/2022
1128.000 Customer Satisfaction 06/15/2022
1129.000 Vital Records Confidentiality 06/15/2022
1131.000 Vital Records Data Collection 06/15/2022
1170.000  Generating, Editing and Archiving Statistical Vital Record Data Files  01/08/2019
1175.000  Review of Potential Pregnancy-Associated Deaths 05/13/2019

Health Emergency Preparedness and Reponse Administration (HEPRA)

Policy Number

1300-1399

Policy and Procedure Effective Date
1340.000

After Action Reports & Improvement Plans

09/03/2019
1380.000 


 

DOH Management Integration Into Incident Command System

10/26/2022


 

Health Regulation and Licensing Administration (HRLA)

 Policy Number

1400-1499      

Policy and Procedure     Effective Date
1410.000 

Return of Erroneously Collected License Application Fees 

Rescinded
1411.000  Quality Assurance Audits for Health Professional Licensure  11/05/2018
1420.000  Cottage Food Registration and Inspection  10/10/2021
1421.000 

Inspector Safety 

10/10/2021

HIV/AIDS, Hepatitis, STD and TB Administration (HAHSTA)

Policy Number

1550-1599   

  Policy and Procedure Effective Date 
1550.000

Naloxone Distribution 

Rescinded