2. The EverCheck Process  A paperless system for license verification and ongoing monitoring  It only applies to licenses that have an online primary source board approved by The Joint Commission.  Verification results are summarized daily and posted online for system users to review  At point of hire HR & Department still verifies the license  New license number is entered by HR into the database and data is transmitted to EverCheck weekly for new hires

3. EverCheck List of Licenses

5. EverCheck Process  What happens to the licenses that are not listed here? o We collected all licenses from our Recruitment Team and submitted to EverCheck for review -- i.e. CNA will be added, Radiology specific ones may not, because of the board complexity  Licenses are printed online prior to expiration & saved in the system – paper copies may be retrieved for printing during surveys  Historical data saved in system  Departments will be set up as authorizers to see their own reports  Department authorizers will be notified by EverCheck directly for pending license renewals

6. EverCheck Rollout Plan Nursing Units DateAction Now – Oct 31Use OneStaff data for testing October 14Create a list of missing RN license numbers October 28Do targeted mailing to RNs with missing license numbers November 12, 2013Create user profiles & begin system user training December 1, 2013Upload RN license numbers & launch system for UCLA Health OngoingSystem Training & Reports  Licenses without an online board must be verified by the Department – continue existing process  Certifications – continue existing process

7. EverCheck Rollout Plan Non-Nursing Units DateAction October 7- 31Work with non-nursing departments to confirm license listing November 1 – 30Collect license numbers from department contacts for non- nursing departments December 1, 2013Create user profiles & train system users December 1, 2013Begin phasing in license uploads OngoingSystem Enhancements & Reporting  Licenses without an online board must be verified by the Department – continue existing process  Certifications – continue existing process

8. License Status Reports

9. License Status Email - Sample

10. Offboarding Process