Meetings
Notes
Kashmere/Lakewood
NL Grouping
September
29, 2014
In attendance:
Pedro Fonseca
(Manager)
Melissa Ryans
(Assistant Manager)
Dionne McLaughlin
(Senior Library Service Specialist)
Juan Lopez (Senior
Customer Service Clerk)
Twanna Wade (Senior
Customer Service Clerk)
Dee Hunter (Library
Assistant)
Karl Beck (Library
Assistant)
Tandi Pierson (Library Assistant)
Tandi Pierson (Library Assistant)
Jennita Thomas
(Customer Service Clerk, Part-time)
Cristal Nino
(Customer Service Clerk, Part-time)
Theodora Muokebe (NL Team Leader)
Theodora Muokebe (NL Team Leader)
Not in attendance:
Marissa Baltrip
(Customer Service Clerk)
Latoya Chase
(Customer Service Clerk, Part-time)
Topics of Interest:
·
Flip
Kits
·
CSD
Talk
·
Combined
Municipal Campaign (CMC)
·
Kronos
and Timecards
·
Managers’
Meetings Information
·
Open
Discussion
First Topic: Flip Kits
·
D.
McLaughlin and T. Wade attended the juvenile meeting this month, and important
information regarding the flip kits was shared:
o Kallie Benes states that if a
customer returns a flip kit and it has a hold on it, staff should send the flip
kit back to CMH regardless. Some branches are reporting receiving flip kits
that are not replenished. To do this, staff should place the hold receipt on
the flip kit tag (on the side opposite the barcode) and place another piece of
paper over the receipt and note that it is to go to CMH. Staff should highlight
the holding location on the in-transit receipt. Staff at CMH will replenish the
kit then send it to the holding location for the customer to pick it up.
o This cannot be stated enough: do
NOT cover the barcode on the flip kit tags. Always place receipts on the other
side.
o The Flip Kit program now has a
website: http://www.flipkits.org. Customers can place flip kits
on hold through this website. A link to the item’s page in HPL’s catalog is
provided for the flip kits. Holds are placed through HPL’s catalog.
o HISD also has a flip kit program,
but the bags are blue. If a blue flip kit is returned to the branch, please
send it to CMH, attention Kallie Benes. She will route it to the correct
school.
o The program also has business
cards promoting the website and program. These cards should be placed on the
flip kit display. Business cards will also be placed in the kits themselves. Staff
is to replenish these business cards for storage on the display the same way we
replenish surveys and the CMH tickets. Contact Kallie Benes.
o Kallie also stated that while
customers are more than welcomed to use the kits inside the library, the kits
must be checked out first. This is because the only way they track usage is
through circulation numbers.
o Regarding tickets: Kallie asks
that staff specify the amount of tickets needed when requesting additional
ones. Staff tracks the number of tickets sent out and the number of them
redeemed. If the branch is giving out only two tickets a month but is
requesting 18, then 16 tickets that are being wasted. So be mindful when
requesting additional tickets. There is no limit to the number of times you can
request additional tickets.
o Surveys must be completely filled
out in order to get a ticket. No answer on the application should be "Not
Applicable."
·
P.
Fonseca asked to staff to use the Orphan and County Items Form for blue flip
kits turned in by customers. This will aid staff in tracking these items if a
customer returns for the kit.
Second Topic: CSD Discussion
·
P.
Fonseca stated that checking in bookdrop after branches open is going well.
·
Regarding
customers wanting to fill out a new application to write down the address on
the identification card (after writing down a different address): staff should ask
for address verification for the address written on the application. Staff
should not have customer rewrite a different address on a new application.
·
Customers
can pull up electronic bills/insurance cards on the computers and/or their
handheld devices and present to staff for address verification
·
ILL
envelopes are to be kept and reused to send items back to ILL. Please do not
throw them away.
·
Staff
should always verify that items are being checked in.
·
The
one on one meeting between individual staff and manager begin this week. Staff
should begin reviewing the questions that were sent via email on September 13th.
Third Topic: Combined Municipal Campaign (CMC)
·
T.
Wade is the CMC Coordinator for the group.
·
Staff
can donate individually through the ESS portal or the group can host a
fundraiser. Fundraisers can be added to the website so that outside groups in
the city can view it. Fundraisers can be for the public.
·
Food
can be sold to both staff and the public for CMC, but if the food is prepared
by staff at home, then a sign must be posted stating that the food was not
prepared in a kitchen.
·
The
goal for HPL is 48,000. Staff can donate money or volunteer hours. Volunteer
hours must be accumulated on staff’s own time.
·
D.
McLaughlin suggested that the group sell water bottles for $0.50. T. Wade
suggested that the group could sell baskets and hold a raffle by selling
tickets.
·
T.
Wade stated that staff cannot do a 50/50 raffle (sell tickets to pool money;
winner gets 50% of the pot, the other 50% goes to a charity) with cash. Instead
of cash, the staff would have to get a gift card of some type. The gift card
cannot be a Visa gift card.
·
Staff
can sell items (include food) inside the building during CMC.
·
Staff
asked about the public eating the food sold during CMC in the library. P.
Fonseca stated that certain areas of the library could be designated as an area
in which customers could eat the food purchased for CMC.
Fourth Topic: Kronos and Timecards
·
Staff
should log in to Kronos and review his or her in and out punches. Staff should
be logging into Kronos all the way to check timecards periodically throughout
the week.
·
If
staff sees a red box or something incorrect that needs to be changed or
approved, he or she must send P. Fonseca and M. Ryans an email about it.
·
Emails
regarding any changes that need to be made to timecards must contain 1) a
reason for the incorrect punch and 2) how the individual plans on making up the
time or, for applicable staff, if the individual wants to use some type of
accrual (e.g., SICK, COMP, VAC, etc.).
·
Staff
must provide a time in the email for any punches absent on their timecard.
·
List
of reasons for the punches can be found on the Staff Meeting page of the group
blog in the October 2013 meeting notes.
·
Staff
does not need to go into details regarding the reason for the tardiness, but
the reason has to be selected from the list.
Fifth Topic: Managers’ Meeting Information
·
A
new website for HPL will launch October 24th. Staff will be given a
preview on Oct. 15th. Feedback from all staff is encouraged.
·
Staff
should contact NL Administration (ext. 32707) if any issues arise and a
supervisor is not available. T. Muokebe also provided staff with her city cell
number (832-577-7234) in case any personal issues arise and they would like to
speak with her directly. This number will be added to the group blog.
·
Staff
should refer to the NL Blog for information and resources. It is quite
comprehensive and utilized by various departments within HPL.
·
For
any issues related to security and emergencies, please let P. Fonseca know. If
supervisor is not present, email Karrington Burnett. CC P. Fonseca, John
Middleton, and Theodora Muokebe on the email. They will forward it to Josh
Norris in GSD Security.
Sixth Topic: Open Discussion
·
P.
Fonseca congratulated staff for the nice displays they created in September.
·
P.
Fonseca handed out bags and flash drives provided by NL Administration.
·
K.
Beck asked about the one-day suspension for smoking in the library. P. Fonseca
stated that this is what the policy states. T. Muokebe stated she would look
into it, especially in light of the new COH non-smoking policy.
·
T.
Wade stated that those branches with 100% participation for CMC will receive a
pizza party.
·
Staff
that donate 1% or 2% of their check will
be recognized.
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