Meeting Notes
Kashmere/Lakewood Grouping
October 31, 2016
In attendance:
Melissa Ryans (Manager)
Dionne McLaughlin (Senior Library Service Specialist)
Juan Lopez (Senior Customer Service Clerk)
Twanna Wade (Senior Customer Service Clerk)
Linda Adams (Customer Service Clerk)
Ann Perry (Customer Service Clerk)
Karl Beck (Library Assistant)
Dee Hunter (Library Assistant)
Joseph Asberry (Customer Service Clerk, Part-time)
Alena Lee (Customer Service Clerk, Part-time)
Ana Santana (Customer Service Clerk, Part-time)
Not in attendance:
Jose Santoyo (Assistant Manager)
Topics:
Managers Meeting Notes
Staff Discussion
Open Discussion
First Topic: Managers Meeting Highlights
- NL Changes:
- Jungman is now open. Young opens on November 5th
- YOU will be a standalone location.
- Cedric Clark is the manager at Young.
- Jerome Hurt is the assistant manager at Young.
- Smith is being paired with Melcher; the grouping will be managed by Shirley Singletary
- Assistant manager position will be posted as a Senior Library Service Specialist.
- Karen Luik will be managing SWX/WAL
- Kitty Myers will be temporarily managing KEN (the position will be posted)
- Gregory School has a new assistant manager, Miguell Ceasar
- Digital Strategies
- Sirsi will be upgraded on 11/02. Staff should log out of WorkFlows on all computers but leave the terminals on so that the update can go through.
- New version should be 3.5.2
- Open Athens - new software for accessing databases
- Customers will need to know PIN
- We cannot provide PINs over the phone. Customer must come to the library and present library card and/or identification.
- We can reset PINs over the phone but cannot recite the new PIN to them:
- Verify information on account and reset PIN to a number on account (e.g., last digits of phone or license, birthdate [MMDD])
- Customer should know what the information is. Customer still has to come into the library to retrieve PIN and/or change it
- Blue Cloud Visibility - new SirsiDynix software linking catalog with Google
- EBSCO Discovery - new software will search databases via catalog; go live on 11/28
- Learning Link
- Student barcode is first letter of last name + HISD student ID (also lunch ID)
- PIN is the two digit month and day (MMDD)
- School ID is in User Category 8
- Use PIN and User Category 8 to distinguish between students with the same last name
- An HISD School Code Lookup has been provided on the Intranet (click on "References", then look on the left-side of the page under "Circulation-Related Lists and Reports"). Staff can type in the either the school number or school name to search
- Other Notes
- Float Hub is being revised. They are creating FLOAT accounts that staff will use to check out float items before sending them to LMS
- UPDATE: Click here for instructions
- Be sure to discard poor materials - do not send items in poor condition to Float Hub!
- Active Incidents: You can sign up to receive up-to-date information regarding emergency/active incidents around Houston and Harris County:
Second Topic: Staff Discussion
- Law Enforcement and Customer Records
- The policy is on the Intranet: Administration 1.9 - Confidentiality of Records and Compliance with Law Enforcement
- If a LEO visits the library to discuss library business (e.g., customer information), as for identification and refer agent agent to director or director's desginee
- No Court Order: explain policy and that a proper court order has to be presented to the library. Without that order, neither the FBI or local law enforcement has the authority to compel cooperation with an investigation or require answers to questions (other than name and address of person speaking with officer
- With Court Order / Subpoena: Notify the Director's Office (they will direct the subpoena to legal counsel)
- Send subpoena to Director's Office via delivery ASAP
- With Court Order / Search Warrant: Can be executed immediately; do not interfere with search and seizure
- Call a supervisor ASAP; they will notify Director's Office
- Cooperate with search to ensure only records identified in warrant are produced
- If warrant is issued under Patriot Act / FISA
- Same as above but order usually comes with a "gag order" (no person or institution can disclose that a warrant has been served or records have been produced)
- We must comply with "gag order"
- Cannot disclose information to any party, including the person whose records are the subject of the warrant
- HPL App: Customers can install the HPL app and use it to present barcode to check out items (particularly useful for self-checkouts)
- Emails: be on the lookout for suspicious emails; remember lessons from CyberSecurity trainings (newest threat is from hous.hr.resources.org)
- Courtesy: Courtesies are a form of customer service and is usually a one-time thing offered to customers under exceptional circumstances:
- Examples of exceptions: partnerships (e.g., TFL, Project GRAD) and customers with disabilities
- It's okay to print a document for a customer if he or she lacks funds or do not have bills/change, especially if it is job or school-related. But BEFORE offering to do so, encourage customer to get change so that they can get a card. Offering to do so should be second or third, not first.
- Provide courtesy once, but EMPHASIZE to customer that it is a one-time courtesy due to the special circumstance and they will be expected to have funds / change next time.
- For computer assistance: help once, then encourage them to bring someone to aid them. It is not staff responsibility to type essays, resumes, or fill out FAFSA or job applications.
- Remember: providing excessive courtesies to repeat customers does a disservice to the library, vendors, and your coworkers.
- iTeam: Remember to not reserve customers from CSD. They should always be directed to kiosk
- Remember that new library cards sometimes take 24 hours to work with the system; provide guest pass
- If customer cannot sign in at kiosk, reboot kiosk; system sometimes loses connection with Sirsi, and rebooting forces the connection again (customers should be able to sign back into system)
- Document double-bookings with full barcode, date, and time of occurrence:
- UPDATE: Type in "720" minutes rather than "60" minutes when creating guest passes. This should halt the double-booking issue.
- Should issue continue to occur, document and let supervisor know.
- Obscenity:
- Follow guidelines found on CE Blog under "Resources", then the "How To -" section of the blog. "Handle Customers Accessing Obscene Images"
- For accusations that a customer is watching pornography or obscene materials
- Staff assess content and determines if it falls into guidelines
- If it does not, apologize to customer and explain we have to follow certain procedures in order to comply with policies and law
- If it does, follow guidelines listed in the linked document.
- Definition of obscenity: we follow the definition in the Texas Penal Code (listed in document as well):
- Obscenity is material or performance that depicts patently offensive representations or descriptions of:
- ultimate sexual acts (normal or perverted), actual or simulated
- includes the following: sexual intercourse, sodomy, sexual bestiality
- patently offensive representations or descriptions of:
- masturbation, excretory functions, sadism, masochism, lewd exhibition of genitals (in sexual stimulation or arousal), covered male genitals in a turgid state
- lacks serious literary, artistic, political, and scientific value
- Per the above definition, that means that customers can watch the following:
- women twerking in thongs, wearing bikinis, sheer t-shirts
- the naked torso of a woman or man
- Do not use your personal definition of obscenity or pornography when assessing the content being viewed by customers.
- Person-in-Charge (PIC): The PIC is the in-charge person when supervisor is not on-site
- PICs are identified on daily schedule - names of PIC are bolded
- PICs act as supervisors in the absence of managers
- Follow the lead and directions of the PIC at all times to minimize conflict and maximize teamwork.
- Provide a unified front to customers to minimize confusion.
- If you disagree with a decision made by the PIC, let a manager know upon their return or email them your concerns. Do not argue with the PIC.
- Internal Customer Service: Remember that COH expects that employees demonstrate patience, courtesy, respect, and understanding to all customers, both internal and external.
- If a staff person is doing something incorrectly that needs to be addressed immediately because it has an immediate impact on service (e.g., paying fines through Sirsi rather than SMM), it makes sense to correct them then and there
- If it is something that does not have an immediate impact on service (e.g., incorrectly telling a customer that they can only check out ten CDs), let the staff person finish the customer transaction and then tell them. The staff person should then notify the customer of the miscommunication.
- If someone is attempting to aid you by correcting issues and/or errors, please be respectful and listen. If you feel that the information being presented is incorrect, you are more than welcome to let me know.
- Always be respectful when assisting, coaching, and aiding one another.