Source=AYA;SourceID=2080098 ;Status=Open;Association=Aya Healthcare MSP ;Client=Providence Santa Rosa Memorial Hospital ;City=Santa Rosa ;State=CA ;Zip=95405 ;Start=8/14/2023;End=11/13/2023;Duration=13 weeks 91 days;Cert=Therapy/Rehabilitation ;Specialty=PT Outpatient ;Unit=Physical Therapy,2704.777000.28097 ;Shift=Day 5x8-Hour (09:00 - 17:00);# of Postions=1;Type=Travel;BillRate=$89.30;OTRules=8 regular hours in a day OR 40 regular hours in 1 week : 1.3% ;Orientation=40 ;Description=This is an outpatient wound care role.
Start date: ASAP
Shift: 5x8hr Days Monday-Friday
Years of experience REQ: 1 year
First-timers accepted: No
Weekend REQ: Saturdays
Certs REQ: BLS
Is on-call REQ? No call
Will this traveler need to float between like units? Yes
Open to accommodating block schedule? Monday-Friday
Locals accepted: No
Pending License accepted: No
RTO Restrictions: must be included at time of submission
Guaranteed Hours: Facility allowed to call off 1 shift per 2 weeks
Hospital Highlights
Type of Facility: Acute Care Hospital
Total Staffed Beds: 277
Scrub Color:
RNs: Royal Blue or Navy blue
Peds RNs: Peds friendly top and royal or navy blue bottom
RRT: Hunter Green
OR/Endo/LD/PACU: provided
Phleb: Navy blue (any color is also acceptable)
Imaging Tech: Black
Charting: Epic
Parking Cost: Free Parking!
Modified Time:8/14/2023 12:00:00 AM
Account Manager: Jordan Hinojos
Account Manager Email: Jordan.Hinojos@ayahealthcare.com
COVID-19 Vaccine: Required - Medical Exemptions Only
Flu Vaccine: Unknown
Submittals:Low
Submittal Details: #Tier2 Travel Compliance***** ALL travelers are expected to float between all facilities within a given state. travelers' refusal to float may result in termination of assignment and/or forfeiture of guaranteed hours.*****If required for the assignment, Client agrees to supply Providers with communication devices (i.e. cell phone, pager, etc.) needed to perform the duties as assigned at no cost to Provider or Agency. If Client does not provide a mobile phone required for the assignment, Client agrees to pay Agency monthly, for all work-related cell phone use by each Provider, up to a maximum amount of $50.00 as invoiced by Agency. Providers will be responsible for submitting monthly cell phone bill directly to Agency. ;url=;InterviewRequired=False ;WinterPlanNeed=No;