Source=AYA;SourceID=2114746 ;Status=Open;Association=Aya Healthcare MSP ;Client=Providence Saint Joseph Hospital Eureka - Dolbeer Street ;City=Eureka ;State=CA ;Zip=95501 ;Start=8/14/2023;End=11/13/2023;Duration=13 weeks 91 days;Cert=Therapy/Rehabilitation ;Specialty=PT Acute Care Hospital ;Unit=Physical Therapy,2713.777000.27634 ;Shift=Day 5x8-Hour (08:00 - 16:30);# 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=Acute Care PT
Shifts: 8hr days
Start: ASAP
Daily Patient Load: 8-10
Will this traveler need to float between like units? No, potential to cross train between ARU and Acute
Is on-call required? No
Open to accommodating block schedule? No
Years of experience REQ: pending
First-timers accepted: Yes
RTO restrictions: ALL RTO must be included at time of submission. Approval will be based on facility's needs.
Guaranteed Hours: Facility allowed to call off 1 shift per 2 weeks
Hospital Highlights
Type of Facility: Acute Care Hospital
Total Staffed Beds: 150
Scrub Color:
RN: any solid color, typically Royal Blue or Navy
OR/Cath Lab: provided
Radiology: Dark solid colors
RRT: Forest Green
Inpatient Pharm Tech: olive green
CNAs: Caribbean blue
Charting: Epic
Parking Cost: Free parking on first day, assignment parking to be given during orientation
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;