Dynamic caregiver with 15 years of experience at Family Caregivers A, excelling in medication administration and compassionate care for special needs. Proven ability to manage G-tube feeding and provide emotional support, ensuring a nurturing environment. Recognized for exceptional organizational skills and problem-solving abilities, enhancing quality of life for my son.
Overview
19
19
years of professional experience
1
1
Certification
Work History
Caregiver
Family Caregivers A
Allentown, PA
08.2021 - Current
Dedicated family caregiver with 15 {fifteen} years of experience providing comprehensive care to my son, Aiden S. Moeen, who is diagnosed with Cerebral Palsey, Hydrocephalus and Lenox Gastaut Syndrome.
I perform all activities of daily living, bathing, dressing, hygiene, and mobility assistance for all his doctor appointments and surgery follow-ups, as he is wheelchair bound.
I administer his seizure medications daily.
I administer his daily enteral feedings via G-tube, using the Infinity pump, along with extension feeding tubing.
I replace G-Tube low profile Mickey button when needed {every three months}.
Daily diaper changes, washing of clothes, linens, etc.
Emotional support when soothing is needed, as he is an infant.
Communication involves understanding different cries, as he is unable to speak, for each need, including discomfort due to daily seizures and spasms.
I maintain a clean environment.
Secretary IIIA/Recept./Timekeeper
New York City Housing Authority/Albany Houses
Brooklyn, New York
01.2009 - 08.2021
Welcomed visitors at front desk, directing inquiries to appropriate personnel or offices.
Maintained confidentiality of sensitive documents and employee information at all times.
Organized filing systems for essential documents to enhance retrieval efficiency.
Managed customer inquiries through email and phone with professionalism.
Generated memos, letters, reports, spreadsheets, and presentations utilizing Microsoft Office applications.
Executed precise data entry into computer systems to ensure accuracy.
Created meeting agendas and recorded minutes, disseminating notes promptly afterward.
Coordinated communications by managing incoming calls and interfacing with clients.
Verified accuracy of timesheets before submitting them for processing.
Generated reports detailing employee absences, tardiness, and overtime hours worked.
Reviewed requests for leave of absence and ensured all required forms were completed accurately.
Coordinated with HR teams to track and report on attendance.
Entered and verified timekeeping data with consistent reviewed, corrections and deletions.
Documented unplanned absences and time-card errors.
Handled and resolved employee payroll queries in a timely and professional manner.
Investigated and addressed payroll discrepancies, liaising between staff and administrative team to expedite error resolution.
Calculated employee leave time by comparing available hours against listed hours.
Tracked and managed employee leave balances, including vacation, sick, and personal leave.
Prepared and distributed payslips to employees.
Voided checks and issued stop payment orders to correct payroll discrepancies.
Responded to employee inquiries regarding payroll and timekeeping.
Managed payroll and time and attendance systems.
Tracked employee vacation, personal and sick leave earnings and use.
Maintained up-to-date payroll records by recording employee exemptions, transfers and resignations.
Prepared and balanced end-of-period reports and reconciled payroll issues.
Under supervision, I performed Administrative Assistant/Procurement Analyst work; purchased goods and services in Oracle for public housing developments and vendors.
Obtained data needed in the preparation of requests for proposals, determined appropriate procedures, reviewed and prepared small purchase procurement documents, and retrieved data from the system to obtain information relating to vendors to provide goods and services in a timely manner, checking descriptions and accuracy, and consulting with appropriate agency staff to create requisitions to order supplies using the Oracle i-Pro System.
Evaluated and reviewed purchase orders and requisition orders; I ensured sufficient funds were available.
Performed budget revisions and assisted in identifying budget/business needs; moved funds from account to account to ensure there were sufficient funds to cover materials/services needed for payment.
Followed up on issues regarding the delivery of goods and services.
Maintained all contracts and monitored the use of funds assigned to contracts.
Maintained records, tracking of invoiced payments and checks issued to vendors on the payment tracking log; tracking of expenditures and payments for City Marshall invoices, bulk pick-up (Carting Services), Paint, and Tile Contracts.
Preparation of pre-start notification letters for contractors; assisted in contract pre-start meetings with the contractors and administrative staff.
Education
High School Diploma -
High School Redirection
Brooklyn, NY
06-1991
Skills
Medication administration
G-tube management
Daily living assistance
Mobility support
Seizure response
Emergency preparedness
Multitasking and organization
Problem-solving
Special needs care
Seizure management
Problem solving
Organizational skills
Attention to detail
Time management
Compassionate care
Certification
Effective Writing Certifcate
Problem Solving and Decision Making Certificate
Maximo Inventory Certficate
Timekeeping Essentials for Timekeepers Certificate