A SNAPSHOT OF ACCESSIBILITY PROGRESS IN 2014
This year LoyaltyOne will ensure that it continues to comply with existing accessibility requirements under both the Accessibility Standards for Customer Service Regulation and the IASR. We will also come into compliance with the General Requirements of the IASR to create an accessibility policy for the IASR and our first multi-year accessibility plan. In addition, beginning January 1, 2014 new websites and content on those sites will be compliant WCAG 2.0 Level A.
Accessibility Standards for Customer Service Regulation
In 2014 and every year of the Plan and beyond, LoyaltyOne will continue to ensure that it is in compliance with the Accessibility Standards for Customer Service Regulation. More specifically:
- LoyaltyOne continues to provide accessible customer service training to every person who deals with members of the public or who participates in developing our policies, practices and procedures governing the provision of goods and services to the public; including all associates, contractors and others who provide service on behalf of LoyaltyOne.
- LoyaltyOne continues to gather feedback on the goods and services it provides and acts on that feedback to improve services to people with disabilities
- LoyaltyOne continues to post appropriate notices regarding service disruptions.
- LoyaltyOne continues to ensure that any new policies that are created regarding customer service are consistent with the principles of dignity, independence, integration and equal opportunity.
- LoyaltyOne continues to welcome people with disabilities who use assistive devices, to support people or service animals and to train our staff on assistive devices in our facilities.
- LoyaltyOne provides prior notice of a fee for a support person where and if it is charged.
Integrated Accessibility Standards Regulation (IASR)
Section 3 of the Regulation requires large organizations to develop, implement and maintain policies governing how they achieve or will achieve accessibility requirements by January 1, 2014. Section 3 also requires private sector organizations to have a statement of commitment and to use reasonable efforts to make their policies consistent with the principles of dignity, independence, integration and equal opportunity.
Five-year Accessibility Plan
Section 4 of the IASR requires large organizations to create a multi-year plan by January 1, 2014. We are also required to post a copy of our policies and plans on our website and provide alternate formats upon request.
LoyaltyOne has met these requirements before the deadline.
- A policy for the Integrated Accessibility Standards Regulation is included in Appendix 1 of this Plan. It is available on our website and in alternate formats on request.
- Our commitment to accessibility is part of our accessibility policies and this Five-year Accessibility Plan: it includes goals which encompass the principles of dignity, independence, integration and equal opportunity.
- We have completed the Five-year Accessibility Plan before the due date of January 1, 2014.
- This Five-year Accessibility Plan and two related policies, see Appendices I and II, are posted on our website. Print copies and alternate formats are available on request.
Self Service Kiosks
LoyaltyOne will have regard to accessibility for persons with disabilities when designing, procuring or acquiring self-service kiosks.
Information and Communication Standard
Accessible Websites and Web Content:
Beginning January 1, 2014, all new internet websites or websites undergoing a major refresh, and web content on those sites conform to Web Content Accessibility Guidelines or WCAG at the 2.0A level.
- A review of the current and pending websites has been conducted to determine the level of accessibility provided
- Web developers and web content providers have been trained on WCAG in relation to their duties
- Internal expertise is being developed for on- going accessibility for all internet websites and content.
A SNAPSHOT OF ACCESSIBILITY PROGRESS IN 2015
2015 is the year that large organizations like LoyaltyOne must ensure that employees and volunteers are trained on the IASR and Human Rights Code. We must also ensure that our feedback processes are accessible to persons with disabilities and provided in accessible formats and communication supports on request.
IASR General Requirements
LoyaltyOne will provide training on the accessibility standards referred to in this Regulation and on the Human Rights Code. The training will target every person who deals with members of the public or who participates in developing LoyaltyOne’s policies, practices and procedures governing the provision of goods and services to the public; including all associates, contractors and others who provide service on our behalf by January 1, 2015.
- LoyaltyOne will provide the required training to its employees as appropriate to the duties of that employee.
- LoyaltyOne will maintain records of training including the dates and number of trained people.
- New employees and volunteers will receive training on the Accessibility Standards for Customer Service Regulation, on the IASR and on the Human Rights Code during their orientation period.
Accessible Information and Communications Standard
Section 11 of these Standards requires, by January 1, 2015, that all our feedback processes be accessible to persons with disabilities by providing or arranging for the provision of accessible formats and communication supports on request. LoyaltyOne must also notify the public about the availability of accessible formats and communication supports.
- LoyaltyOne and its other lines of business accepts feedback through its website and those other means as required
- Alternate formats are available on request for all feedback forms.
A SNAPSHOT OF ACCESSIBILITY PROGRESS IN 2016
By January 1, 2016 all of LoyaltyOne’s Employment practices must be accessible. While many of our existing employment practices already meet requirements under the Accessible Employment Standards, we ensure that all our employment practices throughout the employment life cycle meet these standards of accessibility. We are also required to provide or arrange for information in accessible formats and communication supports for persons with disabilities on request.
Information and Communication Standard
Accessible Formats and Communication Supports:
Section 12 of the IASR requires, by January 1, 2016, that all large organizations provide or arrange for information in accessible formats and communication supports for persons with disabilities on request. LoyaltyOne will ensure that requested information is:
- Provided in a timely way
- Provided at no extra cost
- Provided following consultation with the person making the request to determine the most appropriate format or support
Accessible Employment Standard
LoyaltyOne will ensure compliance with the 2012 requirement to provide employees with individualized emergency response plans. New employees with accommodation needs will develop individual emergency accommodation plans with their managers. Revisions will be made to the plans for existing employees if their accommodation needs change.
Other requirements for this standard come into effect for LoyaltyOne by January 1, 2016. LoyaltyOne will ensure that it has met these requirements by that date and has complied with the intent of this standard to ensure accessibility is incorporated into the entire employment life cycle.
In compliance with Sections 23 and 24,
- LoyaltyOne notifies its employees and the public about the availability of accommodations for applicants with disabilities during the interview process.
- LoyaltyOne will notify successful applicants of its policies for accommodating employees with disabilities when offering employment. This notice will be included in the letter of offer to the successful applicant.
Informing Employees with Disabilities of Supports available to them:
In compliance with Section 25,
- LoyaltyOne will inform all employees of its policies for supporting employees with disabilities, including providing employment-related accommodations. Information will be provided through newsletters, staff memos, email and staff meetings.
- New employees will receive this information during the on-boarding process
- All employees will be given updated information whenever there is a change to existing policies on the provision of job accommodations.
- Employees will be assured that their privacy is respected and that any sharing of information about their accommodation needs will be discussed with them and plans for communication made with their consent.
Accessible Formats and Communication Supports for Employees:
In compliance with Section 26,
- LoyaltyOne will consult with employees who have disabilities to provide them with the accessible formats and communication supports they require to do their job effectively.
Individual Accommodation Plans
- In compliance with Section 28, LoyaltyOne will develop a written process for the development of Individual Accommodation Plan for employees with disabilities
Return to Work
In compliance with Section 29,
- LoyaltyOne has a process for the provision of accommodations where needed when an employee returns to work. (Accommodation Policy- Temporary)
- Human Resources evaluates and approves the current return to work process
- Modified work or specific accommodations may be provided
- Talent Development coordinates the appropriate Return to Work training as required.
- LoyaltyOne will formally document this process in compliance with Section 29 of these standards.
Performance Management and Career Development
In compliance with Sections 30 and 31,
LoyaltyOne will review the accessibility needs of employees with disabilities with regard to: performance management and career development – in ways that take their accessibility needs into account, including performance plans in accessible formats as well as coaching and feedback.
A SNAPSHOT OF ACCESSIBILITY PROGRESS IN 2017
2017 marks a jump forward in our accessibility progress. When building new or making major changes to existing public spaces larger organizations like LoyaltyOne must meet applicable requirements under Section 80 of the IASR related to public spaces for obtaining information and maintenance of accessible public spaces. There are no new requirements under the IASR or the Accessible Customer Service Regulation for this year for our organization. LoyaltyOne will continue to comply with all requirements described earlier in this plan.
Design of Public Spaces Standard
Service Counters: LoyaltyOne ensures,
- At least on service counter is accessible to people who use mobility aids.
- Service counters are low enough for someone sitting in a mobility aid.
- Service counters have sufficient clear space for someone sitting in a mobility aid, including space for the person’s knees.
- Accessible service counters are identified with accessible signage.
Waiting Areas: LoyaltyOne ensures,
- Within waiting areas with seating fixed to the floor at least three percent of seating is accessible to someone using a mobility aid.
- All waiting areas have at least one accessible seating space.
Maintenance: LoyaltyOne ensures,
- Our Multi-year Accessibility Plan includes preventative and emergency maintenance procedures for the accessible parts of our public spaces, including posting of regular maintenance schedules and letting people know about alternatives.
- Procedures for handling temporary disruptions in service when an accessible part of our public spaces stops working are added to the Plan.
A SNAPSHOT OF ACCESSIBILITY PROGRESS IN 2018
There are no new requirements for our organization for 2018. Our Five-year Accessibility Plan will expire this year. Therefore we will prepare a new multi-year plan to begin in 2019.