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Augusta, GA Emergency Operations Plan October 6, 2011 Georgia Health Sciences Health System Emergency Operation Plan TABLE OF CONTENTS Section Topic Section I Purpose 4 Section II Scope & Applicability Organization Data Definitions Hazard Vulnerability Analysis (HVA) 5 Section III Section IV Section V Section VI Section VII Section VIII Section IX 96 Hour Capabilities and Sustainability National Incident Management System (NIMS) All Hazards Command Structure Responsibilities and Authority Section X Communication Plan Section XI Resources and Assets Page # Annex/Reference 5 7 10 Current Hazard Vulnerability Analysis (HVA) 13 16 18 20 List of HICS Command Structure Positions and appropriate Georgia Health Sciences Health System titles Georgia Health Sciences Health System HICS Organization Chart Letter of Authority for Program 21 29 Section XII Safety and Security 34 Bomb Threat (ESF 13A) Locking of Hospital Perimeter Doors Photo I.D./Access Card Riot/Civil Disturbances (ESF-13D) Page 2 of 49 Georgia Health Sciences Health System Emergency Operation Plan Section Topic Page # Annex/Reference Hostage Emergency (ESF-13C) Infant/Child Abduction Or Elopement Response (ESF-13B) Section XIII Section XIV Section XV Section XVI Section XVII Staff Roles and Responsibilities 37 Managing Utilities During Emergencies 39 Managing Patient Clinical and Support Activities Testing of the Emergency Operation Plan Appendix 40 Triage Policy Mass Care Hazardous Material Evacuation Plan Severe Weather Incident Stress/EAP Mass Fatality Plan Decontamination Plan Toxic Cloud Fire Response Radiation Management Plan Bioterrorism Plan Emerging And Pandemic Respiratory Illness Plan (ESF-25B) 43 47 49 Hazard Vulnerability Assessment HICS Job Action Sheets HICS Forms Page 3 of 49 Georgia Health Sciences Health System Emergency Operation Plan I. PURPOSE A. The purpose of the Emergency Operations Plan (EOP) is to describe the coordinated response and recovery to the wide range of natural and manmade events that may disrupt normal operations and require a preplanned response to internal and external emergencies and disasters. The EOP highlights the basic strategies and mechanisms Georgia Health Sciences Health System will use to mobilize resources and conduct activities to support emergency management efforts. The EOP presents an All-Hazard approach to disaster management. All Functional Annexes (annexes which address specific incidents / events) will be designated Annex A-Z. Internal Support Annexes (annexes which detail the procedures of a specific resource or asset within the facility) will be designated Annex AA – AZ. B. The intention of the emergency management program is: 1. To provide maximum safety and protection from injury for patients, visitors, and staff. 2. To attend promptly and efficiently to all individuals requiring medical attention in an emergency situation. 3. To provide a chain of command to enable maximum use of resources. 4. To maintain and restore essential services as quickly as possible following an emergency incident or disaster. 5. To protect property, facilities, and equipment. 6. To satisfy all applicable regulatory and accreditation requirements. Page 4 of 49 Georgia Health Sciences Health System Emergency Operation Plan II. SCOPE A. The Emergency Operations Plan (EOP) applies to the continuation of patient care operations and support functions during a hospital or community-wide incident. The plan was developed as an “all hazards” approach to be adaptable to respond to a variety of scenarios that might occur. This EOP consists of procedures and other reference data, as well as the Annexes, which address high-risk hazards identified by the Hazard Vulnerability Analysis (HVA). The EOP is a living plan and will be revised as needed to reflect federal, state or local changes in policies, procedures, or regulatory requirements. B. This Emergency Operation Plan describes the processes for coordinating six critical areas including: 1. Emergency communication strategies. 2. Managing resources and assets during emergencies. 3. Safety and security during emergencies. 4. Staff roles and responsibilities. 5. Managing utilities during emergencies. 6. Patient clinical and support activities during emergencies. C. The Emergency Operation Plan and associated procedures and processes are designed to comply with the Joint Commission Emergency Management standard requirements and the National Incident Management System (NIMS) objectives. III. ORGANIZATION DATA A. The EOP is designed to assure appropriate staff response to a wide variety of emergency situations. The primary emphasis is on short-term management of critical patient care and business operation disruptions. The program is designed to address the emergency response needs of all patient care and business operations of Georgia Health Sciences Health System. The EOP applies to Georgia Health Sciences Health System employees, members of medical staff, and house staff, agency personnel, volunteers, and contracted vendors. Page 5 of 49 Georgia Health Sciences Health System Emergency Operation Plan B. Business Identification Subject Address Telephone Number Website address Hospital Leadership Incident Command and Authorized Personnel to execute EOP Licensed Beds Business Information 1120 15th Street Augusta, GA 30912 706.721.CARE (2273) 800.736.CARE (2273) www.mcghealth.org President CEO Administrator-on-call (AOC) Alternate: Administrative Nursing Supervisor 297 Medical/Surgical 140 Critical Care 59 Emergency Services 12 Operations Rooms Georgia Health Sciences Health System can surge up to 70 more beds Page 6 of 49 Georgia Health Sciences Health System Emergency Operation Plan IV. DEFINITIONS Terminology Definition All Hazards The Homeland Security Presidential Directive defines “all-hazards" as preparedness for domestic terrorist attacks, major disasters, and other emergencies. A dangerous event that normally can be managed by the Medical Center. An emergency can be internal and external disruptions, natural or man-made disasters, events or catastrophes that significantly disrupt patient care and treatment, or that results in sudden or increased demands for Georgia Health Sciences Health System. A crisis response beyond the scope of local resources and usually overwhelms the community. Disasters are distinguished from emergencies by the greater level of response required. A government agency whose function is to assist during an Emergency - may be local, state, or federal. Examples: Augusta – Richmond County Emergency Management Agency (EMA). EMA’s primary function is to implement programs that prepare the County for major emergencies. EMA is responsible for countywide, interagency preparedness. EMA ensures that the County’s overall emergency plans integrate the procedures and resources of all County agencies and outside organizations. EMA serves as the link between the County and other entities – regional, State, Federal, non-profit, and private sector partners – for emergency planning and operations. Health Alert Network (HAN) is an internet-based system designed to broadcast warnings of an impending or current emergency and links hospitals, paramedics, dispatch centers, law enforcement, public health officials and other healthcare system participants within local and regional communities The location where the Hospital Incident Command team coordinates activities during an emergency. It is managed using the Hospital Incident Command System (HICS). The management system used to manage and coordinate activities during an emergency. Emergency Disaster Emergency Management Agency (EMA) Health Alert Network (HAN) Incident Command Center Hospital Incident Command System Page 7 of 49 Georgia Health Sciences Health System Emergency Operation Plan Terminology Definition (HICS) Incident Commander The person responsible for all aspects of an emergency response; including developing incident objectives, managing all incident operations, application of resources as well as responsibility for all persons involved. Job Action Sheet A document that includes an identification title, purpose, to who they report to, and critical action tasks. Job Action Sheets include action steps listed by time periods and the format allows for personnel to document each action undertaken and record decision timeframes. LiveProcess * LiveProcess is a company that provides a software platform for emergency managers in hospitals, healthcare systems and regional coordinating entities to prepare for and respond to emergency situations. Georgia was the first state to adopt the software platform statewide. Local Emergency The Local Emergency Planning Committee Planning Committee (COMMUNITY RESPONSE PARTNERS)/ (COMMUNITY Community Awareness Emergency Response RESPONSE Committee (CAER) are the forum for citizens, PARTNERS)/Community businesses, and government to share information Awareness Emergency and collaborate on disaster plans to improve the Response Committee County’s preparedness for all hazards. (CAER) Georgia Emergency Oversees and coordinates all components of the Management Agency statewide emergency medical system. (GEMA) * Effective 01/01/2012, this system will be replaced by GHA911; the platform of the Georgia Hospital Association. The GHA911 platform will include all capabilities of LiveProcess. Common Acronyms Definitions CAER EMA EOC GEMA HAN ICC Community Awareness Emergency Response Committee Augusta – Richmond Emergency Management Agency Emergency Operations Center Georgia Emergency Management Agency Health Alert Network Incident Command Center Page 8 of 49 Georgia Health Sciences Health System Emergency Operation Plan Common Acronyms Definitions HICS IC ICS JAS JIC JIS COMMUNITY RESPONSE PARTNERS LIP NIMS MOU/MAA PIO Hospital Incident Command System Incident Commander Incident Command System Job Action Sheet Joint Information Center Joint Information System Local Emergency Planning Committee Licensed Independent Practitioner National Incident Management System Memorandum of Understanding/Mutual Aid Agreement Public Information Officer Page 9 of 49 Georgia Health Sciences Health System Emergency Operation Plan V. HAZARD VULNERABILITY ANALYSIS (HVA) A. Process The Hospital Emergency Management Committee (HEMC) conducts a hazard vulnerability analysis (HVA) of the medical center and outlying buildings to identify human, technological and natural vulnerability risks. Facility specific risks, hazards and vulnerabilities are identified based on the probability of the occurrence. Probability is determined by the historical frequency of events in the community (e.g. fires, severe weather) as well as the consideration of the geographic location of the site to flood plains, major transportation routes and neighboring sites. The level of preparedness, which is defined by what resources are available, offsets severity of the impact to the organization. A percentage is assigned to the hazard to make risk-based choices to address vulnerabilities, mitigate hazards, prepare for, respond to and recover from emergencies/disaster events. A summary of the results provides a way of prioritizing hazards and drives the hazard specific planning. The HEMC analyzes the risk assessment, evaluates reports, approves actions to address identified issues, implement policies and procedures, and provides resources and planning efforts in the appropriate area(s). B. Summary Georgia Health Sciences Health System is vulnerable to the following hazards based on its geographic location: HIGH RISK DESCRIPTION Severe Weather (44%) Tornado (56%) The most common type of tornado, the relatively weak and short-lived type, occurs between March and May. Tornados most likely occur during the spring, but have occurred from March through October. Severe Thunderstorms These storms occur in the area. The largest numbers of these storms occur between March and September; however, dependent upon meteorological conditions, severe thunderstorms can occur during any month, including winter. Facility damage may include broken windows, water intrusion, damaged entry doors, power outages, and wind debris (trash cans, tree limbs, etc.). Winter Weather Snow and ice storms periodically threaten the area. Winter storms can damage hospital property, create safety risks, and damage infrastructure components Page 10 of 49 Georgia Health Sciences Health System Emergency Operation Plan HIGH RISK DESCRIPTION such as power lines. Staffing issues are the most serious concern for the facility. Snow and/or ice storms most recently struck the area during 2002-2004. Excessive Hot Weather The area has experienced significant episodes of excessive hot weather resulting in deaths. Droughts The surrounding area and hospital are not immune to drought periods, the most recent having occurred during 1998-2008. The 1998-2008 droughts are the longest and most severe in over 100 years. Droughts may impact the hospital through municipality supplied water use restrictions and increased campus fire danger. Biological Pandemic Flu (56%) Mass Casualty Healthcare providers will play a crucial role in the event of a pandemic. Pandemics have the potential to cause great depression to the hospital and community. Large numbers of persons seeking medical assistance may overwhelm hospital staff and deplete resources. Negative pressure rooms, ventilators, and personal protective equipment (PPE) may be in short supply. Also, further stresses may be placed on the hospital due to childcare issues or fearful staff refusal to work during the pandemic. A thorough understanding and planning for surge capacity combined with enforced basic infection control concepts will assist the hospital with managing patients. Flood, External (43%) In Richmond County, several variations of flood hazards occur due to the different effects of severe thunderstorms, tropical storms, seasonal rains, and other weather related conditions. Street drains may not be able to handle the volume or rainwater; this flooding situation may impact vehicle and foot traffic in the areas surrounding the medical facility. The Lake Thurmond Dam is on the Savannah River and located twenty river miles north of Augusta. A dam failure is remote; however, the local EMA has a plan and procedure to cover levee penetrations. If levee penetrations are not covered, the facility should expect Page 11 of 49 Georgia Health Sciences Health System Emergency Operation Plan HIGH RISK DESCRIPTION floodwaters to reach the second floor, in a “worst case” scenario. HazMat (41%) Chemical Exposure Hazardous materials release could result in chemical exposure and may result in Mass Casualty. Local industry capacity and the network of interstate highways and railways result in vulnerabilities to hazardous material releases from stationary sites and transportation resources. The steady traffic of hazardous material transports along Interstates (I-20, I-520) and heavy railway traffic along rail lines (CSX, Norfolk Southern) through the area could result in a moderate to large accidental release of hazardous materials. C. Results The HVA results are shared with the community response ESF partners. The needed resources and vulnerabilities are communicated to the community response agencies so the capabilities of the community are identified and are in line with the community priorities. This process occurs at the time of the annual evaluation of the program and/or whenever the needs or vulnerabilities change. Roles and responsibilities are discussed; funds for lacking resources are solicited (e.g. grants); and joint training and exercises are conducted to work on a coordinated and effective response. Identification of High Priority Hazards will result in development of a new Annex to specifically address the issue. Mitigation of the Hazard may be accomplished through development of a hazard specific plan (Annex) resulting in a downgrading of the priority the following year. Annexes include specific measures to mitigate, prepare, respond and recover for each priority emergency. Responsibilities are also outlined. Page 12 of 49 Georgia Health Sciences Health System Emergency Operation Plan VI. 96 HOUR CAPABILITIES AND SUSTAINABILITY Georgia Health Sciences Health System will conduct a 96 hour capabilities and sustainability assessment within 90 days of the completion of the annual Hazard and Vulnerability Assessment. This process is used to determine how long the medical center can sustain operations when the community cannot support the hospital. In this event, the Federal systems and the community are unable to support the medical center for at least 96 hours, the command team would assess critical supplies, medical care needs, staff resources and, in partnership with the community response partners, consider whether to close or evacuate portions or all of the facility, or continue under altered standards of care. Factors that limit continued services include the lack of resources (e.g. water). The command team will make every effort to extend the use of the resources (e.g. conservation of resources, service reduction, partial staged evacuation and full evacuation, if necessary). Page 13 of 49 Georgia Health Sciences Health System Emergency Operation Plan Normal- Generator Fuel (Only) Emergency- Shut down some floors, cancel elective surgeries Normal- Power Loss (Power Only) Emergency -- Switch to generators/portable generators from vendors or EMA Normal- Natural Gas (Natural Gas Only) Emergency--vendor assistance, EMA provided assistance Normal- Power Loss with Natural Gas Loss Emergency- Call fuel vendors for additional fuel, contact county EMA for assistance. Normal- Portable Water Emergency- Contact Purchasing for emergency vendors on file, contact county EMA. Implement waterless methods for patients and kitchen. Normal- Sewer Emergency- Contact Purchasing for emergency vendors on file, contact county EMA. Implement waterless methods for patients and kitchen. Normal- Gasoline Emergency- Contact fuel vendors and county EMA for assistance. Limit fuel use to emergency cases only. Normal- Central Distribution Emergency- Curtain some services, discharge some patients Normal- Clinical Supplies- Clinical Departments Emergency- Curtail some services, discharge some patients Normal- Water (Sanitary) Emergency- Water conservation (sponge baths, waste disposal) Normal- Food Services Emergency - pre-planned non-select menus, portion control, regulated service hours Normal- Linen Emergency- Conserve as resupply dictates. Move to disposable paper products. Normal- Portable Oxygen Cylinders Emergency Normal- Disaster Supplies- Offsite (36 pallets of supplies) Emergency Normal- Pharmaceuticals (includes Chempack - 2) Emergency- Call contact orimary wholesaler for additional supplies. Page 14 of 49 Georgia Health Sciences Health System Emergency Operation Plan Normal- Staffing Emergency 0 Hours 24 Hours 48 Hours 72 Hours 96 Hours Page 15 of 49 Georgia Health Sciences Health System Emergency Operation Plan VII. NATIONAL INCIDENT MANAGEMENT SYSTEM A. To align with the Federal, State and local entities, Georgia Health Sciences Health System has integrated the National Incident Management System (NIMS) objectives into the organization’s plan to provide an effective and efficient structure for preparedness, incident management, and emergency response. The Emergency Operation Plan and corresponding policies, procedures and annexes were developed to address the emergency management phases: 1. The Mitigation phase of emergency management involving proactive efforts to minimize the severity and impact of a potential disaster and reduce the potential for an event to occur. Georgia Health Sciences Health System activities designed to reduce the risk and potential damage include: a. Structural construction projects to mitigate the facilities by reinforcement, bracing, anchoring, bolting, strengthening or replacement of the building. b. Non-structural hazard mitigation efforts include segregated storage of hazardous materials in secondary containment; conformance to building and fire codes as well as inspection, testing and maintenance of emergency systems (e.g. uninterruptable power supply (UPS) and back up of information systems data). 2. The Preparedness phase involves the planning, and training exercises, equipment acquisition and other management activities that build Georgia Health Sciences Health System capacity to manage the effects of emergencies as well as mobilize essential resources. 3. The Response phase involves putting preparedness plans into action. Georgia Health Sciences Health System mobilizes its resources and focuses on tactical activities to address a disaster event. The following response components include: a. Assume Command and determine need for activation of the Incident Command Center b. Staff is recalled through the overhead page system, pagers, and telephone tree or cascade system. c. Utilize the Hospital Incident Command System (HICS) to ensure there is a clear chain of command for effective management. Assign staff to hospital incident command staff positions and provide an initial briefing. d. Develop Incident Action Plan prior to each operational period. e. Responders review incident action plans and obtain briefing(s). Work to meet incident objectives using procedures, annexes, checklists and forms. Initiate interim contingency plans to deal with system failures. Page 16 of 49 Georgia Health Sciences Health System Emergency Operation Plan f. Allocate scarce resources and coordinate with the local response agencies. g. Request additional assistance from mutual aid partners, as well as the State. In the event that response efforts in the local community cannot support the hospital, the hospital will strive to continue to sustain services. The Medical Center Command Team will assess the situation throughout the incident and determine whether evacuation or facility closure is feasible and reasonable based on the following criteria: a. Patient and staff safety, b. Staffing ratios, c. Resources and supplies availability, and d. Local authority mandate (e.g. Uniform Command). 4. Recovery phase involves those efforts to resume critical support functions, continue the provision of care, and secure reimbursement funds if appropriate. The facility procedures, job action sheets and forms include demobilization/recovery actions to restore the services to normal conditions based on the manageable patient census using normal staffing patterns and resources and/or when other community responders begin their demobilization. Once the systems are restored for resuming normal treatment, the incident is evaluated to identify opportunities for improvement and develop initiatives to mitigate the effects of future incidents. B. Staff Reporting Structure The EOP is based on these key organizational systems: 1. The Hospital Incident Command System (HICS) is utilized as an effort to coordinate with the community responders. The Incident Command System is adaptable to meet the size and complexity of an incident by using recognized lines of authority and the model is in direct correlation with the East Central Georgia Public Health Office of Emergency Preparedness, local Fire Department, local Police Departments as well as neighboring hospital incident command system (ICS) structures. Staff report to the Incident Commander who is defined as being in charge of the response. 2. The Multi-agency Coordination System provides interactive management components and the organizational structure of supporting agencies at the Federal, State, local, and regional levels through mutual-aid agreements and other assistance arrangements. 3. The Public Information System is used for communicating timely and accurate information to the public during emergency situations. Page 17 of 49 Georgia Health Sciences Health System Emergency Operation Plan 4. Unified Command is in place when more than one agency or organization has command responsibilities such as during a hazardous material release when the fire department, Environmental Protection Agency (EPA), water authority and the hospital work together to analyze information, and develop a common set of objectives. VIII. ALL HAZARDS COMMAND STRUCTURE The Hospital Incident Command System (HICS) is an organizational and management framework used to execute a response to an incident/event and it is consistent with the emergency management system used in the community. The specific organizational structure established for any given incident will be based upon the needs of that incident. The Incident Action Plans will be developed, as appropriate, to the scope and duration of the incident. The Incident Command System (ICS) organizational structure described below is consistent with NIMS requirements and identifies key positions and lines of authority in response to an internal or external disaster situation. An ICS organization is composed of the Incident Command (IC), Command Staff, and the general staff with functions as shown below. The HICS Form 207 Organization Chart is utilized during incidents to document assigned HICS positions. Page 18 of 49 Georgia Health Sciences Health System Emergency Operation Plan Page 19 of 49 Georgia Health Sciences Health System Emergency Operation Plan IX. RESPONSIBILITIES & AUTHORITY A. The Director of Safety and Security and the Emergency Management Specialist are responsible for the overall management of the emergency management program including: program development; implementation and assessment; identification and control of risks; staff educational needs; and consultation, monitoring and assistance. B. The Director of Safety and Security and / or the Emergency Management Specialist serves as the Chairperson of the Hospital Emergency Management Committee. C. The Emergency Management Specialist represents Georgia Health Sciences Health System at the local, regional and state planning meetings and coordinates overall preparedness efforts at Georgia Health Sciences Health System. D. The Hospital Emergency Management Committee is a multidisciplinary improvement team, which includes administration, clinical and support staff who are responsible for implementing and maintaining the Emergency Operation Plan and associated annexes and procedures, the annual evaluation, the Hazard Vulnerability Analysis, exercise documentation and performance improvement activities. The Hospital Emergency Management Committee reports to the Safety Committee. E. Medical Staff and Administration ensure there is involvement with the organization leaders to plan and respond to emergencies. F. Department Managers are responsible for orienting staff to the department and facility-wide Emergency Operation Plan procedures. Managers are also responsible for the development and management of specific department disaster policies and procedures (as applicable), ensuring that they are evaluated and revised (as appropriate), verifying all staff are trained on their individual roles and responsibilities consistent with the emergency operation plan; and staff participate in the implementation of the plan. G. Employees are responsible for participating in training and demonstrate core competencies in the emergency management program. Employees receive disaster response training upon hire and annually thereafter. Employees must ensure their behaviors, work practices and operations are safe, and in accordance with departmental procedures, the provisions of the Emergency Operations Plan, and clinical judgment. Page 20 of 49 Georgia Health Sciences Health System Emergency Operation Plan X. COMMUNICATION PLAN A. Modes of Communication Available Communication Type Definition/Capabilities Alphanumeric pagers Can be used to communicate with large number of staff provided with these devices. Landline telephones Landlines may be used for person to person communication or facsimile transmission. Cellular telephones Cellular telephones may be used for person to person communication, text messaging, instant messaging, or email. Overhead paging system (PH) Can be used to quickly distribute emergency information to large numbers of staff, patients, and patient families. Email May be used to send messages, charts, images, etc. to one or more persons or facilities. May be used for continued one on one communication with one or more, persons or facilities. Instant Messaging (IM) LiveProcess * * See notation, Pg 8 SouthernLinc radios, The standard internet based emergency management platform. The combination of cellular telephone with portable radio capabilities. HEAR system radios For communication with hospital Emergency Department (ED) and Emergency Medical Services (EMS) units. Amateur Radio Operators (HAM) Can relay information to another facility, across the region, or the state. GHSU Alert Can be used to communicate with large number of staff utilizing cell phone, office phone, home telephone, and email simultaneously. Page 21 of 49 Georgia Health Sciences Health System Emergency Operation Plan Communication Type Definition/Capabilities Georgia Health Alert Network (HAN) The communication program to establish the communication, distance-learning, and information released by local, state or federal public health authorities, meant to inform the health and medical services of likely or imminent dangers to the health of the community. B. Notification When Emergency Response Measures Are Initiated 1. The activation and termination of this plan is under the authority and direction of the Incident Commander. The Incident Commander designees in order of preference are: a. the Administrator-on-Call, b. the Administrative Nursing Supervisor. 2. The Incident Commander will gather the following incident information: a. Whether a chemical or radiological substance was released. b. The time of the incident. c. The location of the incident. d. The number of causalities and types of injuries. e. The number of trauma victims and ones that are ambulatory. f. Whether decontamination is needed or being conducted on site. g. The types of treatment given. 3. The Incident Command Center (ICC) is located in the Pathology Conference Room or Room BP5270; at the discretion of the Incident Commander. The ICC contains preprinted HICS forms, Job action sheets, procedures and annexes; telephones and fax machines; computers with internet access; general office supplies; and a photocopier. The ICC phone number is 706.721.6200 and the fax number is 706.721.1042. 4. The General Labor Pool is established in the 3 West Ampitheatre room number BI3079. The phone number is 706.721.1539. 5. The Family Access Center is established in room BT-1810. 6. The Medical Staff Labor Pool is established in the 4th floor Ampitheatre Room number BP 4306. 7. The Media Center is established in the Small Auditorium Room number BC-140. Page 22 of 49 Georgia Health Sciences Health System Emergency Operation Plan 8. Employees are notified when the plan is activated by one or more of the following: a. Alphanumeric pagers b. Telephones: landline and cellular c. Overhead paging system d. Email e. LiveProcess automated messaging system Alert/Emergency management incident codes are: Alert / Emergency Management Incidents Code Triage Meaning Disaster - any incident, natural or man-made that causes or poses widespread danger to occupants and property to the extent that normal services are disrupted. Internal Disaster - occurs on the Hospital Campus (e.g. utility failure). External Disaster - occurs at any other Health System site or elsewhere in the community e.g. multi casualty – multi-vehicle accident, earthquake, flood, nuclear biological chemical incident). Code Triage Standby Code Grey All disaster response areas are set up with a duty officer assigned Code Orange Decontamination Event (Biological, chemical, or radioactive) Code Blue Cardiac or Respiratory Arrest Code Red Fire or Smoke Emergency Code Pink Infant/child abduction Code Green Severe weather Code Black Active Shooter on premises Code White Paging system not functional Bomb Threat Page 23 of 49 Georgia Health Sciences Health System Emergency Operation Plan B. Ongoing Communication Of Information And Instructions To Staff 1. Once the emergency response measures are initiated, additional staff may be called in by: a. Alphanumeric pagers, b. Telephones: landline and cellular, c. Overhead paging system (PH), or d. LiveProcess automated messaging system. 2. Staff and LIP information and instructions can be distributed by: a. Alphanumeric pagers, b. Telephones: landline and cellular, c. Overhead paging system, d. Email, and e. LiveProcess automated messaging system. 3. During an area-wide disaster (e.g. severe weather), the phones may be overloaded with calls or it may be impractical to call each staff member individually, therefore alternative communication includes email and LiveProcess automated messaging system. 4. Internal communication is accomplished by obtaining information from different departments by: a. Telephones, b. Cell phones, c. SouthernLinc radios, d. Pagers/text pagers, e. Email, f. Overhead paging g. Runners, or h. Fax machines. HICS Form 205 – Incident Communications Plan will document what communication equipment is used and HICS Form 213 Incident Message Form provides a standardized approach for recording messages received. 5. Additional communication available for communicating externally includes: a. LiveProcess, b. HEAR system radios, and c. Amateur Radio Operators (HAM). 6. During an emergency or incident, standard terminology and plain language will be used for all communications. 7. The Incident Commander will assign responsibilities. HICS 203 Form Organization Assignment List and HICS 204 Branch Assignment List will be utilized when assignments are made. Page 24 of 49 Georgia Health Sciences Health System Emergency Operation Plan 8. Staff utilizes and completes the HICS forms to provide regular situation updates (e.g. HICS 201 Incident Briefing Form, 202 Incident Objective Form, HICS 251 Facility Systems Status Report). C. Notifying External Authorities Of Emergencies The Hospital Incident Commander will assign a Liaison Officer to ensure external authorities are notified and necessary communication is maintained. The Liaison officer will contact the East Central Georgia District Emergency Operations Center first. Incidents that cause imminent danger to personnel and or patients, personnel will dial 9-1-1 to report the incident. Communicating with External Authorities Once Response Is Initiated To ensure connectivity between the Hospital and the regional area once response measures are initiated, the Liaison Officer will provide regular Situation Reports (SITREPS) to the East Central Georgia Health District Emergency Coordinator. SITREPS shall include priorities and resource needs, as well as, resource availability (personnel and equipment, all factors influencing situation. Communication may be conducted via Landline telephone, Cell Phone, Live Process, Satellite Phone or HAM radio. Communication with Patients Including Relocation to Alternate Care Sites 1. Patient communication is coordinated through the Incident Command Center. 2. Outpatients and their families receive information through a. Messengers. b. Telephone calls to family members. c. Information posted on the hospital extranet site. d. Press releases through the Public Information Officer (PIO). 3. Inpatients will receive briefings of pertinent information by a. Messengers. b. Flyers delivered with meal trays. c. If patients are relocated to an alternate care site, patients and their families will receive regular briefings consistent with regulations regarding patient confidentiality information including: i. The general condition of the patient. ii. The alternate care site name and address. Page 25 of 49 Georgia Health Sciences Health System Emergency Operation Plan iii. The anticipated timeframe for relocation to the alternate care site. 4. The Family Assistance Center is located CMC Conference room # BT1810. D. Communication With The News Media - Circumstances and Plans Georgia Health Sciences Health System maintains a cooperative relationship with the news media, which balances the public need for information with the responsibility to safeguard the patient's right for privacy. Communication is coordinated through the Public Relations Office which assigns a Public Information Officer. The PIO is responsible for developing informational summaries for reporters so that timely and accurate information is provided to the public during emergency situations. In addition, the PIO is the spokesperson for Georgia Health Sciences Health System and is responsible for media and public inquiries, rumor response and media monitoring. The Georgia Health Sciences Health System media center is located room BC140 and will be the responsibility of the department of Public Relations. Media personnel may not leave this area without an escort. Security personnel / designees will be assigned to the media center. Refer to the Risk Communications plan found in Risk Communications Section of Annex AA: Internal Support for all roles and responsibilities regarding the Media Center / Joint Information Center and / or Public Information Officer. E. Communication With Purveyors Of Essential Supplies The Logistics Section Chief will contact vendors that provide essential resources and supplies. Vendors are listed in the Hospital Resource Directory located in the GEORGIA HEALTH SCIENCES HEALTH SYSTEM Resource Binder. H. Communicating With Healthcare Organizations In The Geographic Area And Essential Elements in Command Structure meets regularly with its community response partners to ensure cooperative planning among healthcare organizations that provide services to a contiguous geographic area thus facilitating the timely sharing of information about: Page 26 of 49 Georgia Health Sciences Health System Emergency Operation Plan 1. Essential elements of their command structures and control centers for emergency response, 2. Names, roles, and telephone numbers of individuals in their command structures, 3. Resources and assets that could potentially be shared or pooled in an emergency response, and 4. Names of patients and deceased individuals brought to their organizations to facilitate identification and location of victims of the emergency. 5. Usage of common communication equipment and data sources to allow for communications when the infrastructures (i.e. phone lines, computer lines) have been impacted. The Hospital Resource Directory is utilized. J. Patients and Deceased Individuals The planning among the community response partners may include the sharing of names of patients and deceased individuals brought to their organization to facilitate identification and location of victims of the emergency. At Georgia Health Sciences Health System, patients and deceased individuals are identified and communicated to the Patient Information Officer and the American Red Cross if on site. After approval by the Risk Manager, the Public Information Officer provides updates and briefings to staff, visitors, families and the news media. K. Family Assistance Center The Family Access Center will be located in the CMC conference room BT1810 and will provide assistance to patient family members as well as anyone who believes a family member may have been brought to Georgia Health Sciences Health System. Local agencies, faith-based organizations, and other applicable organizations may (with approval of the FAC Unit Leader and the Volunteer Coordination Center) assist to provide emotional support services. Georgia Health Sciences Health System may provide information and resources to the local Family Assistance Center (FAC) to support the family/friends and to provide answers to questions, concerns and assist with family reunification services. Refer to the Family Access Center Plan found in Annex AA: Internal Support Elements for all roles and responsibilities of the FAC and its personnel L. Communication With Alternate Care Sites Page 27 of 49 Georgia Health Sciences Health System Emergency Operation Plan The Command staff will determine, in collaboration with the East Central Georgia Public Health District, any off site alternate care sites that would meet the needs of Georgia Health Sciences Health System patients. Multiple modes of backup communication (e.g. fax, computer, phone, two way radio, etc.) are available to keep the lines of communication flowing. The Incident Command Center will provide the alternate care site with briefings as to the status of the operational capability, and the anticipated need for assistance to receive patients should it become necessary. M. Backup Communication In the event that community infrastructure is damaged and/or Georgia Health Sciences Health System experiences a communication failure, redundant and alternative communication systems are in place and include: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Overhead paging system, Runners, LiveProcess, HEAR system radios, Satellite phones, Amateur Radio Operators (HAM), Cell phones, and SouthernLinc radios. UHF and VHF radios, Email and Text Messaging Georgia Health Sciences Health System meets regularly with the community response partners to insure there is a coordination of common equipment and data sources in the event infrastructures (i.e. phone lines, computer lines) are negatively impacted. Common resources have been established with the local hospitals to be used during incident response. Page 28 of 49 Georgia Health Sciences Health System Emergency Operation Plan XI. RESOURCES AND ASSETS A. Obtaining Required Supplies At Onset Of Response Key aspects of a disaster response are pre-designated in advance through the Hospital Emergency Management Comittee. During an emergency response, the Incident Command Center will coordinate the allocation of resources, based on need and priority. The management of Logistics is managed through the Logistics section within the Hospital Incident Command System. 1. The existing inventory will be utilized first upon activation of the ICC. Materials Management, Pharmacy, Food Services and Facility Services manage the inventory throughout the year and ensure supplies are rotated and inspected for degradation. 2. If additional resources are needed, supplies for disaster response (triage, decontamination, etc.), PPE, water, fuel, staff (via time keep system), medical and surgical resources, and pharmaceutical supplies are stored in caches on and off site. The Logistics Chief will coordinate with the Director of material Management to deploy these caches. 3. When the existing inventory of critical supplies are at minimal par levels, outside vendors will be contacted. The East Central Georgia Public Health District Emergency Operations Center is the primary coordinating agency for Hospiital resource request. Back up coordination can be achieved through coordination with the Georgia Health Sciences Health System Emergency Management / Public Safety office or the East Central Georgia Public Health Office of Emergency Preparedness. Replenishing Pharmaceutical Supplies Georgia Health Sciences Health System contracts with several pharmaceutical companies and can obtain additional pharmaceuticals when needed. If electricity and the emergency generator power are lost, the automated dispensing carts will not open. Individual patient medications will be obtained directly from the pharmacy. The Strategic National Stockpile (SNS), a cache of chemical antidotes, drugs & medical supplies deployed after a biological, radiological, or chemical attack is available if needed through the East Central Georgia Public Health Office of Emergency Preparedness. The Strategic National Stockpile Chempack program provides a cache of nerve agent antidotes throughout the nation to Page 29 of 49 Georgia Health Sciences Health System Emergency Operation Plan assist medical personnel in their response to a nerve agent terrorist attack are available to the Pharmacists if needed. B. Replenishing Non-Medical Supplies 1. Food: A 10 day supply of food is available on site to serve staff and patients. Food Services does a complete inventory every week of all food and non-food items within the department. They also complete daily inventories on high-moving items like dairy, produce and bread. 2. Linen: A one and a half days par level is maintained on site 3. A 4 day reserve of drinking water is located in the Walton Way warehouse. If additional drinking water is needed until normal service can be restored, see available vendors listed on the Hospital Resource Directory (HICS Form 258). In the event 96 hours of water is not available at the time of true need and the facility is unable to obtain additional supplies, a decision will be made 36 hours prior to exhaustion of water resources by the Command Team to stage an evacuation. 4. The facility is equipped with emergency generators that will accommodate five days of diesel fuel. In the event additional fuel is needed the vendor will be contacted when fuel reaches the sixty percent remaining mark (see Hospital Resource Directory). 5. Personal protective equipment re-supply will be coordinated through logistics and communicated with existing vendors first. Any unresolved needs will be forwarded to the East Central Georgia Public Health District Emergency Operations Center. C. Managing Volunteers And Staff 1. Disaster credentialing policies for medical staff and other volunteers will be utilized to augment staff if needed through the Labor Pool and Credentialing Unit. 2. All volunteers will report to the Volunteer Coordination Center before being assigned to any area of the hospital (this includes both medical and non medical volunteers), See Internal Support Annex – Volunteer Coordination Section. 3. HICS Form 252 - Section Personnel Time Sheet is used to record each Section’s personnel time and activity. Page 30 of 49 Georgia Health Sciences Health System Emergency Operation Plan 4. The Incident Commander is empowered to authorize volunteer caregivers to assist hospital staff in the event that the organization is unable to meet immediate patient needs without the volunteers. 5. The Chief Medical Officer is responsible for granting privileges to the Volunteer Licensed Independent Practitioners (LIP) and this is outlined in the Georgia Health Sciences Health System Medical Staff Bylaws. 6. HICS Form 253 - Volunteer Staff Registration is used for Volunteers to signin for an operational period. D. Managing Staff Support Activities The Support Branch Director under the Logistics section manages staff support activities. Additional resources are requested through the East Central Georgia Public Health Office of Emergency Preparedness. Current available resources include: Housing for staff will be provided. Staff is given space in unoccupied patient rooms and/or other available space. Incident stress debriefing and counseling is coordinated through the Family Care Unit (FCU) See Internal Support Annex – FCU Section. E. Managing Staff Family Support Needs Staff Family Support activities are under the jurisdiction of the Logistics section. Georgia Health Sciences Health System strives to prepare staff personal readiness by encouraging staff to prepare for emergencies at home. 1. Employees will be able to call family to ensure their safety. 2. The Family Coordination Unit will be available to assist employees with locating family members in emergency situations. See Annex AA – Internal Support Elements for additional information. 3. The 1225 warehouse will be utilized for staff pets if needed (See Pet Care – Annex K). Protection from the elements will be provided (heating in the winter and shade from the sun). The space will be used for exercising the pets. Staff is encouraged to have plans for their pets prior to an emergency. For example, the pet should have a kit that includes a carrier; crate and leash. In addition, there should be a water proof container (e.g. plastic bag) that houses a photo of the pet along with veterinary records including proof of immunizations, pet food for 96 hours, water and food bowls, medications, toys and a blanket. Time will be given to employees to care for their pets. Page 31 of 49 Georgia Health Sciences Health System Emergency Operation Plan F. Potential Sharing Of Resources And Assets With Other Hospitals 1. Georgia Health Sciences Health System and the community participate in statewide exercises and community-based planning. To promote interoperability, Georgia Health Sciences Health System representatives meet regularly with the ESF 8 Planning Group (hosted by East Central Georgia Public Health) to prioritize plans to support the community. This includes identifying the resources and supplies that will be available for an emergency response and comparing it with what they may need in an emergency. Gaps between on-hand resources and needed resources are supplemented by Mutual Aid Agreements (located in the e.g. EOP Resource Binder). Georgia Health Sciences Health System has signed a mutual aid agreement (MAA) all members of the Georgia Hospital Association. 2. Biomedical Engineering will inventory all critical equipment not in use. If additional clinical equipment is needed, contracts with vendors and suppliers of critical equipment and supplies is available. 3. In the event, resources/assets need to be shared with other hospitals; the Incident Commander at Georgia Health Sciences Health System is responsible for deciding whether resources can be shared and what quantities. 4. The Procurement Leader utilizes the HICS Form 256 Procurement Summary Report to track procurements. This document includes purchase order information, dollar amount and vendor. Requested equipment is recorded on HICS Form 257 Resource Accounting Record to document what was received, the condition of the resource and when it was returned. G. Potential Sharing Of Resources Outside Of The Community Coordination of healthcare resources and assets outside of the operational area during an event is the function and responsibility of the East Central Georgia Public Health Office of Emergency Preparedness. The County EOC ensures that those who are located at the scene have the resources (e.g. personnel, tools, and equipment) they need for the response and also acts as a liaison between local responders and the State. Chempack is one of the mutual aid resources that may be deployed to other nearby sites. Page 32 of 49 Georgia Health Sciences Health System Emergency Operation Plan H. Transporting Patients, Meds And Equipment To Alternate Care Sites 1. In the event of a surge, all inpatient cases will be assessed for the ability to discharge early to increase the bed capacity. In addition, an initiation of auxiliary treatment areas is outlined. 2. Evacuation procedures for complete and partial evacuation of the hospital are current and are reviewed regularly. In the event of a fire or other internal emergency, patients will be relocated to another safe part of the hospital. 3. In the event the hospital is deemed unsuitable for continued occupancy or cannot support adequate patient care, the Incident Commander will authorize evacuation. 4. Evacuation equipment includes: MedSleds, Wheelchairs, Gurneys, and Baby Aprons. 5. Georgia Health Sciences Health System Children’s Medical Center, Georgia Health Sciences Health System Ambulatory Care Center will be used as the primary Alternate Care Sites. Other Alternate Care sites will be established in accordance with the Mutal Aid contract through Georgia Hospital Association. 6. HICS 255 - Master Patient Evacuation Tracking Form is utilized by the Patient Tracking Manager to record information concerning all patients disposition during an evacuation. The Medical Care Branch Director utilizes the HICS Form 260 Patient Evacuation Tracking Form to document details and account for each patient transferred to another facility. I. Transporting Clinical Information To Alternate Care Sites 1. Georgia Health Sciences Health System has entered into a Mutual Aid Agreement with other facilities within the area, which could accept patients in the event of an evacuation. 2. The Operations Section is responsible for providing patient information as appropriate and ensuring the family is notified of the patient transfer. The Planning section tracks patients and personnel to the alternate care site. The HICS-254 Disaster Victim/Patient Tracking Form is used to account for victims seeking medical attention. Qualified hospital staff will accompany the patients. Periodic information sharing will occur between the hospitals receiving victims through telephone or other communication methods (e.g. internet). Georgia Health Sciences Health System staff will take appropriate steps to ensure patient information remains confidential even during emergency conditions. Page 33 of 49 Georgia Health Sciences Health System Emergency Operation Plan XII. SAFETY AND SECURITY A. Internal Security And Safety Operations 1. Safety is a priority at Georgia Health Sciences Health System. The assigned Safety Officer will document actions taken to mitigate hazards on HICS Form 261 Incident Action Safety Analysis. 2. Security access, crowd control and traffic functions are managed through the Security Branch Director position of HICS. Depending on the type of incident, increased vigilance/patrolling; increased monitoring of ID badges and the securing of non-critical doors will be implemented. Ongoing security measures are in place for identifying staff, visitors and patients: identification badge, patient wrist bands, staff identification badges, HICS vests, visitor badges, and contractor badges. 3. Staff members are required to wear their I.D. Badges when working in the facility. 4. Security personnel may be augmented as required using personnel assigned by the Labor Pool and / or the Georgia Health Sciences Health System Public Safety Department. 5. All employees must immediately report any suspicious person(s) or activates to Security. 6. Georgia Health Sciences Health System has a process for locking down the facility. See Policy # EC.4.15 App C. 7. A Trauma Officer of whom is a post certified police officer and an employee of MCG Public Safety is co-located in the Emergency Communications Center. 8. In incidents of special circumstances (e.g. bomb threat) chain-of-custody procedures will be followed. Evidence will be stored at the discretion of the Trauma Officer and the MCG Public Safety Office. 9. Patients admitted from local and state correctional institutions will be treated in accordance with standing policy (Prisoners as Patients policy # 9.59). Page 34 of 49 Georgia Health Sciences Health System Emergency Operation Plan B. Roles Of Community Security Agencies And Coordination 1. The Security department works collaboratively with the local Police departments. The Police Department provides Georgia Health Sciences Health System with prompt response when needed and also shares local crime statistics and informational warnings to ensure Georgia Health Sciences Health System has current local information. 2. The Security Branch Director will identify material resources for rent or purchase (e.g. barriers, fencing, and storage) and notify the local EOC of the current situation. The Security Branch Director will maintain a copy of all vendor contacts in the Resource Directory. 3. Requests for community security functions will be placed through the East Central Georgia Public Health Office of Emergency Preparedness/EOC. 4. The Unified Command system will be established between Georgia Health Sciences Health System and the responding agencies to ensure a safe and effective response. In the event external law enforcement agencies are utilized, the Security Branch Manager will act as the liaison with the lead officer of the agency. C. Process For Managing Hazardous Materials And Waste - Radioactive, Biological And Chemical 1. The Hospital is equipped to manage decontamination with specified chemical agents, provided the agent and concentration are known. The Hospital has the capability for incident decontamination, using the decontamination shower located either in the Emergency Department (low numbers of patients or at the Community Decon Center located in the Harper St Parking Deck, outside of the ER. Selected staff are trained to provide decontamination. See Annex F: CBRN - Decontamination. 2. Radiological exposures are managed in partnership with the Radiation Safety Officer. See Annex F: CBRN - Decontamination. 3. Biological exposures will be handled in the same manner as chemically contaminated patients once the agent is known. Initial patients may enter the Emergency Department (ED) without knowledge of the contamination. Typically, biological agents have a latent period and therefore patients presenting to the ED will no longer be contaminated and will need to be treated according to the agent involved. If the agent is communicable, the patient will be placed into an isolation room or cohorted with patients that have similar symptoms/diagnosis. See Annex F: CBRN-Decontamination. Page 35 of 49 Georgia Health Sciences Health System Emergency Operation Plan 4. Storage of contaminated patient belongings will be conducted in advisement by the Richmond County Hazardous Material Response Team. Since ability to return contaminated items depends upone the contaminant, disposition of said items will be at the discretion of the Richmond County Haz Mat Unit. 5. Hazardous waste procedures for labeling, storage, and disposal are outlined in the Hazardous Materials And Waste Management Plan. D. Control Movement Of Individuals Within Health Care Facility The Facility Lock Down procedure can be implemented to control admission to the entrance and other doors. Depending on the incident type, the Incident Command Center will determine what controls (e.g. decontamination, isolation) will be put into place prior to patients entering the facility to ensure a secure and safe environment. The Hospital has triage tags for use in emergency situations to identify, process, and triage patients and provide a means to identify clothing and other personal property. Incoming patient information will be transmitted from triage to the Incident Command Center. Patient care updates will be transmitted to the Command Center using a logging system implemented at each treatment unit. The Patient Information Officer and Risk Manager, working with the Family Assistance Center staff, will coordinate notification to the patient’s family and release of patient information to the American Red Cross. E. Control Traffic Accessing the Health Care Facility 1. Security will be responsible for external vehicular flow of traffic, which would prioritize emergency vehicles, and all other necessary traffic flow to the area. 2. If more help is needed that cannot be provided by hospital personnel, local law enforcement agencies or the County EOC will be contacted for assistance. 3. In the event of closure or rerouting of streets, staff, patients and visitors will be notified though public media and detour signs will be obtained from the County EOC. Page 36 of 49 Georgia Health Sciences Health System Emergency Operation Plan XIII. STAFF ROLES AND RESPONSIBILITIES A. Staff Roles Are Defined In The Emergency Operation Plan Roles and responsibilities of staff are outlined in the Emergency Operation Plan Manual and the Hospital Incident Command System is used to ensure there is a clear chain of command for effective management. Positions are filled based on the size of the incident and Job Action Sheets are used for defining and performing a specific emergency response functional role. Incident Action Plans are also used during an incident, which list decision considerations specific to managing that situation by timeframe and complement the facility procedures. B. Staff Training For Assigned Roles 1. The Hospital Emergency Management Comittee designs drills and exercises with scenarios and objectives based upon findings from the hazard vulnerability analysis as well as from critiques from past exercises and/or actual events. HICS is utilized during these events, which provides staff with the opportunity to practice and train for their roles during an emergency. Personnel are assigned to the various command positions, and receive a briefing and a Job Action Sheet that outlines the responsibilities and actions for that specific assigned job function. 2. Managers are responsible for the development and management of specific department disaster policies and procedures. Managers are also accountable for ensuring that the plans are evaluated and revised, and for ensuring staff are trained on their individual roles and responsibilities during a disaster/emergency event. 3. NIMS training is provided to hospital personnel that would have a role in emergency preparedness, incident management, and/or emergency response during an incident. This training prepares staff to assume one or more roles based on situational need and available resources. a. All staff identified for HICS positions are required to complete training equivalent to the federal ICS 100, 200, 700, and 800 course levels. b. The Director of Safety and Security and the Emergency management Specialist have completed training equivalent to the federal ICS 100, 200, 300, 400, 700, and 800 course levels. Page 37 of 49 Georgia Health Sciences Health System Emergency Operation Plan C. Organization Communicates To Licensed Independent Practitioners 1. The Chief of Medical Staff represents the physicians in the Incident Command Structure. 2. LIPs have roles and responsibilities defined on job action sheets (e.g. Operations Branch pertaining to patient care). D. Process For Identifying Care Providers During An Emergency 1. Employees are required to display their employee identification badges. If an employee does not have his/her badge or it cannot be located, temporary badges can be obtained through the Parking Office in Room BO-106 upon verification that they are employees. 2. Personnel are assigned through the Labor Pool in coordination with the Incident Command Center to cover positions and functions in the Hospital Incident Command System. Employees are provided with vests that clearly identify the HICS position title. 3. The Incident Commander is empowered to authorize volunteer caregivers to assist hospital staff in the event that the organization is unable to fully meet immediate patient needs without the volunteers. The credentials of volunteer providers will be verified through the Volunteer Coordination Center. Volunteer licensed independent practitioners will be identified from other licensed independent practitioners by the use of ID badges. Page 38 of 49 Georgia Health Sciences Health System Emergency Operation Plan XIV. MANAGING UTILITIES DURING EMERGENCIES A. Alternative Means Of Providing Utilities In the event that utilities are compromised or disrupted, procedures and contingency plans are detailed in the Emergency Operation Plan Annex H – Utiliites Failure, for each specific utility. These plans are coordinated in advance to ensure to the extent practicable, there is uninterrupted service. External options and contracts for essential services are coordinated through the Incident Command Center (Logistics section). The acquisition of equipment parts or outside contractors will be coordinated with the Support Branch. Facility Services Operations has personnel on duty, 24 hours a day, 7 days a week, 365 days a year. Facility Services Central Dispatch Center can be used to obtain contact with personnel currently on duty and the callback lists should be used as needed. Page 39 of 49 Georgia Health Sciences Health System Emergency Operation Plan XV. MANAGING PATIENT CLINICAL & SUPPORT ACTIVITIES A. The Clinical Activities: Patient Scheduling, Triage, Assessment, Through Discharge 1. Scheduling, modifying or discontinuing services is under the coordination of the Operations section. Patient care schedules are reviewed to determine if early discharges and elective surgeries can be postponed or alternative care would be more beneficial for the patient(s). 2. Surgical Services managers will inform the ICC of cases currently in surgery and expected closure times. Surgery in progress will be completed as soon as possible. No new cases will be started until authorized by the IC. 3. The Labor Pool, located in BI3079, may be activated to collect and inventory staff and volunteers. The Labor Pool & Credentialing Unit will receive requests and assign available staff as needed, and maintain adequate numbers of personnel to ensure patient care is appropriate. Human Resources representatives will manage the Labor Pool. 4. The triage process, which may occur in a tent outside of the Emergency Department, just inside the ED, or in another area determined by the events at hand, determine who needs further evaluation/medical care. The patient’s treatment area and the severity of the injuries are documented on a triage tag. HICS Form 206 Staff Medical Plan outlines resources for medical care of injured/ill. Simple Triage and Rapid Treatment (START) is used to separate the patients into four groups: a. Immediate Care: Patients need advanced medical care at once and are in critical condition and would die without immediate assistance. b. Delayed Care: Patients are in stable condition but require medical assistance. c. Minor: Patients need first aid and are not in need of advanced medical care. d. Deceased: Patient is not breathing and an effort to reposition the airway has been unsuccessful. 5. Personnel that have received training and have practiced decontamination procedures receive patients contaminated by hazardous materials. Patients will be decontaminated prior to receiving care unless lifesaving interventions are necessary first. Page 40 of 49 Georgia Health Sciences Health System Emergency Operation Plan B. Clinical Services For Vulnerable Populations Patients that have clinical needs (e.g. geriatric, chronic conditions) that fall outside of the scope of services or ability of the organization to care for them will be transferred to another healthcare facility with capable resources to provide appropriate care. In the event transferring a patient is not immediately possible, Planning and Operations will work together to obtain the appropriate resources (e.g. staff, medications for anxiety, etc.) to maintain appropriate delivery of care. The activation of the HICS Mental Health Unit Leader will be implemented in the event patients with mental health needs present. C. Personal Hygiene And Sanitation Needs The Operations Section Chief and Infrastructure Branch Director are responsible for ensuring hygiene and sanitation needs are met. The Infection Prevention and Control Authority and Administration Policy outlines procedures for using antimicrobial soap and water, and alcohol-based products. Infection Control will be included in decision-making processes. Approved hand sanitizers will be used whenever available. D. Mortuary Services The current morgue capacity is 8 decedents. See Mass Fatality Plan (Annex B) for any situation where decedents outnumber available coolers. E. Documenting And Tracking Patient Clinical Information 1. The Casualty Care Unit Leader will coordinate triage and treatment activities. Patients are triaged and tracked using the "John Doe System". Patients are tagged with a triage tag, admitted and the clinical information is documented on the tag. Each patient is assigned and identified by a unique control number. This number is printed on the triage tag; medical forms/requisitions; patient valuables envelope and patient wristband. HICS Form 259 – Hospital Casualty/Fatality Report is used by the Patient Tracking Officer to document the number of injuries and fatalities. 2. Information System downtime policies & procedures for managing clinical information will be utilized to document and track patient clinical information in the event of an unplanned information technology system outage. Procedures will include the following (See Registration Downtime Procedure): o The manual registration form should be completed in its entirety to include demographic, guarantor, next of kin, emergency contact, and insurance information. Page 41 of 49 Georgia Health Sciences Health System Emergency Operation Plan o Using the information from the manual registration form, APAS will determine if a medical record number exists for the patient, or if a new MRN must be assigned (see Determining if a Medical Record Number Exists below). o Once the patient’s MRN and downtime suffix are determined, they should be written on the manual registration form. o Manual labels will be created using Microsoft Word or Forms on Demand (See Attachment 1). o A copy (front and back) of the patient’s insurance card(s) and pictureID will be made (if available), labeled, and stapled to the manualregistration form. o A label will be placed on an ED Patient Log and once the log contains 5 patients, it will be sent to Pharmacy via Order Comm. o If OrderComm is unavailable, the log should be faxed. o Once the log is sent a new one will be started, and this process will continue until the system is recovered. F. Victims Disabled/Seniors 1. Victims with disabilities and seniors include people who are vulnerable or at risk and cannot comfortably or safely use some of the standard resources offered in a disaster situation. All attempts will be made not to separate these victims from their families/support and to meet their needs. A point person(s) will be assigned to assist these victims and if possible a hospital staff person will be assigned to assist one or two victims. Information on all victims with specials needs will be reported to the ICC. 2. All efforts to contact organizations that represent the interests and rights of individuals with disabilities to request assistance in treatment and placement. All patients with special needs who are admitted will be referred to a social worker/case manager. All patients transferred to another facility will have a list of their special needs to accompany them and if necessary a volunteer to assist with the transfer. All patients discharged from the hospital will be evaluated for any special needs required for home care, relocation for sheltering or temporary residence. Page 42 of 49 Georgia Health Sciences Health System Emergency Operation Plan XVI. TESTING THE EMERGENCY OPERATIONS PLAN A. The Organization Tests Its EOP Twice a Year Functional and / or Full-Scale Exercises are conducted at least two times each year, either in response to an actual emergency or in a planned exercise. All exercises will be conducted in accordance with the Homeland Security Exercise and Evaluation Program (HSEEP). Documentation is located in the Drills and Exercises Binder. B. Exercises will include To ensure staff gains the opportunity of preparation for an emergency, at least one exercise scenario includes an influx of patients. This process allows staff to practice using the disaster plan, as well as, teaches them how to handle multiple patients when they are working in unusual conditions. At least one planned exercise involves hospital evacuation including a scenario where the hospital cannot be supported by the local community. In addition, tabletop drills involving the community and hospital are conducted to evaluate the community’s emergency response plan. C. Exercise Scenarios Are Realistic And Related To HVA Priorities The Hospital Emergency Management Comittee designs drills and exercises with scenarios and objectives based upon findings from the hazard vulnerability analysis (HVA), as well as, from critiques/after action reports from past exercises and/or actual events. In addition, Georgia Health Sciences Health System participates in exercises designed by Federal, State, and / or Local authorities that have scenarios based on risk in the geographical location. D. During Planned Exercises, an Individual Monitors Performance During planned exercises, the hospital designates a person(s) to observe, at minimum, the following core performance areas on the Observer Form: 1. Communication: the effectiveness of communication internally, as well as external communication with emergency response agencies, public health and other healthcare organizations within the community. 2. Resource mobilization and availability including assets, personal protective equipment and supplies. Page 43 of 49 Georgia Health Sciences Health System Emergency Operation Plan 3. Safety and security. 4. Event notification: including activation of the Hospital Incident Command System (HICS); notification of staff and external authorities and staff roles and responsibilities. 5. Patient management: including triage activities, patient identification and tracking and support, staff roles and responsibilities. 6. Utility systems. 7. Patient, clinical and support care activities. E. Exercises Are Critiqued To Identify Deficiencies And Improvement In compliance with Homeland Security Exercise and Evlaution Program (HSEEP), all exercises will be conducted through a series of planning steps in the creation and development process of the exercise. Immieidiatley following the execution of the exercise, a “Hotwash” will be conducted with participants and observers to record feedback. Within seven days of the exercise completion an After Action Review will be conducted involving a multidisciplinary process that includes administration, clinical (including physicians) and support staff. Upon identification of the both good areas and areas needing improvement, an Improvement Plan will de created which list each area needing improvement, the recommended actions to correct, who it is assigned to and the due date for the task to be completed. This information may be found in the Drill and Exercises Binder located in the Emergency Management Office. AUTHORITIES AND REFERENCES A. Federal Government References: 1. 2. 3. 4. 5. 6. Occupational Safety and Health Administration (OSHA) 1910.34 Exit Routes, Emergency Plans, and Fire Prevention Occupational Safety and Health Administration (OSHA) 1910.120 Hazardous Waste Operations and Emergency Response Department of Homeland Security (DHS) National Response Framework, as amended Federal Emergency Management Agency (FEMA) Emergency Preparedness Guide for Business and Industry Federal Emergency Management Agency (FEMA) State and Local Guide 101 (SLG-101) Homeland Security Presidential Directive #5 (HSPD #5) Management of Domestic Incidents Page 44 of 49 Georgia Health Sciences Health System Emergency Operation Plan 7. 8. B. Homeland Security Presidential Directive #8 (HSPD #8) National Preparedness Homeland Security Presidential Directive #18 (HSPD #18) Medical Countermeasures National References: 1. National Fire Protection Association (NFPA) 99: Standard for Health Care Facilities 2. National Fire Protection Association (NFPA) 101: Life Safety Code 3. National Fire Protection Association (NFPA) 1600: Standard in Emergency Management and Business Continuity Programs 4. Joint Commission Emergency Management C. State Government References: 1. 2. 3. 4. D. Local Government References: 1. 2. 3. E. Georgia Emergency Operations Plan (EOP), as amended Georgia Hurricane Plan, as amended South Carolina Emergency Operations Plan (SCEOP), as amended South Carolina Hurricane Plan, as amended Richmond County, GA Emergency Operations Plan, as amended Columbia County, GA Emergency Operations Plan, as amended Aiken County, SC Emergency Operations Plan, as amended Georgia Health Sciences Health System Inc Policies 1. EC 4.10.3 Emergency Management Plan 2. EC 4.10.4 Mitigation 3. EC 4.10.6 Re-establishmnet of Operations 4. EC 4.10.7 Staff Notification 5. EC 4.10.12 Relocation & Evacuation 6. EC 4.10.13 Alternate Site 7. EC 4.10.14 Incident Command Staff 8. EC 4.10.15 Community Organization Command 9. EC 4.10.19 ICC Roles 10. EC 4.10.20 Alternative Means 11. EC 4.10.21 Chemical Radioactive Decon 12. EC 7.10.7 Utility Systems Managment 13. EC 7.40 Hospital Emergency Generators 14. EM 01.01.01 Emergency Management 15. ACS 1.01 ED Registraion Downtime Procedure Page 45 of 49 Georgia Health Sciences Health System Emergency Operation Plan 16. ACS 1.02 Scheduling / Check in / Check out downtime procedure 17. ACS 1.03 IDX Scheduling and Patient Management System Downtime and Recovery Procedure 18. ACS 1.05 Call Center Emergency Plan 19. ACS 1.06 Procedure for APAS Code D Protocol 20. Prisoners as Patients Policy # 9.59 Page 46 of 49 Georgia Health Sciences Health System Emergency Operation Plan Hazard Vulnerability Analysis (HVA) Summary Page 47 of 49 Georgia Health Sciences Health System Emergency Operation Plan Hazard Vulnerability Analysis Summary (continued) Page 48 of 49 Georgia Health Sciences Health System Emergency Operation Plan Due to formatting issues the Job Action Sheets and HICS Forms will be kept in separate file. To be combined when printed Page 49 of 49