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SAN DIEGO PROJECT HEART BEAT AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) PROGRAM STANDARD OPERATING PROCEDURES TABLE OF CONTENTS Page Numbers Record of Amendments iii. Internal Distribution List iv. Program Management Contacts v. Definitions and Acronyms vii. Section 1 – Introduction 1.1 1.2 Overview Automatic External Defibrillator (AED) Purposes Section 2 – AED Program Requirements 2.1 2.2 2.3 Program Approval Documentation Training Compliance Section 3 – Training Requirements 3.1 3.2 3.3 3.4 3.5 3.6 State of California Regulations Public Safety Regulations Lay-Rescuers Regulations Cardiopulmonary Resuscitation (CPR) Training Automatic External Defibrillator (AED) Training Training Protocol 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE Section 4 – Standard Operating Procedures 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 Roles and Responsibilities Policy Automatic External Defibrillator (AED) Locations Procedure Post Incident Maintenance Record Keeping Requirements Automatic External Defibrillator (AED) Equipment Inspections APPENDICES Appendix A: Reference List Appendix B: Automatic External Defibrillator (AED) Incident Form Public Access Defibrillation (PAD) Activation Report Form Appendix C: Automatic External Defibrillator Maintenance Check List Appendix D: Assembly Bill 2041 - Good Samaritan Law Appendix E: California Code of Regulations, Title 22, Division 9, Chapter 1.5, First Aid Standards for Public Safety Personnel Appendix F California Code of Regulations, Title 22, Division 9, Chapter 1.8, Training Standards for Use of the Automated External Defibrillator by Non-Licensed or Non-Certified Personnel Appendix G PAD Program Site and Liaison Responsibilities 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE Page iii. SAN DIEGO PROJECT HEART BEAT AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) PROGRAM STANDARD OPERATING PROCEDURES MANUAL RECORD OF AMENDMENTS Effective Date Section Number Page Number Action Person Page iv. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE SAN DIEGO PROJECT HEART BEAT AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) PROGRAM STANDARD OPERATING PROCEDURES MANUAL INTERNAL DISTRIBUTION LIST Distribution Position 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE Date Issued Page v. SAN DIEGO PROJECT HEART BEAT AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) PROGRAM STANDARD OPERATING PROCEDURES MANUAL PROGRAM MANAGEMENT CONTACTS Program Medical Director James Dunford, MD City of San Diego Medical Director 1010 Second Avenue San Diego, CA 92101 Phone: (619) 533-4359 Pager: (619) 232-2237 id# 0701 E-mail: [email protected] San Diego County AED Coordinator Patti Murrin EMS Specialist County of San Diego Emergency Medical Services 6255 Mission Gorge Rd. San Diego, CA 92120 Phone: (619) 285-6451 Fax: (619) 285-6531 Page vi. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE SAN DIEGO PROJECT HEART BEAT AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) PROGRAM STANDARD OPERATING PROCEDURES MANUAL PROGRAM MANAGEMENT CONTACTS Program Coordinator Maureen O’Connor San Diego Medical Services Enterprise 10405 San Diego Mission Road, Suite 100 San Diego, CA 92108 Phone: (619) 243-0911 Fax: (619) 243-0913 Pager: (619) 232-2237 id# 1279 E-Mail: [email protected] PAD Program Marketing Manager San Diego Medical Services Enterprise 10405 San Diego Mission Road, Suite 100 San Diego, CA 92108 Phone: (619) 243-0912 Training Center Coordinator Dan Beebe San Diego Medical Services Enterprise 10405 San Diego Mission Road, Suite 100 San Diego, CA 92108 Phone: (619) 243-0910 Fax: (619) 243-0913 Pager: (619) 232-2237 id #1278 E-mail: [email protected] AED Marketing Analyst Glenn Thomas Phone: (619) 243-0200 Pager: (619) 232-2237 id#1324 Fax: (619)243-0913 E-mail: [email protected] Website www.sdmse.com/projectheartbeat AED Consultant Karen McElliott San Diego Medical Services Enterprise 10405 San Diego Mission Road, Suite 100 San Diego, CA. 92108 Phone: (858) 271-0514 Fax: (858) 271-0514 Cell: (619) 889-0514 E-mail: [email protected] Page vii. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE SAN DIEGO PROJECT HEART BEAT AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) PROGRAM STANDARD OPERATING PROCEDURES MANUAL DEFINITIONS AND ACRONYMS ABC’s: This refers to determining if an individual has “Airway, Breathing, Circulation (pulse).” This must be established prior to rendering cardiopulmonary resuscitation (CPR). AHA: American Heart Association. An organization devoted to fighting heart disease and stroke through educational programs. These programs increase awareness by promoting safe and effective lifestyles. AED: Automatic External Defibrillator. A device capable of cardiac rhythm analysis, which will charge and deliver a shock either automatically or by user interaction after electronically detecting and assessing ventricular fibrillation or rapid ventricular tachycardia. BLS: Basic Life Support. A method of providing life support and assistance to an individual in need. CISD: Critical Incident Stress Debriefing. Briefing session that outlines the details of an incident involving the deployment of an AED unit. The session(s) are conducted by trained counselors. CPR: Cardiopulmonary Resuscitation. A means of establishing and maintaining adequate respiration and circulation. This is done by ensuring the patient has an open airway. Administering rescue breathing and maintaining the victims circulation by means of closed chest cardiac compressions. Defibrillation: A method using an AED to reestablish normal contraction rhythms in a heart that is not beating properly. EMS: Emergency Medical Services. Medical authorities qualified to provide medical services and take authority of an incident. PAD: Public Access Defibrillation. Page viii. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE Program Coordinator: Program Liaison: Program Medical Director: A medically qualified person who has been fully trained in AED and oversees the AED Program to ensure high quality and proper procedures are followed. Reports directly to Program Medical Director. The main contact person(s) who will maintain quality of the site AED/PAD program and communicate all pertinent information in regard to their AED/PAD program with SDPHB staff. A medically qualified person who has been fully trained in AED use and oversees the AED training and program operations to ensure high quality and proper procedures are followed. SDPHB: San Diego Project Heart Beat. access defibrillation program. San Diego County’s early AB 2041: Assembly Bill 2041 (Good Samaritan Laws). Laws that have been passed by the State of California legislature designed to protect those operators who follow certain specified conditions in the use of an AED from civil and damage lawsuits. SCA: Sudden Cardiac Arrest. A condition where the heart and breathing functions stop abruptly and the victim may lose consciousness. VF: Ventricular Fibrillation. An abnormal heart rhythm that can prevent the heart from pumping blood. This leads to sudden cardiac arrest. By using defibrillation, VF can be corrected causing a normal heart rhythm to resume. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE SAN DIEGO PROJECT HEART BEAT AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) PROGRAM STANDARD OPERATING PROCEDURES MANUAL SECTION 1 - INTRODUCTION 1.1 Overview An estimated 465,000 Americans die each year of sudden cardiac arrest (SCA). SCA is usually caused by a heart rhythm disturbance called ventricular fibrillation (VF). Each minute is critical in helping the patient to restore a normal heart rhythm. It has been estimated that for each minute that passes without defibrillation available, the patient’s chances of surviving drop by 10 percent. The key to survival is the speed of response. In addition to Cardiopulmonary Resuscitation (CPR), most cardiac arrest victims need immediate electrical shock to restore the heart’s normal rhythm. When victims received that shock within a minute, there is a 90 percent chance of resuscitation. When it takes 10 minutes, the odds fall to less than 5 percent. The installation of AED’s is a new measure taken by San Diego Project Heart Beat to demonstrate the importance of community safety in public facilities. In addition, San Diego Project Heart Beat is proud to join in the City of San Diego’s “Heart Safe Community” efforts. 1.2 Automatic External Defibrillator (AED) Purposes Automatic External Defibrillators (AED’s) are life saving devices through which an irregular heart rhythm can be detected. If necessary, a shock can be administered to restore the heart’s normal rhythm. It is hoped that these AED’s will be installed in strategically selected locations throughout San Diego County communities to enhance the response levels to cardiac emergencies. The AED is a user-friendly device that is lightweight and small in size. Training sessions should be provided to identified rescuers in the proper use of an AED to ensure that the best possible assistance is given to SCA victims. The operational use of the AED is discussed in greater detail in Section 4, Operational Procedures. Section 2 discusses the AED Program compliance requirements. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE SAN DIEGO PROJECT HEART BEAT AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) PROGRAM STANDARD OPERATING PROCEDURES MANUAL SECTION 2- AED PROGRAM REQUIREMENTS 2.1 Program Approval Prior to the implementation of an AED Program, San Diego Project Heart Beat is required as a provider agency to provide documentation to San Diego County Emergency Medical Services (EMS). The County of San Diego EMS will then review the documents provided and approve the AED Program. The necessary documentation is outlined in the next subsection. 2.2 Documentation The Program Coordinator is to provide the County of San Diego EMS with a signed letter of commitment giving his/her name and qualifications. This letter should express a willingness to comply with all the applicable policies and procedures established by the County of San Diego EMS in coordinating the AED Program. A detailed written statement should be included describing the specific type (automatic or semi-automatic) and brand name of defibrillation equipment to be used. This statement should outline the geographic areas where defibrillation will be utilized. The procedures for creating and maintaining patient care records and data collection must be included in this written statement. If necessary, the Program Coordinator is to acquire this information from the proposed Program Medical Director. A letter identical to the above mentioned letter should be prepared by the proposed Program Medical Director expressing his/her willingness to comply with all the applicable policies and procedures established by the County of San Diego EMS in coordinating the AED Program. This letter should also include a written statement on the quality improvement processes taken on the AED Program through data collection and evaluation, defining standards, monitoring training, and utilizing evaluation results. 2.3 Training Compliance The Program Liaison and the Program Coordinator are responsible for ensuring that all initial and refresher training guidelines and course objectives meet the requirements as defined under Title 22, Chapter 1.5, Training Standards in the California Code of Regulations found in Appendix G. The initial training must consist of a minimum of four (4) hours of didactic and skills education. The Program Liaison, the Program Coordinator, and Trainers must provide the Program Medical Director with a written plan that outlines the methods of training used, the topics discussed, and the expected length of the session(s). Prior to implementation of the AED training sessions, the Program Medical Director or their designated representative must approve the training session. Additionally, the Trainers must furnish proof to the Program Medical Director and the Program Coordinator that he or she has successfully completed an approved AED training instructor course that qualifies them to provide training. The next section, Section 3 - Training Requirements, discusses the content of the AED training and requirements that must be met by the first responder. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE SAN DIEGO PROJECT HEART BEAT AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) PROGRAM STANDARD OPERATING PROCEDURES MANUAL SECTION 3 - TRAINING REQUIREMENTS 3.1 State of California Regulations Sections 1797.107 and 1797.190 of the Health and Safety Code under the State of California Regulations outline that only those individuals who have successfully completed the AED training standards established in this manual and maintained their certification may use the AED units available at their site. 3.2 Public Safety Regulations The following California Code of Regulations pertaining to public safety can be found in appendix E: 1. Title 22. Social Security. Division 9, Pre-hospital Emergency Medical Services. 2. Chapter 1.5 First Aid Standards for Public Safety (Article 1 through Article 4). San Diego County EMS imposes additional requirements, which include additional curriculum regarding the San Diego County Division of Emergency Services AED Policy and Procedure Protocols and standing orders regarding the use of the AED by Public Safety Defibrillation. AED skills’ proficiency demonstrations are required every six (6) months and must be documented as required by San Diego County EMS. 3.3 Lay-Rescuers Regulations The following California Code of Regulations pertaining to public safety can be found in appendix D: 1. Title 22. Social Security. Division 9, Pre-hospital Emergency Medical Services. 2. Chapter 1.8 Training Standards for Use of the Automated External Defibrillator by Non-Licensed or Non-Certified Personnel (Article 1 through Article 4). 3. Assembly Bill 2041 Good Samaritan Law 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE 3.4 Cardiopulmonary Resuscitation (CPR) Training Prior to beginning AED training, the individual must fulfill all CPR training requirements. This proficiency in CPR practices must be demonstrated during the initial AED course. If an individual has already received CPR training and has maintained his or her certification, they may forego this training requirement in fulfilling the AED training requirements provided they furnish proof of CPR certification to the Program Coordinator and the Program Liaison. By providing the proper Basic Life Support (BLS), the operator will be more capable of using his or her ventilation and compression skills to circulate oxygen-rich blood to the brain. AED units will prompt if a “no-shock” advised decision is made and will advise the operator to check Airway, Breathing, and Circulation (ABC’s) and to provide CPR if indicated. The AED will continue to monitor and advise the operator if additional shocks are indicated. 3.5 Automatic External Defibrillator (AED) Training and Certification Individuals who use an AED must undergo AED training and be familiar with the Standard Operating Procedures covered in Section 3 of this manual. The initial AED training will be approximately four (4) hours in duration and covers the required topics listed in Title 22, Division 9, Chapters 1.5 and 1.8 of the California Code of Regulations. To maintain AED certification, mandatory refresher training will be required every six (6) months for Public Safety (Title 22) personnel and every *twelve (12) months for remaining (non Title 22) personnel, according to the Program Medical Director. *New legislation as of May 30, 2002. 3.6 Training Protocol For the purposes of all involved with San Diego Project Heart Beat’s Automatic External Defibrillator Program, the Program Medical Director establishes the training protocol. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE SAN DIEGO PROJECT HEART BEAT AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) PROGRAM STANDARD OPERATING PROCEDURES MANUAL SECTION 4 – STANDARD OPERATING PROCEDURES 4.1 Roles and Responsibilities Program Coordinator The Program Coordinator oversees the site AED Program and coordinates the development and maintenance of the AED program by ensuring compliance that all legal requirements are met on all issues related to AED operations. The Program Coordinator has the responsibility of assuring that the Program Liaison who assures that the AED equipment is operating properly successfully completes all AED equipment inspections. A copy of the AED Maintenance Form can be found in Appendix C and is required to be sent in on a monthly basis to the SDPHB office. Program Medical Director The Program Medical Director is responsible for the medical standards for the use of AED units and for review of all deployment of AED units. The Program Medical Director is responsible for maintaining the high quality standards of training for use of AED units within the program. Program Liaison The Program Liaison is responsible for all initial and refresher training to any individual the program site wishes to pursue and/or maintain AED certification. This training must meet the AED training requirements as defined by the State of California and to the satisfaction of the Program Medical Director. Upon the conclusion of each AED training session, the Program Liaison is responsible for providing to the Program Medical Director a list of individuals who have successfully completed the AED training. The list should include the date of training, the type of course certification completed and the instructor of the course. Copies of individual course certification cards (front and back) or course training rosters can suffice as verification. A maintenance checklist must be kept on either a daily or weekly basis and faxed in to the SDPHB office at the end of each month. AED Trainers The AED Trainers will provide all initial and refresher training to individuals who wish to maintain their AED certification. This training shall meet the AED training requirements as defined by the State of California and San Diego County EMS. AED Certified Individuals An AED Certified Individual is responsible for deploying AED units as trained. Individual must ensure their AED certification is current. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE The AED Certified 4.2 Policy It is the policy of San Diego Project Heart Beat to maintain the highest quality AED program. After each use of the AED, all resuscitation information recorded on the AED data card will be converted to hard copies for the patient event files. The San Diego County Defibrillation Report will be completed and filed with San Diego County EMS. The Program Liaison or his/her designee will complete the AED Incident Form. All hard copy reports will be made in triplicate and distributed to the Program Medical Director, County EMS and SDPHB. SDPHB staff will see to the distribution of these reports as coordinated between the Program Liaison and acting Program Coordinator. 4.3 AED Locations All persons actively involved with the AED Program, including first responders and AED certified individuals, shall be familiar with the locations of AED units on site. The Program Liaison will notify first responders and AED certified individuals when AED location changes are made. 4.4 Procedure The key to survival is the speed of response. When responding to a victim who may be in SCA and in need of assistance, the primary objective is to ensure that medical personnel are enroute to the scene. CALL 911 FIRST, THEN APPLY AED. The first responder(s) are responsible for following the steps outlined below. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE Procedure for AED Deployment: In case of SCA, initiate the Chain of Survival 1. Early access 2. Early CPR 3. Early Defibrillation (AED) 4. Early Advanced Care Early Access * Assess scene safety. Assess responsiveness: Tap shoulders and shout, “Are you OK?” Activate 9-1-1. Take the closest AED to the victim. Use phone, to tell dispatchers where the victim is. Check ABC's * Assess airway. Perform head-tilt; chin lift to open the airway. Assess Breathing. Look, Listen and Feel. If Breathing is absent, Use the barrier device attached to the AED case to deliver two rescue breaths. Check Pulse. Place two fingers on the carotid artery, check for pulse, if no pulse is present begin CPR. CPR * Perform CPR until the AED arrives. (If the AED is there, do not start CPR begin with applying the AED). Compress and release chest wall 15 times (rate 100 compressions/minute). Ventilate. Give two rescue breaths. Continue CPR. 15 compressions / two breaths. Check for a pulse after one minute and every few minutes thereafter. Defibrillation (AED) Instructions for one-rescuer approach: * When AED arrives: Place AED near head of patient on same side as the rescuer. Turn on the AED by simply opening the lid. Bare and prepare the chest (cut or tear away clothing, if excessive chest hair, shave, dry the chest if wet). Follow AED verbal and visual prompts. Apply electrodes (follow drawings on pads). Allow AED to analyze. If indicated, deliver shock by pressing the button. Continue care per AED instructions. Note: At the scene, all trained employees and on-site patrons who follow the specified conditions in administering AED assistance are protected under Assembly Bill 2041 (Good Samaritan Law) from any civil and damage lawsuits related to the incident. A copy of Assembly Bill 2041 can be found by referring to Appendix D. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE 4.5 Post Incident Every event in which an AED is used (or could have been used) must be reviewed by the Program Medical Director (or his or her designee). This means that every incident must be reviewed to establish whether the patient was treated according to the established protocol. Other aspects of performance that can be evaluated include scene safety, efficiency, speed, ability to troubleshoot and interactions with professionals and bystanders. The case-by-case review is done by written report and review of the recorded data made by the AED. The following steps shall be taken as soon after an AED incident: 1. The data card must be pulled from the AED for data download (SDPHB staff can perform this duty as outlined under Program Management). This data card information must be forwarded to the Program Medical Director, Program Coordinator, and EMS within 48 hours. Review the case with the overseeing physician, EMS and involved rescuers. 2. Return the AED unit to a state of readiness at its assigned location. Replace the pads, pocket mask and other peripheral supplies that were used. 3. The AED unit must be inspected and found ready for use by the Program Liaison(s). All AED uses must be reported to San Diego Project Heart Beat within 48 hours, who in turn will furnish the information to the Program Coordinator and Program Medical Director. This is accomplished by completing and submitting an AED Incident Form and an Activation Report Form. A copy of the AED Incident Form and Activation Report Form can be found by referring to Appendix B. Once the incident has concluded, the Program Liaison should be responsible for arranging a Critical Incident Stress Debriefing (CISD) with the affected individuals involved in the incident if they feel the need. 1. The first responder or AED certified rescuer should complete an AED Incident Form and an Activation Report Form. Any operational deficiencies should be immediately reported to the Program Liaison. If necessary, the AED unit may be taken out of service and repaired or replaced. 2. The Program Liaison should see that the CISD is conducted as soon as possible. The CISD should outline the details of the incident. 3. Additional follow-up sessions will be conducted on a case-by-case basis, as deemed necessary. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE 4.6 Maintenance The AED maintenance will be done according to the manufacturer’s instructions. Weekly: 1. Check status indicator. Verify indication of readiness for use. The AED unit has an indicator light to indicate readiness for use. 2. Verify that all supplies, accessories and spare pads are present. Confirm that all accessories are operational and electrode pads are within the date of expiration. After each use: (Contact SDPHB staff to assist with the following): Inspect the exterior for cracks and signs of damage. 1. Remove data PC card and replace it with a spare. 2. Download data card information for hard copy using Code Runner software. 3. Complete County EMS Defibrillation form for copy and delivery to County EMS. 4. Complete patient information forms (see appendix B) for tracking and maintaining of records for a minimum of three years. 5. Clean AED by using cleaning agents recommended by the manufacturer. 6. Replace contents of rescue pack as needed. 4.7 Record Keeping Requirements As established by SDCEMS. 4.8 AED Equipment Inspections The Program Liaison and Program Coordinator or his or her designated representative will conduct inspections of all AED maintenance records and equipment at least once every month and immediately following each AED deployment incident. These inspection requirements are subject to change under the State of California regulations. Upon completion of each AED Equipment Inspection, the results of the inspection will be summarized on an AED Maintenance Check List that must be provided to the Program Coordinator. A copy of this form can be found in Appendix C (AED Maintenance Check List). Also see Maintenance; Section 4.6. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE APPENDIX A-Reference List “Automatic External Defibrillators for Public Access Defibrillation: Recommendations for Specifying and Reporting Arrhythmia Analysis Algorithm Performance, Incorporating New Waveforms, and Enhancing Safety”, Available: www.americanheart.org/Scientific/statements/1997/039701.html California Code of Regulations. Title 22, Social Security. Division 9, Pre-hospital Emergency Medical Services. Training Standards for Use of the Automated External Defibrillator by Non-Licensed or NonCertified Personnel. Available: www.emsa.cahwnet.gov Chicago HeartSave Program, Standard Operating Procedures for Chicago Airport System. Chicago O’Hare International and Midway Airports. “Defibrillation” American Heart Association, Available: www.americanheart.org/Heart_and_Stroke_A_Z_Guide/defib.html San Jose State University Standard Operating Procedure. Automated External Defibrillator. San Jose State University. “Studies Highlight Need for Defibrillators in Public Places”. California Aviation Alliance: Legislative Update. Available: www.californiaaviation.org “Studies: Putting Defibrillators in Crowded Places Saves Lives”. Available: www.airportnet.org/depts/federal/press/articles/postdefib.htm 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE APPENDIX B – AED Incident and Activation Report Forms 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE AED INCIDENT REPORT FORM Incident Details Incident ID #:___________ Incident Date: __________ Incident Time: ____________ Shocks Delivered: _______ AED Model: ___________ AED Serial #: ____________ Patient Information Last Name: ___________________ First Name: ________________ Middle Initial: __ DOB: ________________ Age: _______ Gender: M / F Address: ________________________________________ Race: ____________ Phone #: ________________ Patient Identification: _________________ Known Illnesses: _____________________ Next of Kin: ________________________ Contact Phone Numbers: _______________ Additional Information AED Operator: ______________________ Contact Phone Numbers: _______________ By-Standers Involved: _______________________ Phone Numbers: _______________ _______________________ _______________ Brief Description of Event: _________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________ _________________________________________________________________________ Report Completed By: _______________________________ Date: _____________ 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE APPENDIX C – AED Maintenance Check List 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE AED MAINTENANCE CHECKLIST MONTH/YEAR: Site Name: Primary Liaison: Backup Liaison: Site Address: Site Phone: Type of Unit: Portable * Specific Location of Unit: Wall Mounted * Electrode Expiration Date: SERIAL # OF AED: Date of Check 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Yes * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Green Light No * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Initials of Liaison Performing Daily Check Submitted By (Signature of AED/PAD Program Liaison) Comments (Optional) Date Submitted FAX THIS FORM ON THE LAST DAY OF THE MONTH TO THE PAD PROGRAM OFFICE: 619-243-0913 Direct questions/inquiries to Maureen O’Connor, Fire Department: 619-243-0911 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE APPENDIX D – Assembly Bill 2041 – Good Samaritan Law 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE APPENDIX E - California Code of Regulations, Title 22, Division 9, Chapter 1.5, First Aid Standards for Public Safety Personnel 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE APPENDIX F - California Code of Regulations, Title 22, Division 9, Chapter 1.8, Training Standards for Use of the Automated External Defibrillator by Non-Licensed or Non-Certified Personnel 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE APPENDIX G – PAD Program Site and Liaison Responsibilities and Site Specific Information Sheet 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE PUBLIC ACCESS DEFIBRILLATION (PAD) PROGRAM SITE LOCATION RESPONSIBILITIES 1. SITE LOCATION MUST HAVE A PAD PROGRAM LIAISON(S) TO MAINTAIN AND PERFORM DUTIES OF PAD PROGRAM ON SITE. SAN DIEGO PROJECT HEART BEAT (SDPHB) MUST BE INFORMED OF THE NAME AND PHONE NUMBERS OF THIS PERSON(S). 2. SITE LOCATION MUST HAVE A TRAINED RESCUER ON THE PREMISES DURING NORMAL BUSINESS HOURS. ALL PERSONNEL SHOULD BE MADE AWARE OF THE TRAINED RESCUERS. 3. LOCATION OF AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) SHOULD BE CENTRALLY LOCATED AND EASILY ACCESSIBLE. ALL PERSONNEL MUST BE AWARE OF AED LOCATION. 4. AED UNIT MUST BE VISUALLY INSPECTED ON A DAILY OR WEEKLY BASIS. THIS VISUAL INSPECTION MUST BE DOCUMENTED ON THE MAINTENANCE CHECK OFF LIST. THE PAD PROGRAM LIAISON WILL BE RESPONSIBLE TO REPORT THIS INFORMATION TO SDPHB STAFF EITHER BY FAX, POSTAL SERVICE, INTER-OFFICE MAIL OR E-MAIL ON A MONTHLY BASIS. 5. STANDARD OPERATION PROCEDURES (SOP) MANUAL MUST BE AVAILABLE TO ALL PERSONNEL SO THAT THEY MAY HAVE A THOROUGH UNDERSTANDING OF THE PAD PROGRAM IN PLACE AT THEIR SITE. 6. ALL SITE LOCATION RESCUERS ARE RESPONSIBLE FOR MAINTAINING THEIR CERTIFICATIONS AND NEED TO MAINTAIN COMMUNICATIONS WITH THE PAD PROGRAM LIAISON IN THIS REGARD. 7. ALL PAD PROGRAM SITES MUST COMPLY WITH THE REGULATIONS AND PROTOCOLS THAT GOVERN AUTOMATIC EXTERNAL DEFIBRILLATION USE AND APPLICATIONS. 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE PAD PROGRAM LIAISON(S) RESPONSIBILITIES 8. MAINTAIN COMMUNICATIONS WITH SDPHB STAFF REGARDING ALL PERTINENT INFORMATION IN REGARD TO THEIR SITE PROGRAM. 9. NOTIFY SDPHB STAFF IN THE EVENT OF AN AED DEPLOYMENT SO THAT THEY CAN RESPOND TO THE SCENE. 10. MAINTAIN COMMUNICATIONS ON A MONTHLY BASIS FOR MAINTENANCE OF THE AED UNIT. 11. INSURE THAT ALL PAD PROGRAM RESCUERS ON SITE MAINTAIN THEIR CERTIFICATIONS THROUGH TRAINING AND RELAY THAT INFORMATION TO SDPHB STAFF FROM THE CLASS ROSTERS. ROSTER SHEETS MAY BE FAXED OR MAILED TO SDPHB OFFICE. FAX: (619) 533-4499. SAN DIEGO PROJECT HEART BEAT CONTACT PHONE NUMBERS MAIN OFFICE NUMBER TOLL FREE: 1-866-4HEARTU OR 1-866-443-2788 MAUREEN O’CONNOR PROGRAM COORDINATOR: *(O) 619-243-0911 *(Pager) 619-232-2237 #1279 (Cell) 619-726-6527 MARKETING MANAGER. (O) 619-243-0912 *(Pager) 619-232-2237 #1277 (Cell) 619-279-2521 GLENN THOMAS AED MARKETING ANALYST (O) 619-243-0200 *(Pager) 619-232-2237 # 1324 (Cell) 619-454-5080 DAN BEEBE TRAINING CENTER COORDINATOR. (O) 619-243-0910 (Pager) 619-232-2237 #1278 (Cell) 619-726-6529 WEBSITE www.sdmse.com/projectheartbeat TABATHA BOWERS ADMINISTRATIVE TECHNICIAN (619) 243-0909 *MAIN CONTACT NUMBER FOR DEPLOYMENT NOTIFICATION 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE AED/PAD LIAISONS – SITE SPECIFIC DATE: SITE NAME: SITE ADDRESS: SITE FAX: SPECIFIC LOCATION OF AED: SERIAL NUMBER OF AED UNIT: SITE PHONE: EXPIRATION OF SERVICE LEVEL AGREEMENT: DATE COPY OF SLA MAILED: DATE SLA INVOICED: AED/PAD LIAISONS PRIMARY LIAISON NAME: PHONE: FAX: E-MAIL: BACKUP LIAISION NAME: PHONE: FAX: E-MAIL: Trained Personnel Expiration of Certification 5/03 Copyright 2002, San Diego Project Heart Beat and SDMSE Training Provider Name Circle Appropriate Type of Training CPR AED First Aid CPR AED First Aid CPR AED First Aid CPR AED First Aid CPR AED First Aid CPR AED First Aid CPR AED First Aid CPR AED First Aid CPR AED First Aid CPR AED First Aid Additional Comments (deployment, history, etc.)