Sutter Health Incident Command System Design for Customer Needs Purpose: Purpose: •Provide an organized structure to assist Affiliates in maintaining optimal patient care in the event of a catastrophe. •Initiate recovery processes. Utilize the Design for Six Sigma methodology to identify customer needs and develop a program to fulfill those needs. • Mitigation/Preparedness SHEMS = • Response • Business Continuity • Recovery Affiliate Site Assessment Business Continuity Initiative Purpose: Purpose: Evaluate Affiliate’s ability to be self sustainable for the first 96 hours of a Catastrophe. Protect the most critical aspects of our business to ensure continuity of mission. Disrupted Operations 1. Event Recognition 2. Alert/Notification Event 3. Activate/Mobilization 4. Incident Operations 5. Management by Objectives 6. Demobilization 7. Transition to Long-term Recovery 8. Return to Readiness Normal Operations Response SHEMS Hotline • SHEMS Duty Officer On-call 24/7 4 Response Levels Level Activation Response 1 Standby Used to notify the IMT members and system leaders that event is occurring or has occurred, response maybe needed but not at this time 2 Analysis Utilize SHEMS infrastructure (positions as needed) to analyze emerging issue 3 Rapid Response/System Guidance Utilize SHEMS Infrastructure (positions as needed) to provide coordinated/standardization system guidance 4 Incident Command Center and IMT Activated Mobilize SHEM IMT members as needed to respond to affiliate needs Sutter Health Incident Command System • Mirrors Hospital Incident Command System (HICS) • Incident Management Team (IMT) • Activation Protocols • Incident Command Center (ICC) SHEMS Event Management Tool (EMT) • Automates HICS Process – IRG scenarios built into the tool – Incorporates various HICS Forms – Allows users to interact at multiple locations via the web-based tool – Post incident reports can be turn in to required government entities. Allows user to: •Update the incident •Create, Send, & Receive – Messages – Requests •Track current and ongoing incident issues Electronic Department Status Forms Department Status Summary Communication Redundancy • Everbridge Mass Notification System • Redundant outside of Sutter Health’s network • Equipped with an outbound notification system and a Patient 1-800 Call-in status line • Features: –Multiple pathways - email, cell phone, home phone –Emergency and/or Standard Message, –Polling /Quota –Built in Conference Bridge Communication Redundancy • HAM Radio Network • Satellite Phone • GETS • WPS • TSP Sustainable Staffing • Additional additional staff • EE payment and Benefits • Dependant care, • Crisis Counseling teams SHEMS Supply Cache • ACS Building Restoration • General clean-up contractor • Record restoration service • HazMat clean-up service Business Continuity Planning • • Purpose: The ultimate goal of Business Continuity Planning is to resume business functions to a normal state after a period of time post event Provides Information Regarding: – – – – – – Critical Business Processes Critical Equipment and Resources IS Applications Staff Positions Critical Records Departmental Dependencies