Contents Appendix 1 – Acronyms .................................................................................................................. 3 Appendix 2 – Triage Guidelines for Admission to a Medical Needs Shelter .................................. 5 2.1 – Level of Care Triage Matrix ............................................................................................. 8 Appendix 3 – Staffing and Organization ....................................................................................... 11 3.1 - MNS Organization Chart ................................................................................................ 13 3.2 – MNS Staff Job Action Sheets......................................................................................... 15 Appendix 4 – MNS Site Locations ................................................................................................. 55 4.1 – Floor Plans .................................................................................................................... 56 Appendix 5 – Memorandum of Agreement between [County] and [Facility Name] ................... 57 Appendix 6 – County Support Service Providers .......................................................................... 59 Appendix 7 – Supply List ............................................................................................................... 61 Appendix 8 – Site Forms ............................................................................................................... 67 Appendix 9 – Waivers ................................................................................................................... 83 Appendix 10 – Sample Media Release .......................................................................................... 84 Page 1 of 84 Medical Needs Shelter SOG July 2012 This page intentionally left blank Page 2 of 84 Medical Needs Shelter SOG July 2012 Appendix 1 – Acronyms ARC – American Red Cross CERT – Community Emergency Response Teams DHSS – Department of Health and Senior Services EMS – Emergency Medical Services EOC – Emergency Operations Center EOP – Emergency Operations Plan ESF – Emergency Support Function JIC – Joint Information Center MCC – Medical Coordination Center MNS – Medical Needs Shelter OEM – Office of Emergency Management SOG – Standard Operating Guideline Page 3 of 84 Medical Needs Shelter SOG July 2012 This page intentionally left blank Page 4 of 84 Medical Needs Shelter SOG July 2012 Appendix 2 – Triage Guidelines for Admission to a Medical Needs Shelter A basic Medical Needs Population will be initially defined as individuals who meet the following criteria: 1. Unable to make medical sheltering arrangements through his/her own resources or facility arrangements; AND 2. Not acutely ill; AND 3. Has one or more medical condition(s) that require a level of medical care or assistance that exceeds what a general shelter is able to provide. While the above criteria must be met in order to be initially considered for triage to a Medical Needs Shelter (MNS), both community shelters and MNSs are understood to be continually evolving, and an evacuee (patient) initially admitted to an MNS may be reevaluated and reassigned to a community shelter and vice versa. In addition, triage personnel will use a needs-based approach to consider the severity and required assistance of an evacuee’s (patient’s) condition or disease instead of the condition or disease itself. Consideration will also be given if a caregiver or assistant is present and is capable of providing basic medical needs in a community shelter. Immediate family or caregivers may be permitted to accommodate the evacuee (patient) admitted into an independently located MNS at the discretion of the Site Coordinator and Triage Officer. Evacuee (patient) circumstances, availability of basic resources, and accommodations must be taken into account when evaluating the possibility of allowing a family member or caregiver to accompany the evacuee (patient) in an MNS. The following pre-screening guidelines may be followed. This is not an all-encompassing list, and additional guidelines may be established as deemed necessary by the Triage Officer and Site Coordinator: 1. Population identified for relocation a. Medical needs in either: i. General community ii. Institutional community 2. Populations that will not be relocated to an MNS: a. Acute medical conditions b. Conditions requiring isolation or quarantine c. Life-threatening medical conditions 3. Specialty Populations a. Certain specialty populations (e.g., pediatrics, psychiatrics) may or may not be admitted to the MNS at the discretion of the Triage Officer and Site Coordinator on the basis of the evacuee’s (patient’s) needs and the availability of specialty personnel. If a specialty population is not recommended for admittance to the Page 5 of 84 Medical Needs Shelter SOG July 2012 MNS, they may be reprioritized as Community Shelter (Tier 1) or Hospital Facility (Tier 3). 4. Expectations for Incoming: a. Institutionalized: Physician’s orders (which will be taken into consideration by MNS medical direction), staff, and equipment must be from the institution. b. Non-institutionalized: Medical direction, staff, and equipment will come from a municipal/county agency, a regional source, or other. MNS/Community Shelter Nursing Station Dual Function: For those functional need evacuees (patients) in a co-located MNS/community shelter who do not require continual medical evaluation and supervision but do require minimal supervision for basic medical needs (e.g., assisted medications, monitoring blood glucose levels, etc.), a scheduling and appointment system may be instituted to facilitate such basic medical needs. Additional staffing needs include one additional Registered Nurse and one additional Administrative Support person. The Triage Officer will assign evacuees (patients) according to the following tier system1: 1. Community or American Red Cross Shelter – Tier 1 a. Definition – Individuals who are independent prior to the disaster or emergency. Some of these individuals may have pre-existing health problems that do not impede activities of daily living and do not exceed the basic first aid capabilities of community shelters. b. Examples of pre-existing conditions that can be accommodated within a traditional shelter include: Epilepsy when controlled Controlled insulin-dependent diabetic Hemophilia Ostomies self-care Vision or hearing impairments Prosthesis Dry wounds requiring basic maintenance by evacuee Asthma if controlled Functional needs: Wheelchair-bound person or person with other mobilityrelated disabilities without other medical needs who is able to use the shower or facilities with minimal assistance Conditions controlled by self-administered medications Persons requiring dialysis c. Caveats: Persons who have more complex medical needs but who have a caretaker who will stay in the shelter with them may be able to safely stay in a general shelter and not require a higher level of care in an MNS. 1 Based on the Spokane Regional Health District MNS Plan, Washington State, May 2009. Page 6 of 84 Medical Needs Shelter SOG July 2012 2. Medical Needs Shelter - Tier 2 a. Definition – Evacuees (patients) who have no acute medical conditions but require some medical surveillance and/or special assistance beyond what is available in a traditional shelter. b. Examples of conditions that can be accommodated with an MNS include: Conditions listed in Tier 1 that are not evacuee (patient)-controlled Wheelchair-bound person with medical needs Tracheotomy Feeding tube PICC lines Oxygen-dependent person and other oxygen issues Draining wounds requiring frequent sterile dressing changes Persons whose disability prevents them from sleeping in a cot Hospice patients c. Caveats: Individuals who were homebound with a caregiver should have their caregiver stay in the shelter with them and bring any necessary medical supplies. Persons suspected of having a communicable illness based on medical history, symptoms (fever, rash, diarrhea, or vomiting), or examination at triage should be taken to a nearby hospital for evaluation and treatment. 3. Hospital Facility –Tier 3 a. Definition – Evacuees (patients) who need acute medical care such as individuals experiencing significant trauma, injury, or have acute medical condition(s). b. Examples of conditions that should be seen only in a hospital include: Evacuees (patients) who are ventilator dependent Pregnancy (gestation >32 weeks or multiple/twin >30 weeks) Pregnant women who are having contractions or are in labor Persons reporting chest pain any time in the last 24 hours or are suspicious of chest pain that is cardiac in nature Acute altered mental status (e.g., lethargic, disoriented, etc.) Comatose individuals Uncontrollable or violent persons Contagious conditions that require special precautions Persons with acutely infected wounds Bedridden but stable and able to swallow Others requiring the intensity of service only provided at a hospital Page 7 of 84 Medical Needs Shelter SOG July 2012 c. Caveats: Evacuees (patients) with a specialty condition (e.g., pediatrics, obstetrics, psychiatry) may be reprioritized as Tier 3 at the discretion of the Triage Officer and Site Coordinator. 2.1 – Level of Care Triage Matrix The following Level of Care Triage Matrix represents common conditions that may be encountered in an MNS Triage situation and serves as a guide for tier categorization: Level of Care Triage Matrix Condition 2 Medical Needs Shelter (Tier 2) Community Shelter (Tier 1) Hospital Facility (Tier 3) Alzheimer’s disease (ALZD) Early to Moderate, cooperative, not a flight risk Bedridden without personal assistance services Advanced. Bedridden, nonverbal, refusal to eat, totally dependent Ambulation (walker, cane, crutches, wheelchair) Arthritis Osteoarthritis/Osteoporosis Parkinson’s Disease Multiple Sclerosis Muscular Dystrophy Neuromuscular Disorders Ambulates with or without assistance Bedridden without personal assistance services Bedridden with acute disease process (Hospital), requires pain management Bedridden without personal assistance services Advanced, bedridden, totally dependent Aphasia (communication difficulty) Wheelchair bound, able to transfer from chair to bed Assistant or caregiver present Bronchitis Inhalers Cardiac Stable, oral meds Cerebral Palsy Stable Ameliorating Lateral Sclerosis (ALS) (wheelchair) 2 If requires nebulizer treatments Controlled with medications Bedridden without personal assistance services Unstable, requires urgent medical evaluation, O2 sat below % Unstable, having shortness of breath & Angina Severe, bedridden, totally dependent Spokane Regional Health District MNS Plan, Washington State, May 2009, and Guide to Medical Needs Shelters: A Guide for Local MRC Units, Medical Reserve Corps. Page 8 of 84 Medical Needs Shelter SOG July 2012 Colostomy/Ileostomy Managed by person or personal assistant Evacuee (patient) unable to manage ostomy care and does not have personal assistant Comatose Contagious, severe infection Continuous Ambulatory Peritoneal Dialysis (CAPD) Post-surgical ostomy, exacerbation of condition resulting in medical need for surgery or hospitalization (e.g., infection) Hepatitis, Tuberculosis, Measles, or mumps in adult Cystic Fibrosis Stable Dementia Able to follow instructions, not a flight risk – monitored by assistant or caregiver End stage, bedridden Diabetes/Hyperglycemia Insulin and diet controlled, insulin administration assistant monitoring Brittle diabetic, glucose over on dialysis Dialysis (hemo and peritoneal) Stable with schedule compliance Eating and Swallowing Disorders Needs meds Eating disorder under control, require assistance/tube feeding Dialysis schedule disruption, anticipate symptoms Pump feedings Swallowing disorders requiring thickeners and gastric feedings Edema Mild, related to position or non-acute injury as in a sprain Related to mild CHF and position Foley Catheter Stable Management & Foley change Fractured Bones Dressing changes Pin site care High Blood Pressure/ Hypertension Stable Monitor, assistance with medications Hip Replacement >6 months <6 months Knee replacement >6 months <6 months Page 9 of 84 Medical Needs Shelter SOG July 2012 Respiratory Compromise Symptomatic No gag reflex, history of aspiration, requires suction airway management, exacerbation of condition resulting in medical need for surgery or hospitalization Acute CHF or other metabolic condition requiring urgent medical management Catheter management postsurgical procedure Acute injury requiring monitoring and pain management Uncontrolled, requires urgent medical management Medical Equipment Attachments Migraine Headaches Post Cerebrovascular Accident (CVA) Psychosis G-Tubes Minor/Stable – Feeds and ambulates without assistance Controlled Wheelchair bound, able to transfer from chair to bed Controlled Respirator Ventilator Dependent IV, NG –Tubes, Central Venous Catheters or Tracheotomy Tube (newly placed or requires frequent suctioning) Bedridden Uncontrolled Respiratory Asthma/Chronic Obstructive Pulmonary Disease (COPD) Emphysema Oxygen-dependent stable conditions, stable respiratory treatments (nebulizer, asthma inhaler) Seizures Controlled Skin Rashes Sores/Non-fluid Sleep Apnea Non-electric dependent, Electric dependent, CPAP Upper Respiratory Infection Isolation Requires urgent medical evaluation, Fever/O2 sat % Urinary Tract Infection Mobile with minimal assistance Wheelchair bound with other conditions Bed bound Wheelchair Transferable Stable, ventilatordependent O2 therapies administered by skilled provider (e.g., respiratory therapist) Med assistance needed Open sores, draining, dressing changes Page 10 of 84 Medical Needs Shelter SOG July 2012 Unstable respiratory conditions, unstable ventilator dependent, stable In-SMN skilled nursing Uncontrolled Infectious Appendix 3 – Staffing and Organization The number and types of medically trained staff are based on 12-hour shifts and care for 25 patients. Title Site Coordinator Number Required 1 Specific Qualifications Experienced manager of medical care facility Experience in logistics procedures and set-up of MNS. Experience in logistics procedures and supply inventory Law enforcement or security training General administrative responsibilities and maintenance of all MNS records. Logistics Section Chief 1 Resource Manager 1 Security Officer 2 Administrative Section Chief 1 Administrative Support 1 General administrative responsibilities. Case Manager 1 Experience in social work Operations Section Chief 1 Registered Nurse Triage Officer Registered Nurse (RN) 1 1 Reports to Overall management of MNS County EOC [ESF#6] Establishment and set-up of MNS. Provide support services. Request needs. Site Coordinator Ensure adequate supplies to maintain MNS operations Logistics Section Chief Maintain safety and security of MNS patients and staff Patient registration, staffing and volunteer support, financial and staffing reporting Provide administrative support functions throughout the MNS Family support, discharge planning Provide oversight of patient care and proper medical treament Logistics Section Chief Site Coordinator Administrative Section Chief Administrative Section Chief Site Coordinator Registered Nurse or higher Triage incoming patients for appropriate care. Consult with Operations Section Chief and Patient Care Technicians to re-triage patients on a regular basis. Provide direct patient care when not triaging patients. Operations Section Chief Registered Nurse Provide direct patient care in accordance with generally accepted patient care procedures and protocols. Operations Section Chief Page 11 of 84 Medical Needs Shelter SOG July 2012 Responsibilities Licensed Practical Nurse (LPN) 1 LPN Patient Care Technician 3 Certified Nursing Assistant or higher Pharmacy 1 Certified Pharmacist Mental Health Counselor 1 Mental health professional EMS Transport Crew 1 Proper EMS Certifications (e.g. EVOC, EMT (B), etc.) Clergy 1 Ordained Clergy Member Provide direct patient care in accordance with generally accepted patient care procedures and protocols. Provide general assistance to the nursing staff in caring for patients. Maintenance and distribution of medicine to evacuee (patients) Provide counseling services to MNS patients and staff. Provide initial lifesaving actions and transportation to and from other health facilities Assess and assist in the spiritual health needs of the evacuee (patients) Page 12 of 84 Medical Needs Shelter SOG July 2012 Operations Section Chief Operations Section Chief Operations Section Chief Operations Section Chief Operations Section Chief Operations Section Chief 3.1 - MNS Organization Chart MNS Site Coordinator Administrative Section Chief Administrative Support Case Manager Operations Section Chief Logistics Section Chief Resource Manager Security Officer(s) Page 13 of 84 Medical Needs Shelter SOG July 2012 Triage Officer (RN or higher) RN (1) LPN (1) Evacuee (Patient) Care Technician (3) Pharmacy Mental Health Counselor EMS Transport Crew Clergy This page intentionally left blank Page 14 of 84 Medical Needs Shelter SOG July 2012 3.2 – MNS Staff Job Action Sheets Page 15 of 84 Medical Needs Shelter SOG July 2012 MNS Site Coordinator Job Action Sheet To establish and oversee setup and operations of MNS. Reports to: [county/municipality/agency] Required Qualifications: Experienced manager of medical care facility NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME TASK DONE DESCRIPTION REFERENCE Job Action Sheet Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant reference materials List of available resources Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE DESCRIPTION Begin documentation of actions Sign in with Administrative Support Staff Put on nametag Review the job action checklist Review plans and SOGs Perform a pre-activation site walk-through with a representative of the host facility and (if co-located) a representative of the community shelter Develop and plan space at location Develop initial staffing schedule for first 12 hours Delegate responsibilities and check sheets to each team leader Monitor the MNS setup and alert [county/municipality/agency] to additional activation needs Page 16 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Complete a check and verify that the shelter is ready for operation before it opens to the public Communicate with the [county/municipality/agency] when MNS is ready to receive evacuees (patients) RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Develop staffing schedules for the next 24 hours Assign personnel within designated area Anticipate unmet needs and communicate with support staff and [county/municipality/agency] RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE DESCRIPTION Continue to monitor situation and determine current and future resource needs Conduct regular shift reviews to update shelter operations and needs Provide status reports to [Municipal/County EOC and the [Emergency Support Function (ESF) #6] desk to maintain situational awareness Maintain a staffing schedule for continuous coverage of all vital functions for the next 72 hours Maintain communications with Administrative and Logistics Section Chiefs Work with medical support staff to ensure appropriate care Provide evacuee (patient) census to [County Health or Office of Emergency Management (OEM)] Observe all evacuees (patients) and staff for stress and fatigue. Sign out upon completion of your MNS shift Page 17 of 84 Medical Needs Shelter SOG July 2012 REFERENCE DEMOBILIZATION DATE/TIME TASK DONE DESCRIPTION Coordinate with facility and [municipality/county/agency] to demobilize operations and return to normal activities Through the [county/municipality/agency], assist with transitioning evacuees (patients) from MNS back to their homes or to temporary housing Account for all staff Ensure that all personnel are properly debriefed, to include mental health debriefings, if appropriate Remind staff to clean up areas upon termination Perform a demobilization site walk-through with a representative of the host facility and (if co-located) a representative of the community shelter Complete a damage report, as necessary Ensure that any open actions not yet completed will be handled after demobilization Participate in and/or complete after-action requirements Page 18 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Logistics Section Chief Job Action Sheet To serve as the primary staff officer for the Site Coordinator for all matters concerning logistics. Reports to: Site Coordinator Required Qualifications: Experience in logistics procedures and setup of MNS. NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME TASK DONE DESCRIPTION REFERENCE Job Action Sheet Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant reference materials Supplies checklist Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE DESCRIPTION Begin documentation of actions Sign in with Administrative Support Put on nametag Review the job action checklist Review plans and SOGs Set up MNS to receive evacuees (patients) Communicate with the Site Coordinator when MNS is ready to receive evacuees (patients) Page 19 of 84 Medical Needs Shelter SOG July 2012 REFERENCE RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Anticipate unmet needs and communicate with Site Coordinator Work with security officer(s) to establish MNS security perimeter Post security staff on outside doors and for fire watch, if available RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE DESCRIPTION Establish and maintain contact with the facility operator to ensure that facility mechanical systems are in working order Participate in shift reviews to assess needs of MNS Oversee housekeeping, trash, and medical waste disposal Ensure disposal of trash and medical waste Ensure that regular housekeeping activities are completed Ensure that emergency aisles and exits are clear Work directly with [county, municipality, agency] to ensure that adequate food service is provided for evacuees (patients) Work directly with [county, municipality, agency] to ensure that adequate food service is provided for evacuees (patients) with specific dietary needs Observe all staff and evacuees (patients) for signs of stress, fatigue, and inappropriate behavior; report concerns to Site Coordinator Review records and completed law enforcement forms for any security incident occurring within the MNS and file with Administrative Officer, if necessary Sign out upon completion of MNS shift Page 20 of 84 Medical Needs Shelter SOG July 2012 REFERENCE DEMOBILIZATION DATE/TIME TASK DONE DESCRIPTION Track and account for all equipment and supplies during demobilization Remind personnel to clean up areas upon termination Assess and coordinate supply restock, as needed Ensure that any open actions not yet completed will be handled after demobilization Participate in staff debriefing, to include mental health debriefings, if appropriate Participate in and/or complete after-action requirements Page 21 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Resource Manager Job Action Sheet To maintain adequate supplies and equipment for MNS functioning. Reports to: Logistics Officer Required Qualifications: Experience in logistics procedures and supply inventory NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME TASK DONE DESCRIPTION REFERENCE Job Action Sheet Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant supply sheets Pens/Pencils Supplies checklist Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE DESCRIPTION REFERENCE Begin documentation of actions Sign in with Administrative Support Put on nametag Review the job action checklist Review plans and SOGs RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE DESCRIPTION Anticipate unmet needs and communicate with Logistics Section Chief Complete an initial general supplies check and verify that the shelter is ready for operation Page 22 of 84 Medical Needs Shelter SOG July 2012 REFERENCE RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Communicate needs with Logistics Section Chief to maintain situational awareness Maintain an inventory checklist of supplies used and supplies remaining Reorder supplies as needed Document any resources that are taken from the host facility Coordinate with the Logistic Section Chief for special resource requests (e.g., advanced medical equipment or supplies) Observe all staff and evacuees (patients) for signs of stress, fatigue, and inappropriate behavior; report concerns to Site Coordinator Sign out upon completion of MNS shift DEMOBILIZATION DATE/TIME TASK DONE DESCRIPTION Review and organize supply invoices and remaining supply inventory Complete a final supplies inventory for the Logistics Section Chief Remind personnel to clean up areas upon termination Ensure that any open actions not yet completed will be handled after demobilization Participate in staff debriefing, to include mental health debriefings, if appropriate Page 23 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Security Officer Job Action Sheet To maintain safety and security of MNS evacuees (patients) and staff. Reports to: Logistics Officer Required Qualifications: Law enforcement or security training NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME TASK DONE DESCRIPTION REFERENCE Job Action Sheet Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant security devices Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE DESCRIPTION Begin documentation of actions Sign in with Administrative Support Put on nametag Review the job action checklist Review plans and SOGs Page 24 of 84 Medical Needs Shelter SOG July 2012 REFERENCE RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Work with Logistics Officer to establish MNS security perimeter Post security staff at entrance to MNS Post security staff on outside doors and for fire watch, if available Post security staff outside of pharmacy area RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Maintain situational awareness with the Logistics Section Chief Maintain security and safety of staff and occupants Control access to MNS staff, evacuees (patients), family members/caregivers Assist in locating lost persons and/or property Monitor parking and drop-off areas Observe all staff and evacuees (patients) for signs of stress and inappropriate behavior; report concerns to Site Coordinator Complete relevant law enforcement reports for any security incident occurring within the MNS, and file with the Logistics Officer, if necessary Sign out upon completion of MNS shift DEMOBILIZATION DATE/TIME TASK DONE DESCRIPTION Participate in staff debriefing, to include mental health debriefings, if appropriate Remind personnel to clean up areas upon termination Ensure that any open actions not yet completed will be handled after demobilization Page 25 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Administrative Section Chief Job Action Sheet 1. To oversee the administrative support of MNS. 2. To act as a liaison between MNS and [County Health or OEM]. Reports to: Site Coordinator Required Qualifications: General administrative responsibilities and maintenance of all MNS records NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME TASK DONE DESCRIPTION REFERENCE Job Action Sheet Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant reference materials Supplies checklist Contacts list Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE DESCRIPTION Begin documentation of actions Sign in with Administrative Support Put on nametag Assist the Site Coordinator in developing and planning space at location Page 26 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Assist the Site Coordinator in developing initial staffing schedule for first 12 hours Complete an initial administrative supplies check and verify that the shelter is ready for operation Communicate with the Site Coordinator when MNS is ready to receive evacuees (patients) RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE TASK DESCRIPTION REFERENCE Ensure that the Operations Section Chief is adequately supplied with medical forms and charts for receiving evacuees (patients) Assist Site Coordinator in developing staffing schedules for the next 24 hours RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE TASK DESCRIPTION Participate in shift reviews to assess needs of MNS Coordinate volunteers Maintain contact between MNS and [county/municipality/agency] Apprise the Site Coordinator of important incoming information Provide the Triage Officer with administrative support staff as needed Ensure that all supplies and records for designated areas are handled properly File and maintain records and completed law enforcement forms for any security incident occurring within the MNS, if necessary Observe all staff and evacuees (patients) for signs of stress, fatigue, and inappropriate behavior; report concerns to Site Coordinator Sign out upon completion of MNS shift Page 27 of 84 Medical Needs Shelter SOG July 2012 REFERENCE DEMOBILIZATION DATE/TIME TASK DONE TASK DESCRIPTION Complete a final supplies inventory for the Logistics Section Chief Ensure that files and reports are delivered to the appropriate [county/municipality/agency] Ensure that any open actions not yet completed will be handled after demobilization Remind personnel to clean up areas upon termination Participate in staff debriefing, to include mental health debriefings, if appropriate Participate in and/or complete after-action requirements Page 28 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Administrative Support Job Action Sheet To provide administrative support for MNS operations. Reports to: Administrative Section Chief NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME TASK DONE DESCRIPTION REFERENCE Job Action Checklist Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant reference materials Supplies checklist Contacts list Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE DESCRIPTION Begin documentation of actions Sign in Put on nametag Review the job action checklist Review plans and SOGs Establish one main entrance for the flow of occupants into the MNS Post MNS rules in a visible location at the main entrance and any exits Post signs guiding traffic throughout MNS Page 29 of 84 Medical Needs Shelter SOG July 2012 REFERENCE RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Work with Logistics Section Chief and facility safety/security officer(s) to set up security Provide registration assistance to community shelter, as needed Work in specific areas of MNS to provide administrative support (e.g., triage) RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Maintain situational awareness with the Administrative Section Chief Maintain communication among all areas involved Ensure that incoming and outgoing staff signs in/out Respond to emergencies in shelter as needed Assist security officer(s) in locating lost persons and/or property Provide all administrative support including copying, documentation, form completion, filing, etc. Retain all requisitions, supply lists, purchase orders, and receipts; all information will be forwarded to the Management Service Organization for cost recovery processes Assist in minor evacuee (patient) care (e.g., transport, feeding, etc.), as needed Observe all staff and evacuees (patients) for signs of stress, fatigue, and inappropriate behavior; report concerns to Site Coordinator Sign out upon completion of MNS shift DEMOBILIZATION DATE/TIME TASK DONE DESCRIPTION Page 30 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Remind personnel to clean up areas upon termination Take down any MNS posted materials placed during activation or response Organize any requisitions, supply lists, purchase orders, forms, and receipts Ensure that any open actions not yet completed will be handled after demobilization Participate in staff debriefing, to include mental health debriefings, if appropriate Page 31 of 84 Medical Needs Shelter SOG July 2012 Case Manager Job Action Sheet To provide family support and discharge planning. Reports to: Administrative Section Chief Required Qualifications: Experience in social work NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME TASK DONE DESCRIPTION REFERENCE Job Action Sheet Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant reference materials Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE DESCRIPTION Begin documentation of actions Sign in with Administrative Support Put on nametag Review the job action checklist Review plans and SOGs Page 32 of 84 Medical Needs Shelter SOG July 2012 REFERENCE RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Assist with establishing the evacuee (patient) area, including a private area for social work RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Maintain situational awareness with the Administrative Section Chief Ensure that the needs of the shelter occupants are being met Observe all staff and evacuees (patients) for signs of stress, fatigue, and inappropriate behavior; report concerns to Site Coordinator Assist evacuees (patients) with needs as indicated, obtaining resources and/or referrals to other agencies Sign out upon completion of MNS shift DEMOBILIZATION DATE/TIME TASK DONE DESCRIPTION Ensure that evacuee (patient) files and reports are delivered to the appropriate agency Through the [county/municipality/agency], assist Site Coordinator and Operations Section Chief with transitioning evacuees (patients) from MNS back to their homes, facilities, or to temporary housing Ensure that any open actions not yet completed will be handled after demobilization Remind personnel to clean up areas upon termination Participate in staff debriefing, to include mental health debriefings, if appropriate Participate in and/or complete after-action requirements Page 33 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Operations Section Chief Job Action Sheet To ensure appropriate delivery of health/medical services. Reports to: Site Coordinator Required Qualifications: Registered Nurse licensed to practice in New Jersey NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME TASK DONE TASK DESCRIPTION REFERENCE Job Action Sheet Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant reference materials Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE DESCRIPTION Begin documentation of actions Sign in with Administrative Support Put on nametag Review the job action checklist Review plans and SOGs Work with [county/agency] to establish and confirm medical direction Communicate with the Site Coordinator when MNS is ready to receive evacuees (patients) Page 34 of 84 Medical Needs Shelter SOG July 2012 REFERENCE RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Ensure that the MNS is adequately supplied with medical forms and charts for receiving evacuees (patients); communicate needs with Administrative Section Chief Anticipate unmet needs and communicate with the Logistics Section Chief Coordinate initial medical/health briefing RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE DESCRIPTION Participate in shift reviews to assess needs of MNS Assess the physical condition of the evacuees (patients) on an ongoing basis Maintain the evacuee’s (patient’s) medical update form Advise the Site Coordinator of any adverse change in condition of evacuees (patients) Assess emotional needs of evacuees (patients) and MNS staff Monitor the physical environment for safety or environmental risk Observe all staff and evacuees (patients) for signs of stress, fatigue, and inappropriate behavior; report concerns to Site Coordinator Monitor those evacuees (patients) receiving oxygen and refer to respiratory therapist if problems occur Deliver care and assistance to evacuees (patients) as required, following approved protocols, procedures, and guidelines and/or as directed by medical direction Work with family members/caregivers to assist with rendering care to the evacuees (patients) Page 35 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Refer evacuees (patients) who need immediate medical attention to paramedic and/or contact 911 Maintain standard Universal precautions and infection control Coordinate health/medical briefings at the beginning and end of each shift or while on shift Sign out upon completion of MNS shift DEMOBILIZATION DATE/TIME TASK DONE DESCRIPTION Through the [county/municipality/agency], assist Site Coordinator with transitioning evacuees (patients) from MNS back to their homes, facilities, or to temporary housing Coordinate health/medical debriefing at demobilization Ensure that evacuee (patient) files and reports are delivered to the appropriate agency Remind personnel to clean up areas upon termination Ensure that any open actions not yet completed will be handled after demobilization Participate in staff debriefing, to include mental health debriefings, if appropriate Participate in and/or complete after-action requirements Page 36 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Triage Officer Job Action Sheet To ensure the proper coordination and direction of evacuees (patients) to the MNS. Reports to: Operations Section Chief Required Qualifications: Registered Nurse licensed to practice in New Jersey or above NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME TASK DONE TASK DESCRIPTION REFERENCE Job Action Sheet Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant reference materials List of available resources Triage guidelines Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE TASK DESCRIPTION Begin documentation of actions Sign in with Administrative Support Put on nametag Review the job action checklist Review plans and SOGs Review triage guidelines Establish triage area Coordinate flow with community shelter registration, if applicable Page 37 of 84 Medical Needs Shelter SOG July 2012 REFERENCE RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE TASK DESCRIPTION REFERENCE Participate in initial health/medical briefing Anticipate administrative needs and request administrative support, if necessary Anticipate staffing needs and establish additional specialty populations triage guidelines with the Site Coordinator, if necessary Stock and maintain a sufficient supply of triage forms RESPONSE –CONTINUING ACTIONS DATE/TIME TASK DONE TASK DESCRIPTION REFERENCE Maintain situational awareness with the Operations Section Chief Perform all triage functions for MNS evacuees (patients) Complete Initial Evaluation Sheet upon evacuee (patient) arrival Provide proper identification wristband to evacuees (patients) upon acceptance into MNS Observe all staff and evacuees (patients) for signs of stress, fatigue, and inappropriate behavior; report concerns to Site Coordinator Sign out upon completion of MNS shift DEMOBILIZATION DATE/TIME TASK DONE TASK DESCRIPTION Participate in health/medical debriefing at demobilization Ensure that any open actions not yet completed will be handled after demobilization Remind personnel to clean up areas upon termination Participate in staff debriefing and conduct mental health debriefings, if appropriate Participate in and/or complete after-action requirements Page 38 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Registered Nurse Job Action Sheet To provide direct evacuee (patient) care in accordance with generally accepted patient care procedures and protocols. Report to: Operations Section Chief Required Qualifications: Registered Nurse licensed to practice in New Jersey NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME TASK DONE TASK DESCRIPTION REFERENCE Job Action Sheet Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant reference materials Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE DESCRIPTION Begin documentation of actions Sign in with Administrative Support Put on nametag Review plans and SOGs Review the job action checklist Work with Licensed Practical Nurse (LPN) to complete an initial medical supplies check and verify that the shelter is ready for operation Communicate with the Operations Section Chief when MNS is ready to receive evacuees (patients) Page 39 of 84 Medical Needs Shelter SOG July 2012 REFERENCE RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Ensure that the MNS is adequately supplied and that all equipment is set up and in working order Anticipate unmet needs and communicate with the Operations Section Chief Participate in initial medical/health briefing RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE DESCRIPTION Provide appropriate emergency care as needed Monitor all aspects of evacuee (patient) care, including diet Monitor, record, and report symptoms and changes in evacuees’ (patients') conditions Record evacuees’ (patients') medical information and vital signs Assist and administer evacuee (patient) medications, including intravenous medications Modify evacuee (patient) treatment plans as indicated by evacuees’ (patients') responses and conditions Observe all staff and evacuees (patients) for signs of stress, fatigue, and inappropriate behavior; report concerns to Operations Section Chief Oversee evacuee (patient) care technicians in delivery of care to evacuees (patients) Visit evacuees (patients) to ensure that proper care is provided Assess the needs of individuals to identify potential health or safety problems Provide medical and first aid care to evacuees (patients) Sign out upon completion of MNS shift DEMOBILIZATION Page 40 of 84 Medical Needs Shelter SOG July 2012 REFERENCE DATE/TIME TASK DONE TASK DESCRIPTION Complete a final supplies inventory for the Logistics Section Chief Participate in health/medical debriefing at demobilization Remind personnel to clean up areas upon termination Ensure that any open actions not yet completed will be handled after demobilization Participate in staff debriefing, to include mental health debriefings, if appropriate Participate in and/or complete after-action requirements Page 41 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Licensed Practical Nurse Job Action Sheet To provide direct evacuee (patient) care in accordance with generally accepted patient care procedures and protocols. Report to: Operations Section Chief Required Qualifications: Licensed Practical Nurse licensed to practice in New Jersey NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME ASK DONE TASK DESCRIPTION REFERENCE Job Action Sheet Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant reference materials Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE DESCRIPTION Begin documentation of actions Sign in with Administrative Support Put on nametag Review plans and SOGs Review the job action checklist Work with RN to complete an initial medical supplies check and verify that the shelter is ready for operation Communicate with the Operations Section Chief when MNS is ready to receive evacuees (patients) Page 42 of 84 Medical Needs Shelter SOG July 2012 REFERENCE RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Ensure that the MNS is adequately supplied and that all equipment is set up and in working order Ensure that battery-operated equipment (e.g., AED) is fully charged and functional Anticipate unmet needs and communicate with the Operations Section Chief Participate in initial medical/health briefing RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE DESCRIPTION Provide appropriate emergency care as needed Monitor, record, and report symptoms and changes in evacuees’ (patients') conditions Record evacuees’ (patients') medical information and vital signs Assist evacuees (patients) with medications Observe all staff and evacuees (patients) for signs of stress, fatigue, and inappropriate behavior; report concerns to Operations Section Chief Visit evacuees (patients) to ensure that proper care is provided Assess the needs of individuals to identify potential health or safety problems Provide medical and first aid care to evacuees (patients) Sign out upon completion of MNS shift Page 43 of 84 Medical Needs Shelter SOG July 2012 REFERENCE DEMOBILIZATION DATE/TIME TASK DONE TASK DESCRIPTION Participate in health/medical debriefing at demobilization Remind personnel to clean up areas upon termination Ensure that any open actions not yet completed will be handled after demobilization Participate in staff debriefing, to include mental health debriefings, if appropriate Page 44 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Evacuee (Patient) Care Technician Job Action Sheet To provide general assistance to the nursing staff in caring for evacuees (patients). Report to: Operations Section Chief Required Qualifications: Certified Nursing Assistant or higher NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME ASK DONE TASK DESCRIPTION REFERENCE Job Action Checklist Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant reference materials Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE DESCRIPTION REFERENCE Begin documentation of actions Sign in with Administrative Support Put on nametag Review the job action checklist Review plans and SOGs RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE DESCRIPTION Anticipate unmet needs and communicate with the LPN or RN Participate in initial medical/health briefing RESPONSE – CONTINUING ACTIONS Page 45 of 84 Medical Needs Shelter SOG July 2012 REFERENCE DATE/TIME TASK DONE DESCRIPTION REFERENCE Assist LPN and RN with taking baseline vital signs as needed Regularly disinfect and maintain the MNS, including changing of bedsheets, proper handling, disinfecting, or disposal of medical supplies Assist with evacuee (patient) care such as feeding, moving, bathing, changing linens, etc. Observe evacuees’ (patients’) conditions, including food and liquid intake, and report changes to LPN or RN Observe all staff and evacuees (patients) for signs of stress, fatigue, and inappropriate behavior; report concerns to Operations Section Chief Assist with basic evacuee (patient) comfort needs Sign out upon completion of MNS shift DEMOBILIZATION DATE/TIME TASK DONE TASK DESCRIPTION Participate in health/medical debriefing at demobilization Remind personnel to clean up areas upon termination Ensure that any open actions not yet completed will be handled after demobilization Participate in staff debriefing, to include mental health debriefings, if appropriate Page 46 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Pharmacy Job Action Sheet To maintain and distribute of medications to evacuees (patients). Reports to: Operations Section Chief Required Qualifications: Certified Pharmacist NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME TASK DONE DESCRIPTION REFERENCE Job Action Sheet Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Available medications supply list Pens/Pencils Supplies checklist Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE DESCRIPTION REFERENCE Begin documentation of actions Sign in with Administrative Support Put on nametag Review the job action checklist Review plans and SOGs RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE DESCRIPTION Establish a secure pharmacy location for storage of medication and other supplies Work with Security Officer to establish secure pharmacy access Page 47 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Anticipate unmet needs and communicate with Logistics Section Chief Complete an initial medications check and verify that the shelter is ready for operation with Operations Section Chief RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Take medication inventory upon receipt of a medication from a supplier or an evacuee (patient) Take medication inventory upon issuance from pharmacy stock or evacuee (patient) individual medications Work with Operations Section Chief and Logistics Sections Chief to maintain adequate medicinal supplies Coordinate with the Logistics Section Chief and the Operations Section Chief for special requests Observe all staff and evacuees (patients) for signs of stress, fatigue, and inappropriate behavior; report concerns to Site Coordinator Sign out upon completion of MNS shift DEMOBILIZATION DATE/TIME TASK DONE DESCRIPTION Review and organize supply invoices and remaining supply inventory Ensure that all medications are accounted for Coordinate with the RN to ensure that the proper medication is returned to evacuees (patients) Remind personnel to clean up areas upon termination Ensure that any open actions not yet completed will be handled after demobilization Participate in staff debriefing, to include mental health debriefings, if appropriate Page 48 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Mental Health Counselor Job Action Sheet To assess the mental health needs of the evacuees (patients), their caregivers, and staff in the MNS and provide crisis management or referral. Reports to: Operations Section Chief Required Qualifications: Licensed Mental Health Professional NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME TASK DONE TASK DESCRIPTION REFERENCE Job Action Checklist Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant reference materials List of available resources Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE TASK DESCRIPTION Begin documentation of actions Sign in with Administrative Support Put on nametag Review the job action checklist Review plans and SOGs Assist with establishing the evacuee (patient) area, including a private area for mental health counseling RESPONSE – INITIAL ACTIONS Page 49 of 84 Medical Needs Shelter SOG July 2012 REFERENCE DATE/TIME TASK DONE TASK DESCRIPTION REFERENCE Participate in initial health/medical briefing RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Assist evacuees (patients) with needs as indicated, obtaining needed resources and referral to other mental health professionals Assess evacuees (patients), their caregivers, and staff for signs of stress or anxiety and provide intervention as needed Assist evacuees (patients) with needs as indicated, obtaining resources and/or referral to other agencies Sign out upon completion of MNS shift DEMOBILIZATION DATE/TIME TASK DONE DESCRIPTION Participate in health/medical debriefing at demobilization Ensure that evacuee (patient) files and reports are delivered to the appropriate agency Ensure that any open actions not yet completed will be handled after demobilization Remind personnel to clean up areas upon termination Participate in staff debriefing and conduct mental health debriefings, if appropriate Participate in and/or complete after-action requirements Page 50 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Emergency Medical Services Transport Crew Job Action Sheet To provide initial lifesaving actions and transportation to and from other health facilities. Report to: Operations Section Chief Required Qualifications: EMS-Appropriate Certifications (e.g.. EVOC, EMT (B), etc.) NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME ASK DONE TASK DESCRIPTION REFERENCE Job Action Checklist Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant reference materials Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE DESCRIPTION REFERENCE Begin documentation of actions Sign in with Administrative Support Put on nametags Review the job action checklist Review plans and SOGs RESPONSE – INITIAL ACTIONS DATE/TIME TASK DONE DESCRIPTION Ensure that the transport vehicle is adequately supplied and that all equipment is set up and in working order Ensure that battery-operated equipment (e.g., AED) is fully charged and functional Page 51 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Anticipate unmet needs and communicate with the Operations Section Chief Participate in initial medical/health briefing RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Maintain contact with local hospitals and acute care sites to determine transportation to the appropriate healthcare facility Provide Basic Life Support/Advanced Life Support (BLS/ALS) in emergency situations Transport evacuees (patients) with life-threatening emergencies to a proper healthcare facility Assist Evacuee (Patient ) Care Technicians when appropriate Observe all staff and evacuees (patients) for signs of stress, fatigue, and inappropriate behavior; report concerns to Operations Section Chief Assist with basic evacuee (patient) comfort needs Sign out upon completion of MNS shift DEMOBILIZATION DATE/TIME TASK DONE TASK DESCRIPTION Complete a final supplies inventory for the Logistics Section Chief Participate in health/medical debriefing at demobilization Remind personnel to clean up areas upon termination Ensure that any open actions not yet completed will be handled after demobilization Participate in staff debriefing, to include mental health debriefings, if appropriate Page 52 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Clergy Job Action Sheet To assess the spiritual health needs of the evacuees (patients), their caregivers, and staff in the MNS and provide crisis management or referral. Reports to: Operations Section Chief Required Qualifications: Ordained Clergy Member NAME: DATE: MATERIALS AND INFORMATION INVENTORY DATE/TIME TASK DONE TASK DESCRIPTION REFERENCE Job Action Checklist Copy of [County name] Medical Needs Shelter (MNS) Standard Operating Guidelines (SOGs) Relevant reference materials List of available resources Pens/Pencils Communications devices (e.g., phones, radios) ACTIVATION/NOTIFICATION DATE/TIME TASK DONE TASK DESCRIPTION Begin documentation of actions Sign in with Administrative Support Put on nametag Review the job action checklist Review plans and SOGs Assist with establishing the evacuee (patient) area, including a private area for spiritual support counseling RESPONSE – INITIAL Page 53 of 84ACTIONS Medical Needs Shelter SOG July 2012 REFERENCE DATE/TIME TASK DONE TASK DESCRIPTION REFERENCE Participate in initial health/medical briefing RESPONSE – CONTINUING ACTIONS DATE/TIME TASK DONE DESCRIPTION REFERENCE Assist evacuees (patients) with needs as indicated, obtaining needed resources and referral to other mental health professionals Assess evacuees (patients), their caregivers, and staff for signs of stress or anxiety and provide support if indicated Assist evacuees (patients) with needs as indicated, obtaining resources and/or referral to other agencies Work with Case Worker and Mental Health Counselor to ensure that evacuee (patient) needs are being met Sign out upon completion of MNS shift DEMOBILIZATION DATE/TIME TASK DONE DESCRIPTION Participate in health/medical debriefing at demobilization Ensure that any open actions not yet completed will be handled after demobilization Remind personnel to clean up areas upon termination Participate in staff debriefing and conduct mental health debriefings, if appropriate Page 54 of 84 Medical Needs Shelter SOG July 2012 REFERENCE Appendix 4 – MNS Site Locations Location Facility Name Address Facility Contact Location within facility Potential Capacity3 Primary Secondary 3 Potential capacity is the total number of MNS beds that could potentially be located in that facility. The standard MNS cache is 25 beds. Page 55 of 84 Medical Needs Shelter SOG July 2012 4.1 – Floor Plans Page 56 of 84 Medical Needs Shelter SOG July 2012 Appendix 5 – Memorandum of Agreement between [County] and [Facility Name] Page 57 of 84 Medical Needs Shelter SOG July 2012 This page intentionally left blank Page 58 of 84 Medical Needs Shelter SOG July 2012 Appendix 6 – County Support Service Providers Service Organization/Agency Name Dietary/Food Service Sanitation Durable Medical Equipment Pharmacy Medical Supplies/ Oxygen Transportation Security Page 59 of 84 Medical Needs Shelter SOG July 2012 Address Contact Information This page intentionally left blank Page 60 of 84 Medical Needs Shelter SOG July 2012 Appendix 7 – Supply List The following list of supplies is based on a need for 25 patients. Administrative & Office Equipment Product Code Equipment Descrip. 2 - 3 Hole Punch UOM QTY Each 1 Pack 2 Each 2 Each 2 Box 2 Box 2 Box 2 Clipboards, Metal Box Each 15 Desk/Table Lamp Desk/Table Lamp Replacement Bulbs (60 Watt, 4/Pack) Easel and Dry Erase Board Each 3 Pack 6 Each 3 Flashlight Each 2 Highlighter (Flourescent Pink) Pack 2 Highlighter (Flourescent Yellow) Pack 3 Labels Box 1 Labelwriter 310 Label Printer Each 2 Marker, Dry Erase (Black) Each 1 Marker, Dry Erase (Red) Each 1 Marker, Flip Chart (Black) Each 1 Marker, Flip Chart (Red) Each 1 Masking Tape (1" x 60 YD) Each 3 Pad, Lined (Legal) Dozen 1 2 Pads CTN 2 100 pgs Book 1 Box 2 Paper Clips, Jumbo Box 2 Paper Clips, No. 1 Box 2 Paper, Copy Carton 2 Pen, Stick Ballpoint (Medium Point) Dozen 2 Pencil Sharpener, Electric Each 1 Pencils, Woodcase #2 Dozen 2 Removable Notes (4" x 6") Dozen 2 Pair 1 Staple Remover Each 1 Stapler Each 2 Box 2 8/ 2/ 2/ 12/ 12/ 12/ Batteries (AA Size) - Rayovac Batteries (C Size) - Rayovac Batteries (D Size) - Rayovac Binder Clips, Large Binder Clips, Medium Binder Clips, Small Pads, Easel Pads, Telephone Message (2 part) Paper Clamps, Butterfly Shaped 12/ Scissors Blunt Staples 5000/ Page 61 of 84 Medical Needs Shelter SOG July 2012 Trailer Location Tape Dispenser Each 1 Transparent Tape Roll 2 Envelopes, #10 Business 500/ Box 1 Envelopes, 32# Kraft Clasped (9" x 12") 500/ CTN 1 UOM QTY Each 1 Labels (Allergy) Housekeeping Equipment Product Code Equipment Descrip. Locking Medicine Cabinet (Safe) Body Lotion 288/ Case 1 Chlorine Bleach, Liquid 4 gal Case 1 Disinfectant Spray (franklin) 12/ Case 1 Hand Sanitizer 12/ Case 1 1000/ Case 1 12 rolls Case 1 1000 Case 1 Case 1 UOM QTY Tube Each 1 6/ Paper Cups, 8 oz. Paper Towels Sanwich Bags 10 x 14 Facial Tissue, 200/40 packs Trailer Location Medical Equipment and Supplies Product Code Equipment Descrip. Antipruritic Ointment Bag-Valve Mask, Adult Case 1 Bag-Valve Mask, Child Each 2 Bag-Valve Mask, Infant Each 2 Carts for Trailer Exam Gloves, Extra Large (11", .6 mil Nitrile) 50/ Box 1 Exam Gloves, Large (11", .6 mil Nitrile) 50/ Box 1 Exam Gloves, Medium (11", .6 mil Nitrile) 50/ Box 1 Exam Gloves, Small (11", .6 mil Nitrile) 50/ Box 1 Sharps Containers (2 gallon) Each 10 AED Each 1 AED Replacement Defibrillator Pads (6/Box) Each 2 1" x 10 yds 12 / Box 1 1/2" x 10 yds 24/ Box 1 6/ Box 2 Pediatric Each 1 Adult Each 1 Asst. Size Each 1 4 Roll/Box 1 3000 Case 1 1 pint Each 1 2" x 10 yds Acetominophen (non-aspirin) - Liquid, pediatric Acetominophen (non-aspirin) Adhesive Strips Adhesive Tape 3" x 5" Alcohol Prep Alcohol, isopropyl Page 62 of 84 Medical Needs Shelter SOG July 2012 Trailer Location Ammonia Inhalant - Breakable Capsules 100 Box 1 Antacid, Low Sodium - Alcalak - 50 x 2 100 Box 1 Antibiotic Ointment - Neosporin ointment 1 oz Tube 1 Bottle Each 1 6" long Case 1 Aspirin, 5 grain - Tri-Buffered Aspirin 250 Pkgs 1 Bandage Gauze Roller 12/ Bag 1 Bandage, Self Adhering, 3" x 5 yds - Asst. Colors 24/ Box 1 16/ Box 1 100/ Box 1 Basin, 8 QTS, Disposable Each 25 Bed Pan, Disposable Each 25 Bedside Commode with Comfort Grip Armrest Each 1 Betadine Scrub Solution - 16 oz Bottle 6 Box 2 Each 1 BP Kit (Adult, Child, Infant, Obese, Thigh) Blue - Kits Each 1 Bulb Syringe, 2 oz. Each 3 Calamine Lotion, 4 oz. Bottle 1 Central Line Kit (Dressing Tray with Tegaderm) Each 1 Compact Suction Unit Pkg of 6 1 Compact Suction unit - 800cc Each 1 Compressor/Nebulizer (Pulmo-Aide) Each 1 Case 1 Antiseptic, 16 oz. Applicator - Cotton Tipped - Case of 2000 Bandage, Self Adhering, 6" x 4.1 yds (Non-sterile) Band-Aids, 3/4" x 3" Bio-Hazard Infectious Waste Bags, 10 Gallons Bio-Hazard Waste Container 50/ 20 gal Cotton Balls - Non-sterile, large 2000/ Dressing, 2 x 2 10/ Box 3 Dressing, 4 x 4 10/ Box 4 Elastic Bandage, 3" 10/ Box 1 Emesis Basin, Disposable Kidney Shaped 10/ CTN 3 Package 1 Box 1 Each 6 Each 1 50/ Box 1 2/ Box 1 100/ 100 Sheets 16 oz. Box 1 Box 1 Bottle 1 10/ CTN 1 Insulin Needle & Syringe - 28g x 1/2" 1cc 100/ Box 1 Iodine Swabs 100/ Box Epipen Auto Injector 2/ Eye Pads 50/ Gauze Compresses, Ind. Wrapped 3 x 3 or 4 x 4 200/pkg Glucometer (Accu-Check) Glucometer Strips (Accu-Check) Active Controls (Accu-Check) Lancets (Accu-Check) Handi-Wipes - Bacterial BZK Wipes Hydrogen Peroxide Ice Bag Irrigation Kit IV Administration Sets, Standard (10 drops) Page 63 of 84 Medical Needs Shelter SOG July 2012 50/ Each 1 Case 1 IV Administration Sets, Standard (60 drops) 50/ Case 6/ Pack 1 IV Poles - 2 Hook, Caster IV Preparation Kit - (IV Started Kit) - with Tegaderm Dressing Lantern, Tuff Lite, 4D Each 1 Each 1 Each 1 Loom Woven Wool Blanket - Blue Each 25 Box 1 Nasal Cannulas, Adult Each 1 Nasal Cannulas, Infant/Pediatric Each 1 Nebulizer Kit, Disposable (Pulmo-Aide) Each 10 IV Armboard (2" x 9") Luer Adapter - Multi Sample 100/ Nitriderm Surgical gloves, Non-latex - Size 6.5 25/ Box 1 Nitriderm Surgical gloves, Non-latex - Size 7.5 25/ Box 1 Kit 1 Box 1 Each 1 Box 1 Pocket Mask Replacement One Way Valves Each 5 Privacy Partitions Each 2 Pulse Oximeter Each 1 Pulse Oximeter Charger Each 1 Box 1 Each 3 Obstetrical Kit Peak Flow Meter - Disposable Mouth Piece Standard Peak Flow Meter - Standard Range 100/ Pediatric Band-Aids - Sesame Street 100/ Respirator, N-95 with One-Way Valve 10/ Safety Glasses Safety Pins Size #1 144 Bag 1 Safety Pins Size #2 144 Bag 1 Safety Pins Size #3 Sensicare Non-Latex Powder Free Exam Gloves Large Sensicare Non-Latex Powder Free Exam Gloves Medium Sensicare Non-Latex Powder Free Exam Gloves Small Sensicare Non-Latex Powder Free Exam Gloves Extra Large Shears, Paramedic 144 Bag 1 100/ Box 1 100/ Box 1 100/ Box 1 100/ Box 1 Each 1 Case 1 Each 1 Sheets, Disposable 50/ Spill Kit - EZ Clean Spill Kit Sterile Water - 1000ML 12/ Case 1 Sterile Water - 250ML 12/ Case 1 Sterile Water - 500ML 12/ Case 1 Stethoscopes Each 5 Stethoscopes - Pediatric Each 5 Suction Catheter Mini Soft Kits Each 1 Suction Catheters - 6FR Each 2 Page 64 of 84 Medical Needs Shelter SOG July 2012 Suction Catheters - 8FR Each 2 Suction Catheters - 10FR Each 2 Suction Catheters - 12FR Each 2 Suction Catheters - 14FR Each 2 Suction Catheters - 16FR Each 2 Suction Catheters - 18FR Each 2 50/ Box 1 144/ Box 1 Syringe, 30cc (Syringe Only) 40/ Box 1 Syringe, Self-Sheathing, 3cc 100/ Box 1 Syringe, Self-Sheathing, 5cc 100/ Box 1 Syringe, Self-Sheathing, 10cc 100/ Box 1 Tape, 1" x 10 yd (Hypo) 12 Rolls/ Box 1 Tape, 3" x 10 yd (Hypo) 4 Rolls/ Box 1 100/ Box 1 Each 5 Surgical Masks with Face Shields Surgilube (5 gram packet) TegadermTransparent Dressing Thermometer, Digital Thermometer, Genius - Kendall Each 1 Throat Lozenges 300/ Bag 1 Tongue Depressors 100/ Box 1 Each 2 Tracheostomy Care Set with Hydrogen Peroxide Triple Antibiotic Ointment (1 gram) 144/ Box 1 Underpads ("Blue" Pads) 300/ Case 1 Urinal, Male, Disposable 12/ Case 1 Each 2 Urinary Drainage Bag Wound Care Cleaner Spray Bottle 1 Wound Dressing (Sorbsan) - 3" x 3" 12 oz. 10/ Box 1 IV Needle, 14g - Catheter 50/ Box 1 IV Needle, 16g - Catheter 50/ Box 1 IV Needle, 18g - Catheter 50/ Box 1 IV Needle, 20g - Catheter 50/ Box 1 IV Needle, 22g - Catheter 50/ Box 1 IV Needle, Butterfly, 25g 50/ Box 1 150/ Box Lancet (Use with Glucometer) Needle, 20g x 1-1/2" - for Syringes 1 Needle, 22g x 1-1/2" - for Syringes 1 Needle, 25g x 1" - for Syringes 1 Oxygen Cylinder, E size Aluminium Each Oxygen Humidifiers Case Oxygen Regulator (Single DISS Connection) Oxygen Supply Tubing Suction System with Large Bore Yankauer, Adult (Res-Q-Vac or equivilent) Page 65 of 84 Medical Needs Shelter SOG July 2012 Case 1 Each 1 Suction System Replacement Kits, Adult (includes Yankauer and Canister) Suction System, Battery Operated (S-Scort III or Equivalent) Syringe (1cc) Each 1 Each 1 ? Syringe, 30cc 50/ Box 1 Syringe, 60cc 25/ Box 2 Each 8 UOM QTY Small Each 1 Regular Each 6 Manual Each 1 Diapers, Adult, Disposable, Med/Large 72 Case 1 Diapers, Baby, Disposable, Med/Large 96/ Case 1 Case 1 Box 1 50/ Case 2 Disposable Pillowcase 100/ Case 1 Disposable Towels - Mauve 2 ply 500/ Case 1 Each 1 Pack 2 Each 1 Thermometer, Digital Probe Covers Thermometer, Pacifier Trailer (24 ft L x 8 ft W) Patient Care Equipment Product Code Equipment Descrip. Refrigerator Sanitary Napkins Signage Can Opener Formula, Infant, Powdered and Liquid Identification Bracelets 1000/ Disposable Pillow Walker, Folding Washcloths, Disposable 50/ Wheelchair Chair, Folding CTN 2 Food Tables (Folding Snack Size) 4/ Each 1 Table, Folding 72" x 30" Each 1 Adult Cots Each 25 Pads for Cots Each 25 Child Cots Each 3 Hand Carts Each 1 Page 66 of 84 Medical Needs Shelter SOG July 2012 Trailer Location Appendix 8 – Site Forms Medical Needs Shelter Rules 1. Staff, volunteers, and visitors must sign in at front desk. 2. No firearms, drugs, or alcohol are allowed in this facility. 3. No pets except service pets are allowed. 4. No smoking allowed. 5. You must use the public pay phones. Office phones are for emergency staff communications. 6. Meals will be served at the following times: a. Breakfast: ______________________________________________ b. Lunch: _________________________________________________ c. Dinner: _________________________________________________ 7. Quiet Hours are _______________ to _________________. 8. Please help keep your area and the facility clean. 9. Please secure your valuables. Shelter staff is not responsible for lost items. 10. If you have any questions or problems, please ask one of the staff members for assistance. (PLEASE POST) MNS FORM 1 Page 67 of 84 Medical Needs Shelter SOG July 2012 MNS FORM 2 Medical Needs Shelter Registration Record Patient Name: _______________________ MEDICAL NEEDS SHELTER REGISTRATION RECORD Social Security #: _____________________ Shelter Site: _________________________ TO BE COMPLETED BY PATIENT Arrived via: Self-Report Referral (Circle: Hospital or Congregate Shelter) Local EMS Date: ______________ Time: ________________ Personal Information: Patient Name: __________________________ Birth Date: ______/_____/_____ Male Sex: Female Marital Status: _____________ Age: ______ Social Security No: _____-______-_____ Ethnicity/Race: _________________________ Religious Preference: ___________________ Address: ____________________________________________________________________ City, State, Zip: _______________________________________________________________ Telephone no: (________) _____________ Work Telephone: (________) ________________ Employed By: ________________________________________________________________ Emergency Contact Information: Contact Name: _________________________ Telephone No: (________) ________________ Relationship to Patient:__________________ Work Telephone: (________) ________________ Medical Insurance Information: Insurer ____________ Policy Number _____________ Policy Holder _____________ Type of Coverage Sgl. Fmly. Pri. Sec. ____________ _____________ _____________ Comments: ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ Page 68 of 84 Medical Needs Shelter SOG July 2012 MNS FORM 3 Medical Needs Shelter Registration Record Patient Name: _______________________ MEDICAL NEEDS SHELTER INITIAL TRIAGE SHEET Social Security #: _____________________ Shelter Site: _________________________ TO BE COMPLETED BY PATIENT Medical Information: Date: ___________ Physician: _____________________________ Phone: _____________________________ Pharmacy: ____________________________ Phone: _____________________________ Illnesses: Anemia Angina Pectoris Asthma Cancer Depression Diabetes Emphysema Glaucoma Heart Disease High Blood Pressure Kidney/Bladder Problems Lung Disease, Tuberculosis Mental Illness Mumps, Measles, Chicken Pox Seizure Disorder/Epilepsy Stroke Thyroid Disease _____________________ _____________________ _____________________ _____________________ Medications: (Include Prescription and Over the Counter) Medication Name Amount Frequency Allergies: Allergy Amount Frequency With You? Page 69 of 84 Medical Needs Shelter SOG July 2012 With You? Y N Y N Y N Y N Y N Y N MNS FORM 3 Medical Needs Shelter Registration Record CONTINUED FROM FIRST PAGE Treatments: (i.e. Blood Sugar, Wound Care, etc.) Treatment Type Frequency Special Conditions: (Check all that apply) Insulin Dependent Language Barrier Special Dietary Needs Incontinence Wheelchair Bound Walker/Cane Oxygen Dependent (Circle: Ventilator, Nasal Cannula, CPAP) IV Therapy Medication Assistance Catheter (Type:________________ ) Feeding Tube Wound Care Memory Impaired Mental Health Impaired Pediatrics Speech Impaired Sight Impaired Hearing Impaired Discharge Issues Mobile Home/Trailer Medically Dependent on Electricity NOTES: ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ Page 70 of 84 Medical Needs Shelter SOG July 2012 Medical Needs Shelter Initial Triage Sheet TO BE COMPLETED BY TRIAGE OFFICER Time: _____________ Vital Signs: Pulse: _______ RR: _______ BP: ______ Temperature: ______ Medications Reviewed Health History Reviewed Comments ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ Other Information: Caregiver Present (Name and Relationship): ________________________________________ Durable Medical Equipment (List): ________________________________________________ Personal Valuables (List): _______________________________________________________ Accepted by Area Representative Signature ____________________________________ Date: _______________ Time: _____________ Disposition: MNS Shelter Hospital Community Shelter Page 71 of 84 Medical Needs Shelter SOG July 2012 MNS FORM 4 Medical Needs Shelter Medical Update Patient Name: _______________________ MEDICAL NEEDS SHELTER MEDICAL UPDATE Social Security #: _____________________ Shelter Site: _________________________ A signature must accompany all entries. Observations/Notes Date/Time Use progress notes sheet for additional info Medications/Treatments Given Page 72 of 84 Medical Needs Shelter SOG July 2012 Signature/Title MNS FORM 5 Medical Needs Shelter Progress Notes Patient Name: _______________________ MEDICAL NEEDS SHELTER PROGRESS NOTES Social Security #: _____________________ Shelter Site: _________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ Page 73 of 84 Medical Needs Shelter SOG July 2012 MNS FORM 6 Medical Needs Shelter Patient Log Patient Log Patient Name MNS FORM 7 Date of Birth Location Prior to Admission Please specify address or facility name Medical Needs Shelter Daily Staff Sign-In Sheet Page 74 of 84 Medical Needs Shelter SOG July 2012 Arrival Date and Time Discharge Date and Time Discharge to Daily Staff Sign-In Sheet Name Day Shift Time Title In Out Total Hours Name Night Shift Page 75 of 84 Medical Needs Shelter SOG July 2012 Date: _____/_____/_____ Time Title In Out Total Hours MNS FORM 8 Medical Needs Shelter Visitor Log Visitor Log Name Person Visiting Page 76 of 84 Medical Needs Shelter SOG July 2012 Date Time In Time Out MNS FORM 9 Medical Needs Shelter Pharmacy Inventory Medical Needs Shelter Patient Name Medication/Equipment Page 77 of 84 Medical Needs Shelter SOG July 2012 Notes/Comments (Dosage, Special Instructions, etc.) MNS FORM 10 Pre-activation Facility Inspection Date: ______________ Time: ______________ Facility Name: __________________________________________________________________________ Facility Address: ________________________________________________________________________ Facility Representative: ___________________________________________________________________ MNS Site Coordinator: ___________________________________________________________________ MNS Administrative Section Chief:__________________________________________________________ The condition of the Medical Needs Shelter (MNS) facility will be thoroughly documented utilizing this form and digital photographs of existing damage. Photographs will be annotated using the room number and the specific area-corresponding letter to pinpoint the condition of the facility prior to activation of the MNS. Each room or corridor, regardless of condition, should have at least one digital photo of the interior. This photo may be used during the demobilization inspection to serve as a general comparison between pre-activation and demobilization. In addition to interior conditions, a thorough examination of the exterior of the facility (walls, doors, windows, etc.) should be documented, if applicable. Examples of conditions that should be documented include but are not limited to the following: Cracks Divots Staining Mold Dirt Broken appliances (e.g., light fixtures) Scuffing Leaks Broken windows, doors, etc. Holes Upon inspection of each room, please check the OK box or describe any problems and document them with a digital photograph. Each inspection sheet should be signed by the Facility Representative, MNS Site Coordinator, and MNS Administrative Section Chief. Page 78 of 84 Medical Needs Shelter SOG July 2012 Room #____________ Date Inspected: ______________ Name/Description of the Room: _____________________________________________________________________________ A. General Cleanliness OK ____________________________________________________________________________________ ____________________________________________________________________________________ B. Floor/Carpet: OK ____________________________________________________________________________________ ____________________________________________________________________________________ C. Walls: OK ____________________________________________________________________________________ ____________________________________________________________________________________ D. Ceiling: OK ____________________________________________________________________________________ ____________________________________________________________________________________ E. Window(s): OK ____________________________________________________________________________________ ____________________________________________________________________________________ F. Door(s): OK ____________________________________________________________________________________ ____________________________________________________________________________________ G. Other (appliances, outlets, etc.): OK ____________________________________________________________________________________ Please sign: _____________________ ______________________ _________________________ ____________________________________________________________________________________ Facility Representative MNS Site Coordinator MNS Administrative Chief Page 79 of 84 Medical Needs Shelter SOG July 2012 MNS FORM 11 Demobilization Facility Inspection Date: ______________ Time: ______________ Facility Name: __________________________________________________________________________ Facility Address: ________________________________________________________________________ Facility Representative: ___________________________________________________________________ MNS Site Coordinator: ___________________________________________________________________ MNS Administrative Section Chief: _________________________________________________________ The condition of the Medical Needs Shelter (MNS) facility will be thoroughly documented utilizing this form and digital photographs of demobilization damage. Photographs will be annotated using the room number, and the specific area-corresponding letter to pinpoint the condition of the facility upon demobilization of the MNS. Each room or corridor, regardless of condition, should have at least one digital photo of the interior. This photo was taken during the pre-activation facility inspection and should serve as a general comparison between pre-activation and demobilization. In addition to interior conditions, a thorough examination of the exterior of the facility (walls, doors, windows, etc.) should be documented, if applicable. Examples of conditions that should be documented include but are not limited to the following: Cracks Divots Staining Mold Dirt Broken appliances (e.g., light fixtures) Scuffing Leaks Broken windows, doors, etc. Holes Upon inspection of each room, please check the OK box or describe any problems and document them with a digital photograph. Each inspection sheet should be signed by the Facility Representative, MNS Site Coordinator, and MNS Administrative Section Chief. Page 80 of 84 Medical Needs Shelter SOG July 2012 Room #____________ Date Inspected: ______________ Name/Description of the Room: _____________________________________________________________________________ OK A. General Cleanliness ____________________________________________________________________________________ ____________________________________________________________________________________ OK B. Floor/Carpet: ____________________________________________________________________________________ ____________________________________________________________________________________ OK C. Walls: ____________________________________________________________________________________ ____________________________________________________________________________________ OK D. Ceiling: ____________________________________________________________________________________ ____________________________________________________________________________________ OK E. Window(s): ____________________________________________________________________________________ ____________________________________________________________________________________ OK F. Door(s): ____________________________________________________________________________________ ____________________________________________________________________________________ G. Other (appliances, outlets, etc.): OK ____________________________________________________________________________________ ____________________________________________________________________________________ Please sign: _____________________ Facility Representative ______________________ MNS Site Coordinator Page 81 of 84 Medical Needs Shelter SOG July 2012 _________________________ MNS Administrative Chief. This page intentionally left blank Page 82 of 84 Medical Needs Shelter SOG July 2012 Appendix 9 – Waivers Page 83 of 84 Medical Needs Shelter SOG July 2012 Appendix 10 – Sample Media Release Page 84 of 84 Medical Needs Shelter SOG July 2012