State of Florida Standard Operating Guide Multi-Agency Shelter Task Force State Emergency Response Team May 2013, version 4 1 Table of Contents INTRODUCTION....................................................................................................................................... 3 MISSION OF THE STF ............................................................................................................................. 3 DIRECTION AND CONTROL................................................................................................................. 3 STATE ORGANIZATION ................................................................................................................................ 3 STATE ESF 6 ORGANIZATION ..................................................................................................................... 3 SHELTER TASK FORCE ORGANIZATION .................................................................................................... 4 STF CONCEPT OF OPERATIONS ......................................................................................................... 6 SHELTER TASK FORCE OPERATIONAL GUIDANCE ................................................................................... 6 STF ACTIVATION ......................................................................................................................................... 6 COORDINATION ........................................................................................................................................... 7 REPORTING .................................................................................................................................................. 8 REFERENCES ............................................................................................................................................ 8 APPENDIX 1 – TYPES OF STATE MASS CARE TASK FORCES .................................................... 9 APPENDIX 2 – SHELTER TASK FORCE LEADER CHECKLIST ................................................. 11 APPENDIX 3 – MASS CARE ASSESSMENT ...................................................................................... 14 APPENDIX 4: DISPLAY PROCESSOR CHECKLIST ....................................................................... 17 APPENDIX 5: SHELTER TRANSITION TEAMS .............................................................................. 18 APPENDIX 6: RAPID SHELTER RESOURCE SUPPORT CHECKLIST....................................... 22 2 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 INTRODUCTION The State Multi-Agency Shelter Support Plan directs the establishment of a State MultiAgency Shelter Task Force (STF) if conditions set forth in the plan are met. The STF operates as a planning and coordinating element of the State Emergency Response Team (SERT) and does not play an operational role. Upon activation, the State Mass Care Coordinator, in consultation with the other stakeholders, designates a Task Force Leader and assigns specific goals and objectives to the STF. MISSION OF THE STF The STF operates at the direction of a Task Force Leader to assist the SERT in planning and coordinating assigned Shelter Support Plan operating priorities and goals. DIRECTION AND CONTROL State Organization The State Comprehensive Emergency Management Plan (CEMP) assigns ESF 6 the primary responsibility to coordinate resource support for county and non-governmental providers of general population sheltering. The CEMP assigns ESF 8, Health & Medical, the primary responsibility for coordinating medical resource support for Special Needs Shelters. The CEMP assigns ESF 17, Animal & Agricultural Issues, the primary responsibility for coordinating resource support for household pet and service animal sheltering. The American Red Cross and other NGOs that traditionally provide sheltering services in a disaster response do so with available resources in accordance with the requirements of their charter. These providers coordinate and work with emergency management officials. State ESF 6 Organization State ESF 6 Mass Care operates as a part of the State Emergency Response Team in accordance with the ESF 6 Standard Operating Guidelines (SOG). The State Mass Care Coordinator is responsible to the State Coordinating Officer and the SERT Chief for the execution of the ESF 6 operational priorities and goals outlined in the Comprehensive Emergency Management Plan (CEMP). 3 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 Chart 1. State ESF 6 Organization Shelter Task Force Organization The organization and staffing of the STF is driven by the Coordination Complexity Level of the Event (see Appendix 2, ESF 6 SOG, v2). A Type 1, 2 or 3 STF is established upon determination of the Coordination Complexity Level (see Appendix 1). A Type 1 STF is assigned a room in a building adjacent to the EOC in order to maintain continuous operation. A Type 2 STF operates within and externally to the EOC using periodic meetings and conference calls. A Type 3 STF functions primarily through conference calls. Depending on the Type STF (see Chart 2), some or all of the following positions will be staffed: STF Leader. The STF Leader is responsible to the State Mass Care Coordinator for leading the Task Force toward completion of assigned Shelter Support Plan operating priorities and goals. The STF Leader coordinates daily with the State Mass Care Coordinator in a manner specified by the ESF 6 Standard Operating Guide (SOG). See Appendix 2: Shelter Task Force Leader Checklist. Deputy STF Leader. A Deputy STF (DSTF) Leader is assigned for a Type 1 STF. The DSTF Leader has the following duties: The DSTF Leader assists the STF leader in completion of assigned Shelter Support Plan goals and objectives. The Deputy STF Leader designates task force situation awareness priorities to the assigned ESF 6 Situation Unit Representative. 4 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 The Deputy STF Leader guides the STF Mass Care Planner in the completion of the Mass Care Assessment (See Appendix 3). Display Processor. A Display Processor is assigned for a Type 1 STF. The Display Processor is responsible for providing and maintaining resource and situation status summary information for the STF. See Appendix 4: Display Processor Checklist. Mass Care Planner. A Mass Care Planner is assigned for a Type 1 STF. The Mass Care Planner is responsible for developing and updating the Shelter Situation Assessment. See Appendix 3: Mass Care Assessment. Chart 2. Sample Type 1 STF Organization State Disabilities Coordinator. The State Disabilities Coordinator provides technical assistance to the STF as required. American Red Cross. The American Red Cross provides one or more individuals to coordinate the planning efforts of the established American Red Cross Disaster Relief Organization (DRO) and the STF. 5 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 State Agencies. The Primary and Supporting Agencies identified in the State Shelter Support Plan provide staff to the STF when the Operating Priorities and Goals assigned to the STF fall within their designated area of responsibility. Federal Agency Representatives. During disasters that may require federal assistance representatives from the Federal Emergency Management Agency (FEMA) and other federal agencies are assigned to the State EOC to work alongside their state counterparts. Customarily a federal ESF 6 representative is assigned to work with the State Mass Care Coordinator. Depending on the event and the Type of STF established, one or more additional FEMA representatives may be requested to support the STF. Technical Specialists. Technical specialists are assigned to the STF in areas such as sheltering, housing, and federal shelter programs when required. STF CONCEPT OF OPERATIONS Shelter Task Force Operational Guidance The Shelter Task Force operates under the direction of a Shelter Task Force Leader to ensure coordinated SERT support of shelter operations in the affected area and in host communities. Once established in accordance with the State Shelter Support Plan, the STF is assigned operating priorities and goals from the Plan. The assigned operating priorities and goals are the focus of the planning and coordination activities of the personnel assigned to the STF. The STF does not command or control shelter resources. STF staff collects and distributes information through the assigned federal, state and voluntary agency personnel using established STF procedures. STF staff analyzes incoming situational information on the event, performs assessments and makes recommendations on specific SERT actions to the State Mass Care Coordinator. The focus of the planning and coordination activities of the STF is on the Short and Long-Term Event Horizons (see Table 1). The role of Event Horizons in a Mass Care Task Force is outlined in Appendix 3 of the ESF 6 SOG. STF activation The Shelter Task Force is activated if one or more of the following conditions are present: The disaster is designated an Event of National Significance by the federal government; 6 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 The projected evacuation shelter population is estimated to be150,000 or greater The projected short term shelter population is estimated to be 15,000 or more. Table 1. Role of Event Horizons Event Horizons Specify MC/EA Staff Roles Event Horizon Immediate Next 48 hours MC/EA Desk in the EOC Mass Care Task Force Short-term 48 - 96 hours Long-term > 96 hours What kind? What’s next? How much? The STF may also be activated by mutual agreement of two or more of the responsible 1 agencies in the State Shelter Support Plan. The State Mass Care Coordinator notifies the representing organizations of the activation of the TF by email and through the mass care conference call. Member organizations arrange for representatives to travel to the State EOC, if not already present. The State Mass Care Coordinator secures a working location, if required, for the STF that is accessible to the State EOC. Coordination SERT Briefings - The State EOC, when activated to Level One, conducts a morning and afternoon brief. Customarily these briefings are held at 0830 and 1800 hours. Task Force members are expected to attend these briefings. The morning brief is by Branch and the afternoon brief is by ESF. Meetings – Meetings are an important process of coordination within the State EOC. The Task Force Leader will designate which meetings to attend and who from the Task Force will attend. 7 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 Conference calls - Conference calls are an important process for coordination with stakeholders outside the State EOC. The State Mass Care Conference call is held daily at 1000 and Task Force members are expected to attend and/or participate by telephone. Additional coordination conference calls may be required as determined by the Task Force Leader. Reporting After activation, the Task Force is responsible for preparing each afternoon a bulleted summary of the Task Force’s activities the previous day. This summary is submitted electronically at a designated time to the ESF 6 Situation Unit Leader for inclusion in the daily ESF 6 Situation Report. References Appendix 6, Mass Care, to the State of Florida Comprehensive Emergency Management Plan State Multi-Agency Shelter Support Plan State ESF 6 Standard Operating Guidelines 8 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 Appendix 1 – Types of State Mass Care Task Forces DESCRIPTION RESOURCE CATEGORY OVERALL FUNCTION A State Mass Care Task Force assists the State Emergency Response Team in planning and coordinating assigned goals and objectives of the state Mass Care Plan. Mass Care RESOURCE KIND This Task Force operates under the direction of a Task Force Leader to ensure coordinated support of mass care operations in the affected area and in host communities. RESOURCE TYPES COMPONENT METRIC / MEASURE CAPABILITY COMPOSITION AND ORDERING SPECIFICATIONS Task Force The Type of Task Force selected depends on the Coordination Complexity of the event. A Type 1 or 2 Mass Care Task Force Leader may also need to be requested. TYPE I TYPE II TYPE III (COORDINATION COMPLEXITY LEVEL 1) (COORDINATION COMPLEXITY LEVEL 2) (COORDINATION COMPLEXITY LEVEL 3) NO TYPE IV Personnel Per Task Force Management & Oversight - One Type 1 Mass Care Task Force Leader - One Deputy Mass Care Task Force Leader One Type 2 Mass Care Task Force Leader Same as Type II Not Applicable Personnel Per Task Force Resource Acquisition & Allocation Mass Care Planner Mass Care Planner Not Applicable Not Applicable Personnel Per Task Force Coordination of Summary Information Display Processor Not Applicable Not Applicable Not Applicable Personnel Per Task Force Situation Assessment Technical Specialists Same as Type I Same as Type I Not Applicable Personnel Per Task Force Coordination with other MACS Elements Agency liaisons assigned to task force Agency liaisons available for meetings & conference calls Agency liaisons Not Applicable available for conference calls 9 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 Procedure Per Task Force Coordination with other MACS Elements Task Force Conference Call Agenda Template Same as Type I Same as Type I Not Applicable Procedure Per Task Force Coordination with other MACS Elements Task Force Meeting Agenda Template Same as Type I Not Applicable Not Applicable Procedure Per Task Force Coordination of Summary Information Task Force Situation Report Template Same as Type I Same as Type I Not Applicable Procedure Per Task Force Situation Assessment Task Force Situation Task Force Situation Task Force Situation Assessment Template Assessment Template Assessment Template Not Applicable Procedure Per Task Force Resource Acquisition & Allocation Task Force Resource Task Force Resource Task Force Resource Assessment Template Assessment Template Assessment Template Not Applicable Procedure Per Task Force Incident Priority Determination Incident Priority Determination Template Not Applicable Not Applicable Not Applicable Facilities Per Task Force Continuity of Operation Assigned work space Periodic use of meeting room and conference call facility Periodic use of conference call facility Not Applicable Equipment Per Task Force Situation Assessment Assigned projector Periodic use of projector Not Applicable Comments NIMS span of control criteria should be applied when assigning staff. References 1. 2. Shelter Guidance Aid and Mega-Shelter Planning Guide, HTTPS://NMCS.COMMUNITYOS.ORG/CMS/RESOURCES Household Food Distribution in a Disaster. HTTPS://NMCS.COMMUNITYOS.ORG/CMS/RESOURCES 10 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 Appendix 2 – Shelter Task Force Leader Checklist Mass Care Sheltering Task Force Leader reports directly to the State Mass Care Coordinator. The overall responsibility of the Mass Care Sheltering Task Force Leader is to support the State Mass Care Coordinator by directing the State Sheltering Task Force to assist the State Emergency Response Team (SERT) in planning and coordinating assigned Shelter Support Plan operating priorities and goals. Additionally, the Task Force maintains situational awareness through monitoring, analyzing, validating, and making resource recommendations to support the State based upon the incoming information. *Note: This job aid is a general guide, designed to identify tasks when they may logically occur. They are not limited to the timeframe indicated and may be performed concurrently or in a different sequence, if required. Initial Actions Report to State EOC/Check into the event ______ ______ ______ ______ ______ ______ ______ ______ Make travel arrangements (if necessary) Review State Emergency Operations Plan and Mass Care Plans Review status of the disaster event Read available situation reports and other reliable data sources (media reports, VOAD, Red Cross, VAL) focusing on the status of sheltering Determine prior and ongoing shelter activities: information about essential operations, response efforts of NGO and other agencies, current and previous population statistics and shelter locations Obtain briefing from the State Mass Care Coordinator on the scale of the disaster and potential impact Discuss with State Mass Care Coordinator the STF priorities and/or goals and objectives related to this disaster event Determine who and when the STF members will be arriving Establish Work Area (Conference Room) ______ ______ ______ ______ ______ ______ Meet with State Mass Care Coordinator or designee to set up conference room and arrange for administrative support as needed for the STF (telephones, network connections, printers, video capability, etc.) Review the STF organizational structure and determine if any adjustments need to be considered Outline the communication procedures and flow (email, telephone, to Mass Care Coordinator, ESF 6 Desk, etc.) Organize Outlook – establish folders, distribution lists Check desk phone number and telephone numbers for the ESF 6 Desk and State Mass Care Coordinator and Team Assure resource material relative to the STF is available (Shelter Operating Guide, Sheltering Plan, State EOP, ESF 6 Annex, IAP, etc.) Immediate Actions (1-24 Hours) 0+1 Hour Actions ______ Attend any scheduled ESF 6 briefings 11 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 ______ ______ ______ ______ ______ ______ ______ ______ ______ Determine the State EOC Battle Rhythm Obtain the ESF #6 Table of Organization as well as the T/O of the State EOC Prepare battle rhythm schedule (Conference calls, briefings – to attend and to give to the STF members, report schedule, etc.) and incorporate into the State EOC battle rhythm Request and review the State NSS (or other state system) shelter report Review any information available on the present sheltering situation to include capacity and capability Deliver orientation to incoming staff If STF members are new to the task force; provide a job induction briefing to include their roles and responsibilities as members of the TF Brief STF on the status of the disaster Establish STF member contact list and set up conference line as needed 1 + 6 Hour Actions ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ Review with STF the sheltering elements, human and material resource requirements, wrap around services, and any other pertinent sheltering tasks relative to the sheltering activity and will need to be addressed during the response Assign STF members’ specific roles and responsibilities based upon the situational analysis of the disaster event and the sheltering requirements Confirm if there are shelters for medical and household pets Determine in-state human and material resources available to support sheltering Begin to assess if there are any identified sheltering resource shortfalls Contact the State Voluntary Agency Liaison (VAL) to gain situational awareness on voluntary organizations as it pertains to sheltering Coordinate with the Red Cross and other sheltering partners to ensure that the shelters meet the ADA requirements and if not address the shortfalls Coordinate with the FEMA Mass Care representative to determine if FEMA logistics has pre-staged any sheltering resources and where Discuss any private sector human and material resource capabilities/assets and process for obtaining the resources, if needed Discuss federal partner human and material resource capabilities/assets and process for obtaining the resources, if needed Prepare briefing for State Mass Care Coordinator based on information gathered from the above considerations and make recommendations for any resource support that may be required Acquire daily shelter numbers from the Red Cross Disaster Relief Operation Prepare mass care statistical and other required sheltering reports for the State Mass Care Coordinator 6+ 12 Hour Actions ______ ______ ______ ______ ______ ______ ______ ______ Meet with State Mass Care Coordinator to identify any outstanding issues and have the STF address any identified resource issues Obtain situational awareness from all reliable sources Explain the state system for processing resource requests Follow-up and track any resource requests for the shelters Coordinate with Red Cross and State ESF 6 Desk – EOC (when necessary) about shelter shuttles for residents Coordinate with State Mass Care Coordinator to determine if, based on a Presidential Declaration, FEMA “Registration intake” needs to/can be set up at shelters Establish planning timeline for next 72 hours. Determine shelter requirements. Analyze ongoing activities; including size, scope and impact of event, required, identified shortfalls, and available resources Obtain current and impending weather conditions 12 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 ______ Prepare to brief either the State ESF 6 Desk or the in-coming shift if there is 24 hour coverage (shifts are usually twelve hour time frames) 12 to 24 Hours ______ ______ ______ ______ ______ ______ Designate and assign shelter rapid resource support teams to visit the shelters and determine any resource shortfalls and/or services that might be needed Ensure that all ad hoc shelters are located and have the resources necessary to manage the shelter Coordinate with GIS to have the shelter locations including the medical and household pet shelters mapped and produced and provided to the stakeholders Assess through the sheltering partners if the shelter residents have the ability to access and understand NGO, State and/or Federal assistance programs Identify needed wrap around services at the shelters (cultural, dietary, behavioral health services, case work, IT, etc.) Continue to maintain situational awareness through monitoring information, analyzing and validating requests and supporting the shelters by identifying resource shortfalls and making recommendations to the State Mass Care Coordinator Short-term Actions (24-72 Hours) ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ Continue to monitor, analyze and validate, and support the sheltering operations. Focus on the need to expand, consolidate and/or relocate shelters based upon impact Assess shelter staffing patterns and determine if additional shelter staff need to be activated and recommend the need to the State Mass Care Coordinator Assess resource requirements and recommend to the State Mass Care Coordinator the need, if indicated, for federal support If there is a Declaration for Individual Assistance, coordinate the need for FEMA registration teams at the shelters Maintain situational awareness on the sheltered population and the need for alternate housing options Initiate plan to transition to more permanent or long-term shelter solutions Coordinate with the State Housing TF to determine what housing options are available either within or near the impact area in order that the information may be provided to the shelter population Address any extenuating circumstances Ensure that essential and wrap around services are provided at the shelters Determine the need for more specialized shelter assessment teams to visit the shelters (public health, veterinarians, access and functional needs personnel, etc.) If specialized shelter assessment teams are needed, work with the State ESF 6 desk to have the appropriate personnel recruited and deployed Long-term Actions (72 hours-30 days) ______ ______ ______ ______ ______ ______ Continue to coordinate with the State Housing Task Force to depopulate the shelters Recommend to the State Mass Care Coordinator consolidating and/or closing shelters as the shelter population decreases Ensure that the TF members provide a summary of their activities and recommendations for improvement prior to demobilizing Recommend demobilization of TF members as the shelter population decreases and the individuals are placed in alternate housing solutions If FEMA, at the request of the State, activates the Transitional Sheltering Assistance (TSA) program coordinate with housing and individual assistance on the roles and responsibilities of the STF relative to the program Prepare a final report (After Action Recommendations) for both issues and successes that can be included in the sheltering documents 13 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 Appendix 3 – Mass Care Assessment Mass Care Assessment The Mass Care Assessment is a logical and orderly examination of the factors affecting achievement of the mass care operating priority outcomes. It provides decision makers with an analysis of the affected area and the capabilities of the mass care resources assigned to the event. It is used as a basis for planning and dissemination of information. Preparation of the Mass Care Situation Assessment requires the ongoing collection and analysis of the following Information Requirements (IRs): Feeding IRs o Targeted meals/day capacity for mass care feeding infrastructure o Meal count, by county, and trend o Feeding resources available, by type and kind o # of jurisdictions eligible and/or projected to be eligible for DSNAP o # of jurisdictions receiving and/or projected to be receiving DSNAP o Targeted food boxes/day capacity o Targeted initial food box distribution date and anticipated duration Sheltering IRs o Shelter population, by county, and trend o Shelter resources available, by type and kind o Projected or actual peak evacuation shelter population o Projected or actual short term shelter population at D+72 hours o Projected or actual short term shelter population at D+10 days o Target dates for opening of schools, by county o # of residences destroyed/severe/moderate/minor from HAZUS or actual damage reports o Power outages, by county, and projected restoration times Operating Priorities and Metrics There are four operating priorities to be assessed: 2 for sheltering and 2 for feeding. Each operating priority has a defined outcome, target date for achievement and metrics. The stated target dates in this Appendix are proposed and would be established and revised during the event by the State Mass Care Coordinator in consultation with the other ESF 6 partners. The Mass Care Assessment format addresses 2 questions: 1) Are there sufficient resources on hand or requested to achieve current and future operational priorities within the Target Dates? 2) If the answer to Question #1 is negative, then what adjustments must be made to current or projected resource levels and/or Target dates? 14 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 Support Feeding Operations (Phases 1b, 1c, 2a, 2b & 2c) Outcome: A Mass Care feeding infrastructure established in the impact area with the logistical support to achieve and maintain the targeted meals per day production and distribution capability. (Proposed) Target Date for Outcome: Mass Care feeding infrastructure established in the impact area by D+72 hours Metric: % of targeted feeding production and distribution capability established and operational in the disaster area. Metric: Meal count as a % of targeted production and distribution capability operational in the disaster area. Support Transition to Long Term feeding (Phase 2c) Outcome: The mass care feeding infrastructure has been demobilized and disaster feeding has transitioned to DSNAP and targeted distribution of food boxes. (Proposed) Target Date for Outcome: Long term feeding initiated by D+ 21 days Metric: % of disaster feeding infrastructure demobilized. Metric: % of eligible jurisdictions receiving DSNAP. Metric: % of targeted food box per day feeding and production capability operational in the assigned areas. Support Shelter Operations (Phases 1b, 1c, 2a, 2b & 2c) Outcome: All survivors with a stated need for shelter have access to a safe, secure, & accessible environment with basic life-sustaining services. (Proposed) Target date for Outcome: Short term shelters established and resourced by D+72 hours Metric: % of shelters confirmed to have safe, secure and accessible environment. Support Transition of Shelter Residents (Phase 2c) Outcome: Shelter residents have been placed in appropriate housing solutions. (Proposed) Target date for Outcome: All shelter residents transitioned by D+30 days Metric: % of shelter residents placed in appropriate housing solutions. 15 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 Mass Care Assessment Event Date/Time EXECUTIVE SUMMARY Current Operational Phase Estimated date for start of next Phase Operational Priorities in Effect Current Metrics FEEDING CAPABILITIES VS REQUIREMENTS Current Feeding Capabilities (meals/day production & distribution) Targeted Feeding Requirements (meals/day production & distribution) Projected (+96 hrs) Feeding Capabilities Projected(+96 hrs) Feeding Requirements SHELTERING CAPABILITIES VS REQUIREMENTS Current Sheltering Capabilities (Shelter Teams/Supplies/Equipment) Targeted Sheltering Requirements (Shelter Teams/Supplies/Equipment) Projected (+96 hrs) Sheltering Capabilities Projected (+96 hrs) Sheltering Requirements RECOMMENDED ADJUSTMENTS TO RESOURCE LEVELS / TARGET DATES 16 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 Appendix 4: Display Processor Checklist Initial Check in: Receive initial situational brief from ESF 6 Situation Unit Leader in State EOC Confirm TF work location Secure laptop, projector, newsprint, markers, tape and maps Secure necessary EM Constellation Password Get updated list of ESF 6 personnel assignments TF Check in: Receive initial situational brief from TF Leader or Deputy TF Leader Secure work location Setup laptop/projector and establish Internet connectivity Establish Situation Display: o Login to EM Constellation and project GATOR o Resource Status o TF Operating Priorities, Goals and Objectives o Display Maps o Meeting Schedule Submit bulleted summary of TF activities to Situation Unit Leader in EOC by 1500 daily. Emergency Operations Center Task Force Rooms Feeding TF Leader State Mass Care Coordinator Deputy for Response Display Processor Feeding Task Force ARC/TSA/BAPTISTS USDA/DACS/FFBA PRIVATE SECTOR/FEMA Shelter TF Leader Shelter Task Force Display Processor ARC/DOH/DOEA/APD/ DACS/FEMA Situation Unit Leader 17 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 Appendix 5: Shelter Transition Teams Situation As the disaster response and recovery progresses, it becomes increasingly important to multiple stakeholders for the families in shelters to find alternative housing arrangements. First and foremost, the families themselves need to resume independent living arrangements so that they can continue to progress through the steps of their own recovery. Second, responding agencies need to begin focusing efforts on other aspects of the community recovery. Third the community is likely to need the facility to resume its pre-disaster role. Often this means a school serving as a shelter reopens, or a Church resumes normal operations. The process of finding alternative housing can be difficult and confusing in the aftermath of a large disaster. Many times the last shelter residents do not qualify for disaster benefits or are unwilling (or unable) to use benefits for which they qualify. Additionally, the disaster may destroy or damage the community’s available housing stock, including homeless shelters and affordable housing. Invariably, an intensive casework process is needed to work with these clients to move them to alternative housing arrangements, and therefore along the path of their own recovery. Involvement of the local and State Human Services agencies can have a positive impact on helping Red Cross and other sheltering providers to open, operate and close shelters. This includes helping clients find housing placements once the emergency is passed. Larger disasters usually result in a Federal disaster declaration with accompanying housing benefits. NGO’s with a vested interest in assisting the disaster clients may also be very helpful in identifying resources to meet some of the needs of these clients. Creating a cross-organizational task force to include all of these stakeholders has proven very successful in recent disasters to identify and address the needs of the shelter residents. Shelter Transition Team Mission The mission of the Shelter Transition Team is to establish a unified approach to assisting shelter residents that have been impacted by the disaster by providing resources and implementing programs that will assist applicants in obtaining long-term or permanent housing. The integrated team will collaborate to provide a wide range of services to include: Casework, Case Management, Housing Resources/Resource Management and Service Facilitation. 18 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 Shelter Transition Team Objectives •Ensure the shelter transition team is integrated with Federal, local, state, NGO and private sector partners. •Ensure a successful transition of shelter residents into a more permanent or long-term housing solution. •Identify barriers that would hinder the recovery process •Identify resources and programs that can be provided to residents in an effort to assist them with their recovery. •Assist individuals and families with establishing permanent housing plan. Shelter Transition Team Process •Step 1 – request to activate the Team •Step 2 – Team Leader and Team members designated •Step 3 – Team conducts activities according to established operational procedures •Step 4 - State coordinates support activities Step 1 – Request to Activate the Team •County enters request for Shelter Transition Team in EM Constellation message system •County request identifies County POC for Mission •Request receives a Mission #, Assigned to Human Services Branch and Tasked to State ESF 6, Mass Care Step 2 – Team Leader & Team Members Designated •State ESF 6 coordinates with County POC and federal, state, & NGO agency representatives at State EOC to: –Identify Team Leader –Identify Team members from federal, state, & NGO agency representatives in County •After appropriate coordination, County POC directs Team to assemble at specified date, time and location Step 3 - Team conducts activities •Team broadens membership as required to include local stakeholders •Team conducts activities according to established operational procedures (TBP). •Team identifies current & potential obstacles/resource constraints to shelter transition Step 4 - State coordinates support activities •State ESF 6 coordinates with County Transition Team Leader to: 19 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 –Ensure a unified shelter transition approach by the federal, state, & NGO agency representatives in the supported county, –Identify barriers to shelter transition, –Identify resources & programs that can be provided to residents in an effort to assist them with their recovery Shelter Transition Team Leader •Requesting County either: –designates Shelter Transition Team Leader, or –approves an individual recommended by a support agency. •Team Leader coordinates shelter transition activities of participating agencies •Team Leader coordinates with County EM and State ESF 6 to resolve issues Federal Government responsibilities and resources Catastrophic Housing Annex – This annex outlines an extensive array of housing and sheltering options (the revised version of this Annex is going to be the Catastrophic Sheltering and Housing Annex) available through or supported by the Federal Government. Transitional Sheltering Assistance - The policy will allow FEMA to authorize and fund the use of hotels, motels and other private lodging facilities as well as conference centers, retreats, dormitories, floating hotels, cruise ships and/or berthing vessels to provide non-congregate sheltering to survivors meeting the eligibility requirements of the policy. Other Federal Agencies resources Housing and Urban Development – Usually coordinates housing for low income residents. Can provide information on some affordable housing stock in and around the disaster affected area. Veterans Affairs – May have housing assistance available for veterans. Other non-profit agencies Other non-profit agencies are usually present in the community affected by the disaster that may have resources available to assist the client in resuming independent living. Agencies that provide housing locator services for affordable housing Local and State agencies may maintain a database containing available and affordable housing. Disaster assistance.gov maintains a rental resource capability. Also, socialserve.com provides a fully-staffed, toll-free English/Spanish call center that helps landlords list and helps tenants search for properties. Agencies that provide rent/utility deposits 20 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 Agencies that serve undocumented populations Agencies that provide services for people with disabilities – Most communities have an “Independent Living Center, which can provide a good starting point for resources within the community. The State may also have a “Functional and Access Needs” task force which may be able to help identify additional resources. Many States also pre-position supplies for people with Functional and Access Needs to be used in congregate sheltering. Some of the supplies may be available to the client after leaving the shelter. The Federal Government may also be able to assist with Consumable Medical Supplies, Durable Medical Equipment and PAS services. Agencies that serve the homeless populations – The Salvation Army and many other organizations operate facilities to serve the homeless populations. It will be imperative to assess what impact if any the disaster has had on those facilities. Individuals who were pre-disaster homeless may remain in a congregate care shelter. 21 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 : Appendix 6: Rapid Shelter Resource Support Checklist Purpose The Rapid Shelter Resource Support Checklist is a tool designed to assist assessment teams in identifying unmet needs occurring in and around the shelter premises that may affect the health, safety, and welfare of shelter residents and staff. A special emphasis is given to children, the aged, and individuals with and without disabilities who may have access and functional needs. Team Mission The Rapid Shelter Resource Support Team is assembled at the request of the affected jurisdiction and is composed of two or three individuals from the shelter service provider, and/or their designee, and the jurisdictional mass care group. The small teams are tasked to assemble and deploy quickly to visit all newly-opened shelters in order to identify priority mass care needs before they become critical. Additional subject matter experts may be requested later, as needed. Focus The Rapid Shelter Resource Support Checklist provides a series of questions to assist assessment teams in quickly identifying human and material resource shortfalls. The identified shortfalls may then be communicated promptly to the jurisdictional mass care group which will coordinate with the appropriate organizations and agencies (local, state, and/or Federal) to facilitate a timely response. Rapid Shelter Resource Support Teams do not provide direct services or determine the specific organizations/agencies needed to address their findings. Shelter Visits Shelter visits may be conducted before or soon after the onset of an incident during a period in which shelter staff are rapidly organizing their shelter facilities and resources are still being determined. Recognizing the demands and pressures on shelter staff at the onset of an incident, Rapid Shelter Resource Support Teams should limit their visits to no more than 45 to 60 minutes to minimize disruption to the shelter facility’s routine. Visit times may vary depending on the size of the facility. 22 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 RAPID SHELTER SUPPORT CHECKLIST Visit Information Visit Date: Shelter Data Shelter Name: Initial Visit or Follow-up Visit NSS Number: Event: Current Population: Shelter Contact Information Shelter Manager: Telephone Number: Alternate POC: Telephone Number: Facility Manager: Telephone Number: Shelter Address (include City, State and Zip) 24/7 Contact Number: Additional Shelter Information Is shelter listed in NSS? If not, will shelter be listed in NSS? Shelter Type: ARC Managed ARC Supported Other (describe): Please describe any non-traditional features on site (i.e. pet shelter, tent/RVs, other describe): Independent Facility Type: School Arena Community Center Other (describe): Where is shelter staff sleeping? Please answer all of the following questions by circling the status (Yes, No, Unknown/Not Applicable). Note additional information in the Comments section on page 3. For information on forecasting required resources, use the Forecasting Chart (FC) on page 4 or the Shelter Guidance Aid and Shelter Staffing Matrix (M). Human Resources Adequate # of staff available? (see M) Facility’s staff onsite? Partner agency staff present? Facility continued Ye s Ye s Ye s No Unk/NA Indoor signage adequate? No Unk/NA Outdoor signage adequate? No Unk/NA Shelter rules posted? Shelter schedule posted? Facility Free of structural damage? Security available? Who? Potable water available? Hot water available? Ventilation adequate? Space per person adequate? (see FC) Free of pests and mold? Level of cleanliness acceptable? Normal electrical supply operational? Is generator in use? Indoor temperature adequate? Heating available if needed? Air conditioning available if needed? # of toilets adequate? (see FC) Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s No Unk/NA Registration area size/location adequate? No Unk/NA No Unk/NA No Unk/NA Adequate vehicle parking available? No Unk/NA Handicapped parking available/adequate? No Unk/NA RV parking permitted on site? No Unk/NA Public transportation available? No Unk/NA Transportation by partner agency available? No Unk/NA No Unk/NA No Unk/NA No Unk/NA Health staff on-site? No Unk/NA Mental health staff on-site? No Unk/NA Registered sex offender(s) on-site? Ye s Ye s Ye s Ye s Ye s No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA Transportation Ye s Ye s Ye s Ye s Ye s Special Issues Ye s Ye s Ye s 23 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 # of showers adequate? (see FC) # of hand washing stations adequate? (see FC) Cleaning supplies available? Sewers/septic available and functioning? Refrigerator(s) available? Fire alarm present? Fire sprinkler system present? Waste/garbage disposal adequate? # of garbage cans adequate? Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s No Unk/NA Law enforcement notified? No Unk/NA Alcohol/drug/gang/violence weapon issues? No Unk/NA No Unk/NA No Unk/NA No Unk/NA Facility walkways accessible? No Unk/NA Showers accessible? No Unk/NA Toilets accessible? No Unk/NA Private screening areas available? Access and Functional Needs continued Cots meet access and functional needs? Universal signage posted? Durable Medical Equipment (DME) available? Consumable Medical Supplies (CMS) available? Commonly Used Shelter Items (CUSI List) needed? Personal Assistance Services (PAS) needed? PAS contract activated? Service animals on-site? Veterinary care available? Animal food/supplies on-site? Animal relief area identified? Unaccompanied minors on-site? Diaper changing area available? Breastfeeding area identified? Childcare staff/partner on-site? Safe childcare area identified? Safe toys provided? Hygiene plan for toys in place? Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA Access and Functional Needs Ye s Ye s Ye s Ye s Feeding Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s No Unk/NA Food preparation occurring on-site? No Unk/NA Meal delivery consistent? No Unk/NA Safe food storage space on-site? No Unk/NA Snacks/water available on-site? No Unk/NA Infant feeding supplies adequate? No Unk/NA Special & cultural diets provided? No Unk/NA Coolers available? No Unk/NA Clean ice available? No Unk/NA Dishwashing facilities available? No Unk/NA Kitchen/food prep area is clean? No Unk/NA No Unk/NA No Unk/NA Food-safe cleaning supplies available? No Unk/NA Serving supplies adequate? No Unk/NA No Unk/NA No Unk/NA No Unk/NA Ye s No Unk/NA Ye s Ye s Other (please note any needs): Communication Client phone/charger available? Supplies Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Ye s Partner meal provider: Facility phone available for use? Number: No If yes, please describe: Staff phone/charger available? # of cots adequate? (see FC) Ye s Ye s Internet access available on-site? Computers available on site? Ye s Ye s Ye s Ye s Ye s 24 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 # of blankets adequate? (see FC) Ye s No Unk/NA Number: Number: Language translation services available? # of Comfort Kits adequate? (see FC) Ye s No Unk/NA Ye s No Unk/NA Ye s No Unk/NA Ye s No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA List languages needed: Number: # of towels adequate? (see FC) Sign language services available? List sign languages needed: Number: Pillows provided? Ye s No Unk/NA Number: TV available for use? Toilet paper supplies adequate? Paper towel supplies adequate? Feminine hygiene product supplies adequate? # of diapers adequate? # of portable cribs adequate? Ye s Ye s Ye s Ye s Ye s No Unk/NA TV has closed captioning capability? No Unk/NA Newspapers available? No Unk/NA Shelter bulletin board in use? No Unk/NA Community resource board available? No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA No Unk/NA Ye s Ye s Ye s Ye s Ye s Number: Clothing available? Complete nurse’s kit available? Cleaning supplies available/adequate? # of shelter forms adequate? # of nursing forms adequate? Ye s Ye s Ye s Ye s Ye s Comments Please include additional information about the facility or conditions in the shelter in the space provided below. Planning Unmet Critical Needs Planned Solution* Person Responsible Date Completed 25 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 *Please note, the Rapid Shelter Resource Support Team is not responsible for providing direct services nor for determining the specific organizations or agencies to address these findings. Forecasting Chart Use the following information to determine if quantities of resources and supplies are sufficient to meet the needs of the current or anticipated shelter population. Note that there are three types of shelters reflected in this chart. Each shelter type has different resource requirements predicated on the amount of time the shelter is expected to be opened and the type of sheltering need it is fulfilling. Item Description Space Considerations Shelter Emergency Evacuation Shelter A safe congregate care, environmentally protected facility utilized for durations typically not to exceed 72 hours by populations displaced by an incident or event. 20 sq. ft. per person in dormitory area 100 sq. ft. per person in dormitory area for individuals with access and functional needs using mobility devices or Standard/Short-Term Shelter A safe congregate care, environmentally protected facility utilized for durations typically not to exceed 2 weeks by populations displaced by an incident or event. Long-Term Mega Shelter A safe congregate care, environmentally protected facility utilized for durations typically longer than 2-weeks for populations displaced by an incident of an event. 40 sq. ft. per person in dormitory area 100 sq. ft. per person in dormitory area for individuals with access and functional needs using mobility devices or The focus of this kind of shelter is not on the number of people sheltered but on the need for additional or supplemental services due to the extended period individuals will be sheltered. 60-80 sq. ft. per person in dormitory area 100 sq. ft. per person in dormitory area for individuals with access and functional needs using mobility devices or 26 State Multi-Agency Shelter Task Force, Standard Operating Guide, Draft, v4 larger DME items larger DME items. Sanitation Considerations Toilets—1 per 40 persons Showers—1 per 72 persons Handwash Stations—1 per 20 persons Trash Containers—1 30 gal. container per 10 persons Toilets—1 per 40 persons Showers—1 per 48 persons Handwash Stations—1 per 20 persons Trash Containers—1 30 gal. container per 10 persons Feeding and Logistics Support Sufficient food supply and logistics support to provide snacks, hydration and sanitation for the shelter population. Sufficient supply and area to feed population using two shifts (seating) per meal, serving two meals plus snacks/hydration to each person per day. larger DME items. Toilets—1 per 20 persons Showers—1 per 25 persons Handwash Stations—1 per 20 persons Trash Containers—5 pounds of dry waste disposal capability per person Laundry—Capability to meet demands of 33% of shelter population Sewage—1.5 gallons of sewage disposal capacity per person Sufficient supply and area to feed population using two shifts (seating) per meal, serving two meals plus snacks/hydration to each person per day. 27