HomeMy WebLinkAboutC06-277 Eagle County Public Health Nursing Service Public Health Emergency Preparedness and Response 2006-2007 Scope Of Work Contract Term: September 1, 2006 through August 31, 2007 Contract Objective: The United State Department of Health and Human Service (HHS), through the Centers for Disease Control and Preventions (CDe) has awarded Colorado federal funds under Notice of Cooperative Agreement Award (NCAA) number U90/CCU816827 to fund "Public Health Emergency Preparedness activities, see, Catalog of Federal Domestic Assistance (CFDA) number 93.283. The State has formulated a comprehensive State plan, with associated budgets, to disburse these funds throughout the state of Colorado. Under this comprehensive State plan, the State shall allocate these funds to qualified entities to develop emergency-ready public health departments by upgrading, integrating and evaluating state and local public health jurisdictions' preparedness for and response to terrorism, pandemic influenza, and other public health emergencies with federal, state, local, and tribal governments, the private sector, and non-governmental organizations (NGOs) for the citizens of the state of Colorado on behalf of the State. These emergency preparedness and response efforts are intended to support the National Response Plan (NRP) and the National Incident Management System (NlMS). The Centers for Disease Control and Preventions (CDe) has developed Preparedness Goals designed to measure urgent public health system response performance parameters that are directly linked to health protection of the public. The Preparedness Goals are intended to measure urgent public health system response performance for terrorism and non-terrorism events including infectious disease, environmental and occupational related emergencies. For the purposes of this contractual agreement urgent response is intended to indicate non-routine public health system reaction to limit possible mortality, morbidity, loss of quality of life, or economic damage. The primary intent ofthis contractual agreement is to fund the active participation of the Contractor in the immediate establishment, use, and continuous improvement of a response system using the CDC Preparedness Goals to measure public health system response performance. Colorado Department of Public Health and Environment (CDPHE) shall be responsible for setting any precedents for actual response to a disease outbreak or emergency over the activity requirements of this contractual agreement. The Contractor shall be responsible for the accomplishment of all Local Health Agency Activities through State, Regional and Local partnerships and shall comply with Colorado Revised Statute 25-1.5-102. Activities under this Scope of Work are pursuant to all relevant sections of the Colorado Disaster Emergency Act, 24-32-2100, C.R.S., as amended, that authorize and provide for cooperation in disaster prevention, preparedness, response, and recovery and 25-1.5-102, C.R.S., as amended, Epidemic and communicable diseases - powers and duties of the Department of Public Health and Environment. Section 24-32-2104 (5), C.R.S., states that an executive order or proclamation of a state of disaster emergency shall activate the disaster response and recovery aspects of the state, local, and inter-jurisdictional disaster emergency plans applicable to the political subdivision or area in question and shall be authority for the deployment and use of any forces to which the plans apply and for use or distribution of any supplies, equipment, and materials and for use of any facilities assembled, stockpiled, or arranged to be made available pursuant to this part 21 or any other provision of law relating to disaster emergencies. Page 1 of29 Eagle County Public Health Nursing Service Public Health Emergency Preparedness and Response 2006-2007 Scope Of Work Contractor shall work with and through state, regional and local partnerships to achieve the activities identified under this Scope of Work. Contractor shall ensure collaboration with CDPHE, local public health agencies and regional Epidemiologist, Planner and Trainer staff members within the designated All-Hazards Region. Contractor shall ensure agency representation at the requested meetings, training sessions and conference calls. Contractor shall designate at least one staff member as the point of contact for Emergency Preparedness and Response activities, public information, communications, or media relations. Any Contractor receiving funding to support regional staff and accomplish the regional Epidemiologist, Planner and/or Trainer tasks, as identified and incorporated in this Scope of Work, shall ensure full collaboration with and support for all agencies within the respective All-Hazards Region. Any Contractor receiving regional funding shall be directly responsible for the accomplishment of the applicable Epidemiologist, Planner and/or Trainer tasks as designated in the budget section of this Scope of Work. Contractor shall utilize the Colorado Preparedness Reporting System (PRS) to document and monitor progress and accomplishments on a regular basis. The due dates of the progress reports are March 1,2007 and September 1,2007. Contractor understands and agrees that no amount of funding made available pursuant to this contractual agreement can be used for any work or project other than that specified in this Scope of Work. Contractor further understands that Contractor is not to include any work not related to the Scope of Work on any reimbursement statements to the State. If Contractor mistakenly includes any unrelated work on an reimbursement statement submitted pursuant to this contractual agreement, then Contractor hereby agrees to return this amount of money to the State immediately upon becoming or being made aware. Contractor shall submit regular invoices to the CDPHE using the required Emergency Preparedness and Response Reimbursement Statement and in accordance with the 2006-2007 Emergency Preparedness and Response Reimbursement Requirements. The Emergency Preparedness and Response Reimbursement Statement and Requirements are incorporated herein by reference, made a part hereof, and attached hereto as "Attachment A". Contractor shall be paid on a cost reimbursement basis only. All items requested for reimbursement must be allowable and directly related to activities identified under this Scope of Work. Contractor shall submit all final reimbursement statements no later than 45 days after the contractual agreement end date. Each Reimbursement Statement shall be sent to the attention of: Sonia Gonzales Emergency Preparedness and Response Program Colorado Department of Public Health and Environment DCEED-EPR-3650 4300 Cherry Creek Drive South Denver, CO 80246 or Faxed To: 303-691-7811 Page 2 of29 Eagle County Public Health Nursing Service Public Health Emergency Preparedness and Response 2006-2007 Scope Of Work Contract Bud2:et: Contractor's total award shall not exceed $30,744.00. Contractor shall ensure compliance with the 2006-2007 Emergency Preparedness and Response Reimbursement Requirements and shall have the liberty to allocate funds across and in accordance with the following budget categories: Personnel: Contractor shall dedicate the necessary funds to support salary and fringe for any staff member devoting time and effort towards the accomplishment of any activities identified under this Scope of Work. Equipment: Contractor shall dedicate the necessary funds to purchase equipment, as well as maintain the working order of any existing equipment, required to meet any activity identified under this Scope of Work. This shall include, but is not limited to, personal and portable computers, communication radios, cellular telephones, facsimile machines, laboratory equipment, training equipment, public information kits, etc. Travel: Contractor shall dedicate the necessary funds to support travel related costs to ensure accomplishment of activities identified under this Scope of Work. This shall include, but is not limited to, regional planning meetings, local partner planning meetings, attendance at training sessions, conferences, agency representation at the Emergency Preparedness and Response conference calls and annual strategic planning meetings. Operatin2 and Supplies: Contractor shall dedicate the necessary funds for operating and supply costs directly associated with any activities identified under this Scope of Work. This shall include, but is not limited to, high-speed Internet connections, notification systems, telephone and communication systems, office supplies, copying, printing, postage, room rental, software purchase and upgrades, laboratory supplies, etc. Indirect; The allowable indirect rate charged to this contractual agreement may be lower but shall not exceed 10.00% of Direct Salaries & Wages, Including Fringe Benefits. This indirect rate shall be in effect for the entire term of this contractual agreement. Contractor may request a modification if a different indirect rate is negotiated within this term. Contractor must provide written documentation identifying a significant financial impact in order to justify the contractual agreement modification. All contractual agreement modifications will be reviewed on an individual basis. Contractor shall establish a process to track all obligations and expenditures related to this contractual agreement separately from other funds awarded through the Public Health Preparedness and Response Cooperative Agreement. Contractor shall ensure that all service related expenses will be completed and all goods related expenses committed by August 31, 2007. Contractor shall comply with all applicable Office of Management and Budget (OMB) circulars and shall be subject to performance and financial site visits as requested by CDPHE. Contractor shall provide status information periodically as requested by CDPHE and/or the CDC. Page 3 of29 Eagle County Public Health Nursing Service Public Health Emergency Preparedness and Response 2006-2007 Scope Of Work The Contractor shall maintain a complete file of all records, documents, communications, and other materials that pertain to the operation of the activities under this contractual agreement. Such files shall be sufficient to properly reflect all direct and indirect costs of labor, materials, equipment, supplies and services, and other costs of whatever nature for which a reimbursement was made. These records shall be maintained according to generally accepted accounting principles and shall be easily separable from other Contractor records. Contactor's auditor shall perform audits in accordance with the requirements of the OMB Circulars A-87 (Cost Principles for State, Local, and Tribal Governments), A-122 (Cost Principles for Non-Profit Organizations) and A-133 (Audits of States, Local Governments, and Non-Profit Organizations), as applicable. Contractor shall ensure that reimbursement requests are not duplicated under any other Public Health Emergency Preparedness funding or utilized to supplant non-related activities or programs. Contractor shall ensure appropriate distribution of costs in direct relation to the activities performed. Supplantation: Cooperative agreement funds cannot supplant any current state or local expenditures. Supplantation refers to the replacement of non-federal funds with federal fund intended to support the same activities. The Public Health Service Act, Title I, Section 319 (c) specifically States: "SUPPLEMENT NOT SUPPLANT. -- Funds appropriated under this section shall be used to supplement and not supplant other federal, state, and local public funds provided for activities under this section." Therefore, the law strictly and expressly prohibits supplantation. Unallowable Costs: · Funds may not be used for research · Reimbursement of pre-award costs is not allowed · Funds under this program can not be used to purchase vehicles of any kind · Funds may not be used to purchase incentive items I agree to the terms of this Scope of Work and accept the activities as identified under the Contract Work Plan. I understand that this Scope of Work is not an official notifICation of a funding award or promise of future funding. I also understand that I am not authorized to begin performance until I receive official notification from the CDPHE Purchasing Department as evidenced by a signed Purchase Order. Ifperformance begins prior to receiving a signed Purchase Order, the State of Colorado m not be obligated to pay for the goods and/or services provided. -9.1d'Olc Date Page 4 of29 Public Health Emergency Preparedness and Response 2006-2007 Scope Of Work Contract Work Plan: This Work Plan supports the CDC Preparedness Cooperative Agreement and the CDC Preparedness Goals have been included in this Scope of Work under each area of the work plan. For additional content, please see the CDC Public Health Emergency Preparedness grant guidance, posted on the Colorado Health Alert Network (COHAN): Document Library: Documents: Grant Guidance: Public Health Emergency Preparedness Grant: 2006-07. .:. Local Agency Year Two Activity = 2006-2007 Agency Deliverables to be completed .:. CDPHE Measure = Deliverable criteria used to report activity progress in the Colorado Preparedness Reporting System (PRS) .:. All agencies receiving these funds will be required to report progress by March 1,2007 and September I, 2007 and attach required documents the Colorado Health Alert Network (COHAN) portal as indicated .:. Each activity has been coded, (1, la, 6, 6d, 9, 9a) (pm20), for CDPHE to report to CDC the direct link of Activities to the CDC Goals, Targ~t Capabilities, and Performance Measures I. Plannin2:. Trainin2:. and Exercise Goal I: Increase the use and development of interventions known to prevent human illness from chemical, biological, radiological agents, and naturally occurring health threats. Goal 2: Decrease the time needed to classify health events as terrorism or naturally occurring in partnership with other agencies. Goal 6: Decrease the time needed to provide countermeasures and health guidance to those affected by threats to the public's health. Goal 9: Decrease the time needed to implement recommendations from after-action reports following threats to the public's health. Local A2ency Year Two Activity 1.1. Update Public Health Emergency Operations Plan (PHEOP) and the associated Emergency Support Function #8 annex by June I, 2007. (1, la, 6, 6d, 9, 9a) (pm20) PHEOP must at a minimum include: - All requirements listed under the State Board of Health (BOH) Rule 6 CCR 1009-5: Preparations for a Bioterrorism Event, Pandemic Influenza or an Outbreak of a Novel and Highly Infectious Agent or Biological Toxin Regulation I (Organized Health Departments) or Regulation 7 (Nursing Services) (1, la, 6,6d); - Include an incident-specific annex entitled 'Pandemic Influenza' by June 1,2007; and - Include a functional annex entitled 'Community Containment,' endorsed by local emergency management partners by June I, 2007. (This annex should address isolation, quarantine, and social distancing measures and reference relevant authority and protocols for execution of this authority). (1, la, 6, 6d) (pm20) -Include a functional annex entitled 'Mass Fatality,' endorsed by local emergency management partners, by June I, 2007. (This annex should reference funeral, autopsy, temporary morgue, access to burial, death registration, infection control, transportation, supply management, and other necessary considerations). CDPHE Measure l.l (1). Post completed agency PHEOP with all requirements per the BOH Rule 6 CCR 1009-5, an incident-specific 'Pandemic Influenza' annex, a functional 'Community Containment' and 'Mass Fatality" annexes and 'Plan Distribution' page on COHAN under appropriate All-Hazards Regional folder and subsequent agency folder by June 1,2007. (1, la, 6, 6d, 9, 9a) 1.1 (2) Retain documentation that a copy of the revised agency PHEOP was provided/received to the local office of emergency management, all general or critical access hospitals in jurisdiction and the appropriate Regional Emergency Medical Trauma Advisory Councils(s) within jurisdiction by July 1,2007. (BOH 6 CCR 1009-5) (1,Ia,6,6d,9,9a) Page 5 of29 Public Health Emergency Preparedness and Response 2006-2007 Scope Of Work Local A2encv Year Two Activity 1.5. Each agency must participate in three drills, at least one other AII- Hazards exercise and commence planning for the full-scale exercise in November 2007 per the 3-year training and exercise plan. Drills may be combined with larger exercises. (1, la, 2, 2a, 9, 9a) (pm 22, 23) a. Emergency Operations Drill b. IT/Communications Drill c. PPE Drill · For each drill, an After Action Report must be posted on COHAN. Drill documents can be found on COHAN under the appropriate sub folder under the Training and Presentation Materials folder. · Work with the regional planner and regional training coordinator to develop a schedule of emergency preparedness trainings and exercises that will take place during the 2006-07 grant year. This schedule must be posted on COHAN by CDPHE Measure the U.S. Coast Guard.) (1, la, 9, 9a) All ICS and NIMS training data must be tracked using CO.TRAIN. The agency must provide updated NIMS and ICS training data using the provided spreadsheet to the regional trainer quarterly (September, December, March and June). (1, la, 9, 9a) · 100% of all agency staff must be trained in I CS- 100 and IS-700 by September 30, 2006. · 100% of all supervisory staff must be trained in ICS-IOO, ICS-200, and IS-700 by September 30, 2006. · 100% of all program managers and employees who will be expected to work in the agency's emergency operations center must be trained in ICS-IOO, ICS-200, IS-700 and IS-800 by September 30, 2006. IS-300 must be completed by August 30, 2007. · 100% of all agency directors, executive level staff and all staff pre-identified to perform duties as a Unified Commander, Incident Commander, Command Staff or Section Chief staff member according to the agency's ICS structure must be .trained in ICS-100, ICS-200, IS-700 and IS-800 by September 30,2006. IS-300 must be completed by August 30, 2007. Completion of and/or registration for an upcoming IS-400 course is to be completed by August 30, 2007. 1.4 (2) Implement NIMS concepts in local emergency operations planning. (1, la, 9, 9a) 1.5 (1). Post After Action Report for all exercises completed on COHAN under appropriate All-Hazards Regional folder and subsequent agency folder within 45 days of exercise completion. (I, la, 2, 2a, 9, 9a) (pm 22, 23) 1.5 (2). Post a schedule of all emergency preparedness training and exercises on the CO. TRAIN Super Calendar no later than November 1,2006 and ongoing thereafter. 1.5 (3). Document in AAR that all exercise objectives are related to at least one of the DHS Target Capabilities. (1, la, 2, 2a, 9, 9a) Page 7 of29 Public Health Emergency Preparedness and Response 2006-2007 Scope Of Work III. Health Care Preparedness/Sur2:e Capacity Goal I: Increase the use and development of interventions known to prevent human illness from chemical, biological, radiological agents, and naturally occurring health threats. Goal 2: Decrease the time needed to classify health events as terrorism or naturally occurring in partnership with other agencies. Goal 6: Decrease the time needed to provide countermeasures and health guidance to those affected by threats to the public's health. Goal 8: Increase the long-term follow-up provided to those affected by threats to the public's health. Goal 9: Decrease the time needed to implement recommendations from after-action reports following threats to the public's health. Local A2ency Year Two Activitv 3.1. Participate in local volunteer management coordination, training, and exercises, in conjunction with the regional training plan. (1, la, 2, 2a, 6, 6f, S, Sa, 9, 9a) 3.2. Work with regional staff to conduct CHEMPACK planning. (1, la, 6, 6a, 6b, 6e, 6f, 8, Sa, 9, 9a) (pmI9) · Knowledge of accessible locations, existing plans and processes through local emergency management within the region. CDPHE Measure 3. I (1). Document participation with the state in volunteer coordination. (1, la, 2, 2a, 6, 6f, S, Sa, 9, 9a) 3.1 (2). IdentifY key volunteer stakeholders in each county. (1, la, 2, 2a, 6, 6f, S, Sa, 9, 9a) 3.1 (3). Document at least one meeting in each county about the roles of volunteers in an emergency response. (Must be separate from any meeting/training provided by CDPHE or CDPHE contractor for volunteer management). (1, la, 2, 2a, 6, 6f, 8, 8a, 9, 9a) 3.1 (4). Document at least two trainings and/or exercises, specific to surge capacity issues within your jurisdiction, using volunteers to supplement public health emergency functions. Volunteer training must be tracked in CO.TRAIN. (I, la, 2, 2a, 6, 6f, 8, 8a, 9, 9a) 3.2 (1). Document meetings with regional planning staff regarding CHEMPACK responsibilities and coordination. (1, la, 6, 6a, 6b, 6e, 6f, 8, Sa, 9, 9a) (pm I 9) Page 9 of29 Public Health Emergency Preparedness and Response 2006-2007 Scope Of Work Local Agency Year Two Activity 4.2. All individuals on COHAN must have contact information and communication devices entered. Maintain key stakeholder information in COHAN for the required 16 public health roles as appropriate for the agency. Maintain 24x7 emergency contact information in COHAN at least quarterly. (2, 2a, 3, 3d; 6, 6a; 7, 7a; 9,9a) 4.3. Maintain jurisdictional medical provider information; including the number of providers, and how the list is compiled and updated. (2, 2a, 3, 3d; 6, 6a, 7, 7a) 4.4. All agencies shall forward to their list of medical providers (within 24 hours of receipt), all HAN communications from CDPHE in which HAN instructions specify that such forwarding should be implemented. (2, 2a, 3d; 6, 6a, 7, 7a) This requirement may be met in one of the following ways: a) Forwarding ofCDPHE's HAN by email, fax, or other hard copy distribution. b) Forwarding ofa re-printed version of the CDPHE HAN (e.g., on local agency letterhead with local contact information) by email, fax, or other hard copy distribution. c) Forwarding of a local HAN that differs in substance from the CDPHE HAN after approval by CDPHE, by email, fax, or other hard copy distribution. 4.5. All agencies, including nursing services, must have in 3 yrs (by 200S), or have access to 24/7/365 notification/alerting of the public health emergency response system. (2, 2a, 3, 3d; 6, 6a, 7, 7a) (pm 16, 17) CDPHE Measure (pmI4) 4.2 (1). Update and maintain contact information on COHAN quarterly, especially for 24x7 emergency contact role and for 16 public health roles (or whichever exist in agency). Detect and fix errors. (2,2a,3,3d;6,6a;7,7a;9,9a) 4.3 (1). Maintain medical provider information and update as necessary. (2, 2a, 3, 3d; 6, 6a, 7, 7a) 4.3 (2). Report to CDPHE yearly on the number of providers included in the list and a brief description of how the list is compiled and updated. (2, 2a, 3d; 6, 6a, 7, 7a) 4.4 (1). Maintain documentation offorwarded HANs including the date and time of receipt of the CDPHE HAN, the date and time of local HAN distribution, and a description of the distribution list. (2,2a,3,3d;6,6a, 7, 7a) 4.4(2). Post this documentation on COHAN in agency specific folder, in the subfolder, HAN Documents. 4.5 (1). Demonstrate access to this system. (2, 2a, 3d; 6, 6a, 7) 4.5 (2). Demonstrate the notification/alerting system can reach key stakeholders (Target= at least 90% ). (2,2a,3,3d;6,6a,7) 4.5 (3). Demonstrate notification/alerting system has the ability to generate a real-time delivery status report, containing: a. the number of recipients targeted to receive a communication or alert and b. the number who have confirmed receipt. (2, 2a, 3, 3d; 6, 6a, 7) 4.5 (4). Maintain a log, as stated in the CDC performance measure 16, of time to notify all primary staff (secondary or tertiary staff as needed) with public health agency ICS functional responsibilities that the public health agency's EOC is being activated. Goal - mean 60 minutes. (2, 2a, 3d; 6, 6a, 7) (pm 16) 4.5 (5). Maintain a log, as stated in the CDC performance measure 17, of time for primary staff (secondary and tertiary staff as needed) with public health agency ICS functional responsibilities to report for duty at public health's agency EOC. Goal mean Page 11 of29 Public Health Emergency Preparedness and Response 2006-2007 Scope Of Work Local A2ency Year Two Activity CDPHE Measure I 4.15 Ensure adequate speed for communication link (high-speed 4.15 (1). Demonstrate high-speed (1 mbps) internet) and system maintenance. (6, 6a, 6b; 9, 9a) connection to the Internet. (6, 6a, 6b, 9, 9a) 4.15 (2). Demonstrate Public Health workforce has continuous access to computer equipment and high- speed Intemet. (6, 6a, 6b; 9, 9a) V. Strate2:ic National Stockpile (SNS) Goal I: Increase the use and development of interventions known to prevent human illness from chemical, biological, radiological agents, and naturally occurring health threats. Goal 6: Decrease the time needed to provide countermeasures and health guidance to those affected by threats to the public's health. Goal 8: Increase the long-term follow-up provided to those affected by threats to the public's health. Goal 9: Decrease the time needed to implement recommendations from after-action reports following threats to the public's health. Local A2ency Year Two Activity 5.1. Work with regional staffto update local information in the regional Strategic National Stockpile plan, as necessary. (1, la, 6, 6a, 6b, 6e, 8, Sa, 9, 9a) (pmI9) Each plan should be updated a minimum of once annually. SNS plans must be updated, per the HSEEP guidelines, after each exercise or real world event, when personnel leave or are hired, when agency contact information changes Each SNS Plan must include: · A plan approval signature page that is dated and signed by all organized local Health Departments and Nursing Services, Offices of Emergency Management, law enforcement agencies and hospitals within the region demonstrating their acceptance of this plan. · Content as indicated in the "Receiving, Distributing and Dispensing Strategic National Stockpile Assets - A guide for Preparedness - Version 10 Draft, June 2005." · Each Regional SNS Plan must at a minimum reference the location of the Point of Dispensing Plan ifit is not included as an appendix, attachment or tab; reference the location all plans that may require the request of SNS assets. 5.2. Annually exercise a component of the SNS. (1, la, 6, 6a, 6b, 6e, S, Sa, 9, 9a) (pmI9) Exercises include, but are not limited to: · Simulated requests for SNS assets during tabletop exercises. · Activating and running a Regional Transfer Point (RTP). · * Job Action Sheets posted by the state on COHAN for the R TP positions, should be used as a resource. · Tactical communications capabilities; i.e., ability to communicate using 800 MHz radios, cell phones, landlines, fax, and e-mail. CDPHE Measure 5.1 (1). Document that county information was provided to regional staff by May 1, 2007 to incorporate into the regional Strategic National Stockpile plan. (I, la, 6, 6a, 6b, 6e, S, 8a, 9, 9a) (pmI9) · Post updated Regional SNS plans including the approval page on COHAN in the appropriate All-Hazards Regional folder and subsequent Regional SNS Plan folder by June 1,2007. 5.2 (1). A component of the SNS will be exercised by August 30,2007. (1, la, 6, 6a, 6b, 6e, S, 8a, 9, 9a) (pmI9) · All After Action Reports for exercises that tested SNS components must be posted to COHAN within 45 days of the exercise in the appropriate All-Hazards Regional folder and subsequent SNS Plan folder. Page 13 of29 Public Health Emergency Preparedness and Response 2006-2007 Scope Of Work Local Aj!ency Year Two Activitv 5.7. Develop or update local point of dispensing (POD) plan (This includes updating local smallpox plan to broader all-hazards or updating mass vaccination/mass prophylaxis clinic plans) by June I, 2007. (1, la, 6, 6e)(pmI9) Updated POD plan must at a minimum include: · Integration with agency LEap and Regional Strategic National Stockpile (SNS) plan; and · Format and content as indicated in the "Colorado's Planning Guide for Local Mass Prophylaxis or Immunization - A Point of Dispensing (POD) Standard Operating Guide (SaG) for Planning." VI. Public Information and Risk Communication CDPHE Measure 5.7 (1) Post draft POD Plan(s) that is integrated with agency LEOP and Regional SNS Plan and follows format and content as indicated in the "Colorado's Planning Guide for Local Mass Prophylaxis or Immunization - A Point of Dispensing (POD) Standard Operating Guide (SaG) for Planning" on COHAN under appropriate All-Hazards Regional folder and subsequent agency folder by January 31,2007. (I, la, 6, 6e) (pmI9) 5.7 (2) Comments will be provided by state and regional staff that are members of the SNS/POD Workgroup by March 31, 2007. (I, I a, 6, 6e) (pmI9) 5.7 (3) Post final POD Plan with all comments addressed on COHAN under appropriate All- Hazards Regional folder and subsequent agency folder by June 1,2007. (1, la, 6, 6e) (pmI9) (ioal 6: Decrease the time needed to provide countermeasures and health guidance to those affected by threats to the public's health. Goal 8: Increase the long-term follow-up provided to those affected by threats to the public's health. Local Agency Year Two Activitv 6. I Maintain the ability to develop, review, authorize, and disseminate emergency public health information to appropriate communications channels is 60 minutes or less. (6, 6b) Communication information strategies should: · emphatically acknowledge the public health emergency; · explain and inform the public about risk; · provide emergency courses of action; and commit to continued communication. 6.2. Enhance knowledge of special populations in your community (or region). (1, la, 6, 6b, 9, 9a) · Identify special needs populations in the community. · Identify one community leadership contractor for each special population identified. · Identify facilities that could serve as special needs or medical shelters. · Once the emergency is declared as officially over, make recovery-related information available to the public. CDPHE Measure 6.1 (1). Document the maintenance of multiple, alternative means of disseminating public information to citizens, regarding emergency public health situations. (6, 6b) 6.1 (2). Archive public information and risk communication messages in COHAN twice annually. (6, 6b) 6.2 (1). Work with emergency management as needed to document that special needs populations within your community (or region) have been identified. (1, I a, 6, 6b, 9, 9a) At minimum, identify those who: · Lack strong support (i.e. lack of transportation) · Are socially isolated (i.e. lack of phones) · May receive undermining messages · Have disabilities 6.2 (2). Work with emergency management as needed to document facilities that could serve as special needs or medical shelters. Page 15 of29 Public Health Emergency Preparedness and Response 2006-2007 Scope Of Work Local Agency Year Two Activitv CDPHE Measure credible threats. (3, 3a) credible threats. (3, 3a) 7.4. Expedite the referral of culture isolates to the CDPHE 7.4 (1). Document the process to track and time laboratory. (3, 3a) referrals of culture isolates to the CDPHE laboratory. (3, 3a) (PmS, 9) 7.5. Perform testing according to the LRN protocols (not to be 7.5 (1). Document the use ofLRN specimen testing sharedfor any reason to non-approved agencies). (3, 3a) methods and report results ofLRN tests to LRN. (3, 3a) (pm6) 7.6. Expedite the reporting (within 24 hrs.) of the results ofLRN 7.6 (1). Provide specimen testing result testing activity to CDPHE, the LRN, and the CDC upon request, documentation, as requested by CDPHE and CDC. (3, including progress reports as required. (3, 3a) 3a) 7.7. Ensure laboratory staff and other personnel are available for 7.7 (1). Make available laboratory staff and personnel training and planning. (3, 3a) for training and planning. (3, 3a) 7.8. Obtain and maintain needed permits, licenses and certification to 7.S (I). Provide documentation of certification, allow for LRN testing. (3, 3a) permits, and licenses. (3, 3a) 7.9. Provide a representative to attend the Colorado Laboratory 7.9 (1). Document s~aff attendance at the Colorado Forum meetings, and attend audio conferences as needed. (3, 3a) Laboratory Forum meetings, and audio conferences. (3, 3a) 7.10. Participate in exercises and assessment studies, involving the 7.10 (I). Document participation in exercises and policies and guidelines adopted by CDPHE. (3, 3a) assessment studies related to CDPHE policies and guidelines. (3, 3a) 7.11. Conduct testing of environmental specimens classified as non- 7.11(1). Document the classification n and testing of credible threats by FBI or other qualified law enforcement authority. environmental specimens. (3, 3a) (3, 3a) 7.12. Upgrade computer facilities and communications for staff 7.12 (I). Document that computer facility and website and communicate use, laboratory testing, (e-mail, pager, communication upgrades are completed on a regular phone andfax), when needed, on a 24/7 basis. (3, 3a) basis. (3, 3a) (pm 11) 7.13. Follow the policies and guidelines adopted by CDPHE in 7.13. (1). Document knowledge and utilization of response to Bioterrorist acts and related public health threat events. CDPHE response policies and guidelines. (3, 3a) (3, 3a) 7.14. Participate in exercises and assessment studies and conduct 7.14 (I). If no real events occur in the off-hours time proficiency testing. (3, 3a) frame, sentinel laboratories document participation in rapid response scenario(s), involving call-down procedures, communications, laboratory response time assembly, testing and reporting. (3, 3a) 7.15. Provide CDPHE with information regarding possible new 7.15 (1). Document new emollees in the CLF emollees in the Colorado Laboratory Forwn (CLF) database. (3,3a) database. (3, 3a) 7.16. Enter progress report data into the Preparedness Reporting 17.16(1). Enter progress data into PRS. (3, 3a) System (PRS), as requested by CDPHE. (3, 3a) 7.17. Ensure staff is familiar with the CDPHE emergency response 7.17 (I). Document that laboratory staff are familiar plan for Colorado Laboratory Forwn member laboratories. (3,3a) with the CDPHE Emergency Response Plan for the (pm 10) CLF. (3, 3a) (pm 10) 7.IS. Establish lines of communications with regional partners 7.18 (I). Document communication strategies with including CDPHE, public health, environmental health, publiG safety, regional public, environmental, safety, hospital, and hospitals and others as needed. (3, 3a) (pm I I) other partners as needed. (3, 3a) (pmII) · Includes having a process to generate confirmatory results of urgent public health consequence, and notifY appropriate officials Page 17 of29 . Regional Public Health Epidemiologist 2006-2007 Task List Local A.gency Year Two Activity CDPHE Measure E I. Improve transport of isolates/specimens of public EI(I). Document collection, shipping, and State Lab health importance (as specified by CDPHE) to receipt dates for specimens of public health importance CDPHE lab. (3, 3a) (3, 3a) E2. Improve knowledge of State Lab testing E2(1). Document that local public health agency capabilities, including proper specimens, specimen communicable disease staff and hospitals have been collection, and submission. (3,3a) educated on updated State Lab capability information. (3,3a) E3. Demonstrate competency in communicable E3(1). Document proficiency on specified communicable disease outbreak investigation skills as specified by disease outbreak investigation competencies CDPHE . (4, 4a, 5, 5a) (pm4) (4, 4a, 5, 5a) (pm4) E4. Incorporate ICS into multi-jurisdiction or large E4( 1). Document multi-jurisdiction/large outbreak communicable disease outbreak investigations. investigations for which ICS is used (5, 5a, 6, 6a) (5, 5a, 6, 6a) E5. Assure integration of regional EPI's with local E5(I). Submit a yearly report documenting how regional health department communicable disease epidemiologist has been incorporated into local/regional epidemiology activities. communicable disease activities (5, 5a) (5, 5a) E6. Practice using the (CDPHE) OMS for a real E6(1). Submit an "after-action" report on use of OMS for disease investigation such as pertussis, and submit an a real disease investigation and include recommendations "after-action" report. (5, 5a, 9, 9a) for system enhancement. (5, 5a, 9, 9a) E7. Meet yearly with all clinical labs and hospital E7(I). Document meetings and visits to clinical labs and infection control practitioners (ICPs) in the infection control practitioners and that education was region/jurisdiction to provide education regarding the provided on reportable diseases. (3, 3a, 5, 5a) list of reportable diseases and reporting requirements. (3, 3a, 5, 5a) (Note: onlyaoolies outside Denver metro area) ES. Participate in at least 80% of the monthly regional E8(1). Document participation in monthly conference epidemiologist conference calls coordinated by calls. (1, la, 5, 5a) CDPHE Communicable Disease Epidemiology Program. (1, la, 5, 5a) E9. Assess the timeliness and completeness of E9(1). Submit a yearly report regarding the assessment of communicable disease reporting in the timeliness and completeness of communicable disease region/jurisdiction by reviewing semi-annual CDPHE- reporting in the region/jurisdiction, problems identified, generated tabulations and reporting yearly on and how these were addressed. (1, la, 4, 4a, 5, 5a, 9, 9a) problems identified and how these were addressed. (1, la, 4, 4a, 5, 5a, 9, 9a) E I O. Develop and submit a plan for public health ElO(1). Submit plan for public health staffing of active staffmg of active (onsite) disease surveillance and onsite disease surveillance and reporting at hospitals in reporting at hospitals in the region/jurisdiction during the region/jurisdiction during an "event" such as an "event" such as pandemic influenza. (1, la, 5, 5a) pandemic influenza. (1, la, 5, 5a) (Note: Denver Public Health should develop their plan in con;unction with CDPHE) E II. Prepare and submit at least one formal outbreak Ell(1). Submit formal outbreak investigation report. investigation report annually. (I, la, 9, 9a) (1, la, 9, 9a) Page 19 of29 LPHA AGENCIES WITH PLANNERS ONL Regional Public. Health Planners 2006-2007 Task List Planner Year Two Activity CDPHE Measure seasonal influenza only, are scheduled after October 2006. · Work with the Regional Trainer and local agency staff to develop a schedule of emergency preparedness trainings and exercises that will take place during the 2006-07 grant year. P6. Utilize and provide Homeland Security Exercise Evaluation Program (HSEEP) formats, resources, and guidance for regional and local exercises. (1, la, 9, 9a) · Guidance to local agencies to include technical assistance with exercise evaluation, after action reporting, and improvement matrices. · All exercise documentation shall be posted on COHAN within 45 days of exercise completion. · Provide (DHS) Target Capability information and technical assistance to local agencies, for use in exercise activities. P7. Participate in the CDPHE functional exercise, as requested, meet communication-related exercise objectives. Additional regional exercises may be chosen. (1, la, 2, 2a, 9, 9a) PS. Provide assistance around special population needs and regional planning for those populations. (1, la, 6, 6b, 9, 9a) · Identify special needs populations in the community. · Identify one community leadership contractor for each special population identified · Identify facilities that could serve as special needs or medical shelters. · Once the emergency is declared as officially over, make recovery-related information available to the public. P9. Work with the state Strategic National Stockpile (SNS) staff to provide general SNS guidance to local agencies. (1, la, 6, 6a, 6e, S, Sa, 9, 9a) · Planner to attend at least one additional SNS training or SNS conference, as available. · Guidance to local agencies to include, but not be limited to, SNS 101 information, planning, communication, partnerships, and training. PIO. Update Regional SNS plans using the regional SNS Workgroup template. Updated draft to be completed and posted on COHAN by January 31, 2007. Final updated SNS P6 (I). Post all regional exercise documentation, and ensure that local agency documentation posted in COHAN, is in HSEEP format. (I, la, 9, 9a) P7 (1). Document participation in the CDPHE functional exercise, and provide information about all added regional exercise objectives. (1, I a, 2, 2a, 9, 9a) P8 (1). Document assistance in the region regarding special population planning and accommodations. (1, la, 6, 6b, 9, 9a) At minimum, identify those who: · Lack strong support (i.e. lack of transportation) · Are socially isolated (i.e. lack of phones) · May receive undermining messages · Have disabilities P9 (1). Document work with counties as is relates to general SNS concepts, including, but not limited to SNS 101 information, planning, communication, partnerships, and training. (1, la, 6, 6a, 6e, 8, Sa, 9, 9a) PIO (1). Updated draft to be completed and posted on COHAN by January 31,2007. Page 21 of29 LPHA AGENCIES WITH PLANNERS ONL Regional Public Health Planners 2006-2007 Task List Planner Year Two Activity preparedness planning, including partnerships with medical communities and emergency responders to ensure cooperative planning, information sharing and management coordination. (6, 6f) (pm 2) (HRSA Tier 2,3) Assistance to include: · Leadership in regional "Health Care Coalition" meetings. o Redistribution of personnel, facilities, equipment, pharmaceuticals and supplies must be addressed, and o Triage and transportation protocols for infectious and potentially infectious patients between hospitals, altemative care sites (clinics that provide outpatient care), points of dispensing (as defmed by SNS), home health agencies and EMS must be established. · Leadership in establishing jurisdictional incident management (unified or area command) structure that coordinates healthcare, public health, law enforcement, EMS, fire, emergency management, public works, etc for events that are primarily health and medical in nature (i.e. infectious disease outbreak, mass casualty, etc.). P16. Participate in Regional Planner Meetings and conference calls in the 2006-2007 grant year. (See tentative schedule provided by the state). (1, Ia) P 17. Attend state and national emergency preparedness conferences of Regional Planner's choice. (1, la, 9, 9a) PIS. Participate in regional quarterly conference calls with Regional and CDPHE staff. (1, Ia) CDPHE Measure Coalition" partners regarding redistribution, healthcare/public health network and jurisdictional incident management. (6, 6f) (pm 2) (HRSA Tier 2,3) PIS (2). Document quarterly meetings with "Healthcare Coalition" partners. (6, 6f) (pm 2) (HRSA Tier 2,3) Pl6 (1). Document participation in Planner meetings in the 2006-2007 grant year. (1, la) P 17 (1). Document attendance of at least two emergency preparedness conferences for the 2006 - 2007 grant year. (1, la, 9, 9a) PIS (I). Document participation in regional quarterly conference calls as scheduled by the state. (1, Ia) Page 23 of29 LPHA AGENCIES WITH TRAINERS ONL Regiona1 Public Health Training Coordinators 2006-2007 Task List Trainer Year Two Activity n. Assist local public health agencies through resources and technical assistance, in the development and/or updates of Public Health Emergency Operations Plans (PHEOP) and associated Emergency Support Function #8 annex. (I, la, 6, 6d) · Work with the regional planner to meet state requirements and complete necessary planning and annexes related to Emergency Response, Pandemic Influenza, Community Containment, and Mass Fatality. · Participate or lead one State/Regional Workgroup, contributing to necessary and requested activities and tasks. D. Work with the regional planner to provide information and technical assistance to local public health agencies in meeting state requirements for integrating the POD plan(s) with the Strategic National Stockpile (SNS) plan(s). (1, la, 6, 6e) T3.Develop and/or update an emergency preparedness and response training plan for each agency and nursing service in your region by October 15,2006. At a minimum, the training plan should include a list of tentative courses that will be provided to the agency during the 2006-07 grant year as well as the following for each course listed: . Course objectives . Tentative course dates, times and locations . Tentative instructor name and contact information The agency training plan can be added as an appendix or supplement to the regional training plan. (I, la, 6, 6a, 9, 9a) T4. Continue to integrate NIMS compliance, assessment, and training, according to the NIMS Integration Center guidelines (NIMCAST, NIMS on-line, and face-to-face training). (1, la, 9, 9a)(pmI6, 17) · All agency staff must be trained in ICS-lOO and IS-700. · All supervisory staff must be trained in ICS- 100, ICS-200, and IS-700. · All program managers, employees who will be expected to work in the agency's emergency operations center, and/or all personnel with a direct role in emergency preparedness must be CDPHE Measure n (1). Train appropriate public health staff in each agency and nursing service in your region on the changes/updates made to LEOP at least once during FY06-07. Training must be posted in CO.TRAIN. (1, la, 6, 6d) T2(1). Train appropriate public health staff ill each agency and nursing service in your region in the use of the changes/updates made to the county POD plan at least once during FY06-07. Training must be posted in CO.TRAIN. (1, la, 6, 6e) T3(l). Post all completed agency training plans on COHAN under appropriate All-Hazards Regional folder and subsequent agency folder by October 30, 2006. All training plan documents must be linked to the "Training Plan" category in COHAN. (1, la, 6, 6a, 9, 9a) T3(2). All emergency preparedness training provided to agency staff must be available for registration on CO. TRAIN prior to the event. All participants who complete a training must be verified in CO. TRAIN no more than 30 days after the event. (1, Ia, 6, 6a, 9, 9a) T3(3).Post all public health emergency preparedness and response training and presentation materials in COHAN under the All-Hazards Training and Presentation Materials folder by September 30, 2006 and ongoing thereafter. (1, la, 6, 6a, 9, 9a) T4(1). Work with the local agencies to ensure that each agency documents staff trained in ICS and NIMS using the spreadsheet provided by CDPHE. Only the FEMA certificate or paperwork verifying the completion of an equivalent ICS-lOO or ICS-200 course can be used to confirm that an employee has been trained in ICS and NIMS.(1, la, 9, 9a)(pmI6, 17) ICS-IOO and ICS-200 equivalent: Emergency management/response personnel who have already been trained in ICS do not need retraining if their pervious training is consistent with DHS standards (to include ICS course managed, administered, or Page 25 of29 , '.f LPHA AGENCIES WITH TRAINERS ONL Regional Public Health Training Coordinators 2006-2007 Task List Trainer Year Two Activity Any changes or updates to this schedule must be posted on COHAN once the change is confIrmed. T6. Assist the regional planner(s) in using and providing Homeland Security Exercise Evaluation Program (HSEEP) formats, resources, and guidance for regional and local exercises. (1, la, 9, 9a) · Guidance to local agencies to include technical assistance with exercise evaluation, after action reporting, and improvement matrices. · All exercise documentation shall be posted on COHAN within 45 davs of exercise completion. T7. Participate in the CDPHE functional exercise, as requested to meet communication-related exercise objectives. Additional regional exercises may be chosen. (1, la, 9, 9a) T8. Provide the standardized emergency preparedness orientation training to all regional EPR new hires. (I., I a, 9, 9a) · Maintain knowledge of local agency emergency preparedness new hires, and orientation of these hires to emergency preparedness information. T9. Work with the state Strategic National Stockpile (SNS) staff to provide general SNS training and guidance to local agencies. _ · Guidance to local agencies to include, but not be limited to, SNS 101 information, planning, communication, partnerships, and training. (1, la, 6, 6e, 9, 9a) (pmI9) TlO. Update Regional SNS plans using the regional SNS Workgroup template. Updated draft to be completed and posted on COHAN by January 31, 2007. Final updated SNS plan to be completed and posted to COHAN by July 3, 2007. (1, la, 6, 6e, 9, 9a) (pmI9) TlI. Participate in and assist annually exercised components of the SNS. (1, la, 6, 6a, 6b, 6e, 9, 9a) (pmI9) Exercises include, but are not limited to: · Testing call down lists and activation procedures. · Simulated requests for SNS assets during tabletop exercIses. · Test Job Action Sheets during mass prophylaxis and or mass clinic exercises. · Activating and running a Regional Transfer Point CDPHE Measure posted on COHAN once the change is confirmed). (1, la, 2, 2a, 9, 9a) T5(4). Document leadership or participation in one State/Regional Workgroup. (1, la, 6, 6d) T6(l). Work with local agencies to ensure that local agency exercise documentation is posted in COHAN within 45 days of exercise completion and is in HSEEP format. (1, la, 9, 9a) T7(1). Work with regional planner to ensure that participation in the CDPHE functional exercise is documented and any information about additional regional exercise objectives is posted on COHAN under the CDPHE folder. (1, la, 9, 9a) T8(1). Document that all regional EPR new hires have received an emergency preparedness orientation in CO.TRAIN. (1, la, 9, 9a) T9(1). Document training for each agency and nursing service in your region in CO. TRAIN. Training is to include, but is not limited to, general SNS orientation (SNS 101), SNS planning, RTP operations, POD operations, and communications. (1, la, 6, 6e, 9, 9a) (pm19) TlO(1). Train appropriate public health staff in each agency and nursing service in your region on the changes/updates made to the regional SNS plan at least once during FY06-07. (1, la, 6, 6e, 9, 9a) (pmI9) TlI(1). Work with regional planner to ensure that all After Action Reports for exercises that tested SNS components are posted to COHAN within 6 weeks of the exercise in the appropriate All-Hazards Regional folder and subsequent SNS Plan folder. (1, la, 6, 6a, 6b, 6e, 9, 9a) (pmI9) TlI(2).Review the AARs to identify gaps in knowledge and skill and identify training needs based on these gaps. Incorporate these training needs into the Page 27 of29 ,t t LPHA AGENCIES WITH TRAINERS ONL Regional Public Health Training Coordinators 2006-2007 Task List Trainer Year Two Activity CDPHE Measure contact information and technology information as needed. to be made in October, January, April, and July. If the county does not have an identified DLC, the RTC wi\I (1,Ia,2,2a,6,6a) act as the designated DLC for the county. (1, la, 2, 2a, 6, 6a) TI8. Assist the Division of Mental Health in distributing TI8(1). Document participation in distribution of Organizational Resiliency training materials in your training materials for the Organizational Resiliency region. (I, la, 6, 6c) training. (1, la, 6, 6c) T19. Participate in Regional Training Coordinator (RTC) TI9(1). Document participation in RTC meetings in Meetings and conference calls in the 2006-2007 grant year. the 2006-2007 grant year. (1, la, 6, 6a) (See tentative schedule provided by the state). (1, la, 6, 6a) TIO. Attend one state and one national emergency TIO( I). Document attendance of at least two preparedness conference of the Regional Training emergency preparedness conferences for the 2006 - Coordinator's choice. (1, la, 6, 6a) 2007 grant year. (1, la, 6, 6a) TII. Participate in regional quarterly conference calls with TII (I). Document participation in regional quarterly Regional Epidemiologist(s), Regional Planner(s) and conference calls as scheduled by the state. (1, I a) Regional Training Coordinator(s), CDPHE regional liaisons and the CDPHE Emergency Response Coordinator. (I, la) Regional Training Coordinator Meeting and Conference Call Calendar Date Type Locationrrime September 2006 Regional Conference Call TBD September 13, 2006 Trainer Conference Call 8:30 - 9:30 October 11,2006 Trainer Conference Call 8:30 - 9:30 November 15, 2006 Trainer Conference Call 8:30 - 9:30 December 2006 Regional Conference Call TBD Regional Staff Meeting Winter 2006 (Date TBD) (Before or after the Governor's TBD Conference on Emergency ManaJ!ement) February 14,2007 Trainer Conference Call 8:30 - 9:30 Mareh 2007 Regional Conference Call TBD April II, 2007 Trainer Conference Call 8:30 - 9:30 May 9, 2007 Trainer Conference Call 8:30 - 9:30 June 26, 2007 Regionat Meeting TBD July 12, 2007 Trainer Conference Call 8:30 - 9:30 August 2007 Regional Conference Call TBD August 15,2007 Trainer Conference Call 8:30 - 9:30 Page 29 of29