Mass Fatality Management Guide for Healthcare Entities January 31, 2013
Los Angeles County Emergency Medical Services Agency 2011-2013 Los Angeles County Medical and Health Exercise Program PROJECT OVERSIGHT GROUP The Mass Fatality Management Guide for Healthcare Entities was led by the Los Angeles County Emergency Medical Services Agency and developed in coordination with a multi-agency, multi-discipline Project Oversight Group. Project Oversight Group members provided strategic guidance regarding guide development, validation, and implementation.
PROJECT MANAGER ELAINE FORSYTH, RN Los Angeles County Department of Health Services EMS Agency
PROJECT OVERSIGHT GROUP MEMBERS ROEL AMARA, RN Los Angeles County Department of Health Services EMS Agency
GERTHA BENSON Los Angeles County Department of Health Services EMS Agency
LOUISE BROOMFIELD, RN Pomona Valley Hospital Medical Center
GARY CHAMBERS, RN Los Angeles County Department of Health Services EMS Agency
JOHN CHUNG Los Angeles Operational Area Alliance Los Angeles County Department of Public Health
ANA DE LA TORRE, PHD Los Angeles County Department of Mental Health
ELISSA FLEAK, MS, D-ABMDI Los Angeles County Department of Coroner
RENEE GRAND PRE, RN, BSN, D-ABMDI Los Angeles County Department of Coroner
TOM MEDLEY California Association of Health Facilities
GREGORY MERCADO Los Angeles County Department of Public Health
SGT. AMBER MORALES Los Angeles Operational Area Alliance Los Angeles Police Department
JOCELYN MONTGOMERY California Association of Health Facilities
ASHU PALTA, MPH, CHEP Los Angeles County Offce of Emergency Management
ACKNOWLEDGEMENTS STEPHANIE RABY, RN, BSN,PHN Los Angeles County Department of Health Services EMS Agency SADINA REYNALDO, PHD Los Angeles County Department of Public Health
TREVOR RHODES Community Clinic Association of Los Angeles County
SANDRA STARK SHIELDS, LMFT, CTS Los Angeles County Department of Health Services EMS Agency
KATHLEEN STEVENSON, RN, BSN Children’s Hospital Los Angeles
AMY CHAN YEE, MPH Los Angeles County Department of Public Health
RICHARD ZORASTER, MD Los Angeles County Department of Health Services EMS Agency
CONTRIBUTORS The list below refects the individuals who participated in interviews and other review sessions - serving as important contributors to the plan.
TONY BELIZ, PHD Los Angeles County Department of Mental Health
RYAN BURGESS, RN, MSN Hospital Association of Southern California
KAY FRUHWIRTH, RN, MSN Los Angeles County Department of Health Services EMS Agency
JILL GLASBAND California Funeral Director’s Association
BARBARA CIENFUEGOS ENGLEMAN, LCSW Los Angeles County Department of Mental Health
CHERYL ITES U.S. Department of Defense, Mortuary Affairs
KATY HYMAN Long Beach Memorial Medical Center, Decedent Affairs
BARBARA MORITA, PA Alameda Health Consortium/Disaster Medical Assistance Team
CONSULTANTS Constant and Associates, Inc. served as the project consultant. The following individuals supported content development:
MICHELLE CONSTANT JIM SIMS, MS KIM GUEVARA-HARRIS, MA ACKNOWLEDGEMENTS CONTENTS STAFF...... 32 ADMINISTRATIVE AMORGUE...... 30 WITH HOSPITALS CHECKLIST: 15 7
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PLAN DEVELOPMENT ACTIVATION OVERVIEW WITNESS FORM...... 36WITNESS SHEET...... 33 ACTION JOB SUPERVISOR GROUP AFFAIRS DECEDENT HICS SAMPLE TRAINING...... 32 JUST-IN-TIME CONDUCT CONCEPT...... 32 CHARGE IN PHYSICIAN MORGUE...... 31 A WITHOUT FACILITIES HEALTHCARE CHECKLIST: SUPPLIES EQUIPMENT/ FATALITY MANAGEMENT MASS SAMPLE SUPPLIES/EQUIPMENT FATALITY MANAGEMENT MASS SAMPLE CHECKLIST...... 29 SUPPLIES/EQUIPMENT STORAGE DECEDENT SURGE CHECKLIST...... 28 SUPPLIES/EQUIPMENT FATALITY MANAGEMENT MASS TARGETS...... 27 CAPACITYSURGE PLANNING STAFFING...... 23 AND LOGISTICS ACTIVATION PLAN LEVELS...... 19SAMPLE SECTION...... 15 OF OVERVIEW AUTHORITIES...... 11 AND GUIDES, REQUIREMENTS, REGULATORY SECTION...... 7 OF OVERVIEW ASSUMPTIONS...... 3HOW GUIDE...... 2TO THIS USE PROCESS...... 2 DEVELOPMENT GUIDE WHAT FATALITY...... 2 IS MASS BACKGROUND...... 1 SCOPE...... 1
39 OPERATIONS OVERVIEW OF SECTION...... 39 DECEDENT PROCESSING...... 39 DECEDENT PROCESSING FLOW CHART...... 41 DECENDENT IDENTIFICATION...... 42 NEXT OF KIN NOTIFICATION...... 45 DEATH CERTIFICATES AND CA-EDRS...... 48 DECEDENT TRACKING...... 51 DECEDENT INFORMATION FORM...... 56 DECEDENT TRACKING LOG...... 57 DECEDENT BELONGINGS...... 58 DECEDENT HANDLING AND STORAGE...... 61 MEDIA COORDINATION...... 66
71 DEMOBILIZATION OVERVIEW OF SECTION...... 71 75 APPENDICES COMMUNITY-WIDE RESPONSE MATRIX...... 75 KEY CONTACTS...... 79 HIPAA...... 81 SECURITY...... 83 INTERNET RESOURCES...... 97 REFRIGERATION TRUCKS FOR STORAGE...... 99 MENTAL AND BEHAVIORAL HEALTH RESOURCES...... 101 RELIGION AND CULTURE RESOURCES...... 104 FACT SHEETS...... 135 GLOSSARY...... 145 ACRONYMS LIST...... 148
CONTENTS
ONLINE TOOLKIT These resources are available at: http://ems.dhs.lacounty.gov/ FORM 18 TRIAGE TAG TRAINING MASS FATALITY PLAN TEMPLATE WITNESS FORM DECEDENT INFORMATION FORM DECEDENT TRACKING LOG SAMPLE DECEDENT AFFAIRS GROUP SUPERVISOR JOB ACTION SHEET OVERVIEW PRESENTATION
SECTION ONE Overview Mass Fatality Management Guide for Healthcare Entities
OVERVIEW 8 Mass Fatality Management Guide for Healthcare Entities
OVERVIEW Partners should modify practices identifed The medical care system will be severely taxed herein based on the unique attributes of their during a disaster. Healthcare entities will have facility and the availability of local resources. a primary focus on surging to facilitate life- Special consideration has been given to the saving operations. At the same time, there will identifcation of scalable tiered plan activation be a myriad of complex issues, which may in- requirements; methods and considerations for clude a signifcantly increased number of fa- expedited decedent processing; and coordi- talities. Partners have an opportunity and re- nation with family assistance/information re- sponsibility to plan for the timely, respectful sources (e.g., Family Assistance Centers, and management of the surge of fatalities that may Family Information Centers). be caused by a disaster. BACKGROUND This Mass Fatality Management Guide for The previous version of this guide, Mass Fatality Healthcare Entities was created to aid partners Incident Management: Guidance for Hospitals in the development of a detailed plan and Other Healthcare Entities was originally to manage a surge of fatalities. It was con- developed in 2008 by the Los Angeles County structed to facilitate the creation of a well or- EMS Agency in coordination with the Los Ange- ganized, realistic plan that supports mass fatal- les County Department of Coroner and the Los ity surge, to include the clear delineation of Angeles County Department of Public Health. the transition from normal to disaster At the time of its original publication, the guide operations. was considered a ground-breaking resource – SCOPE one of the frst of its kind to be developed for partners. To this day, it continues to be cited by The scope of the Mass Fatality Management numerous agencies and organizations through- Guide for Healthcare Entities includes guid- out the nation. ance for hospitals, medical clinics, and SNFs located in Los Angeles County to effectively As a forward leaning jurisdiction, Los Angeles manage mass fatality operations within their County initiated the revision and expansion of scope as a healthcare partner. This guide in- the guide in 2011. The next generation of guide cludes directions for mass fatality plan devel- development included a signifcant expansion opment and successful activation, operation, of the Project Oversight Group, to include di- and demobilization strategies for partners saster planners for hospitals, medical clinics, within Los Angeles County. As such, the guide and SNFs; mental/behavioral health; jurisdic- seeks to provide a framework for mass fatality tional emergency management; law enforce- management during large-scale disasters ment; and other healthcare providers. The (e.g., earthquakes); smaller, more localized in- scope of the guide was further enhanced to cidents (e.g., explosion, shooting); as well as include lessons learned and best practices long-term events, (e.g., widespread disease from disasters that have occurred since its orig- outbreaks). inal publication, to include the 2011 Tohoku earthquake of Japan,1 the 2011
1 The 2011 Tohoku earthquake also included tsunami waves and multiple nuclear reactor accidents. OVERVIEW 1 Mass Fatality Management Guide for Healthcare Entities
EF5 multiple-vortex tornado that struck Joplin, In order to develop and refne the Mass Fatality Missouri; and numerous others. Signifcant de- Management Guide for Healthcare Entities, in- tail was added to describe the roles of other person Project Oversight Group meetings were county agencies, specifcally as it pertains to conducted, drafts were reviewed and vetted their link to fatality management at healthcare for comment, and interviews were conducted facilities. with contributors from across the country. The Mass Fatality Management Guide for Health- WHAT IS MASS FATALITY care Entities was also vetted via a tabletop ex- ercise and a countywide functional exercise The defnition of a mass fatality incident/event where review and testing of the guide was a varies from one agency and jurisdiction to an- primary objective. other.2 For example, one jurisdiction may de- fne a mass fatality incident/event as any situa- HOW TO USE THIS GUIDE tion where more deaths occur than can be handled by the resources available. More im- The Mass Fatality Management Guide for portant than the defnition of a mass fatality Healthcare Entities is organized into two pri- incident/event for partners, is the set of param- mary components, a base guide and appen- eters that call for mass fatality plan activation dices. The base guide provides step-by-step and subsequent response, which is detailed direction in the development of mass fatality herein. plans. The base guide is organized into sub- chapters, to include Plan Development, GUIDE DEVELOPMENT PROCESS Activation, Operations, and Demobilization. Appendices provide signifcant supplemental The Mass Fatality Management Guide for resources to aid in plan development. Such re- Healthcare Entities was developed as part of sources include facts and answers sheets, the overarching 2011-2013 Los An- forms, and a community-wide response matrix geles County Medical and Health showing the role of healthcare partners and all Exercise Program. The Guide is the levels of government in mass fatality manage- result of collaborative partner- ment. An online toolkit has also been made ships and an ongoing commit- available on the EMS Agency website at http:// ment to excellence in emergency ems.dhs.lacounty.gov/, which includes an management. This project was electronic copy of this guide, as well as initiated and led by the Los Angeles County multiple resources for planners. EMS Agency and supported by a multi-agency, multi-discipline Project Oversight Group. Input was received from numerous agencies and or- ganizations, to include stakeholders at local, state, and federal levels of government. This guide is consistent with applicable statutes and regulations in effect as of the date of pub- lication. However, planners should review all 2 The Los Angeles County Department of Coroner considers a legal and regulatory requirements as part of mass fatality incident/event to involve fve or more decedents. plan development/refnement efforts to ensure The Los Angeles County EMS Agency defnes a mass casualty incident/event as the combination of numbers of ill/injured compliance. patients and the type of injuries going beyond the capability of an entity’s normal frst response. OVERVIEW 2 Mass Fatality Management Guide for Healthcare Entities
ASSUMPTIONS Every action described in this guide will not The following were presumed in the develop- necessarily be completed during every plan ment of this guide: activation nor is every activity described in this guide. Healthcare partners will use judg- NIMS/SEMS, as well HICS (for hospitals), ICS (for ment and discretion to determine the most medical clinics) and NHICS (for SNFs) protocols appropriate actions at the time of the inci- will be utilized to facilitate the notifcation and dent/event. resource request processes. A city/county Family Assistance Center will Plans developed as a result of this guide will be activated for a mass fatality incident/ be consistent with the U.S. Department of event within two hours of the incident/event Homeland Security’s National Response occurring. Partners and the Los Angeles Framework, to include Emergency Support County EMS Agency will facilitate the sharing Function # 8; Comprehensive Preparedness of decedent information with the Family As- Guide 101; 2011 Hospital Preparedness Pro- sistance Center as possible, in a manner that gram grant guidance; as well as requirements is consistent with legal and regulatory re- and best practices that pertain to the State of quirements. See the Los Angeles County Op- California and Los Angeles County. erational Area Family Assistance Center Plan for more information. Activation of the mass fatality plan will occur as directed by the healthcare entity Incident Those partners with the capability to activate Commander or designee, and will support a facility-based Family Information Center existing emergency operations plans. As will include Family Information Center plan- such, functions that are typically addressed ning considerations into their mass fatality in an emergency operations plan (e.g., on- plan. going communications with city/county part- ners) are not included herein so as not to du- Refrigeration vehicles noted herein refer spe- plicate or supersede existing emergency cifcally to temporary storage of human re- operations procedures that to do not directly mains, not for transportation, unless otherwise apply to mass fatality management. indicated.
The activating entity assumes liability for mass In the event of a widespread disease out- fatality related costs and operations at their break, local, state, federal, or military assis- facility. tance in fatality management may be over- whelmed and not readily available.
OVERVIEW 3 Mass Fatality Management Guide for Healthcare Entities NOTES:
OVERVIEW 4 Mass Fatality Management Guide for Healthcare Entities
SECTION TWO Plan Development
PLAN DEVELOPMENT 5 Mass Fatality Management Guide for Healthcare Entities Mass Fatality Management Guide for Healthcare Entities
PLAN DEVELOPMENT OVERVIEW OF SECTION This section describes activities that planners should be carried out on a regular basis so that should implement to ensure that mass fatality staff understand and are comfortable with documentation and practices are current and their assigned role. that all appropriate staff are trained in these procedures. As a cornerstone of any solid Facilities should develop plans appropriate for emergency management program, planners the size of their facility. For example, clinics, should ensure that mechanisms are in place to SNFs, and smaller hospitals may have simpler facilitate regular plan review by those who are plan development procedures. For larger fa- charged with implementing it. Additionally, cilities, these plans will be more detailed and training and exercises to practice plan proce- complex. dures and mass fatality response operations CREATING THE PLAN DEVELOPMENT SECTION STEP 1 Identify development and maintenance o Changes to management capability or strategies. new decedent storage capacity. Identify maintenance strategies for mass o Procedure changes. fatality plans and a specifc person and/or o After-Action Reports/Improvement Plans facility staff position charged with ensuring comments/feedback. that these actions are carried out. Some of • Develop a system for identifying: the most successful maintenance strategies o New mass fatality planning guidance are incorporated into the assigned staff documents, member’s job description and annual em- o Changes in national, state or local di- ployee performance review. A list of main- rection, and tenance strategies is provided here. These o New lessons learned in the event of a should be reviewed, tailored, documented, mass fatality in another jurisdiction. and carried out as appropriate for the • A list of plan gaps to be addressed as time entity. and budget allow. As an example: • Develop a system for storing relevant in- o Development of memorandums of formation between plan updates in one understanding with support place so that it is easily accessible when it organizations and facilities. is time to update the plan. Such informa- • A list of agencies/organizations that will tion may include: be provided with a copy of your plan.
Adapted from Advanced Practice Centers Managing Mass Fatalities: A Toolkit for Planning PLAN DEVELOPMENT 7 Mass Fatality Management Guide for Healthcare Entities STEP STEP
1 (continued) 2 Once you have a system for collecting and Develop your plan training and exercise organizing relevant information in between strategy. updates, determine a process for updating the plan. Exercises provide training and practice for • Specify how often the plan will be updat- emergency events that test readiness, eval- ed—ideally every three years and when- uate the mass fatality management plan, ever relevant changes occur. and provide detailed feedback for main- • Specify staff member(s) who will review taining the plan for your facility. Even though the plan. This should include stakeholders exercises can be costly and time consum- who have key roles in carrying out the ing, they are the best way to test a plan plan. This may include agencies/organi- prior to an actual mass fatality incident/ zations external to your facility. event. In this section of your mass fatality • Identify who is responsible for incorporat- plan, present a strategy for training and ex- ing all changes into the plan. This should ercises, including: include a primary and alternate contact. • The functions and/or parts of the plan that • Identify who is responsible for approval of you will exercise. the plan after it is updated. Ensure that • The type of exercises. senior administrative staff are briefed on • How you will evaluate the exercises. and have approved the plan. • A time frame within which each exercise will be done.
Training All institutions involved in management of decedents should introduce basic training. Personnel should receive specifc instruction on different aspects of handling decedents, and social, cultural, religious, legal, and psychological characteristics of the community.
PLAN DEVELOPMENT 8 Mass Fatality Management Guide for Healthcare Entities STEP
2 (continued) Exercise Evaluation Tabletop Exercises The U.S. Department of Homeland Security At a minimum, tabletop and other discus- Exercise Evaluation Program (https://hseep. sion-oriented exercises should be used to dhs.gov.) includes several tools and prac- familiarize staff with plans, including recent tices that can be utilized to evaluate your updates. exercise. As part of the planning process, it is recommended that your facility identify Drills, Functional and Full Scale Exercises and use relevant exercise evaluation guides These exercises provide an opportunity for and make these tools available to exercise planners to test mass fatality management planners. Strengths and improvement items in a tactical manner and may include inter- identifed during the exercise should be in- action with external partners, such as the corporated into the written After-Action EMS Agency, the Coroner, and area mortu- Report/Improvement Plan. aries. The Annual Statewide Medical and Health Disaster Exercise provides a solid The U.S. Department of Homeland Security platform for providing an operational test of Exercise Evaluation Program was revised in the plan. 2012. This version of the guide refects these revisions.
PLAN DEVELOPMENT 9 MassMass Fatality Fatality Management Management Guide Guide for for Healthcare Healthcare Entities Entities NOTES:
PLAN DEVELOPMENT 10 Mass Fatality Management Guide for Healthcare Entities
REGULATORY REQUIREMENTS, GUIDES, AND AUTHORITIES
Planners should review regulatory requirements issues involved with the respectful retrieval, or standards surrounding mass fatality man- tracking, transportation, identifcation of agement that apply to their facility. The follow- bodies, and death certifcate completion ing information provides an example of regula- • The National Response Framework, which tory language that may be applicable to Los states that the primary management of an Angeles County healthcare entities as of the incident should occur at the lowest possible date of publication of this guide. geographic, organizational, and jurisdic- tional level This guide derives its authority from the legal • NIMS/SEMS, as well HICS (for hospitals), ICS responsibility and from the related plans with (for medical clinics) and NHICS (for SNFs) which it is consistent. This guide was developed protocols according to the references listed here: • Department of Homeland Security’s Com- prehensive Preparedness Guide 101 • The Hospital Preparedness Program grant • South Coast Air Quality Management Dis- guidance: All awardees must ensure that trict permits (for human remains cremation facility level fatality management plans are restrictions) integrated into local, jurisdictional and • CFR 42 Section 483.75(m). Develop and im- State plans for disposition of the deceased. plement detailed written plans to meet all These plans must clearly account for the potential emergencies and disasters proper identifcation, handling and storage • 45 CFR 164.510(b)(4): A covered entity may of remains. Awardees should also review use or disclose protected health informa- the Fatality Management capability as de- tion to a public or private entity authorized tailed in the 2011 CDC Public Health Pre- by law or by its charter to assist in disaster paredness Capabilities document, and en- relief efforts, for the purpose of coordinat- sure that funded activities that involve ing with such entitled the uses or disclosures integrating hospital plans into larger plan- permitted by 45 CFR 164.510(b)(1)(ii). [These ning efforts are coordinated with CDC ac- are the uses or disclosures permitted to no- tivities. The following must be addressed in tify or assist in the notifcation of a family the End-of-Year Progress Report: The cur- member or personal representative.] rent status of fatality management plan- • The California Coroner Mutual Aid Plan ning, including the need for expanded re- • The California Department of Health Care frigerated storage capacity, and supplies Services Licensing and Certifcation such as body bags; the role of the State/ Program jurisdictional Chief Medical Examiner/Cor- • The California Mass Fatality Management oner in the fatality management planning Guide: A Supplement to the State of Califor- process; the role of participating partners, nia Coroners’ Mutual Aid Plan emergency management, public health • The California Public Health and Medical and other State/local agencies in the fatal- Emergency Operations Manual ity management planning process; and The • California Code of Regulations Title 22 70741 cultural, religious, legal and regulatory (a): A written disaster and mass casualty
PLAN DEVELOPMENT 11 Mass Fatality Management Guide for Healthcare Entities
program shall be developed and main- tained in consultation with representatives of the medical staff, nursing staff, adminis- tration and fre and safety experts] • California Code of Regulations Title 22 72551: Written external disaster and mass casualty plan shall be developed with the advice and assistance of county or regional and local planning offces, and shall not confict with county/community disaster plans • California Civil Code 1862.5: Whenever any personal property has heretofore been found in or deposited with, or is hereafter found in or deposited with any licensed hospital and has remained or shall remain unclaimed for a period of 180 days follow- ing the departure of the owner from the hospital, such hospital may proceed to sell the same at public auction, and out of the proceeds of such sale may retain the charges for storage, if any, the reasonable expenses of sale thereof and all sums due the hospital from the last known owner
PLAN DEVELOPMENT 12 Mass Fatality Management Guide for Healthcare Entities
SECTION THREE Activation
ACTIVATION 13 Mass Fatality Management Guide for Healthcare Entities
ACTIVATION 14 Mass Fatality Management Guide for Healthcare Entities
DEVELOPING THE ACTIVATION ACTIVATION SECTION OVERVIEW OF SECTION Identifcation of distinct triggers for mass fatali- STEP ty plan activation are of the utmost impor- tance. Equally as important, is the healthcare entity’s ability to recognize the triggers for plan activation and initiate plan escalation steps. 1 Too often it is observed that disaster plans are not activated when they should be. This can Confrm who is responsible for mass result in missed opportunities to establish a solid fatality management at your facility. command structure, obtain and maintain situ- ational awareness, and track documentation The person responsible for mass fatality that is needed to expedite decedent process- management within your facility may be ing. As such, it is particularly important to es- the person who is authorized to activate tablish realistic activation and escalation pro- the plan and carry out mass fatality opera- tocols, and to practice, both in real-world tions as described in this guide. At larger response as well as in exercise, as they are writ- hospitals, there may be a Decedent Affairs ten. Opportunities for modifcations to these Group Supervisor assigned to this function. triggers should be offered following practice A Mass Fatality Response Team can be pre- events and real-world emergencies based on designated, and may include non-medical, lessons learned. non-clinical staff (i.e., a Chaplain is encour- aged to be assigned and trained to act as Plan activation and escalation will likely be in a supporting team member). For clarity, the concert with Incident Command System (HICS, person who is responsible for mass fatality ICS or NHICS) activation. Position titles listed management will be referred to as the De- here refect such an activation. Those facilities cedent Affairs Group Supervisor. In the that do not use HICS, ICS or NHICS should mod- HICS, ICS or NHICS organizational structure, ify position titles to correctly identify their staff this supervised group of individuals will be (e.g. day-to-day titles such as Chief Operating referred to as the Decedent Affairs Group, Offcer, Chief Medical Offcer, or Director of and the physical offce will be referred to as Nursing). the Decedent Affairs Offce. Additional de- tail about the Decedent Affairs Group is provided in the Logistics and Staffng Chap- ter of this guide.
At smaller facilities, this responsibility may be assigned to the nursing or business of- fce. Determine who has this responsibility.
ACTIVATION 15 Mass Fatality Management Guide for Healthcare Entities STEP STEP 2 3 Describe how the responsible person(s) will Describe how Decedent Affairs staff will be be notifed. notifed.
Partners should identify who is responsible Describe the notifcation process used at and authorized to immediately notify the your facility. Decedent Affairs Group Supervisor or per- son acting in this capacity per existing For example, Decedent Affairs staff will be emergency operations plans. The Dece- notifed by landline, cell phone and/or other dent Affairs Group Supervisor may also be- emergency notifcation systems. come aware of the incident/event through various media outlets, and/or an emergen- cy notifcation system. In the event of pan- demic infuenza or other widespread dis- ease outbreak, notifcation may be triggered by the status of the pandemic as communicated by the WHO, CDC, Califor- nia Department of Public Health, and the local Health Offcer. Notifcation should oc- Partial HICS Chart Showing cur as part of your overall emergency re- Decedent Affairs Group sponse structure.
Management/Command
Finance/ Operations Planning Logistics Admin. Section Section Section Section
Medical Care Branch
Decedent Affairs Group
ACTIVATION 16 Mass Fatality Management Guide for Healthcare Entities STEP STEP 4 5 Describe how other stakeholders will be Determine who has the authority to activate notifed. the mass fatality plan.
Develop a system for notifying key partners The following provides an example of in the event of a mass fatality incident. Cre- how the individual(s) with the authority ate a table with a description of services, to activate the mass fatality plan can name of provider/organization and contact be described. information. Include e-mail address, and more importantly a 24/7 access phone The Decedent Affairs Group Supervisor may number for each of these areas and note activate the mass fatality plan as directed where this is located in the Decedent Af- by the Incident Commander or designee. fairs Offce in your plan. Your facility may The Decedent Affairs Group Supervisor po- already have this information available. sition will report to the Medical Care Branch Director (or if position is not activated, to Examples of key stakeholders include: the Operations Section Chief or Incident • The Los Angeles County EMS Agency and Commander). the Los Angeles County Department of Coroner Activation of this plan will be considered • Lead agency that provides family when the normal decedent storage capac- assistance services ity will not accommodate the number of • Local Registrar for the Vital Records Sys- decedents. All attempts to expedite move- tem for death registration and issuance of ment of decedents to mortuaries and/or fnal disposition permits (Long Beach De- the Coroner’s offce will be made prior to partment of Health and activation of this plan. If not already com- Human Services, Los Angeles County De- menced, the Incident Commander, or des- partment of Public Health, or ignee, will facilitate notifcation of facility Pasadena Public Health Department) emergency command staff and the Medi- • The deathcare industry (e.g. funeral cal Alert Center (866-940-4401) by phone or homes, crematoriums, etc.) for fnal dis- ReddiNet that the mass fatality plan has position of human remains been activated. Resources should be re- quested as needed. Contact local mortuaries to determine whether there are steps that can be taken in the planning process or during a real- world incident to expedite the release and transport of decedents. Mass fatality plan- ners should consider methods that can ex- pedite decedent processing.
ACTIVATION 17 Mass Fatality Management Guide for Healthcare Entities STEP STEP 6 7 Determine and describe escalation levels. Devlop facility inspections as pertaining to healthcare facility type. Develop escalation levels that allow for scalability in mass fatality management. Develop a concise inspection system that is Needs will differ for a mass fatality incident/ specifc to the facility’s morgue. Ths can event involving local support and regional take the form in a simple checklist of neces- mutual aid versus a catastrophic mass fa- sary items such as morgue space, tempa- tality event that will require extraordinary ture maintainance and or supervisors on- support from state, federal, and private re- call. Alternate morgue areas within the sources. It is recommended that a tiered facility can also be included, identifed escalation strategy be developed to ac- and/or planned for in advance. commodate the scale of management capability.
The following table provides SAMPLE mass fatality plan escalation levels based on the number of decedents and storage capaci- ty. Numbers refect percentages over day- to-day decedent storage capacity.
Partners are encouraged to modify these escalation levels to accommodate the unique features of their facility and of the incident/event, to include proximity to inci- dent/event, duration of incident/event, etc.
Activities listed herein should be taken as part of coordinated emergency opera- tions within the healthcare facility and as directed by the Incident Commander or designee.
ACTIVATION 18 Mass Fatality Management Guide for Healthcare Entities
SAMPLE PLAN ESCALATION LEVELS HOSPITALS WITH MORGUES Tier Description Actions
Tier 1 • Contact mortuary/coroner to discuss methods to expedite Plan Escalation decedent release to decompress the morgue. 25% over normal • Advise admissions staff to collect decedent processing informa- decedent tion as part of the admissions process, to include preferences storage capacity regarding mortuaries, burial/cremation, and religious/cultural practices as appropriate. This may also include the use of a Witness Form for those who bring patients to the facility. Such forms should facilitate the collection of as much decedent information as possible. • Ensure that all necessary documentation is completed on the part of the healthcare facility. • Reassign non-medical staff to mass fatality functions as resources allow. • Examine the use of crypt beds. Determine whether two dece- dents can occupy a single crypt bed without stacking and with- out exceeding the manufacturer’s weight limit. Move decedents as appropriate. • Review policy for entering decedent information into ReddiNet. Advise appropriate staff to enter decedent information into ReddiNet.3 • Consider activation of your facility’s Family Information Center, if applicable. • Prepare for Tier 2 escalation.
Tier 2 • Carry out applicable activities from Tier 1. Plan Escalation • Consider the activation of the “Physician in Charge” death 26-50% over certifcate signing method, if practiced and part of facility policy. normal decedent • Coordinate just-in-time training for key physicians regarding the storage capacity signing of death certifcates. • Prepare for and utilize cooling tents or alternative methods to cool decedents to appropriate temperature. • Activate Emergency Communications Plan. Ensure that messages are provided to staff, patients, and visitors regarding the incident/ event. • Prepare for Tier 3 escalation.
3This information would be conveyed to a city/county Family Assistance Center via the Los Angeles County EMS Agency.
ACTIVATION 19 Mass Fatality Management Guide for Healthcare Entities
SAMPLE PLAN ESCALATION LEVELS HOSPITALS WITH MORGUES Tier Description Actions
• Carry out applicable activities from previous tiers. Tier 3 • Prepare for and utilize refrigeration trucks for temporary storage. Plan Escalation • Maintain contact with coroners/mortuaries. 51% over normal decedent storage capacity
HOSPITAL, MEDICAL CLINIC, SNF WITHOUT MORGUES Tier Description Actions
Tier 1 • Contact mortuary/coroner to discuss methods to expedite 12 hour delay decedent release. in mortuaries/ • Ensure that all necessary documentation is completed on the part coroner picking of the healthcare facility. Use the Witness Form to facilitate the up decedents collection of information regarding the fnal resting place. • Reassign non-medical staff to mass fatality functions as resources allow. • Identify (preferably unused) space in the facility that can be con- verted to a temporary decedent storage. Ideally, this area will be isolated from other patient care areas. Place the decedent in temporary decedent storage. Drop the room temperature as close to 40 degrees Fahrenheit as possible. Bring in portable cooling units (air conditioners) as possible. • Develop and maintain a decedent storage logbook to note identi- fying information for decedents placed in temporary decedent storage. • Review policy for entering decedent information into ReddiNet. Advise appropriate staff to enter decedent information into Red- diNet, if access and trained staff are available, or notify the Los Angeles County Medical Alert Center by phone.4 • Prepare for Tier 2 escalation. (continued)
4 Other procedures may be requested by the county to include reporting this information to the local health department. ACTIVATION 20 Mass Fatality Management Guide for Healthcare Entities
HOSPITAL, MEDICAL CLINIC, SNF WITHOUT MORGUES Tier Description Actions
Tier 2 • Carry out applicable activities from Tier 1. 12-24 hour delay • Consider the activation of the “Physician in Charge” death certif- in mortuaries/ cate signing method, if practiced and part of facility policy. coroner picking • Coordinate just-in-time training for physicians regarding signing of up decedents death certifcates. • Prepare for and utilize cooling tents or alternative methods to cool decedents to appropriate temperature. • Activate Emergency Communications Plan. Ensure that messages are provided to staff, patients, and visitors regarding the incident/ event. • Prepare for Tier 3 escalation.
Tier 3 • Carry out applicable activities from previous tiers. Greater than 24 • Prepare for and utilize refrigeration trucks for temporary storage. hour delay in • Maintain contact with coroners/mortuaries. mortuaries/coro- ner picking up decedents
Healthcare facilities are encouraged to modify plan escalation levels if: • Decedents require decontamination • There is risk of biological, chemical, and/or physical hazards • Criminal or terrorist involvement may be suspected • If in the case of a worst-case scenario such as pandemic infuenza, external assis- tance may be very limited or not available
ASSOCIATED TOOLS AND REFERENCES The following resources provide supplemental information, and can be used to support plan development: • Los Angeles County EMS Agency and Los Angeles County Department of Public Health. (2006). Terrorism Agent Information Treatment and Guidelines for Hospitals and Clinicians
ACTIVATION 21 Mass Fatality Management Guide for Healthcare Entities NOTES:
ACTIVATION 22 Mass Fatality Management Guide for Healthcare Entities
LOGISTICS AND STAFFING CHAPTER OVERVIEW OF CHAPTER DEVELOPING THE LOGISTICS CHAPTER This chapter describes the logistics that plan- ners should strive for as part of an ongoing STEP readiness program. The volume of staff, sup- plies and equipment required to respond to a mass casualty event will vary by several fac- tors, including the size and type of the health 1
facility, the magnitude and nature of the event, Plan for and coordinate staffng. whether the event is localized or region-wide, and whether the event is a result of a sudden While the healthcare facilities’ frst priority is occurrence (such as an earthquake) or wheth- to provide care for the living, non-medical er it is the result of a prolonged occurrence personnel can be reassigned to decedent such as a disease outbreak. affairs support roles. Staffng guidelines are “modular”, i.e., scaled to the size of the inci- dent/event. Planners should determine what time frame the staffng guidelines are for (e.g., a single operational period, usually 12 hours). This chapter of the guide provides direction for staff that fall under the Dece- dent Affairs Group. Additional instruction is provided for staff members whose duties will impact mass fatality management, such as physicians (where death certifcates can be signed by physicians – non-Coroner cases) and healthcare facility intake staff.
ACTIVATION 23 Mass Fatality Management Guide for Healthcare Entities
DECEDENT AFFAIRS GROUP The purpose of a Decedent Affairs Group is to have a team to initiate and manage mass fa- tality operations for your facility. Functions include: • Establishment of mass fatality management operations • Immediate implementation of Witness Form use • Decedent identifcation (if not already done upon admittance) • Family/NOK notifcation • Coroner, county morgue or mortuary notifcation/contact • Tracking decedents who expire at the healthcare facility to disposition out of the health- care facility • Managing surge decedent storage capacity
Planners should also consider the inclusion of “palliative care teams” during a mass fatality incident. This team would provide comfort care for patients while dying, dignity of death, respect for cultural and religious needs, location for palliative care within the healthcare facil- ity, resources and staffng needed to support this function, training for staffng, and the incor- poration of standing orders into palliative care. Palliative care team members may include family liaisons, spiritual care providers, and other staff as appropriate and as resources allow.
Due to the sensitive nature of decedent processing, ensure all staff receive psychological support if needed. Be cautious in the use of volunteers who may not have mass fatality expe- rience or training.
DECEDENT AFFAIRS AND HICS/ICS/NHICS It is suggested that the Decedent Affairs Group be located under the HICS/ICS Operations Chapter Medical Care Branch, and that the Decedent Affairs Group Supervisor reports di- rectly to the Medical Care Branch Director. The Decedent Affairs Group will coordinate infor- mation with the Patient Registration Unit and the Casualty Care Unit, particularly for those patients identifed as expectant. The Decedent Affairs Group will also coordinate information with the Planning Section Patient Tracking Manager. During a disaster, it may not be possible for your facility to staff all positions; however, they are identifed here to help illuminate the roles and responsibilities that should be addressed.
ACTIVATION 24 Mass Fatality Management Guide for Healthcare Entities
FACILITIES WITH MORGUE - FACILITIES WITHOUT MORGUE - SUPPORT STAFF TASK FORCE SAMPLE QUANTITY SAMPLE QUANTITY TIER 1 TIER 2 TIER 3 TIER 1 TIER 2 TIER 3
Identifcation/Tracking 1 2 3 1 2 3 Spiritual Care 1 1 1 0 1 1 Liaison to HICS/ICS/NHICS Patient Tracking Offcer and 0 1 1 0 1 1 other command center contacts Data entry staff to ReddiNet 1 2 3 NA NA NA and/or CA-EDRS Liaison to the local public administrator, Family Assis- tance Center, other relevant 1 1 1 1 1 1 agencies, and mortuaries Liaison to families 1 1 2 1 1 2 Death Certifcate coordina- tor (person with responsibil- ity to coordinate with other 1 1 1 1 1 1 physicians to ensure death certifcates are signed to expedite decedent processing) IT support 0 1 1 0 1 1 DECEDENT STORAGE TASK FORCE Decedent storage 1 1 1 1 1 1 supervisor 2 decedent storage assistants (Minimum of two task force 2 2 4 2 2 2 members to safely move decedents) Infection control staff, as needed 0 1 1 1 1 1 Decedent storage staff to maintain each decedent storage area 0 1 1 1 1 1 Facilities/engineering to maintain the integrity of 0 1 1 1 1 1 surge areas Security for all decedent 0 1 1 1 1 1 storage
Used 9 crypt beds as baseline. Duties assigned to “0” staff must be assigned to other staff. Quantity based on escalation tier. Test these numbers when conducting exercises.
ACTIVATION 25 Mass Fatality Management Guide for Healthcare Entities STEP 2 Review logistics considerations.5
Given the uncertainty surrounding the need for supplies and equipment, and the issues re- lated to long-term storage and upkeep of supplies and equipment, it is diffcult to project the needs of an individual facility with precision. Directions provided herein are meant to serve as a guide in planning and should be tailored to ft the unique needs of each facility. Planners should identify the equipment, supplies, personnel and other resources required for activa- tion.
Examples are included here: • Using the Staffng Guidelines Table provided in this chapter, determine the number of staff anticipated to be assigned to mass fatality operations for the initial operational period (typically 12 hours) and the number of work stations/areas required. • Work with the Decedent Affairs Group Supervisor and the Incident/Event Commander6 to develop/review the physical layout of the decedent storage areas. • Identify/review quantities and types of supplies/equipment identifed in the mass fatality plan. • From the healthcare entity’s own resources, or through vendors, arrange for the acquisi- tion, transport, and installation of supplies and equipment. • Develop a plan to set-up any work areas or storage areas that are not set-up as part of day-to-day operations.
5 Logistics for mass fatality management should be evaluated and planned for by healthcare entities as part of emergency pre- paredness efforts. 6Equivalent day-to-day position may be the COO.
ACTIVATION 26 Mass Fatality Management Guide for Healthcare Entities
STEP SURGE CAPACITY PLANNING TARGETS For planning purposes, it is suggested that hos- pitals with decedent storages pre-stock sup- 3 plies and equipment to be able to respond to a minimum of 100% over normal decedent stor- Identify and obtain needed supplies/ age capacity. Facilities without decedent stor- equipment. age should plan to temporarily store two dece- dents for 3-5 days. In a mass fatality incident/ Development of the recommended sup- event, the Coroner will place a priority on re- plies/equipment list is based on a number moval of decedents from facilities without on- of planning assumptions: site decedent storage. • Needs will be roughly correlated with the size of the facility. Recommended supplies/equipment fall into • Needs will be correlated with the type of two categories: facility (i.e., General Acute Care facilities • Materials required to support decedent man- can anticipate a greater need than spe- agement staff; and cialized facilities, or clinics.) • Materials required to support decedent • Mortally injured patients are more likely to storage operations. present at facilities with emergency medi- cal services than those without. Decedent Affairs Group will need materials to • Needs will not be uniformly distributed support record-keeping, identifcation, death among area facilities. certifcates, and decedent disposition activi- • Normal clinical supplies should be avail- ties. Decedent storage operations will require able (e.g., latex gloves, face masks, materials to properly store and protect dece- disinfectant, etc.). dents and personal effects until they can be • In a major disaster, outside assistance retrieved by the Coroner or mortuary. may be anticipated within 72 hours. Self suffciency should be planned for through Supplies/equipment checklists to support de- local supplies, storage and vendors. cedent management staff and decedent stor- • In a major disaster, most fatalities will oc- age operations are shown on the following cur outside of health facilities, and pages. The tables are followed by case will be handled by other agencies/ examples, which can be used to help quantify authorities. the needs of individual facilities.
During and immediately following a mass fatality incident/event, it may not be possi- ble to replenish equipment and supplies for some time. Therefore, hospitals, medical clinics and SNFs should plan to pre-stock supplies and equipment in suffcient quanti- ties to have the capability to respond to Tier 3 escalation levels.
ACTIVATION 27 Mass Fatality Management Guide for Healthcare Entities
MASS FATALITY MANAGEMENT EQUIPMENT/SUPPLIES CHECKLIST
Supplies/equipment for mass fatality management may include the following items. Planners should be sure to identify where items are stored and how to access the storage area(s).
SUPPLIES/EQUIPMENT CONSIDERATION
Distance from the key areas Tables and chairs r Location of Decedent Affairs Group r # of tables r Distance from Decedent Storage Area (based on layout needs) r # of chairs Secure with limited access (based on layout needs) r # of security staff r Security equipment Offce supplies r Description of how access is limited r Notepads, loose paper, sticky notes, clipboards Phone lines r Plastic sleeves r Incoming phone r Pens/pencils, markers, highlighters r Outgoing phone r Stapler, staple remover, tape, packing r Fax machine tape, white out, paper clips, pencil r Fax paper and toner sharpener r Total number of phones r Extension cords, power strips, surge protectors, duct tape ReddiNet and CA-EDRS access/terminal r Sheet protectors (e.g. Plastic sleeves) (If facility has ReddiNet and CA-EDRS ac- cess AND trained staff) Printer and Copier r Laptop or desktop computers r Printer and cables, copier r Access to internet r Paper r Toner
Forms and Documents r Facility Mass Fatality Management Plan r Decedent Information Form r Decedent Tracking Log r CA-EDRS “Medical Facilities Users’ Guide” (download at www.edrs.us) r Internal and external contact lists r Form 18 r Witness Form
ACTIVATION 28 Mass Fatality Management Guide for Healthcare Entities
SURGE DECEDENT STORAGE SUPPLIES/EQUIPMENT CHECKLIST Ensure thorough documentation of the storage area, how to access the storage area, and any additional notes, for each of the items listed here. CONSIDERATION
Staff Decedent7 8 9 r Personal protective equipment r Water-proof identifcation wristbands or (minimum standard precautions) other identifcation r Worker safety and comfort supplies r Method to identify each decedent r Communication (radio, phone) (pouch label, tag or rack location) r Cameras (may use dedicated digital, or instant photo cameras) r Film, digital disks/cartridges, and/or photo paper as required r Fingerprint kits or other identifcation aids r Indelible ink marking pens r Personal belongings bags/evidence bags r Human remains pouches r Scissors r Full Flat Sheet r Vinyl plastic sheet 4 mil thick 72 inches wide r 200’ cotton rope ¼ inch diameter r Refrigerated tents, trucks or identifed overfow areas r Storage racks r Portable air conditioning units r Generators for lights or air conditioning r Caution tape, other barricade equipment
7Instant photo cameras are available in traditional and paper 8Through funding from the HPP grant, the Los Angeles County models. The ability to produce paper photos is essential, al- EMS Agency has provided funding for each Disaster Resource though it is also desirable to have digital capability for docu- Center to purchase 100 human remains pouches as part of its mentation and data transmission purposes. For storage cache creating a total of 1300 in Los Angeles County. In addi- of personal effects, 1-gallon freezer bags work well, since they tion, through additional HPP grant funding, each HPP-partici- have space for noting contents. Tall kitchen bags are also useful pating hospital will receive 100 disaster quality human remains for storing extra clothing, or other bulky personal effects. pouches to be pre-deployed at each facility as well as a cache stored by Los Angeles County (total of 8400 in Los Ange- 9 Commercially-available body racks typically store 3 or 4 bod- les County). The Los Angeles County Department of Coroner ies in a vertical confguration. Rolling racks provide more fexi- also recommends use of clear plastic sheeting, secured by ble storage options and facilitate movement of bodies to ropes, for body storage. transport vehicles. Racks should provide full support so that bags can be placed directly on the rack without the need for an autopsy tray or other support apparatus. Fewer racks than body bags are recommended since racks may be used more than once.
ACTIVATIONACTIVATION 2929 Mass Fatality Management Guide for Healthcare Entities
SAMPLE SURGE DECEDENT STORAGE SUPPLIES/EQUIPMENT CHECKLIST HOSPITAL WITH A MORGUE
DECEDENT AFFAIRS GROUP SUPPLIES r Personal protective equipment (minimum standard precautions) r Worker safety and comfort supplies r 1 table for staff w/4 chairs r 1 small table for security w/1 chair r 100 copies of each form r 1 computer w/internet connection, ReddiNet & CA-EDRS connection, printer/copier/fax r 2 land-line phones r 6 note pads r 6 pens r 2 extension cords r 2 power strips r Stapler, staple remover, duct tape, box of staples r 3 reams printer/copier paper r 1 spare set of printer ink cartridges r 1 measuring tape
DECEDENT STORAGE SUPPLIES r 6 storage racks r 100 pre-deployed body pouches r 100 water-proof ID tags r 10 boxes of latex and non-latex gloves r 5 boxes surgical masks r 2 indelible marking pens r 1 box of 100 1-gallon freezer bags r 1 box of 100 tall kitchen bags r 1 instant camera w/200 photo papers r 1 digital camera with high capacity digital cartridge/disk r 1 roll of yellow/black “police line” tape r 2 land-line phones r 1 computer w/Internet access r 1 portable A/C unit r 1 measuring tape r 2 containers to hold items (e.g., one for soiled linens, one for debris)
This is an example. Adjust the quantities based on your facility. Be sure to indicate how the supplies may be accessed. ACTIVATION 30 Mass Fatality Management Guide for Healthcare Entities
SAMPLE SURGE MORGUE SUPPLIES/EQUIPMENT CHECKLIST HEALTHCARE FACILITY WITHOUT MORGUE DECEDENT AFFAIRS GROUP SUPPLIES r 2 clip boards r 1 table or desk for staff w/1 chair r 50 copies of each form r 1 land-line phone r 2 note pads r 10 pens r 1 computer w/Internet access r Stapler, staple remover, duct tape, box of staples r Personal protective equipment (minimum standard precautions) r Worker safety comfort supplies r 1 ream of printer/copier paper r 1 spare set of printer ink cartridges r 1 measuring tape
DECEDENT STORAGE SUPPLIES r 1 roll of plastic sheet 4 mil thick 72 inches wide or 2 body bags r 1 200’ roll ¼” cotton rope r Scissors r 5 water-proof Identifcation tags or wrist bands r 1 box of latex and non-latex gloves r 1 box of surgical masks r 1 indelible marking pen r 1 box of 1-gallon freezer bags r 1 box of tall kitchen bags r 1 roll of yellow/black “police line” tape r 1 land-line phone r 1 instant camera w/200 photo papers r 1 portable A/C unit r 1 measuring tape r 2 containers to hold items (e.g., one for soiled linens, one for debris)
This is an example. Adjust the quantities based on your facility. Be sure to indicate how the supplies may be accessed.
ACTIVATIONACTIVATION 31 Mass Fatality Management Guide for Healthcare Entities
PHYSICIAN IN CHARGE CONCEPT CONDUCT JUST-IN-TIME TRAINING Planners should also explore the “physician in Comprehensive just-in-time training should be charge” concept, whereby one or more quali- provided to all key staff immediately prior to fed physicians are designated to sign death plan activation. Just-in-time training should in- certifcates for patients whose deaths are not clude role assignment and review. Other re- deemed Coroner’s cases, or are otherwise au- sources shared at this time may include fow thorized to sign death certifcates. It should be charts, layout diagrams, a copy of the Incident noted, however, that most mass fatality inci- Action Plan, telephone lists, objectives of the dents will involve deaths that are identifed as operational period, safety compliance, the uti- Coroner’s cases. The physician in charge con- lization of HICS/ICS/NHICS, etc. Just-in-time cept is most notably referenced for widespread training will not replace participation in train- disease outbreak planning. Should it be deter- ing and exercise events. Rather, it will build on mined that the physician in charge concept concepts taught and exercised as part of a will be utilized, planners should ensure that comprehensive plan implementation training resources are made available. These program. training opportunities may include new hire training curriculum and just-in-time training. ASSOCIATED TOOLS AND RESOURCES • Decedent Affairs Group Supervisor Check- ADMINISTRATIVE STAFF list (see next pages) One of the most important opportunities to • Witness Form (see next pages) gather information about a would-be dece- dent is during intake – that is, the moment that they are received in the healthcare facility. As such, admissions and intake staff should be di- rected to gather as much information as pos- sible about the patient/decedent upon arrival. This may include interviewing the person who brought them, e.g., “the witness”, if possible. A Witness Form has been provided in this Guide. Planners should consider the utilization of the Witness Form and the provision of key informa- tion points that should be collected at entry, to include: • Location found (especially important if name is not known) • Time found • Clothing • Any unusual circumstances • Religious/cultural preferences, especially as it pertains to fnal resting place • Preferred mortuary
ACTIVATION 32 Mass Fatality Management Guide for Healthcare Entities
SAMPLE HICS DECEDENT AFFAIRS GROUP SUPERVISOR JOB ACTION SHEET
Date: ______Start: ______End: ______Position Assigned to: ______Initial ____ Position Reports to: Medical Care Branch director Signature:______HCC Location: ______Telephone:______Fax: ______Other Contact Info: ______Radio Title: ______
Immediate (Operational Period 0-2 Hours) Time Initial Receive appointment and briefng from the Medical Care Branch Director. Obtain Decedent Affairs Group activation packet. Read this entire Job Action Sheet and review incident management team chart (HICS Form 207). Put on position identifcation. Notify your usual supervisor of your HICS assignment. Determine need for and appropriately appoint Decedent Affairs Group staff, distrib- ute corresponding Job Action Sheets and position identifcation. Complete a unit assignment list. Document all key activities, actions, and decisions in an Operational Log (HICS Form 214) on a continual basis. Brief Decedent Affairs Group staff on current situation; outline unit action plan and desingate time for next briefng. Confrm the designated Decedent Affaris Group area is available, and begin distribu- tion of personel and equipment resources. Coordinate with the Medical Care Branch Director and regularly report status. Assess problems and needs; coordinate resources managment. Determine need for establishing surge morgue facilites. Obtain assistance from the Transportation Unit Leader for transporting decedents (from one area to another withing the facility). Ensure that all transporting devices are removed from under the decedent and returned to the Triage Area. Instruct all Decedent Affairs Group members to periodically evaluate equipment, supplies, and staff needs and report status to you; collaborate with Logistic Section Supply Unit Leader to address those needs; report status to Medical Care Branch Director. Coordinate contact with external agencies with the Liaison Offcer, if necessary. Monitor decedent identifcation process. Enter decedent information in ReddiNet, if appropriate.
ACTIVATION 33 Mass Fatality Management Guide for Healthcare Entities
Immediate (Operational Period 0-2 Hours) Time Initial Coordinate with the Patient Registration Unit Leader and Family Information Center (Op- eration Section) and the Patient Tracking Manager (Planning Section). Contact the Security Branch Director for any morgue security needs. Document all communication (internal and external) on an Incident Message Form (HICS Form 213). Provide a copy of the Incident Message Form to the Documentation Unit in the Planning Section. Immediate (Operational Period 2-12 Hours) Time Initial Maintian master list of decedents with time of arrival for Patient Tracking Manager. Ensure that all personal belongings are kept with decedents and/or are secured. Ensure all decedents are covered, tagged and identifed where possible. Monitor death certifcate process. Facilitate regular meetings with Inpatient Unit Leader and Casualty Care Unit Leader for updates on the number of deceased & status reports. Relay information to Morgue staff.
Implement surge morgue facilities as needed. Continue coordinating activities in the Decedent Storage Unit. Ensure prioritization of problems when multiple issues are presented. Coodinate use of external resources; coordinate with Liaison Offcer if appropriate. Contact the Medical Care Branch Director and Security Branch Director for any morgue security needs. Develop and submit a Decedent Affairs Group action plan to the Medical Care Branch Director when requested. Ensure that documentation is completed correctly. Advise the Medical Care Branch Director immediately of any operational issue you are not able to correct or resolve. Ensure staff health and safety issues are addressed; resolve with the Safety Offcer. Extended (Operational Period Beyond 12 Hours) Time Initial Continue to monitor the Decedent Affairs Group’s ability to meet workload demands, staff health and safety, resource needs, and documentation practices. Coordinate assignment and orientation of external personnel sent to assist. Work with the Medical Care Branch Director and Liaison Offcer, as appropriate on the assignment of external resources. Rotate staff on a regular basis. Document actions and decisions on a continual basis. Continue to provide the Medical Care Branch Director with periodic situation updates.
ACTIVATION 34 Mass Fatality Management Guide for Healthcare Entities
Extended (Operational Period Beyond 12 Hours) Time Initial Ensure your physical readiness through proper nutrition, water intatke, rest, and stress management techniques. Observe all staff and volunteers for signs of stress and adverse behavior. Report con- cerns to the Employee Health & Well-Being Unit Leader. Provide for staff rest periods and relief. Upon shift change, brief your replacement on the status of all ongoing operations, issues, and other relevant inicident information
Demobilization/System Recovery Time Initial
Release decedents as per facility policy, ensuring all documentation and proper identifcation are complete. As needs for the Decedent Affairs Group decrease, return staff to their normal jobs and combine or deactivate positions in a phased manner, in coordination with the Demobilization Unit Leader Ensure the return/retrieval of equipment/supplies/personnel. Debrief staff on lessons learned and procedural/equipment changes needed. Upon deactivation of your position, brief the Medical Care Branch Director on current problems, outstanding issues, and follow-up requirements. Upon deactivation of your position, ensure that all documentation and Decedent Affairs Group Orientational Logs (HICS Form 214) are submitted to the Medical Care Branch Director. Submit comments to the Medical Care Branch Director for discussion and all possible inclusion in the after-action report; topics include: • Review of pertinent position descriptions and operational checklists • Recommendations for procedure changes • Section accomplishments and issues Participate in stress management and after-action debriefngs. Particiapte in other briefngs and meetings as required.
ASSOCIATED TOOLS AND RESOURCES The following resources provide supplemental • Mass Fatality Incident/Decedent storage information, and can be used to support plan Unit Assignment List development: • Decedent Tracking Log • Incident Action Plan • Decedent Information Form • Form 207 – Incident Management • Healthcare entity emergency operations Team Chart plan • Form 213 – Incident Message Form • Healthcare entity organization chart • Form 214 – Operational Log • Healthcare entity telephone directory • Mass Fatality Plan • Key contacts list • Radio/satellite phone
ACTIVATION 35 Mass Fatality Management Guide for Healthcare Entities WITNESS FORM
INCIDENT NAME DATE AND TIME
WITNESS INFORMATION FIRST NAME LAST NAME PHONE PHONE (SECONDARY)
RELATIONSHIP TO PATIENT UNUSUAL CIRCUMSTANCES OR ADDITIONAL INFORMATION
PATIENT INFORMATION
MEDICAL RECORD/TRIAGE # LOCATION PATIENT FOUND TIME PATIENT FOUND
FIRST NAME MIDDLE NAME LAST NAME DOB SEX
IDENTIFICATION VERIFIED BY r DRIVERS LICENSE r STATE ID r PASSPORT r BIRTH CERTIFICATE r OTHER:
IDENTIFICATION # (E.G. LICENSE #):
r HAIR COLOR: r EYE COLOR: r APPROXIMATE WEIGHT/HEIGHT:
r OTHER IDENTIFIERS (SKIN MARKINGS, PIERCINGS, CLOTHING, BELONGINGS, ETC.):
ADDRESS (STREET ADDRESS, CITY, STATE, ZIP)
MORTUARY PREFERENCES
RELIGIOUS/CULTURAL DEATH PREFERENCES
EMERGENCY CONTACT (NEXT OF KIN): FIRST/LAST NAME RELATIONSHIP PRIMARY AND SECONDARY PHONE
CURRENT LOCATION (E.G. UNIT, DEPARTMENT) NAME AND TITLE OF PERSON COMPLETING THIS FORM
COLLECT AS MUCH INFORMATION AS POSSIBLE. STORE FORM WITH PATIENT MEDICAL RECORDS, STAPLE TO DECEDENT INFORMATION FORM IF APPROPRIATE.
ACTIVATION 36 Mass Fatality Management Guide for Healthcare Entities Mass Fatality Management Guide for Healthcare Entities
SECTION FOUR Operations
OPERATIONS ACTIVATION37 37
MassMass Fatality Fatality Management Management Guide Guide for Healthcarefor Healthcare Entities Entities
OPERATIONS OVERVIEW OF SECTION Operations describes how your facility will car- ry out key mass fatality management activities. Under normal circumstances, the patient is Planners are encouraged to carefully review alive and may speak for themself to provide each of the chapters included herein to deter- basic identifying information. Under exten- mine what key activities are appropriate for uating circumstances, patients may not be inclusion in the plan, and how these activities able to speak and such information must will be carried out. be obtained from personal identifcation documents or whomever brought them to the healthcare facility, or by contacting DECEDENT friends or relatives, if known. Once the pa- tient has expired, several important steps PROCESSING need to take place. A very high level ex- ample is provided here: OVERVIEW OF CHAPTER • The attending physician is notifed and Decedent processing involves decedent iden- asked whether he/she will be signing the tifcation, the appropriate bagging and stor- death certifcate. If physician does not age of the decedent, management of belong- want to sign the death certifcate, the ings, completion of the death certifcate, and case will be referred to the Coroner’s fnal release. This chapter of the mass fatality offce. plan should examine methods to expedite any • Decedent affairs or cinical staff notify potential areas of bottlenecking across the en- NOK if known. tire decedent processing spectrum. • NOK is notifed, and offered time and sup- DEVELOPING THE DECEDENT port for viewing. Religious and PROCESSING CHAPTER cultural preferences are accommodated as possible. • The decedent is placed in a body bag, or STEP wrapped in plastic sheeting and moved to the morgue or other temporary dece- dent storage area. The decedent’s be- longings are cataloged and recorded. If 1 belongings are non-hazardous, they should remain with the decedent. If the Understand and document the basic pa- death certifcate cannot be signed, or if rameters for decedent processing. the belongings are hazardous, they are stored in the appropriate container and The processing of a decedent begins at the storage area in the morgue. In the event very moment that the patient enters the that the belongings are evidentiary (e.g., healthcare facility. For, at this moment, involved in a terrorist or other criminal in- healthcare staff are provided with their frst cident) or valuable, they are stored with opportunity to collect vital information the Security Department or in a secure about the patient. location.
OPERATIONSOPERATIONS 39 39 Mass Fatality Management Guide for Healthcare Entities STEP
• The healthcare facility can begin the 2 death certifcate process with a CA-EDRS account. The healthcare staff can com- Determine the steps that can be taken plete any known personal information at your facility to expedite decedent and medical information, obtain medical processing. information review and approval, and then transfer the record to a designated Mass fatality planners have several impor- mortuary. tant opportunities to help expedite the • Alternatively, the decedent’s family con- practices associated with decedent pro- tacts the mortuary. The mortuary can cessing for special circumstances. Such op- then start the CA-EDRS record and re- portunities include: quest the cause of death from the physi- • Ensure that an approved, effcient process cian. Once the information is received, is in place for the identifcation of dece- the mortuary then enters the data into dents who are admitted without a known/ CA-EDRS, where it is submitted to the lo- approved identifcation. cal registrar for review. If it is approved, • For any non-Coroner case, the hospital the mortuary will ask the physician for may use CA-EDRS for electronic death their signature to complete the death certifcate origination and registration. certifcate and submit it to local registrar (Any trained hospital staff may have the for fnal approval. capability to initiate death certifcates in • The healthcare entity’s Nursing Adminis- CA-EDRS.) Planners should encourage tration Offce (or Command Center Sup- staff responsible for decedent processing port Branch, or other equivalent) will refer to obtain a CA-EDRS account and the decedent to the Public Administrator training. or County Morgue in the event that the • Work with admissions staff to collect de- family/signifcant other has diffculty re- cedent processing information from pa- solving burial issues or the decedent is tients as part of the admissions process, to abandoned. include preferences regarding mortuar- • A Form 18 should be completed for all de- ies, burial/cremation, and religious/cul- cedents. If the decedent is a Coroner’s tural practices as appropriate. case, the Coroner retrieves the body, and This may also include the use of a the Coroner signs the death certifcate. ‘Witness Form’ for those who bring patients to the facility who have already expired or are expectant. Such forms should facilitate the collection of as much information as possible regarding the decedent.
OPERATIONS 40 Mass Fatality Management Guide for Healthcare Entities DECEDENT PROCESSING FLOW CHART
REFERRED TO CORONER IS THE IDENTITY NO Hold for Coroner KNOWN? pick up**
YES
REFERRED TO DEATH CORONER CERTIFICATE NO Hold for Coroner IS SIGNED BY pick up** PHYSICIAN Next of kin should be notifed§
YES
REFERRED TO PUBLIC ADMINISTRATIOR NEXT OF KIN NO Held at facility or NOTIFIED transported to County morgue
YES
NEXT OF REFERRED TO PUBLIC KIN HAS MEANS ADMINISTRATIOR TO PAY FOR NO Held at facility or MORTUARY transported to SERVICES County morgue
YES
MAY TRANSPORT TO MORTUARY AS DETERMINED BY NEXT OF KIN
DEATH CERTIFICATE REGISTRATION AND FINAL DISPOSITION
This is a graphic sample of decedent processing at a healthcare facility. It should be noted that ‘Coroner’s cases’ are those typi- cally associated with an unnatural or suspicious circumstances. Healthcare facility’s responsibility ends when decedent is tranfered to a mortuary, county morgue or Coroners offices. § NOK should be notifed by healthcare facility whenever possible. * All deaths associated with an earthquake or terrorism are Coroner’s Cases unless otherwise specifed. Physicians SHALL NOT sign death certifcates on these types of victimes. Public Health may authorize Physicians to sign death certifcates in cases where the Coroner’s Offce is overwhelmed, especially during widespread disease outbreaks. ** Healthcare Facilities should be prepared to hold decedents for up to 2 weeks during a mass fatality incident. OPERATIONS 41 Mass Fatality Management Guide for Healthcare Entities DECEDENT IDENTIFICATION OVERVIEW OF CHAPTER
The establishment or confrmation of the dece- During a disaster, patients may be admitted dent’s identity is paramount to expeditious de- who are unable to provide identifcation infor- cedent processing. Proper identifcation allows mation. In extreme circumstances, community notifcation of NOK and facilitation of death members may bring decedents to healthcare certifcate completion. Under normal circum- facilities with or without identifcation. This stances, patients admitted to healthcare facili- chapter of the guide provides best practice ties will provide their name, address and other recommendations for supporting expeditious, identifying information as part of standard ad- accurate decedent identifcation during a missions protocols. disaster.
DEVELOPING THE DECEDENT IDENTIFICATION CHAPTER STEP STEP 1 2 Cross-reference existing decedent identif- Supplement existing policy and procedure cation protocols. for mass fatality events.
Mass fatality plan contributors should cross- The following sample protocols were taken reference information provided in this guide from several sources, to include local to existing healthcare entity protocols on healthcare entities, the Los Angeles County decedent identifcation. The mass fatality Department of Coroner, and military proto- plan should uphold and supplement, as cols. Use these protocols as a guide to de- necessary, existing decedent identifcation termine the practices that best suit the cir- policy. cumstances of your facility. If patient identity cannot be established before death, rea- sonable and feasible records should be es- tablished to identify the decedent, including, but not limited to those identifed herein.
OPERATIONS 42 Mass Fatality Management Guide for Healthcare Entities
DECEDENT IDENTIFICATION METHODS
VISUAL/PHOTOGRAPHIC SCIENTIFIC NOK CIRCUMSTANTIAL
• Take a photo • Obtain • NOK visually • Personal effects before decom- fngerprints verifes identity • Circumstance of position sets in • Collect X-rays death • erify identifca- • Dental records • Height/weight/ tion with a gov- sex ernment issued • Hair/eye color photograph • Distinctive identifcation physical (e.g., driver’s characteristics license or • Skin Markings passport) (Tattoos, birth- • Photograph marks, piercings government identifcation STEP STEP 3 4 nsure documentation of confrmed nsure documentation of unconfrmed identifcation. identifcation.
Partners will likely have a formalized process Document known patient identifying infor- for documenting the identifcation of dece- mation. Ensure that a Form 18 and copy of dents. Mass fatality plan contributors should patient chart accompany the patient to cross-reference information provided in this the decedent storage area. Ensure that a guide to existing healthcare entity proto- copy of the Form 18 is sent with the chart to cols to document the identity of decedents. medical records. The mass fatality plan should uphold and supplement, as necessary, existing policy.
OPERATIONS 43 Mass Fatality Management Guide for Healthcare Entities STEP
4 (continued)
During a disaster, other resources may be activated to support incident/event management, such as a healthcare entity Family Information Center and a city/county Family Assistance Center. Policy and procedure should include the transfer of positive identifcations to the Medical Alert Center via ReddiNet or other means and to the Family Information Center and/ or a Family Assistance Center. In support of the Family Assistance Center, procedure should include documentation of the decedent’s status in ReddiNet as “expired”. Unless specifcally directed to do so by appropriate authorities, no information regarding decedents should be released to any person or agency except the NOK, Family Assistance Center and Family In- formation Center.
OPERATIONS 44 Mass Fatality Management Guide for Healthcare Entities
NOK NOTIFICATION STEP NOK notifcation can be one of the most com- plex and sensitive issues in fatality manage- ment and should be handled with the utmost 1 care and attention to detail, both from an eti- quette and administrative perspective. This ecome familiar with the NO notifcation practice is diffcult to carry out under normal resources that are available at the facility circumstances, and is further compounded and government levels. when planners begin to examine the NOK noti- fcation process during a mass fatality incident/ Most healthcare entities have NOK policy event. and procedure in place that provide direc- tion for the notifcation process. Facilities OVERVIEW OF CHAPTER should adhere to these policies and prac- This chapter provides guidance regarding the tices as much as possible during mass fatal- development of NOK notifcation policy and ity disasters. procedure during a mass fatality incident/ event for non-Coroner’s cases. Notifcation would be made by the healthcare staff if the NOK is there in person, whether a Coroner’s case or not. If NOK are not present for those decedent’s who are identifed as Coroner’s cases, NOK will be notifed at the Family Assis- STEP tance Center or otherwise by the Coroner.
DEVELOPING THE NOK NOTIFICATION CHAPTER Planners should review current NOK notifca- 2 tion practices, including existing facility policy Planners should examine existing NOK and procedures. Those facilities that have a procedures for gaps and opportunities to written Family Information Center plan are en- streamline given the unique considerations couraged to ensure that mass fatality NOK no- of a mass fatality incident. tifcation practices are included in the plan and during Family Information Center opera- A table that outlines these additional con- tions, when needed. All healthcare facilities siderations is provided on the following should become familiar with the concept of page. the Los Angeles County Operational Area Fam- ily Assistance Center plan and identify ways that healthcare facility NOK notifcation prac- tices will support and strengthen resources al- ready available through the Family Assistance Center.
OPERATIONS 45 Mass Fatality Management Guide for Healthcare Entities
IF THEN
The decedent is at the Follow normal facility notifcation policy and procedure healthcare facility, and NOK (see below for a sample) unless a Family Information Cen- are present ter has been activated. If the Family Information Center has been activated, the NOK should be notifed by Family Information Center staff.
The decedent is at the Ensure that Decedent Tracking procedures are followed. healthcare facility, and NOK This will ensure that NOK who are not present (e.g., Family are NOT present Assistance Center) can be notifed.
The decedent is NOT at the Direct NOK to the Family Assistance Center. healthcare facility, but NOK are present
ASSOCIATED TOOLS AND RESOURCES SAMPLE NOK NOTIFICATION POLICY AND PROCEDURE – NOK PRESENT The following is a sample NOK notifcation poli- cy and procedure. Planners should cross-refer- Defnition ence this text to existing material, tailor it for or p rposes of this policy, is defned as your organization, and address gaps as the closest relative of the deceased including necessary. spouse, parents, brothers or sisters, and children. • An agent under a power of attorney for health care. The competent spouse. A competent adult child or children. The competent parent or parents of the decedent. The competent adult person respectively in the next degrees of kin.
OPERATIONS 46 Mass Fatality Management Guide for Healthcare Entities
PROCEDURES NOK NOTIFICATION BEST PRACTICES11 The following information applies to patients whose death is pronounced at the healthcare • Ensure that the meeting location is private facility. and as comfortable as possible (tissue, water, etc sho ld not be notifed If NOK are not present at the time of of the passing of their relative over the death, the physician and nurse shall con- phone unless there is no other way.) fer to decide who will notify NOK. It is the Greet the NOK and introduce yourself and responsibility of the physician to ensure any other staff present. that NOK are informed. If requested by Let the person respond and ask NOK, the nurse shall notify Chaplain Ser- questions. vices, or call a minister, priest, or rabbi ac- Be prepared for a physical reaction, in- cording to the religious preference of the cluding fainting, shortness of breath, and family. nausea. Provide an opportunity for fami- NOK will be provided with a reasonably lies to say their goodbyes’ for a f ed brief period of time to gather family or amount of time. NOK at the decedent’s bedside. Offer to make calls, and call clergy, rela- OneLegacy10 sho ld be notifed of e ery tives, and the employer. Provide them death within one ho r pon notifcation, with a list of the calls you make, as they OneLegacy will provide a referral number will ha e diffc lty remembering what yo for each decedent. have told them. • Identify a contact person within the family or social support network. Also, include addresses and telephone numbers of re- sources. Always follow-up on any commitments. When appropriate, staff can wait with the NOK. fter the inter iew, re iew and refne strat- egies for future interviews.
10Non-proft organ and tissue recovery organization 11Suggestions derived from the California Department of Cor- rections and Rehabilitation Death Notifcation Procedures.
OPERATIONS 47 Mass Fatality Management Guide for Healthcare Entities
DEATH CERTIFICATES AND CA-EDRS OVERVIEW OF CHAPTER A death certifcate is a legal document that CA-EDRS, as well as the role of the healthcare lists the location, time, and manner of death entity’s Decedent Affairs Offce, the Los for decedents. Timely registration of deaths Angeles County Department of Coroner, and and permits for disposition is an important part the local registrar in this process. of mass fatality management. This chapter de- scribes death certifcate completion and DEVELOPING THE DEATH CERTIFICATE AND CA-EDRS CHAPTER STEP 1
Understand and document the basic pa- • Once the death certifcate is complete, it rameters for death certifcates. is submitted to the local registrar (Los An- geles, Long Beach or Pasadena) for fnal In order to implement methods that support approval, which completes the process. If an expedited death certifcate process, the local registrar (Los Angeles, Long there must be a clear comprehension of Beach or Pasadena) does not approve it, the process. The following narrative is an they will indicate why it is not approved example of the death certifcate process at (e.g., need more information). a healthcare facility. • If the decedent is a Coroner’s case, a Form 18 is completed by healthcare staff. • If the decedent is not a Coroner’s case, The Coroner retrieves the body, and the the decedent processing steps are initiat- physician at the Coroner signs the death ed by the decedent’s NOK. The health- certifcate. care entity can also initiate the record. • During a pandemic, if deaths are not re- • The mortuary is contacted and starts the quired to be Coroner cases, hospitals may CA-EDRS record, and requests a cause of use CA-EDRS for electronic death certif- death from the physician. cate origination and registration. (Any • The mortuary then enters the data into hospital staff has the capability to initiate CA-EDRS, where it is submitted to the lo- death certifcates in CA-EDRS if training is cal registrar (Los Angeles, Long Beach or completed and account access grant- Pasadena) for review. ed.) Paper certifcates may also be used. • If it is accepted, the mortuary can ask the physician for their signature (either by re- corded voice or by fax), then complete the remainder of the death certifcate.
OPERATIONS 48 Mass Fatality Management Guide for Healthcare Entities
DEATH CERTIFICATE PROCESS
The following graphic depicts the death certifcate process for deaths occurring in Los Angeles County. 1 2 3 REGISTRAR-RECORDER/ COUNTY CLERK AND STATE DEATH CERTIFICATES LOCAL REGISTRARS OF CALIFORNIA OFFICE OF VITAL RECORDS