pandemic: we are ready. are you?
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Pandemic: We Are Ready. Are You?. National Emergency Management Summit March 4, 2007. Michelle Boylan RN,MA,MBA. Who We Are. SCLHS was founded in 1858 by the Sisters of Charity of Leavenworth. - PowerPoint PPT PresentationTRANSCRIPT
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Pandemic: We Are Ready. Are You?
Michelle Boylan RN,MA,MBA
National Emergency Management SummitMarch 4, 2007
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Who We Are
• SCLHS was founded in 1858 by the Sisters of Charity of Leavenworth.
• SCLHS is made up of nine hospitals and four stand-alone clinics in California, Colorado, Kansas, and Montana, and is based in Lenexa, Kan.
• In 1972 the Sisters incorporated the Sisters of Charity of Leavenworth Health System, formerly known as the Sisters of Charity of Leavenworth Health Services Corporation.
• As part of the healing mission of the Catholic Church, SCLHS and its Affiliates witness to the Gospel of Jesus by striving to provide quality health care in a spirit of justice and charity.
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Where We Serve
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System Snapshot
• Staffed Beds: 2,133• FTEs: 10,877• Adjusted Admissions: 145,547• Inpatient Surgeries: 30,035• Outpatient Surgeries: 30,506• Births: 13,290• Four States, 9 Communities
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MissionWe will, in the spirit of the Sisters of Charity, reveal
God’s healing love by improving the health of the individuals and communities we serve, especially
those who are poor or vulnerable.
Response to Need StewardshipWholeness Excellence Respect
Core Values
SCLHS will realize its Mission through the unyielding pursuit of clinical excellence, strategic growth,
and health care for all.
Vision
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Assumptions of National Strategy
• Emergency response will require substantial interaction of agencies beyond health departments
• Previous influenza vaccination will provide no protection
• Vaccines cannot be made until the new virus strain emerges
• Vaccines will not be available for several months after circulation
• First wave may pass before vaccine becomes available
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Assumptions of National Strategy
• Vaccines and antivirals will be in short supply and will need to be allocated on a priority basis
• The Center for Disease Control and Prevention (CDC) will control vaccine supply
• Demand for services will exceed supply, and the response will require non-standard approaches.
• Attack rate will be 25-30% of population. 50% of those will seek outpatient medical care.
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Pandemic Preparedness Plan
• Purpose– Establish direction for future state of
readiness and response • Framework• Methodology• Recommendations
• Preserve our ministry while responding to the needs of our communities
• Apply ethical decision-making processes in planning, communication and implementation
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SCLHS Pandemic Preparedness Work Flow P
HA
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RP
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FIV
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Spring ‘06Pandemic Task Force
Formed
Summer ‘06Pandemic Conference
Guideline Principles
Communication / Education
Business Continuation / Procurement
Clinical CareWork Force
Communicate Work To SLT & SOLT
(Approval)
National Agenda
Pandemic Preparedness
Affiliates- Develop Plans
- Coordinate With Community
- Update Policy & Procedures
Pandemic Task Force
SCLHS- Establish Guidelines
- Develop Plans- Draft Policy &
Procedures
Affiliate SLT Approval
Affiliate Drill Plans
Affiliate SLT Approval
Affiliate Update Plans From
Lesson Learned
Affiliate Maintain Readiness
Aim Aim Aim Aim
GAP Analysis(System & Affiliate)
Pandemic Project Plan (Resources)
Work Team Flow
Maintain Readiness
SCLHSPandemic Plan
Drill PlanTable Top
Update Plan Lessons Learned
Annual Review and Update
Best PracticesEmergency
Planning
Conduct On-Site Risk Assessments
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Projected Task Force Work Flow
Pandemic Planning Task Force members are established↓
Summer 06 Pandemic conferenceDetermine guiding principles and aims for Task Force
↓Task Force & Affiliates communicate pandemic project
Approve pandemic aimsEstablish work schedule/weekly conference calls
↓Task Force and Affiliates conduct gap analysis
↓
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Projected Task Force Work Flow
Work products discussed/created↓
Initiate design work↓
Simulation/modeling↓
Conduct risk assessment↓
Work approved and communicated to SLT/SOLT
↓
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Projected Task Force Work Flow
Work communicated to Affiliate and System office↓
Pandemic plan completed↓
Affiliate staff and System Office begin pandemic preparations
↓Pandemic drills-Process specific/Affiliate
specific/System wide
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Approach to Preparedness Planning
• Five phased approach• Includes local and system level planning• Started at both ends initially• Integrated with community and state
plans• Some need for expert help• Budget? what budget, just do it
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Phase One Planning
• Engage leadership• Local Affiliate planning
– State and federal planning tools
• Some integration with county and state activities
• Assessment of readiness/gaps and needs• Some local drilling
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Phase Two Planning
• System level planning• System planning task force/oversight committee• Three day face to face kick off• Educate, common understanding,
standardize/centralize• Multidisciplinary work groups
– Workforce– Clinical care– Business continuation/procurement– Communication and education
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Phase Three Planning
• Consolidate work product from individual work groups, promulgate planning document
• Policy and procedure• Implementation guidelines• Procurement and storage of supplies• Workforce education
– Influenza vaccine, pneumococcal vaccine – Home prep kits and supplies
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Phase Four Plan
• Affiliate readiness reviews• System Incident Command Center • Table top drill plan• Modify plan• Live drills of selected plan elements
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Phase Five Plan
• Annual review• Update plan based on best practices with
approval of the group members• Create additional task forces when
necessary• Continued emergency planning
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Team Strategies
• 4 teams established during August 2006 Pandemic Influenza Conference– Business Continuation/Procurement
• Security subgroup– Work Force– Clinical Care– Communication/Education
• Multidisciplinary teams
• Bi-weekly or as needed conference calls
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Team Mission
The work of each of these groups will compose the SCLHS Pandemic
Preparedness Plan and ensure the sustainment and continuation
of our ministry.
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Team Objectives
• Establish guiding principles and goals for future state readiness that outline SCLHS System-wide responses to a pandemic emergency
• Develop recommendations for the coordination and optimization of SCLHS readiness plans
• Develop appropriate strategies to minimize disruption in our processes
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Team Objectives
• Develop a high level analysis of the potential impact of a pandemic on SCLHS with suggested risk assessment and risk mitigation strategies
• Ensure plans through a collaborative process that clearly defines System and Affiliate roles and responsibilities
• Ensure plan flexibility to account for unknown epidemiology of a pandemic and the needs of different stakeholders
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Team Objectives
• Apply ethical decision-making processes in all the planning, communicating and implementation of our work
• Develop an operational plan that is reviewed annually to ensure incorporation of new developments and best practices
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Clinical Care
• Prevention– Vaccination policies– Tami-flu distribution
• Patient care– Selected services suspended– Overflow / surge policies– Sequestration, monitoring, throughput– Mortuary services– ED and triage
• Hygiene policies
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Clinical Care
• Educational tools– Disaster kit distribution
• Staff• Family members• Community
– Importance of seasonal influenza vaccination•100% employee vaccinations•Community education
• Vaccination Distribution•1st Employees•2nd Employee’s Families•3rd Community
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Clinical Care
• Potential staffing resources– Students– Retired nurses– Parish nurses
• Psychological impact (During and Post-Pandemic)– Staff– Patients– Family members– Pets
• Alteration in standard of care
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Clinical Care• Isolation Guidelines
– Patients– Employees
• Triage Guidelines– Location– Minimums
• Equipment• Supplies• Staff
• Mask shortage– 1870 mask v. 1860 mask– Dust masks
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Business Continuation/Procurement
• Financial key components– Inventory/supply– FTE budget assumptions– Cash availability– Payment and collections
• Vendor Relations
• Maintaining funds & lines of credit
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Business Continuation/Procurement
• Model surge capacity (System-wide)– Assumptions
• 25% attack rate• 8 week period
– Estimated 5,269 cases– Estimated 1,045 deaths
• Insurance– Recoverable after event– Worker’s compensation– Occupational health
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Business Continuation/Procurement
• Travel and commuting
• Medical, disability and life plans
• Security
• Equipment and supplies
• Portfolio review
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Communication
• Communication Plan with phased approach– Pre-pandemic outbreak– During pandemic– Post-pandemic
• Communication planning– Internal and external stake holders– Tools– Media relations materials– Bandwidth and redundancy
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Communication
• Standardized communication tools– Communication toolkits– Informational booklets, brochures, posters– F.A.Q.s, newsletters, articles– Website
• Educational communication– Workforce, medical staff, community– New policies and procedures– Equipment training– Alternative care givers
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Communication
• Messages targeted to key audiences– Employees
• Statement of Commitment to Employees• Statement of Employee Obligations and
Responsibilities
– Volunteers, physicians, patients, visitors– The public, media
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Workforce
• Pandemic Preparedness Workforce Goals– Overarching Goals to Guide Planning and
Execution
• Employee Statements– Statement of Commitment to Employees– Statement of Employee Obligations and
Responsibilities
• Workforce Modeling and Gap Analysis
• Model Pandemic HR Policies
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Workforce
• Employee Survey– Employee Experience and Qualifications– Conditions Impacting Employee Availability
• Model of expenses
• Benefit planning– Estimated $2-3 million in PTO/ESL cost– $280,000 to $9 million in health insurance
cost
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Model Pandemic HR Policies
• Worked with Mercer – a third party consulting firm– Review Workforce Policy Needs– Develop Potential Alternatives– Identified Considerations in Selecting the Right
Alternative
• Subgroup Reviewed Mercer’s Research and Drafted Policies.
• Solicited Feedback on Policies.
• Each Affiliate Operationalizes Policies.
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Benefits Assessment and Planning
• Benefit Vendor Preparedness and Planning
• Benefit Plan Design Changes to Better Cope with a Pandemic– Prescription Drug Benefits– PTO Accrual Caps– ESL Donation
• Expense Modeling and Accrual Analyses– Extended Sick Leave, Paid Time Off, STD Plans– Life Insurance, AD&D, LTD Plans– Medical Plans
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Bottom Line Estimates*
• 44 individuals involved from SCLHS alone• Approximately 175 hours spent
– 3 day conference– Bi-weekly hour-long group meetings– Planning
• Overall cost – approximately $200,000
*Estimates up thru February 2, 2007
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Will our essential people come to work?
Health Care Workers Response in a Biological Event
• Survey of American health care workers– Ability to respond: varied from 49 to 83%– Barriers include transportation problems, child care,
eldercare, and pet care – Willingness to respond: varied from 48 to 86%– Barriers include fear and concern for family and self and
personal health problems– Total coming to work: worst case = 24%
• Israeli study for unconventional (WMD) missile attack– 42% willing to come to work– 86% if personal safety measures providedJournal of Urban Health
July 2005
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Will our essential people come to work?
• Plan for at least 30% absenteeism– The “severe” pandemic model– Sick employees– Caring for sick family members– Self-quarantining– Anxiety and depression– Transportation barriers
• 50% absenteeism at peaks possible
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Workforce Group Deliverables
• SCLHS Statement of Commitment to Employees– Commitment to maintain a safe and secure
environment. “Vaccinate against fear”. Followed by reinforcing messages from leaders.
• Employee Obligations and Responsibilities Statement– Outline obligations and responsibilities
expected of employees to complete training, prevent the spread of infection, and support the pandemic plan
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• Model HR Policies– Model policies (new or modified) to address
employee issues and organizational needs
• Workforce Planning– Employee survey to identify skill and
competencies and a process to project needs and gaps
• Employee Education– Training program to educate employees on
pandemic science, personal planning checklist, prevention of infection and spread of infection, use of personal protective equipment
Workforce Group Deliverables
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Policy Development Underway
• Leave of absence/ESL/PTO/absenteeism policies
• Telecommuting/remote workstations• Flextime policy• Travel/commuting policy• Compensation and pay practices• Coverage and staffing• Temporary reassignments
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Policy Development Underway
• Contingent workforce• Crisis support• Medical, disability and life insurance plan
review• Prevention/social distancing/quarantine
policy• Hygiene policies• Vaccination and prophylaxis policies
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Ethical Considerations
• Government powers, community good, and individual liberties balanced in ways that cultivate trust
• Clarify and communicate ethical grounds for providers’ primary duty to patients
• Clearly delineate institution’s duties in providing safety and support for staff
• Clarify and communicate ethical grounds for possible restrictions, rationing and prioritizing
• Provide a clear protocol for rationing and allocating treatment
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Conclusion
Any Questions?