| (a) Definitions. In this section:
(1) "emergency situation" means an impending or actual
situation that:
(A) interferes with normal activities of a facility
or its clients;
(B) may:
(i) cause injury or death to a client or staff member
of the facility; or
(ii) cause damage to facility property;
(C) requires the facility to respond immediately to
mitigate or avoid the injury, death, damage or interference; and
(D) does not include a situation that arises from the
medical condition of a client such as cardiac arrest, obstructed airway,
cerebrovascular accident; and
(2) "plan" refers to a facility's emergency preparedness
and response plan.
(b) Administration. A facility must:
(1) develop and implement a written plan as described
in subsection (c) of this section;
(2) maintain a written copy of the plan that is accessible
to all staff at all times;
(3) evaluate and revise the plan as necessary:
(A) within 30 days after an emergency situation;
(B) as soon as possible after the remodeling or construction
of an addition to the facility; and
(C) at least annually; and
(4) revise the plan within 30 days after information
included in the plan changes.
(c) Emergency Preparedness and Response Plan. A facility's
plan must:
(1) include a risk assessment of all potential internal
and external emergency situations relevant to the facility operations
and geographical area, such as a fire, failure of heating and cooling
systems, a power outage, an explosion, a hurricane, a tornado, a flood,
extreme snow and ice for the area, a wildfire, terrorism, or a hazardous
materials accident;
(2) include a description of the facility's client
population;
(3) include a description of the services and assistance
needed by the clients in an emergency situation;
(4) include a section for each core function of emergency
management, as described in subsection (d) of this section, that is
based on a facility's decision to either shelter-in-place or evacuate
during an emergency; and
(5) include a fire safety plan that complies with subsection
(f) of this section.
(d) Plan Requirements Regarding Eight Core Functions
of Emergency Management.
(1) Direction and control. A facility's plan must contain
a section for direction and control that:
(A) designates by name or title the emergency preparedness
coordinator (EPC) who is the facility staff person with the authority
to manage the facility's response to an emergency situation in accordance
with the plan;
(B) designates by name or title the alternate EPC who
is the facility staff person with the authority to act as the EPC
if the EPC is unable to serve in that capacity;
(C) documents the name and contact information for
the local emergency management coordinator (EMC) for the area where
the facility is located, as identified by the office of the local
mayor or county judge; and
(D) documents coordination with the local EMC as required
by the local EMC's guidelines relating to emergency situations.
(2) Warning. A facility's plan must contain a section
for warning that:
(A) describes how the EPC will be notified of an emergency
situation;
(B) identifies who the EPC will notify of an emergency
situation and when the notification will occur; and
(C) ensures monitoring of local news and weather reports.
(3) Communication. A facility's plan must contain a
section for communication that:
(A) identifies the facility's primary mode of communication
and alternate mode of communication to be used in the event of power
failure or the loss of the facility's primary mode of communication
in an emergency situation;
(B) includes procedures for maintaining a current list
of telephone numbers for clients and responsible parties;
(C) includes procedures for maintaining a current list
of telephone numbers for the facility's staff that also identifies
the facility's EPC;
(D) identifies the location of the lists described
in subparagraphs (B) and (C) of this paragraph where facility staff
can obtain the lists quickly;
(E) includes procedures to notify:
(i) facility staff about an emergency situation;
(ii) a receiving facility about an impending or actual
evacuation of clients; and
(iii) clients, legally authorized representatives and
other persons about an emergency situation;
(F) describes how the facility will provide, during
an emergency situation, general information to the public, such as
the change in the facility's location and hours, or that the facility
is closed due to the emergency situation;
(G) includes procedures for the facility to maintain
communication with:
(i) facility staff during an emergency situation;
(ii) a receiving facility if applicable; and
(iii) facility staff who will transport clients to
a secure location during an evacuation in a facility vehicle;
(H) includes procedures for reporting to HHSC an emergency
situation that caused the death or serious injury of a client as follows:
(i) by telephone, at 1-800-458-9858, within 24 hours
after the death or serious injury; and
(ii) in writing, on the HHSC form titled "HHSC Provider
Investigation Report," within five working days after the facility
makes the telephone report required by clause (i) of this subparagraph.
(4) Sheltering-in-place. A facility's plan must contain
a section that includes procedures to shelter clients in place during
an emergency situation.
(5) Evacuation. A facility's plan must contain a section
for evacuation that:
(A) requires posting building evacuation routes prominently
throughout the facility, except in small, one-story buildings where
all exits are obvious;
(B) includes procedures for evacuating clients to a
pre-arranged location in an emergency situation, if applicable;
(C) includes a mutual aid agreement with a receiving
facility which must specify the arrangements for receiving clients
in the event of an evacuation;
(D) identifies primary and alternate evacuation destinations
and routes, and includes a map that shows the destination and routes;
(E) includes procedures for:
(i) ensuring facility staff accompany evacuating clients;
(ii) ensuring that all persons present in the building
have been evacuated;
(iii) accounting for clients and staff after they have
been evacuated;
(iv) accounting for clients who are absent from the
facility at the time of the evacuation;
(v) contacting the local EMC, if required by the local
EMC guidelines, to find out if it is safe to return to the geographical
area; and
(vi) determining if it is safe to re-enter and occupy
the building after an evacuation;
(F) includes procedures for notifying the local EMC
regarding an evacuation of the facility, if required by the local
EMC guidelines;
(G) includes procedures for notifying HHSC by telephone,
at 1-800-458-9858, within 24 hours after an evacuation that clients
have been evacuated;
(H) includes procedures for notifying HHSC Regulatory
Services regional office for the area in which the facility is located,
by telephone, as soon as safely possible after a decision to evacuate
is made; and
(I) includes procedures for notifying HHSC regional
office for the area in which the facility is located, by telephone,
that clients have returned to the facility after an evacuation, within
48 hours after their return.
(6) Transportation. A facility's plan must contain
a section for transportation that:
(A) provides for a sufficient number of vehicles that
are safe and suitable for any special needs of the clients or requires
that the facility maintain a contract for transporting clients during
an evacuation;
(B) identifies facility staff authorized to drive a
vehicle during an evacuation;
(C) establishes alternate transportation arrangements
if the vehicles or contracted transportation described in subparagraph
(A) of this paragraph are not available;
(D) includes procedures for safely transporting oxygen
tanks currently being used by clients and any extra oxygen tanks that
may be needed during an evacuation; and
(E) includes procedures that will ensure:
(i) safe transport of records, food, water, equipment,
and supplies needed during an evacuation; and
(ii) that the records, food, water, equipment, and
supplies, described in clause (i) of this subparagraph, arrive at
the receiving facility at the same time as the clients.
(7) Health and Medical Needs. A facility's plan must
contain a section for client health and special needs that:
(A) identifies all of the facility's special needs
clients including clients with conditions requiring assistance during
an evacuation; and
(B) ensures the needs of those clients are met during
an emergency.
(8) Resource Management. A facility's plan must contain
a section for resource management that:
(A) includes procedures for accessing medications,
records, food, water, equipment and supplies needed during an emergency;
(B) identifies facility staff who are assigned to locate
and ensure the transportation of items described in subparagraph (A)
of this paragraph during an emergency situation; and
(C) includes procedures to ensure medications are secure
and stored at the proper temperatures during an emergency situation.
(e) Training. A facility must:
(1) train all staff on their responsibilities under
the plan when hired in accordance with §559.62(e) of this subchapter
(relating to Program Requirements);
(2) retrain staff at least annually on the staff member's
responsibilities under the plan and when the staff member's responsibilities
under the plan change; and
(3) conduct unannounced drills with facility staff
for severe weather and other emergency situations identified by the
facility as likely to occur, based on the results of the risk assessment
required by subsection (c)(1) of this section.
(f) Fire Safety Plan. A facility's fire safety plan
must:
(1) include the provisions described in the Operating
Features section of the NFPA 101 Life Safety Code, 2000 Edition, Chapter
16 (for new day-care occupancies) and Chapter 17 (for existing day-care
occupancies) concerning:
(A) use of alarms;
(B) transmission of alarm to fire department;
(C) response to alarms;
(D) isolation of fire;
(E) evacuation of immediate area;
(F) evacuation of smoke compartment;
(G) preparation of floors and building for evacuation;
and
(H) fire extinguishment;
(2) include procedures to contact HHSC by telephone,
at 1-800-458-9858, within 24-hours after a fire in accordance with §559.42
of this chapter (relating to Safety); and
(3) include procedures to submit to HHSC, within 15
days after the fire, the form entitled "Fire Report for Long Term
Care Facilities";
(4) include in the fire safety plan the provisions
described in the Operating Features section of the NFPA 101 Life Safety
Code, 2000 Edition, Chapter 16 (for new day-care occupancies) and
Chapter 17 (for existing day-care occupancies) concerning drills and
inspections, except as superseded by this section; and
(5) establish procedures to:
(A) perform a monthly fire drill with all occupants
of the building at expected and unexpected times and under varying
conditions;
(B) relocate, during the monthly fire drill, all occupants
of the building to a predetermined location where participants must
remain until a recall or dismissal signal is given;
(C) complete the HHSC Fire Drill Report Form for each
required fire drill;
(D) conduct a monthly fire prevention inspection performed
by a trained and senior member of the facility and prepare a report
of the inspection results;
(E) maintain copies of the fire prevention inspection
report, described in subparagraph (D) of this paragraph, that were
prepared by the facility within the last 12 months; and
(F) post a copy of the most recent fire prevention
inspection report, described in subparagraph (D) of this paragraph,
in a conspicuous place in the facility.
(g) Emergency Response System.
(1) The facility director and designee must enroll
in an emergency communication system in accordance with instructions
from HHSC.
(2) The facility must respond to requests for information
received through the emergency communication system in the format
established by HHSC.
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