1.H.1
The organization maintains a healthy and safe environment.
- Health & Safety Plan
- Facility Environmental Inspections Procedure
1.H.2
The organization has written procedures to promote the safety of:
- Persons served.
- Personnel.
- Health & Safety Plan
1.H.3
Persons served receive education designed to reduce identified physical risks.
- Health & Safety Plan
1.H.4.a-b
Personnel receive documented competency-based training:
- At orientation in the following areas:
- Health and safety practices.
- Identification of unsafe environmental factors.
- Emergency procedures.
- Evacuation procedures, if appropriate.
- Identification of critical incidents.
- Reporting of critical incidents.
- Medication management, if appropriate.
- Reducing physical risks.
- Workplace violence.
- Both:
- Upon hire.
- Annually.
- At least annually in the following areas:
- Health and safety practices.
- Identification of unsafe environmental factors.
- Emergency procedures.
- Evacuation procedures, if appropriate.
- Identification of critical incidents.
- Reporting of critical incidents.
- Medication management if appropriate.
- Reducing physical marks.
- Workplace violence.
- Health & Safety Plan
1.H.5.a.1-6.b.c.1-10
There are written emergency procedures:
- For:
- Fire.
- Bomb Threats.
- Natural Disasters.
- Utility Failures.
- Medical Emergencies.
- Violent or other threatening situations.
- That satisfy:
- The requirements of the applicable authorities.
- Practices appropriate for the locale.
- That address, as follows:
- When evacuation is appropriate.
- Complete evacuation from the physical facility.
- When sheltering in place is appropriate.
- The safety of all persons involved.
- Temporary shelter, when applicable.
- Identification of essential services.
- Continuation of potential services.
- Emergency phone numbers.
- Notification of the appropriate emergency authorities.
- Fire protocol and fire safety
- Bomb threats procedure
- Thunderstorms and Tornados
- Utility failures
- Outing medical emergencies / workplace violence
- Health & Safety plan
- Individualized Emergency Plan for each facility
1.H.6
The organization has evacuation routes that are:
- Accessible.
- Understandable to:
- Persons served.
- Personnel.
- Other stakeholders, including visitors.
- Drill Narrative Procedure
- Drill Schedule / Analysis
1.H.7.a-d
An unannounced test of each emergency procedure:
- Is conducted at least annually:
- On each shift.
- At each location
- Includes, as relevant to the emergency procedure, complete actual or simulated physical evacuation drill.
- Is analyzed for performance that addresses:
- Areas needing improvement.
- Actions to be taken.
- Results of performance improvement plans.
- Necessary education & training or personnel
- Is evidenced in writing, including the analysis.
- Health & Safety plan
- Drill Narrative Procedure
- Drill Schedule / Drill Analysis
1.H.8.a-d
There is ready access to:
- First aid expertise.
- First aid equipment.
- First aid supplies.
- Relevant emergency information on the:
- Persons served.
- Personnel.
- Health & Safety Plan
1.H.9.a-f
The organization has written procedures regarding critical incidents that include:
- Prevention.
- Reporting.
- Documentation.
- Remedial action.
- Timely debriefing conducted following critical incidents.
- The following critical incidents:
- Medication errors.
- use of seclusion.
- use of restraint.
- incidents involving injury.
- Communicable disease.
- Infection control.
- Aggression or violence.
- Use and unauthorized possession of weapons.
- Wandering.
- Elopement.
- Vehicular accidents.
- Bio hazardous accidents.
- Unauthorized use and possession of illegal substances.
- Abuse.
- Neglect.
- Suicide and attempted suicide.
- Sexual assault.
- Other sentinel events.
- Health & Safety Plan
- Infection Control Plan
- Critical Incident Analysis
1.H.10.a-b
A written analysis of all critical incidents is provided to or conducted by the leadership:
- At least annually.
- That addresses:
- Causes.
- Trends.
- Actions for improvement.
- Results of performance improvement plans.
- Necessary education and training of personnel.
- Prevention of recurrence.
- Internal reporting requirements.
- External reporting requirements.
- Health & Safety Plan
- Critical Incident Analysis
1.H.11.a.1-2.b
The organization implements procedures:
- For:
- Infection prevention.
- Infection control.
- That include:
- Training regarding:
- Infections.
- Communicable diseases.
- Appropriate use of standard or universal precautions.
- Guidelines for addressing these procedures with:
- Persons served.
- Personnel.
- Other stakeholders.
- Training regarding:
- Health & Safety Plan
1.H.12.a-l
When transportation is provided for persons served there is evidence of:
- Appropriate licensing of all drivers.
- Regular review of driving records of all drivers.
- Insurance covering:
- Vehicles.
- Passengers.
- Safety features in vehicles.
- Safety equipment.
- Accessibility.
- Training of drivers regarding:
- The organization’s transportation procedures.
- The unique needs of the persons served.
- Written emergency procedures available in the vehicles.
- Communication devices available in the vehicles.
- First aid supplies available in the vehicles.
- Maintenance of vehicles owned or operated by the organization according to the manufacturers recommendations.
- If services are contracted, a review of the contract at least annually against elements a-k of this standard.
- a-e: Health & Safety Plan
- f: Accessibility Plan
- g: Statement of Understanding
- h: Outing Medical Emergencies / Workplace Violence
- i: Staff Cell Phone Allowance
- j: Health & Safety Plan
- k: Vehicle Repair Log
1.H.13.a-b
Comprehensive health and safety inspections:
- Are conducted:
- At least annually/
- by a qualified external authority.
- Result in a written report that identifies:
- The areas inspected.
- Recommendations for areas needing improvement.
- Actions taken to respond to the recommendations.
- Health & Safety Plan
- Annual Survey from DHSR, MCO, Health Department, Fire Department.
1.H.14.a-b
Comprehensive health and safety self inspections:
- Are conducted at least semi annually on each shift.
- Result in a written report that identifies:
- The areas inspected.
- Recommendations for areas needing improvement.
- Actions taken to respond to the recommendations.
- Facility Environmental Inspections
1.H.15
If applicable, there are written procedures concerning hazardous materials that provide for safe:
- Handling.
- Storage.
- Disposal.
- N/A