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IMMUNIZATION PROGRAM

Students:

1. Prior to admission, every attempt is made to obtain an up-to-date Immunization Record on ALL students.
2. If records are not obtainable, or are not complete, a re-immunization schedule or completion schedule is started. Guidelines for immunizations are followed as recommended by the: Massachusetts Department of Public Health, in compliance with Chapter 76, Section 15 of the General Laws of Massachusetts. (See, Standing Orders in the Policy and Procedure Manual).
3. All required immunizations will be completed as necessary and ordered by the physician.

Staff:

1. ALL staff are encouraged to, and given the opportunity to have the Hepatitis B Vaccine series, if desired.
2. A form is provided by Hillcrest’s designated employee health care provider (e.g., Occupational Health), at the provider’s facility, requiring signed consent or refusal.
3. If refused, Staff may re-consider at any time during their employment, and receive the Vaccine.
4. At time of employment, all staff are encouraged to review their current immunization status with their own primary health care provider.

PANDEMIC MANAGEMENT SITE COORDINATOR

The PMSC role for the program site is filled by the site’s Head Nurse.

FUNCTIONAL DESCRIPTION:

In conjunction with the HEC Pandemic Management Coordinator, the Site Coordinator serves as program site’s coordinator for the primary aspects of pandemic management during the flu season, including but not limited to:
• medical and nursing activities,
• communication to staff and students regarding prevention and mitigation activities,
• consultation on and monitoring of the HEC Pandemic Management Plan,
• coordinating and communicating student illness data to the HEC Pandemic Management Coordinator,
• monitoring and communicating state and regional influenza data and reports provided by the HEC Pandemic Management Coordinator to the Program Director,
• other duties as assigned by the HEC Pandemic Management Coordinator.

AGENCY PANDEMIC MANAGEMENT COORDINATOR

The PMC role is filled by the HEC Director of Nursing Services.

FUNCTIONAL DESCRIPTION:

This person serves as HEC’s coordinator for the primary aspects of pandemic management during the flu season, including but not limited to:
• medical and nursing activities,
• communication to staff and students regarding prevention and mitigation activities,
• consultation on and monitoring of the HEC Pandemic Management Plan,
• coordinating and communicating student illness and staff absence data to the ExVP and SMT,
• monitoring and communicating state and regional influenza data and reports to the ExVP and SMT,
• communicating with local and regional medical and emergency resources as needed/indicated,
• other duties as assigned by the CEO or ExVP.

PMP – Goals, Assumptions, Thresholds, Activities/Functions, Threat Levels

A) Goals:
To ensure —
1. The continuity of essential functions and services.
2. The safety and well-being of students and staff.
3. The emergency delegation of authority, as necessary.
4. The adequate and accurate documentation of pandemic management activities and risk management activities vital to the agency.

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B) Assumptions:
1. Significant numbers of students and staff may be affected by seasonal flu and PANDEMIC ILLNESS.
2. Staff levels may be significantly reduced due to high levels of illness and hospitalization.
3. Remaining workers may be psychologically affected by disease, family concerns, concerns about economic loss, or fear, and require behavioral assistance.
4. Staff may be reduced by the need for some workers to attend to family illness or to children remaining at home due to school closures.
5. Staffing reductions may be temporary or long-term.
6. Local and regional support resources and infrastructure may be negatively affected. (e.g., schools, medical facilities, transportation systems, supply chains.)

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C) Staffing Thresholds Premises
1).. Each RTC staffs at 1 to 3 staff over ratio on each shift including the Supe and Asst. Supe.
2) HC has 1 Supe and 3 Asst. Supes on the Academic and Residential shifts, and 1 Supe and 1 Asst. Supe on the Overnight shifts. (= 10 supe staff per day).
HP has 1 Supe and 2 Asst. Supes on the Academic shift, and 1 Supe and 3 Asst. Supes on the Residential shifts, and 1 Supe and 2 Asst. Supe on the Overnight shifts. (= 10 supe staff per day)
BS/ITU has 1 Supe and 2 Asst. Supes on the Academic and Residential shifts, and 1 Supe and 1 Asst. Supe on the Overnight shifts. (= 5 supe staff per day)
3) If necessary to remain at required staff : student ratio, some number of supervisory staff can move “into the count”.
4) Absences for all employees, both DC and non-DC employees, throughout the year, including ‘flu season’, average 6.1/day, with a range from 4.2/day to 8.7/day.
5) It is neither necessary nor practical to develop thresholds for Non-Direct Care staff because any urgency associated with their absence depends directly on their location, role, function and the depth of backup available for their role / position. .

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D) Activities and functions covered by the PM Plan :
1. Prevention (PR)
2. Mitigation (MI)
3. Continuity of Essential Operations & Functions (CO)
4. General flu related activities (e.g., information, communications, reassurance, ensuring lines of leadership/authority) (GEN)

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E) Levels of threat/contagion, key indicators, operational status:
Essential activity: close monitoring and reporting of student illnesses and
staff absences.

Level 1 – “Routine” conditions –
a) relatively low and relatively stable frequencies
of flu cases among students and of staff absences .
b) No noticeable increase in cases or staff absences.
• Operations are essentially unaffected or only slightly affected. Few, if any, operational modifications are needed.

Level 2 – “Elevated” conditions –
a) higher than average incidence of flu cases among students and
of staff absences.
b) notably increasing numbers of cases
• Operations are affected and operational modifications are indicated or necessary.

Level 3 – “Emergency” conditions –
a) abnormally high numbers of cases and/or of staff absences
b) sharply climbing numbers of cases among students and staff absences.
c) unusually severe symptoms
• Operations are significantly affected; devolution of function and/or authority and major modifications of operations are required.
Primary goal is continuity of essential functions and operations.

ADDENDUM 4: PANDEMIC MANAGEMENT SITE COORDINATOR

The PMSC role for the program site is filled by the site’s Head Nurse.

FUNCTIONAL DESCRIPTION:

In conjunction with the HEC Pandemic Management Coordinator, the Site Coordinator serves as program site’s coordinator for the primary aspects of pandemic management during the flu season, including but not limited to:
• medical and nursing activities,
• communication to staff and students regarding prevention and mitigation activities,
• consultation on and monitoring of the HEC Pandemic Management Plan,
• coordinating and communicating student illness data to the HEC Pandemic Management Coordinator,
• monitoring and communicating state and regional influenza data and reports provided by the HEC Pandemic Management Coordinator to the Program Director,
• other duties as assigned by the HEC Pandemic Management
NM/DH/BG OCTOBER 2009

ADDENDUM 3: AGENCY PANDEMIC MANAGEMENT COORDINATOR

The PMC role is filled by the HEC Director of Nursing Services.

FUNCTIONAL DESCRIPTION:

This person serves as HEC’s coordinator for the primary aspects of pandemic management during the flu season, including but not limited to:
• medical and nursing activities,
• communication to staff and students regarding prevention and mitigation activities,
• consultation on and monitoring of the HEC Pandemic Management Plan,
• coordinating and communicating student illness and staff absence data to the ExVP and SMT,
• monitoring and communicating state and regional influenza data and reports to the ExVP and SMT,
• communicating with local and regional medical and emergency resources as needed/indicated,
• other duties as assigned by the CEO or ExVP.

NM/DH/BG OCTOBER 2009

ADDENDUM 2: PANDEMIC MANAGEMENT PLAN (PMP): FOOD SERVICE

In view of the recent information regarding the swine influenza (PANDEMIC ILLNESS) the following procedures will be available for all HEC campuses. These steps include:

• Level 1-“Routine” conditions:
a) Follow regular menu
b) Emergency supplies for routine levels of infection
1. Canned RTE soups
2. Carnation Instant Breakfast
3. Snack Bars
4. Bottled Water
5. One week supply of disposable plastic ware and utensils

• Level 2- “ Elevated “conditions:
a) Follow “Routine” condition procedures

• Level 3- “Emergency” conditions”
a) Cook out one side of week -on call Cook provides service
b) Cooks out on both sides of week- food prepared at satellite site and transported by Staff
c) All Kitchens can provide food for every Campus. We will schedule two Cooks on each side of the week for this emergency service, three cooks if one kitchen is to provide for all four sites.

ADDENDUM 1 : CRITERIA FOR RELEASE FROM ISOLATION AREAS

Although each case should be evaluated on an individual basis, the following guidelines may be used:

• Nasopharengeal culture that is negative for type A influenza
• Temp less than 100 for 24 hours without medication
• Decreased cough/ respiratory symptoms
• Taking physician ordered antiviral medication for at least 24 hours

Any questions regarding the use of isolation or the removal of a student who does not meet the full criteria should be discussed with the Nursing Director and/or Dr. Dempsey/ Nurse Practitioners.

APPROVED – Decisions about moving students who are negative for PANDEMIC ILLNESS out of isolation will be made on a case-by-case basis, usually by the program site Head Nurse in conjunction with the shift Supervisor.

NM 9/09

PANDEMIC MANAGEMENT PLAN (PMP)

I. Before Flu Season

CONTAGION SURVEILLANCE & INTERVENTION

1) PR – Vaccinate all students who have consent forms, and as many staff as possible, for both seasonal flu and pandemic illness.

2) PR / MI – Identify student isolation areas at each residential campus, and how such areas would be staffed, equipped (e.g., bedding, disposable dishes and utensils) and supported (e.g., housekeeping, food service).

3) PR / MI – Decisions will be made on a case-by-case basis, usually by the program site Head Nurse in conjunction with the shift Supervisor, guided by the general criteria and procedures for moving students out of isolation and back into the population.
10/27 note: Consider purchasing more portable cots for the agency.

4) MI / CO – Ensure availability of medical consultation and advice for emergency response.
Note: Dr. Dempsey and 2 Nurse Practitioners from his group will be available. Severity of the pandemic, among other factors, will determine whether they can see students on campus or at their office.

5) CO – Establish baselines for student flu cases and employee absences.

6) PR / MI – Develop monitoring & reporting procedures for cases of student flu.
• To start, Head Nurses report weekly via email to Nancy & Shaun (cases of flu) using standardized form
• If/when we see numbers climbing, Head Nurses will report daily via email.

7) PR / MI – Develop monitoring procedures for DC staff absences
To start, designated program administrators report weekly to the Payroll Administrator → Shaun (absence for medical reasons, including family illness, and/or non-planned personal time for reasons associated with flu conditions – e.g., day care, school, etc.)
If/when we see climbing staff absence numbers, daily reporting will be implemented.

8) CO – Establish thresholds for Levels 2 (elevated) & 3 (emergency), and procedures for activating and terminating our differential responses to changing levels.

9) PR / MI – Confirm procedures for the use of the Student Monitoring Sheet and the Student Isolation Log for students with flu.

10) PR / MI – a) Install hand sanitizer units at all time clocks
b) Ensure that all sanitizers are operational and refilled regularly.

11) PR / MI – Heighten housekeeping infection control measures, e.g., frequent sanitizing of common use equipment (e.g., time clocks, common space phones, etc.)

12) PR / MI – In general, Housekeeping staff (incl. students having voc ed. experience) are encouraged to wear gloves and masks while cleaning. Masks and gloves will be available for staff to use on a voluntary basis.
All staff, including Housekeeping staff, assigned to any isolation unit must wear gloves and a mask at all times while in the unit.

COMMUNICATIONS & CONSENTS

13) PR – Obtain parental consent for seasonal flu and pandemic illness vaccinations.

14) GEN – Send informational letter to parents/guardians (NM)

15) PR / MI – MI – Disseminate information about the PMP to all employees.

16) Maintain high staff awareness around pandemic illness and the seasonal flu; disseminate programs and materials covering pandemic fundamentals (e.g. signs and symptoms of influenza, modes of transmission, personal and family protection, provide information for the at-home care of ill employees and family members and response strategies).
Anticipate employee fear and anxiety, rumors and misinformation and communicate accordingly.

TRAVEL, VISITATION, ACCESS TO PROGRAM SITES

17) PR / MI – For home visits: Take temperature before leaving and upon return, when nurses are on campus. Monitor for symptoms.

AUTHORITY, AUTHORIZATION

18) CO – Id. Order of Succession of Authority for agency + each site
• @ Agency level, order is CEO → ExVP → VP for Finance → Dir. of HR.
• @ Program level – Use the OS outlined in the site specific COOP plans

19) CO – Per the HEC COOP Plans, if activation of a different level of this plan is necessary, the Department Head and/or the Program Director and/or his/her designee will formally notify all department / program staff, with appropriate instructions, by available means.

20) GEN – Director of Nursing will serve as the Pandemic Management Coordinator, reporting regularly to the Exec. VP.

21) GEN – RTC Head Nurses will serve as Pandemic Management Site Coordinators for their RTC. They will work closely with the PMC, and will report regularly to the RTC PD.

22) Review the Pandemic Management Plans and options with Dr. Dempsey.

RESOURCES & ESSENTIAL SUPPLY CHAINS

23) PR / MI – Order additional medical supplies to have on hand (masks, aspirin, etc.).

24) CO –Emergency supply stock consisting of food.
HEC routinely maintains an approximately 10 day supply of food on hand, and it is not anticipated that the public water supply would be interrupted due to the pandemic.

25) MI / CO – Communicate with local healthcare facilities to share our plans and understand their capabilities and plans; ensure availability of medical consultation and advice for emergency response.

26) CO – Communicate with our local emergency/supplier agencies (Fire, Police, Red Cross, Ambulance, fuel companies, electric companies, etc.) regarding their plans and their abilities to provide us with services if this becomes widespread.
Note that under severe regional disaster conditions, these agencies and resources will not be able to help much.

27) Consider link on website for communicating pandemic status and actions to employees and others inside and outside the worksite in a consistent and timely way.

HUMAN RESOURCES

28) CO – Prepare to address potential staffing shortages throughout flu season.
Note: See Level 1, # 9 below &/or “Plan for Managing Widespread Infection or Contagion” (HEC Infection Control Manual)

29) CO – Update our employee information to insure we have accurate telephone numbers, etc.

MISCELLANEOUS
30) CO – Identify essential functions, e.g.
a) Ensure adequate shelter and living space for students
b) Provide adequate food and water for students
c) Assure to the extent possible proper necessary staff-to-student ratios at all times
e) Provide of adequate medical care and medication management
f) Provide safety and security
g) Ensure essential communication (e.g. telephones, two-way radios, cellular phones or “runner”)
h) Ensure information management functions (e.g. student case files, personnel files, business and financial files)
i) Be able to pay people (e.g., payroll staff redundancies)
(also see site specific COOPs)

II – Flu Season

Level 1 – Routine conditions
Student threshold:
0 to 20% of student population in isolation
(e.g., @ 50 students, 20% = 10 students in isolation)

DC Staff thresholds:
Up to 20% of Direct Care staff scheduled to work (by program site, by shift) are absent. (Note: the # scheduled to work is usually above the required staff:student ratio)

Non-DC Staffing:
Non-Direct Care staff absences are monitored by work site and department. Actions in response to absences depends directly on the absent staff’s location, role, function and the depth of backup available for their role / position. .

Level 1 Direct Care Staffing
Condition: Staff absences are relatively routine for both Direct Care and non-DC staff. The routine level of absences allows the programs to operate at ratio, primarily by utilizing On-Call staff and/or over time as needed.
Absences are monitored daily at the campus + Department level.
Absences are reported weekly by campus and by Department to the Senior Management Team and the Nursing Director.
Weekly reports are reviewed for upward trending.

Level 1 Actions

1. PR / MI – Close monitoring and reporting of a) student flu cases b) staff absences.

2. PR / MI – Maintain high housekeeping efforts

3. PR / MI – Housekeeping staff (incl. students having voc ed. experience) should wear gloves while cleaning outside of isolation areas. Masks are optional (outside of isolation areas).

4. PR / MI – Follow plans to separate / isolate students with flu.

5. PR / MI – Per the HEC “Plan for Managing Widespread Infection or Contagion” (HEC Infection Control Manual), any student found to have a serious communicable illness that can’t be safely managed by on-campus isolation will be referred to an appropriate medical facility by an HEC physician.

6. PR / MI – Per the HEC “Plan For Managing Widespread Infection Or Contagion” (HEC Infection Control Manual), in the event that a student cannot be cared for separately from other students, but does not require referral for intensive medical care, transport to the home of a parent, legal guardian or responsible family member will be considered.

7. PR / MI – Per the HEC “Plan For Managing Widespread Infection Or Contagion” (HEC Infection Control Manual), in the event that the number of students affected by a serious contagious illness, and/or the status of staffing and resources, make it impossible to care for ill students at the program site, transport to the home of a parent, legal guardian, responsible family member, or referral to a hospital will be considered.

8. PR / MI – Per the HEC “Plan For Managing Widespread Infection Or Contagion” (HEC Infection Control Manual), in the event that the availability of staff is negatively affected by a serious and wide spread contagious illness or infection, the following steps will be considered and/or implemented if necessary to maintain adequate care for students and safe conditions for students and staff.
a) Increased use of on-call and part time staff.
b) Voluntary overtime.
c) Imposition of mandatory overtime.
d) Deployment of administrative and support staff to direct care functions.
e) The temporary reduction of student census (e.g., sending students on approved and plans visits) will be considered.
f) Temporary consolidation of teams, units and/or program sites.

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Level 2 – Elevated conditions
Student threshold:
21% to 40% of student population in isolation
(e.g., @ 50 students, 40% = 20 students in isolation)

DC Staff thresholds:
Between 21% and 30% of Direct Care staff scheduled to work (by program site, by shift) are absent. (Note: the # scheduled to work is usually above the required staff:student ratio)

Non-DC Staffing:
Non-Direct Care staff absences are monitored by work site and department. Actions in response to absences depends directly on the absent staff’s location, role, function and the depth of backup available for their role / position. .

In the event that the Executive Vice President and Pandemic Management Coordinator (Dir. of Nursing) determine that Level 2 conditions do or will soon exist, they will call an Emergency Meeting to determine which action steps will be implemented for Levels 2 and 3.
The following reps will participate in this meeting:
Executive Vice President, Pandemic Management Coordinator (Dir. of Nursing), Worker’s Comp Administrator, Director of Support Services, Director of Special Projects.

Level 2 Direct Care Staffing
Condition: Staff absences are higher than average and/or staff absences are notably increasing in numbers and duration. The elevated level of absences increasingly requires the programs to maintain staff: student ratio by utilizing a combination of On-Call staff, over time, and moving as many as possible Asst. Supes into the count. Other actions (e.g., mandatory overtime) will be considered as needed.
Absences are monitored daily at the campus + Department level.
Absences are reported daily by campus and by Department to the Senior Management Team and the Nursing Director.
Reports are reviewed for upward trending.

Level 2 Actions

1. MI – Nursing Director checks MA Health Dept. and CDC web sites daily.

2. At Level 2 or 3, identify staff who would be willing to come in if short staffed and staff that would be willing to do “infirmary duty” if necessary (i.e., those without families to take care of, etc.).

3. PR / MI – Implement guidelines to support social distancing (maintaining 6 foot distances between people) and to modify the frequency and type of face-to-face contact (e.g. hand-shaking, frequencies of meetings, seating in meetings, etc.).

4. PR / MI – Institute procedures for visits to program sites (minimize movement on campus; modify programming; isolate visitors).

5. PR / MI – Consider limiting staff travel outside the HEC area.

6. PR / MI – Limit student home visits.

7. PR / MI – If severity increases, at the beginning of the workday and with each new shift, all employees should be asked about symptoms consistent with an influenza illness (e.g., fever, chills AND cough or sore throat).

8. CO – Utilize non-direct care staff in DC positions as needed to maintain ratios.

9. CO – Monitor inventories of food and essential supplies.

10. CO – Consider applying to DEEC for emergency waiver on staffing ratios and/or programming (e.g., school closing) at Level 3.

11. PR / MI – Look at our visiting and travel policies and consider differential actions (stop travel/send healthy students home).

12. PR / MI – Consider policies for access to / monitoring of access to program sites by vendors, visitors, etc.

13. PR / MI – Evaluate our supply chain, essential supplies and resources; inventory our current stock and provide sufficient and accessible infection control supplies.
14. identify critical inputs, resources, supplies required to maintain business operations by location and function during a pandemic (e.g. raw materials, suppliers, sub-contractor services/ products, and logistics)
15. E.g., 7 day food supply, heating oil.
16. Note: If flu cases increase, should we increase the amount of cash on hand at all sites? (consistent with disaster conditions)

17. CO – Determine personnel policies regarding flexibility of staff schedules (staggered shifts) and worksites (those who can work from home).

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Level 3 – Emergency conditions
Student threshold:
Greater than 40% of student population in isolation
(e.g., @ 50 students, 40%+ = more than 20 students in isolation)

DC Staff thresholds:
Above 30% of Direct Care staff scheduled to work (by program site, by shift) are absent. (Note: the # scheduled to work is usually above the required staff: student ratio)

Non-DC Staffing:
Non-Direct Care staff absences are monitored by work site and department. Actions in response to absences depends directly on the absent staff’s location, role, function and the depth of backup available for their role / position. .

Level 3 Direct Care Staffing
Condition: Emergency conditions prevail with a combination of high student illness, and staff absences and durations of absences severely affecting program operations. The emergency level of absences barely or does not allow the programs to maintain staff: student ratio utilizing a combination of On-Call staff, over time, and moving as many as possible Asst. Supes into the count.
Mandatory overtime will be implemented by specific program directors as needed.
Absences are monitored daily at the campus + Department level.
Absences are reported daily by campus and by Department to the Senior Management Team and the Nursing Director.
Reports are reviewed for upward trending.

Level 3 Actions

1. PR / MI – Consider instituting limitations on visits to program sites (minimize external entry/contact)

2. MI / CO – Temporarily consolidate teams of healthy / sick students.

3. MI / CO – Temporarily consolidate campuses (maintain sick students at separate campus).

4. MI / CO – Consider sending to visiting resources those well students who have experienced visiting resources and whose behavior would allow visiting.

5. CO – Consider using HA and old ITU building for e.g., storage, isolation units, etc.

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MANAGING WIDESPREAD INFECTION OR CONTAGION

Given the nature of our services, the planful placement of our students, admission procedures, and regulations regarding immunizations and health records decreases the risk of having a serious and wide spread contagious illness or infection among our students is relatively low. However, such an event is possible. Therefore, in addition to having a detailed Infection Control Plan, HEC would utilize the following strategies and actions for managing a serious and wide spread contagious infection among our students and/or staff.

It should be noted that these strategies will be implemented and/or modified as necessary based on factors such as:
• The advice/direction of a physician,
• the specific student health profile,
• the nature of the infection or illness,
• the specific program site,
• available staffing,
• available resources,
• the input of the parent/ legal guardian,
• the input of the custodial agency.

STUDENTS

1) As noted in the Infection Control Manual, there are no Isolation Rooms at HEC. Therefore, any student found to have a serious communicable illness requiring isolation would be referred immediately to an appropriate facility by the HEC Medical Director.

2) If the physician determines that referral for complete isolation is not necessary, and if staffing and resources allow, the student may be maintained and cared for separately in a designated isolation area which would lessen or prevent any spread of the illness.

3) In the event the student cannot be cared for separately from other students but does not require referral for complete isolation and intensive medical care, transport to the home of a parent, legal guardian or responsible family member will be considered.

4) In the event that the number of students affected by a serious contagious illness, and/or the status of staffing and resources, make it impossible to care for ill students at the program site, transport to the home of a parent, legal guardian, responsible family member, or referral to a hospital will be considered.

STAFF

In the event that the availability of staff is negatively affected by a serious and wide spread contagious illness or infection, the following steps will be considered and/or implemented if necessary to maintain adequate care for students and safe conditions for students and staff.

1) Increased use on-call and part time staff.
2) Voluntary overtime.
3) Imposition of mandatory overtime.
4) Deployment of administrative and support staff to direct care functions.
5) Temporary consolidation of teams, units and/or program sites.
6) The temporary reduction of student census (e.g., sending students on approved and planed visits)

Outpatient Services
Due to the transient nature of outpatient clients, the potential for increased numbers of infectious individuals may occur during some seasonal times. The following guidelines will be followed during that time;

1. When a client calls to cancel appointmnet due to illness, cancel the scheduled appointment despite regard of timeframe and reschedule as soon as possible

2. When a client arrives with obvious signs of active illness (listless, feverish, cough, sneezing etc.) they should be sent home/ referred to private physician. Another appointment should be scheduled

3. When staff are ill, they should notify the receptioist as soon as possible. Cancel appointments and reschedule when available.

4. During high illness or flu season, staff should be prepared to be flexible regarding scheduling and covering other practitioners where possible. If the schedule cannot be maintained by the remaining staff then the office will be closed. This decision will be made by the available Administrators who will be updated by the IC Coordinator.

5. There should be resources such as tissues, hand sanitizer and rest room facitities available to all clients.