St. Joseph s Auxiliary Hospital LOCKDOWN EMERGENCY RESPONSE PLAN

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St. Joseph s Auxiliary Hospital LOCKDOWN EMERGENCY RESPONSE PLAN ERP Lockdown may be initiated in response to incidents originating within the facility, or incidents occuring in the community that have the potential to affect the facility. LOCKDOWN EMERGENCY RESPONSE PLAN NOTIFICATION Staff Member Receiving Request From Emergency Personnel Community-based Emergency Personnel (e.g. Police, Fire Dept.) have contacted the facility to advise of an incident occurring in the community recommending / requesting Lockdown of the site (or) An Emergency Response Code has been activated requiring restricted access / Lockdown of the facility (e.g. Code Orange) Notify your immediate Supervisor / Designate or Site Administration / Administrator On-Call Activate ALGORITHM 1: SITE ACCESS LOCKDOWN Staff Member Upon Discovering an Incident An incident has occurred that requires the internal Lockdown of a Unit / Department / or the entire facility. If the incident is in response to an Emergency Response Code, refer to the specific actions within the individual Response Plan: Code White Code Purple Active Assailant Code Yellow Suspicious Item Code Grey Code Brown If the incident requires restricting access or movement within the facility: Notify your immediate Supervisor / Designate or Site Administration / Administrator On-Call Initiate Unit / Department Lockdown procedures Activate ALGORITHM 2: SITE INTERNAL LOCKDOWN Developed by AHS and Adapted for Covenant Health Sites Page 1 of 11 Lockdown Emergency Response Plan April 2018 ERP 2 St. Joseph s Auxiliary Hospital

Algorithm 1: SITE ACCESS LOCKDOWN If advised of an incident where there is a recommendation to / request for / or requirement to restrict access / Shelter in Place / Lockdown of the facility received from Emergency Personnel (e. g. Police, Fire Dept., Protective Services): Ensure notification of Site Administration / Administrator On-Call Supervisors / Designates If the incident involves a Mass Casualty Incident or involves Sheltering in Place for an air quality concern: See / Activate Code Orange (Mass Casualty) or Code Grey (Shelter In Place) Response Plan Upon receiving notification of a Site Access Lockdown, in consultation with Site Administration / Administrator On-Call: Direct staff to advise patients and visitors to remain inside the building until advised that is safe to go outside Identify staff to assist with Lockdown if requested Remain engaged with Site Administration / Administrator On-Call for updates on the situation, and whether further actions might be required When the All Clear is received, advise staff, patients, and visitors that the situation has been resolved Staff On-Duty Upon receiving notification of a Site Access Lockdown: If away from your work area, return to assist other staff, if it is safe to do so Advise patients and visitors to remain inside the building until advised that it is safe to go outside, reassuring them of the situation* (see suggested script, below) Show a calm and reassuring manner Stay away from exterior facing windows and external doors Do not phone Switchboard (updates will be provided) Remain engaged with your Supervisor / Designate for updates on the situation, and whether further actions might be required Report any violations of Lockdown procedures to your Supervisor and Protective Services When the All Clear is received, advise patients and visitors that the situation has been resolved *Script for Patients / Visitors: For your safety, we have been advised to keep everyone inside the building until further notice. We are continuing to provide services as usual. Your safety is our top priority and we will advise you immediately if there are further actions we need to take. Developed by AHS and Adapted for Covenant Health Sites Page 2 of 11

Algorithm 1: SITE ACCESS LOCKDOWN Site Administration / Administrator On-Call If the incident is related to an Emergency Response Code, follow the actions outlined in that Plan (e.g. Code Orange or Code Grey) Otherwise, dependent upon the nature of the incident, initial engagement should include: Consult with External Emergency Personnel, Senior Leader*, Facilities Maintenance and Engineering, Protective Services (if on-site), Police or Fire Department (if engaged) to determine actions, based on risk considering: o Measures to address access into the site o Should recommended measures include taking actions to restrict or prevent access into the site, Senior Leader is also to be engaged. Issues to be addressed may include direction to be given to arriving staff, also persons arriving from the community seeking shelter or care. o Preparation for potential Evacuation (Code Green) Notify Switchboard / Designate to announce Initiate Site Access Lockdown Procedures Determine the need to establish a Site Command Post to coordinate actions and communications to staff / site Ensure notification to Senior Leader, Communications, and RAAPID (to establish a teleconference with those needing to be engaged) Consider EMS diversion Begin to plan for future staffing needs, if staff on-duty cannot leave and replacement staff cannot report for duty In consultation with engaged parties determine when the event has concluded: Advise Switchboard / Designate to announce Lockdown Procedures, All Clear (three times) (or) overhead page by pressing the Emregency Page button on any facility ohone, dial 99999 and make announcement Ensure completion of incident documentation, including Urgent Notification of an Emerging Issue and the scheduling of an incident debriefing * Site Access Lockdown may be initiated by the Site Administration / Administrator On-Call if a site is in a time sensitive situation where a Site Access Lockdown needs to be activated. Site Administration / Administrator On-Call is to continue to attempt to speak with the Senior Leader / Senior Leader On-Call. (see Activation section of Plan). Developed by AHS and Adapted for Covenant Health Sites Page 3 of 11

Algorithm 1: SITE ACCESS LOCKDOWN *If Switchboard / Designate is not on-site, these duties are to be reassigned Switchboard / Designate* Upon receiving notification of Lockdown, advise all staff: Initiate Site Access Lockdown (three times) (or) overhead page by pressing the Emregency Page button on any facility ohone, dial 99999 and make announcement Provide updates as directed by Site Admin / Admin On-Call When directed by Site Admin / Admin On-Call, announce: Lockdown Procedures, All Clear (three times) (or) overhead page by pressing the Emregency Page button on any facility ohone, dial 99999 and make announcement *If FM&E is not on-site, these duties are to be reassigned Facilities Maintenance and Engineering Upon receiving notification of a Site Access Lockdown, in consultation with Site Administration / Administrator On-Call: Respond to, and assist in securing, access points leading into the facility, as required. Enable / Disable card access points of control as required Assist Emergency Responders (e.g. Police, Fire Department), as requested. Assist with the movement of patients, visitors and staff from outside of the facility / into the facility, as required. Post signage on the exterior access points indicating that a lockdown is in effect, as time and resources permit (see APPENDIX 1). Consult with Site Administration or Administrator On-Call to determine when the incident is resolved. If specifically instructed by Site Administration / Administrator On-Call: post available staff at building access locations to restrict or prevent access into the site, direct arriving staff, patients and others as instructed by the Site Administration / Administrator On-Call. Developed by AHS and Adapted for Covenant Health Sites Page 4 of 11

Algorithm 2: SITE INTERNAL LOCKDOWN Supervisor / Designate If the incident requires the activation of an Emergency Response Code or Plan: See the relevant Response Plan activation, ensuring notification of Site Administration / Administrator On-Call If the incident requires a Lockdown of your specific Unit / Department: Assist and direct staff to move those near the threat, to a safe area, if it is safe for staff to do so Once in a safe area, direct staff to advise patients and visitors to remain where they are until advised otherwise Notify Switchboard / Designate to announce Initiate Lockdown / specific Location (to be announced three times) Notify Site Administration / Administrator On-Call Continue to assess the situation, as to the possible escalation of the incident beyond the initial Unit / Department, and determine whether further response is required If the incident does not directly impact your Unit / Department, in consultation with Site Administration / Administrator On-Call: Direct staff to advise patients and visitors to remain where they are until advised otherwise Identify staff to assist with Lockdown if requested Remain engaged with Site Administration / Administrator On-Call for updates on the situation, and whether further actions might be required When the All Clear is received, advise staff, patients, and others the situation has been resolved Staff Members of Affected Area Upon receiving notification of an Internal Lockdown involving your work area: If away from your work area, DO NOT RETURN to your work area, unless it is safe for you to do so If unable to return to your work area, report to a specified alternate location If already in your work area, upon receiving notification of an incident involving your work area: Ensure your own safety If appropriate, confer with your Supervisor / Designate in your work area to determine the nature of the threat Secure, your work area as best you can, and if it is safe to do so Move patients and visitors to an area that can be secured, away from the threat or area Advise patients and visitors to remain where they are until advised otherwise, reassuring them of the situation* (see suggested script, below) Show a calm and reassuring manner Do not allow entry to unauthorized persons Stay away from windows and doors Do not phone Switchboard (updates will be provided) Identify staff to assist with Lockdown if requested *Script for Patients / Visitors: For your safety, we have been advised of an incident. We are asking that you remain where you are, until further notice. We are continuing to provide services as usual. Your safety is our top priority and we will advise you immediately if there are further actions we need to take. Developed by AHS and Adapted for Covenant Health Sites Page 5 of 11

Algorithm 2: SITE INTERNAL LOCKDOWN All Other Staff On-Duty If the Lockdown is specific to one Unit / Department: If away from you work area, return to assist other staff, if it is safe to do so Advise patients and others to remain where they are until advised otherwise, reassuring them of the situation* (see suggested script, below) Show a calm and reassuring manner Stay away from the Unit / Department identified in the notification, unless assigned to assist Do not phone Switchboard (updates will be provided) Remain engaged with your Supervisor / Designate for updates on the situation, and whether further actions might be required If the Lockdown involves more than one Unit / Department or involves the entire facility, refer to actions of Staff Members of Affected Area, (see algorithm above) When the All Clear is received, advise patients and others the situation has been resolved *Script for Patients / Visitors: For your safety, we have been advised of an incident. We are asking that you remain where you are, until further notice. We are continuing to provide services as usual. Your safety is our top priority and we will advise you immediately if there are further actions we need to take. *If Switchboard / Designate is not on-site, these duties are to be reassigned Switchboard / Designate* Upon receiving notification of Internal Lockdown involving a specific Unit / Department or involving an Internal Lockdown of the entire facility, clarify the areas involved in the Lockdown with the caller. Once the scope of the Lockdwon is clarified, advise all staff with the appropriate notification: Initiate Lockdown / specific Location or Initiate Site Internal Lockdown (three times) (or) overhead page by pressing the Emregency Page button on any facility ohone, dial 99999 and make announcement Provide updates as directed by Site Admin / Admin On-Call When directed by Site Admin / Admin On-Call, announce: Lockdown Procedures, All Clear (three times) (or) overhead page by pressing the Emregency Page button on any facility ohone, dial 99999 and make announcement Developed by AHS and Adapted for Covenant Health Sites Page 6 of 11

Algorithm 2: SITE INTERNAL LOCKDOWN *If FM&E is not on-site, these duties are to be reassigned Facilities Maintenance Upon receiving notification of a specifically located internal Lockdown, or a full Site Internal Lockdown, in consultation with Site Administration / Administrator On-Call: Respond to, and assist in securing, access points leading into the facility, as required. Enable / Disable card access points of control as required Assist Emergency Responders (e.g. Police, Fire Department), as requested. Assist with the movement of patients, visitors and staff to safe locations, as required. Post signage on the interior access points indicating that a lockdown is in effect, as time and resources permit (see APPENDIX 1 and/or APPENDIX 2). Consult with Site Admin / Admin On-Call to determine when the incident is resolved. If specifically instructed by Site Administration / Administrator On-Call: post available staff at building access locations to restrict or prevent access into the site, direct arriving staff and others as instructed by the Site Administration / Administrator On-Call. Site Administration / Administrator On-Call If the incident is related to an Emergency Response Code, follow the actions outlined in that Plan Otherwise, dependent on the events: Consult with External Emergency Personnel, Senior Leader*, FM&E, Protective Services (if on-site), Police or Fire Dept (if engaged) to determine actions, based on risk: Measures to address internal movement of persons or access into the site Should measures include taking actions to restrict or prevent access into the site, Senior Leader is also to be consulted. Issues to be addressed may include direction to be given to arriving staff, also persons seeking shelter or care. o Preparations for potential Evacuation (Code Green) Notify Switchboard / Designate to announce Initiate Site Internal Lockdown Procedures Establish a Site Command Post to coordinate actions and communications to staff / site Ensure notification to Senior Leader, Communications, and RAAPID (to establish a teleconference with those needing to be engaged) Consider EMS diversion Plan for future staffing needs, if staff on-duty cannot leave and replacement staff cannot report In consultation with engaged parties determine when the event is resolved: Advise Switchboard / Designate to announce Lockdown Procedures, All Clear (or) overhead page by pressing the Emregency Page button on any facility ohone, dial 99999 and make announcement Ensure completion of incident documentation, including Urgent Notification of an Emerging Issue and the scheduling of an incident debriefing * Site Access Lockdown may be initiated by the Site Admin / Admin On-Call if the incident is time sensitive where a Site Access Lockdown needs to be activated. Site Admin / Admin On-Call is to continue to attempt to speak with the Senior Leader / Senior Leader On-Call. (see Activation section of Plan). Developed by AHS and Adapted for Covenant Health Sites Page 7 of 11

Site: St. Joseph s Auxiliary Hospital Approval Level: Covenant Health E/DM Cross Reference: Emergency Response Codes White, Purple, Yellow Grey, Green, Active Assailant Document #: ERP 2 Initial Effective Date: April 2017 Revision Effective Date: April 2018 PURPOSE The Lockdown Emergency Response Plan details the actions to be taken by staff and physicians to ensure the safety and security of themselves, patients and visitors in the event of a lockdown. The Goal is to reduce or restrict the movement of people within, or into a facility. This Emergency Response Plan forms a general template, as a guide for each site to utilize. It is essential that the Emergency Response Plan be site specific. Individual work sites may need to add (or delete) items that are specific to their operation. 1 APPLICABILITY Compliance with this Emergency Response Code is required by all employees, members of the medical and midwifery staffs, students, volunteers, and other persons acting on behalf of Covenant Health (including contracted service providers as necessary). This Emergency Response Code does not limit any legal rights to which you may otherwise be entitled. 2 ACTIVATION The Lockdown Emergency Response Plan can be initiated by any member of staff or physician who becomes aware of a potential threat or actual situation requiring immediate response by following the preceding algorithm. Lockdown may be accomplished by various means, including but not limited to the following: Card access modifications / restrictions Manual key lock Staffing of access points Site perimeter control / restriction Temporary barricades 1 OHS Code Explanation Guide, published by Alberta Queen s Printer for the Alberta Government 2 Section 35 of the Alberta OH&S Act states that: (1) No worker shall (a) carry out any work if, on reasonable and probable grounds, the worker believes that there exists an imminent danger to the health or safety of that worker, (b) carry out any work if, on reasonable and probable grounds, the worker believes that it will cause to exist an imminent danger to the health or safety of that worker or another worker present at the work site Developed by AHS and Adapted for Covenant Health Sites Page 8 of 11

Any combination of the above depending upon site resources, nature of the incident, and time of day POST INCIDENT ACTIONS For a facility impacted by a Lockdown incident, Site Administration or Local Administrator On- Call is to: Assess for injuries and facility damage Implement subsequent emergency response plans as appropriate If the incident impacts patients, complete incident documentation through the Reporting and Learning System (RLS). In consideration of Staff impacted by the incident, ensure the following are completed: o Notification of Covenant Health OHS ( 1-855-342-8070) o Arrange for staff support as needed (e.g. Employee and Family Assistance Program [EFAP]), in consultation with OHS and Site Leadership Physicians impacted by the incident may seek support through the Alberta Medical Association s Physician Family Support Program (PFSP) Complete incident documentation as follows: o Reportable Incident Form (Seniors Health / Continuing Care sites). o Urgent Notification of an Emerging Issue (all other sites). o Other site or Covenant Health-specific documentation as appropriate. Report incident to Covenant Health Protective Services Manager, if Protective Services not on-site Advice on document completion may be sought from Covenant Health Emergency / Disaster Management staff (780-735-9000) or from the Local Administrator On-Call (during evenings and weekends). Covenant Health Emergency/Disaster Management staff may also be contacted for assistance in facilitating the post incident debriefing. DEFINITIONS Lockdown: A state of isolation or restricted access instituted as a security measure. Developed by AHS and Adapted for Covenant Health Sites Page 9 of 11

APPENDIX 1 Developed by AHS and Adapted for Covenant Health Sites Page 10 of 11

APPENDIX 2 Developed by AHS and Adapted for Covenant Health Sites Page 11 of 11