MAGIC CITY ENTERPRISE, INC. SAFETY PROCEDURES MANUAL REVISED JANUARY 2014 _M’.,t_ Magic City Enterprises, Inc. SAFETY PROCEDURES TABLE OF CONTENTS 2 3 3 3 4 4 5 6 7 7 8 8 8 8 9 10 10 11 11 12 13 13 13 14 16 16 16 17 18 19 19 19 20 21 21 21 24 35 38 40 EMERGENCY PHONE NUMBERS INTRODUCTION GENERAL SAFETY RESPONISBITLY EMPLOYEE SAFETY CHAIRMAN & SAFETY COMMITTEE GENERAL SAFETY PRACTICES ELECTRICAL SAFETY HOUSEKEEPING FIRE SAFETY UNIVERSAL PRECAUTIONS EMERGENCY RESPONSE STAFF RESPONIBILTIES COMMUNICATION HOME AND FACILITY EVACUATION MISSING PARTIPANTS EMERGENCY SITUATIONS TEMPORARY SHELTER FOR EVACUEES FIRE EARTHQUAKES SEVERE WINDSTORMS OR TORNADO FLASH FLOOD BOMB THREAT POWER FAILURE & ADVERSE WEATHER POISON CONTROL PROCEDURE VEHICLE SAFETY PROCEDURE Vehicle Accidents General Passenger Behavior Vehicle Fire Tornado & Flood Vehicle Breakdown INJURIES AND ACCIDENTS Injuries/Accidents Accidents/Vehicle/Building DEALING WITH VIOLENT AND THREATENING SITUATIONS ALCOHOL AND DRUG FREE WORK PLACE PROGRAM WRITTEN HAZARD COMMUNICATION PROGRAM INFECTION CONTROL & TUBERCULOSIS CONTROL PROGRAM BLOODBORNE PATHOGENS MCE Safety Procedures I Rev. 1/2014 Magic City Enterprises, Inc. SAFETY PROCEDURES EMERGENCY TELEPHONE NUMBER (911) is the number to call when any emergency requiring outside emergency personnel is needed. The following numbers are provided for non-emergency situations. Poison Control: 1-800-222-1222 Cheyenne Police Department: 307-637-6520 Cheyenne Fire Department: 307-637-6311 Laramie County Fire District #1: 307-632-1696 Laramie County Fire District #2: 307-638-2014 Cheyenne Regional Medical Center: 301-634-2278 Laramie County Sheriffs Department: 307- 633-4700 Cheyenne Light Fuel & Power: 307-638-3361 The following numbers can be used for emergencies that do not require outside personnel. MCE Westland Office: 307-637-8869 MCE Cell On-Call: 307-286-2424 Business Manager: 307-637-8869 Emergency Maintenance Cell: 307-286-3654 C.E.O.: 307-637-8269 Ext. 222 MCE Safety Procedures Cellular: 307-631-5017 2 Rev. 1/2014 Magic City Enterprises, Inc. INTRODUCTION The primary objective of MCE’s health and safety program is to provide an environment which is pleasant, safe, and secure. It is designed to save lives, and minimize personal injury to anyone associated with MCE and its programs. It is also intended to provide for the best use of MCE personnel and facilities, to care for disaster victims, and to see that the individuals we serve are united with family as soon as safety allows. Finally, it is designed to protect MCE property in the safest way possible. The management of MCE is dedicated to the objective of providing a safe and healthy environment for our staff, the individuals we serve and anyone visiting or utilizing our facilities. This objective can only be accomplished through a joint effort by all levels of MCE employees. It shall be the policy of MCE to continually develop, promote and enforce safe work practices and provide a hazard-free working environment, which will be consistent and in accordance with all recognized standards and/or established federal, state and local laws with particular emphasis on the Wyoming Health and Safety Act of 1969, as amended. SAFETY OF MCE EMPLOYEES, THE INDIVIDUALS WE SERVE, THE GENERAL PUBLIC AND ANY SUBCONTRACTORS IS THE RESPONSIBILITY OF EVERY MCE EMPLOYEE. I. GENERALSAFETY VIOLATION OF SAFETY PRACTICES AND PROCEDURES BY ANY LEVEL OF EMPLOYEE WILL RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. RESPONSIBILITY The responsibility for immediate emergency action belongs to the staff member who first becomes aware of the emergency. However, safety is every staff member’s responsibility. Outlined below are some specific responsibilities assigned to various staff. MANAGEMENT/SUPERVISORY All levels of management shall consistently and continually enforce all safety practices and procedures. They will be continually alerted to any unsafe practices and/or conditions and take immediate corrective action to insure these situations are corrected. They shall insure that all employees have the necessary training and/or equipment to safely perform their jobs. In addition, they will have the responsibility to counsel, discipline and recommend termination for an employee who fails to follow proper safety guidelines. Director/supervisors should consider accident prevention and safety as a primary part of their job. MCE Safety Procedures 3 Rev. 1/2014 Magic City Enterprises, Inc. EMPLOYEE The responsibility for safety must necessarily rest principally on the employee. Each employee is responsible to follow safe practices on and off the job site. They are responsible to follow all safety rules of MCE and the area in which they work. Employees are responsible to correct and/or report all unsafe work practices and hazardous conditions. They should consider health and safety as a primary responsibility of their job. If they are unsure of a particular procedure or rule concerning safety, they shall contact their supervisor for clarification or further training. Finally, all employees are encouraged to make recommendations and/or suggestions on ways we can improve safety in our organization. SAFETY CHAIRMAN The Safety Chairman, in consultation with the C.E.O., has the authority to take any and all necessary actions to eliminate any hazardous conditions which could result in personal injury or damage to equipment or buildings. In the absence of the C.E.O. the Safety Chairman has the authority to take measures necessary to ensure safety until the C.E.O. returns. He/she may do this with or without the approval of the Safety Committee. In the event that the Safety Chairman cannot be reached, employees should contact the area manager, the Manager on Call number, or the C.E.O. The Safety Chairman is also responsible to visit facilities on a regular basis to observe possible safety hazards that exist. The Safety Chairman shall also assure that all Federal, State and local laws are followed as they relate to safety. The Safety Chairman, CEO, or Business Manager shall review or investigate all work related accidents. The Safety Chairman will also assure that all correction recommendations from an outside agency are implemented. SAFETY COMMIHEE It shall be the responsibility of the Safety Committee to review and revise safety procedures on a yearly basis. They shall also review all accident reports and take the necessary actions to assure that the same accidents do not occur again. They will also recommend any disciplinary action that may be necessary, if action has not already been taken or if the action is not consistent with the seriousness of the accident or safety violation. The Safety Committee shall meet on a monthly basis and will have all managers or a designee present. The Safety Committee will review reports and recommendations from outside agencies and take appropriate steps to correct recommendations. The Safety Chairman will assure that all corrections are made. MCE Safety Procedures 4 Rev. 1/2014 _Mizt_ Magic City Enterprises, Inc. GENERAL. SAFETY PRACTICES Report any unsafe condition or act that you observe. Report or remove any foreign material or tripping hazard at once. Report any defective or damaged equipment immediately. Report any electrical hazards or fire hazards immediately. Know the evacuation plans, the evacuation routes, and alternative routes. Know the location of fire alarms and extinguishers and how to use them. Only use a fire extinguisher once alarms have been sounded and evacuation has started, 911 has been called and only if you feel that you can safely extinguish the fire. 6. Know where First Aid and other emergency supplies are located. 7. Walk quickly, but do not run in any emergency or when you are evacuating a building. S. Open doors slowly. Be sure the other side is clear. 9. Horseplay and practical jokes often result in injury. The workplace is no place for them. Disciplinary action may be initiated for these actions if necessary. 10. Observe any posted workplace rule. 1. 2. 3. 4. 5. 11. No employee is expected to take chances or endanger themselves or others. Do not take chances or guess. When in doubt, ask your supervisor to explain the job, the reason or the risks. If you feel that something is unsafe, it very likely is. A safety program relies on employee input. Provide that input when you, as an employee, feel something needs to be corrected. MACHINE/EQUIPMENT SAFETY Many of us will come in contact with electrical and/or mechanical equipment, including power and hand tools, lifts, bailers, wheelchairs, etc. These are primary sources of injury to the worker, particularly if workers are untrained: The following are general practices to reduce accidents. 1. Never operate a piece of equipment until instructed in its safe operation. 2. Make sure that all other individuals are clear of the machine or equipment before it is started or used. Make sure you have on any protective equipment that is required when using the machine. This equipment could include, but is not limited to, gloves, safety goggles, ear protection, hard hats, safety clothing, breathing apparatus, etc. 3. Do not operate the machine if guards are missing or are non-functional. Do not try to override or make inoperable any guard or safety mechanism on the equipment 4. Report missing or inoperable guards and make sure the equipment is tagged out-ofservice until such time that the guard is repaired. 5. Turn off and unplug any machine or piece of equipment before you make adjustments on the equipment. Do not try to repair or make adjustments unless you have been trained to do so. MCE Safety Procedures 5 Rev. 1/2014 _MIZt_ Magic City Enterprises, Inc. 6. If equipment is malfunctioning or inoperable, tag it out-of-service and advise your supervisor who will request repairs. ELECTRICAL SAFETY Studies have shown that approximately 75% of equipment hazards that eventually result in an electrical shock are visible for a period of time prior to the accident. The following are general guidelines to reduce accidents: 1. Equipment with frayed or damaged electrical cords should not be used. The equipment should be tagged out-of-service and the supervisor should make arrangements for the repairs. 2. Extension cords can only be used for a temporary purpose; for example, running a saw at a construction site or plugging in a weed trimmer. They can also be used to plug in engine block heaters on automobiles. When using them to plug in engine heaters make sure that they do not become a tripping hazard. They are not to be used for any other purpose such as plugging in household appliances. Any extension cords that are used must be a heavy duty grounded extension cord. 3. Use of portable electrical heaters is discouraged. If used heaters must have tip switch shut off and should be used with extreme caution. 4. If you feel a tingle when operating a piece of equipment, unplug the piece of equipment, tag it out-of-service and report it to your supervisor who will make arrangements for its repair. 5. When disconnecting equipment from the wall, grasp the cord cap and gently pull it out. Do not yank it out by the cord. 6. All grounded appliances shall be plugged into a grounded outlet. The use of cheater plugs (three-prong to two prong adapters is prohibited at all facilities. 7. Cutting off the ground plug of any appliance is prohibited. 8. All breaker boxes must be accessible. Do not block them with anything. All breaker boxes must be clearly marked. Do not access a breaker box unless you know what you are doing and are doing so because a breaker has been tripped. Never turn off a breaker unless you have first contacted Maintenance to assure there will be no unwanted consequences from turning off the breaker. 9. With all the electrical appliances that we have today sometimes you may need to use a multi-outlet strip to get everything plugged in. All multi-outlet strips must have a ground plug and must have a fuse or reset button. MCE Safety Procedures 6 Rev. 1/2014 Magic City Enterprises, Inc. HOUSEKEEPING Slips, trips, and falls are often caused by poor housekeeping habits. In order to avoid such situations all employees shall observe the following: 1. Do not block doorways, hallways, entrances or exits with any type of materials. Use only door stops to hold doors open. 2. Mark all wet or newly waxed areas with ‘wet floor’ signs. 3. Report or correct any poor housekeeping problems that you observe. 4. Do not use chairs, desks, or boxes for climbing. Use an appropriate ladder or step stool. Approach corridors and doorways slowly. Open doors slowly. 5. 6. Identify tripping hazards and remove them. FIRE SAFETY The following guidelines are provided to reduce fire related accidents: 1. Learn the location of all fire extinguishers and alarm pulls at your facility and know how to use them. Only use a fire extinguisher after an alarm has been sounded, evacuation has started, 911 has been called and you feel you can safely use the extinguisher and put out the fire. 2. Passageways and work areas around fire extinguishers must be kept clear. Know your evacuation routes and the alternative evacuation routes. Make sure that individuals that need assistance in evacuations have designated buddies to help them evacuate the building, Make sure that all evacuation routes are kept clear and unobstructed. 3. Employees should occasionally check fire extinguishers to make sure they have not been tampered with or accidentally discharged. Report any discrepancies to your supervisor. Yearly inspections and updates will be done by a certified inspector. Monthly inspections will be done by the supervisor or designated staff of the area. Once inspected the tag must be signed. 4. If you discharge a fire extinguisher, immediately report it to your supervisor so the fire extinguisher can be recharged. You must report it even if the pointer is still in the safe zone. Report any extinguisher that is damaged, has the pull ring missing, has the cord holding the pull ring missing, is leaking white powder or has any other obvious damage. Report any extinguisher where the pointer is not in the safe zone. Report any extinguisher that is not securely mounted. 5. Smoking is allowed in designated, outdoor smoking areas only. Your supervisor will notify you of the location for you work site. Sale of tobacco products at any MCE site is strictly prohibited. MCE Safety Procedures 7 Rev. 1/2014 _M’zt_ Magic City Enterprises, Inc. 6. No open flames are allowed at any MCE facility with the exception of work being done by Maintenance or subcontractors. Any time open flames are being used a fire extinguisher will be readily available. 7. Barbeque grills may be used at MCE facilities. Propane tanks should be checked regularly for damage or leaks. Tanks must be stored outside. Fire extinguishers should be readily available. Lighter fluid should be kept in a locked cabinet. UNIVERSAL PRECAUTIONS It is the policy of MCE to handle any body fluid as infectious. Trying to differentiate between infectious and non-infectious material is impossible. Universal precautions shall be utilized when handling all body fluids. For further clarification refer to NICE’s blood borne pathogen control plan. All employees will be trained in MCE’s blood borne pathogen control plan before they encounter a possible exposure and at yearly intervals. EMERGENCY RESPONSE STAFF RESPONSIBILITIES Fire alarms, tornado alerts, and other emergency signals are to be sounded by the staff member who first recognizes the emergency. Each staff member who has a critical role in an emergency will then take the actions which have been assigned to him/her. The actions to be taken are spelled out in the procedures for each type of emergency. For those situations which do not require immediate action, the Chief Executive Officer will give instructions to all staff members. In the absence of the Chief Executive Officer, responsibility falls to those people listed on the Seniority List or the Manager on call. The determination that conditions are safe for all personnel to return to regular duties will be made by the Chief Executive Officer or the senior staff member on hand, in conjunction with emergency personnel. COMMUNICATION The primary means of communication at MCE with outside agencies is the telephone. Information concerning weather conditions or natural or manmade disaster, is usually transmitted over local radio or TV stations. When the emergency broadcast system is activated, the radios in the vehicles and facilities at MCE will be tuned in and emergency instructions followed. An emergency band radio is located in the Westland office and will be utilized to determine if an emergency exits. MCE Safety Procedures 8 Rev. 1/2014 Magic City Enterprises, Inc. Communications with news people, emergency service people on the scene, or outside agencies after the emergency is over, are to be handled by the Chief Executive Officer or designated manager. HOME AND FACILITY EVACUATION PROCEDURES Evacuation will be appropriate when circumstances and staff determine that it is a matter of safety for the participant and staff to do so. Some appropriate reasons to evacuate a home or facility would be fire, gas leak, flooding or imminent flooding of a home or facility and violent or other threatening situations. These are not all inclusive and management and staff need to make the decision to evacuate on a case by case basis. Local emergency management authorities may declare emergencies that require evacuation and their direction is to be followed. If not a life threatening event, MCE’s oncall manager should be contacted when determining if evacuation is necessary. Emergency evacuation instructions are located in each home and facility. Supervisors or designated staff in each of the homes or facilities will be responsible for making sure that all participants and other staff have evacuated. If evacuation is to an outside meeting place or vehicle for further transportation, supervisors or designated staff will assure that all participant and staff are accounted for. Necessary medication for participants are also to be transported if the gathering of these medications will not put participant or staff in an unsafe situation. If evacuation is required to a certain facility by emergency management authorities, their direction is to be followed. If not, the participant and staff should be transported to the designated home or facility as appropriate and appropriate management informed of where evacuees are located; as specified in procedures at each facility. When everyone is at the evacuation center or one of our alternate homes or facilities, appropriate management will make the decision as to what services are essential to continue how and where services will be provided. In general, essential services include residential services, health care management and transportation. Safety of the participant is always the highest priority when evacuating and transporting with good judgment used in the route taken and the home or facility chosen to be transported to. Laws and emergency management authority’s direction should always be followed. The on call manager must be notified anytime evacuation is initiated. Manager numbers are not listed here, but you should familiarize yourself with the appropriate number for your manager. The emergency phone number is: 307-286-2424 MCE Safety Procedures 9 Rev. 1/2014 _Mzt_ Magic City Enterprises, Inc. Procedure for Reporting Missing Participants Elopement is defined by the State of Wyoming as the unexpected or unauthorized absence of an individual for more than four hours when that person is receiving waiver services or the unexpected or unauthorized absence of any duration for a participant whose absence constitutes an immediate danger to him/her (self) or others. If staff determines that a participant has eloped, the supervisor will utilize the guidelines specified in the person’s Individual Plan of Care to determine how long the person can be supervision/support free. If the person served continues to be missing longer than the amount of time specified in the IPC, a thorough search of the building/home and immediate neighborhood will be conducted. If the search does not result in the location of the missing person, the police will be notified immediately. In case of adverse weather (extreme cold, snow) the police will be notified upon determination that the person served is not in the building/home. The CEO, Manager on-call and guardian will be notified. Once the health and safety of the participant is assured, a DDD Notice of Incident Report will be filed with the local DFS, DDD, Protection and Advocacy and when applicable, law enforcement. Calling the Department Manager or Supervisor MCE STAFF ARE TRAINED TO ALWAYS CALL 911 IF IT IS FELT NECESSARY PRIOR TO CALLING MCE MANAGEMENT/NURSING EMERGENCY TRANSPORTATION Transportation in an emergency situation is usually provided by MCE, either in company vehicles, or if necessary, in private staff vehicles. In some instances when time circumstances permit, Civil Defense or other public agencies will provide transportation such as school buses, snow cats, etc. These occasions will be rare and will be arranged by the civil authorities. MCE may offer transportation to other agencies in emergency situations once our internal needs have been met. EMERGENCY SITUATIONS The following pages contain step by step instructions for actions to be taken in emergency situations. Bear in mind that no set of instructions can include every contingency. Common sense and informed thinking are essential in any emergency. Remember, the first concern in any emergency is the saving of lives and the prevention of injuries. Think! If you can think of an event happening, be prepared for it. It is never wrong to do more than is necessary. MCE Safety Procedures 10 Rev. 1/2014 Magic City Enterprises, Inc. EMERGENCY MEDICAL PROCEDURES In the event that any MCE participant or staff is seriously injured or becomes seriously ill while on shift or during services the following procedures will be followed: •Staff will pull vehicle over if in transportation. •Staff will ask for help to call or call 911. •Staff will remain with the sick or injured person. •Emergency first aid will be administered as necessary following trained CPR and First Aid specifications. •The staff or participant will be reassured to keep calm until the emergency medical personnel take over the person’s care. •lf staff is alone, assure participants in care to keep calm •MCE staff will stay with the individual until relieved by a doctor or EMT. •MCE staff will contact the MCE Manager on call or supervisor as soon as the sick or injured person has been transferred to the medical personnel listed above. TEMPORARY SHELTER FOR EVACUEES In case of an emergency such as fire, flood, natural gas leak, bomb threat, etc., staff are to get everybody out of the facility and immediately accompany them to an appropriate temporary facility. The temporary shelter for each facility is designated in the emergency procedures for that facility. In the event of a general disaster, other facilities may be designated as temporary shelters such as schools, churches, etc. Tornado alerts are to be handled differently. The designated shelter in the case of a tornado watch or warning is the basement of the home or building in a location away from any windows. If there are no basements and there is no time to get to a basement, stay inside and get to an interior room away from any windows and shut and barricade all doors In most cases interior bathrooms are good locations. Getting below a sturdy table can also provide protection. FIRE In the event a fire is detected within the residence or building, the following actions will be taken: 1. Everybody should evacuate the building. The designated person will call 911. Assist anyone in wheelchairs, with poor vision, and in need of assistance. Anybody with a disability should be teamed up with someone at the time they are assigned to a facility. MCE Safety Procedures II Rev. 1/2014 Magic City Enterprises, Inc. 2. 3. 4. 5. 6. 7. 8. 9. If staff feel a fire extinguisher can be safely used to put out a fire then they may do so. Remember the saving of lives is the primary goal. After evacuation, everyone should assemble at each facility’s designated site and a headcount should be taken. If persons are missing advise emergency staff when they arrive on the scene. Returning to the building is not advised. Render first aid as necessary. Call 911 from another location if more help is needed. Keep access roads open for emergency vehicles. Notify utility companies of a break or suspected break in lines which might present an additional hazard. The Supervisor/Director will direct further action as required. No one may return to the facility until the fire department declares the area safe. If necessary, participants should go to the designated emergency shelter for their facility. EARTHQUAKES Earthquakes usually occur without warning. If an earthquake occurs, the following action will be taken inside the facilities. When the shaking begins: 1. If you are inside, go only a few steps to a safe spot you have already chosen. It can be a heavy desk, table, doorway, underneath stairs, an inside corner of a room, or any other reinforced place. Pick a spot away from windows, bookcases, tall furniture, heavy suspended light fixtures or any heavy furniture that could fall on you. 2. Leave the building when the earthquake is over. Assemble at each facility designated location. Take a headcount. 3. Render first aid if necessary. 4. Call 911 from another location and request assistance if needed. 5. Do not light any fires or pilot lights after an earthquake. 6. Stay away from exposed wires or gas lines and notify utility companies of any exposed gas or electrical lines. 7. The Supervisor/Director will direct further action as required. 8. Do not re-enter the building until approved by emergency personnel. 9. Go to the designated emergency shelter. If an earthquake occurs while individuals are outside the building, the following actions will be taken: MCE Safety Procedures 12 Rev. 1/2014 Magic City Enterprises, Inc. 1. As soon as possible, move away from the buildings, trees, and exposed wires. DO NOT RUN. The safest place to be is in the open. Sit Down and stay there until the earthquake is over. 2. Render First Aid if necessary, call 911, and request assistance if needed. Notify utility companies of any break in lines which may cause additional hazard; stay away from exposed wires or gas lines. Do not enter any building unless it has been approved by emergency personnel. The Supervisor/Manager will advise as necessary. If you are in a car, drive to a clear spot and stay in the car until the shaking stops. If safe, drive to the MCE facility of origination to receive further instruction. In all earthquake situations tune into local radio station for further instructions. SEVERE WINDSTORM OR TORNADO Warning of an impending windstorm or tornado is usually received via radio, television, or Civil Defense officials. The United States Weather Bureau can usually forecast severe windstorms or tornadoes. In the event that MCE becomes aware of a Tornado Warning: 1. Take cover. Individuals should be assembled in the restrooms or other internal rooms. 2. Staff member will take the flashlight, radio and first aid kit to the bathroom. FLASH FLOOD Warning of an impending flood is received by telephone, local radio/TV news bulletins or the sheriff’s department. The predicted extent of the flood and the amount of time available before it arrives will determine the course of actions considered necessary. If the facility has been designated in a flood zone, move to the designated emergency shelter on higher ground. Never drive through standing water. BOMB THREAT 1. The person taking the call should ask when the bomb is to go off, where the bomb is and try to determine whether it is a male or female calling. Listen for any accents or background noises. Try to get as much information as possible 2. Warning of the bomb threat needs to be by word of mouth--DO NOT use phones or intercoms. MCE Safety Procedures 13 Rev. 1/2014 Magic City Enterprises, Inc. 3. 4. 5. 6. 7. 8. 9. The building should be evacuated immediately! Nobody touches anything in or around the building. Do not touch light switches, drawers, phones, waste paper baskets, etc. Avoid opening and closing of doors. Try to use doors that are already open. Try not to use the main exits. Use alternative ones. Once you open a door brace it open so it will not close. Avoid anything that causes a switching action or an opening/closing action. All persons should go to the designated meeting sites which is at least 200 feet away from all buildings and vehicles. Do not open or get into or start any vehicle. Take a head count, advise emergency personnel if anyone is missing, do not go back into the building, call 911 from the nearest safe phone and report the threat to emergency personnel. Notify occupants of nearby facilities. No person shall re-enter the facility until it has been deemed safe by emergency personnel. Supervisor/Manager shall direct further action as required. If necessary, proceed to the designated emergency shelter. POWER FAILURE In the event of Power failure, have emergency equipment available; emergency lighting, flashlights, battery-operated radio. Locate breaker box and check for tripped breakers. If it is in the evening and lights are needed, gather all residents in one area of the home using flashlights and emergency lighting. Explain what has happened and what they all should do. Trainers may call the power company and inquire if the problem is being taken care of and the approximate time of power restoration. If the power is going to be off for a minimal period, everyone should remain in the room together; if it appears that the power outage is causing any safety concerns to the residents call the Manager on-call or C.E.O. for instructions. ADVERSE WEATHER In cases of adverse weather the Chief Executive Officer will determine what action to take to promote the safety of everyone. On a weekend or after hours, the Residential Supervisors will notify the Manager on-call of adverse weather conditions. If the C.E.O. is unavailable the Manager on-call will determine the level of response and act on behalf of the C.E.O. Depending on the severity of the weather, participants will remain or return home and recreational or training activities in the community will cease. Employees are expected to report to work as scheduled if possible. If it is not safe for employees to report to work, those on duty will be required to stay on shift until they can be relieved. Participants who are required to report to their jobs will be taken as long as they can be transported safely. If it is not safe the designated employment manager will be notified. MCE Safety Procedures 14 Rev. 1/2014 _Mizt_ Magic City Enterprises, Inc. MCE Weather Levels Levels to be determined by CEO or Designee. Level I — Forecast = LIGHT SNOW- SEVERE WEA TilER WA TCHMLERT Drive Slow Be prepared to stay at MCE location and don’t access extra community activities LeveI2— Forecast = flEA FT SNOW WITH OR WITHOUT WIND SEVERE WEA THER WARNING Drive Slow Stay at homes except for participant work Send out of town employees home after a submission of a PTO slip Any employees uncomfortable with the weather may request to leave from their supervisor with submission of a PTO slip. - Level 3 — Forecast = BLIZZARD CONDITIONS- SEVERE WINTER STORM- NO UNNECCESSAR V TRA VEL Office manned by individuals who can get in without risking themselves Office may close early All other services with exception to COMMISSARY if open will remain closed until permission from the CEO is given to re-open. PTO SLIPS MUST BE SUBMITTED FOR ALL TIME OFF DUE TO SNOW MCE DOES NOT HAVE SNOW DAYS. ACTION: Residential Supervisors will notify C.E.O. and Manager on call of adverse weather Department Managers will contact the C.E.O. or their supervisor for weather response level Employees should contact their supervisor as early as possible on bad weather days to determine if MCE facilities will be open. Further action depends on the determination for that day. Fill out leave slips as soon as you return to work. Personal leave is required for all employees for any hours not worked during regular scheduled work hours, if they wish to be paid for those hours. - - - - - MCE Safety Procedures 15 Rev. 1/2014 _Mtt_ Magic City Enterprises, Inc. LIST: HOME PHONE Laura McKinney Manager on call 307-631-5017 307-285-2424 CELLULAR POISON CONTROL PROCEDURE If you suspect someone has ingested poison call 911 immediately and then contact a supervisor or manager. Give the emergency personnel the container that contained the poison or the appropriate Material Safety Data Sheet (MSDS). The Poison Control Center may be reached at 1-800-222-1222. VEHICLE SAFETY PROCEDURES VEHICLE ACCIDENTS In the event of a motor vehicle accident, a driver’s primary concern is to be the welfare of passengers and possible treatment of injuries. Should you be involved in a vehicle accident the following procedures are to be followed: 1. Pull to the side of the road, if practical, and turn off the vehicle. If the vehicle is in danger of being hit by other traffic or catching fire, have the passengers exit the vehicle and move them to a secure location. 2. If there are injuries, begin first aid treatment and have someone contact 911. 3. Contact the police to report the accident. 4. Contact one of the emergency phone numbers that are in the vehicle. The emergency numbers are located on a clipboard in the vehicles. (If a vehicle does not have a clipboard you should not drive it until you get a clipboard from administration. In the very rare event you cannot reach somebody at one of these numbers please contact your supervisor or manager. 5. If another vehicle is involved, ask the driver for their driver’s license number, vehicle registration information, insurance information, and any other appropriate information. You should also share this information with them, if requested. Do not volunteer any information to other drivers, bystanders, regarding circumstances leading up to the incident. Do not admit fault or blame to police, or anyone else at the accident scene. 6. You must complete a Wyoming Highway Department Accident Report Form within the time-frame required by State Law. Any damage to the vehicles should be reported to the authorities according to current law. An MCE Accident Report Form will be completed by the employee and copies of the accident report will be distributed to the department manager, safety committee chairperson, Business Manager and the CEO within one working day of the accident. The MCE Safety Procedures 16 Rev. 1/2014 Magic City Enterprises, Inc. Business Manager will report the accident to the insurance company, if necessary. The manager on call is to be notified of the accident, and will come to the site and take pictures of the damage done to all vehicles involved. Staff are required to inspect vehicles before driving for any damage, and if damaged, report it immediately to the Business Manager and request another vehicle unless a sticker has been placed on the inside of the vehicle windshield. If a vehicle is found to have been in an accident and there is no sticker on the windshield, the last driver of that vehicle will be held responsible for having caused the accident. Staff involved in an MCE vehicle accident are required to take a drug and alcohol test within two hours after the accident at the MCE approved facility. If it is after hours, the assigned supervisor will administer a breathalyzer test. If this test proves positive the supervisor is to contact the manager on call immediately. The staff person will be required to go to a facility the next day for further testing. Staff involved in an accident in their own vehicle while transporting MCE participants are also required to take a drug and alcohol test within two hours of the accident. The testing facility will send the results directly to MCE. GENERAL The safety and well-being of all MCE consumers and the practice of safe driving techniques is a priority for any MCE employee transporting others, whether in an MCE vehicle or in their own. Drivers shall encourage safe practices on the part of all passengers and will report safety violations to their supervisors when they are observed. VEHICLES Staff who wish to use an MCE vehicle must first be approved to drive company vehicles through their MCE’s insurance provider. A D.M.V. report is required for all staff. Vehicles are assigned to each program area or may be checked out through the Westland office. Vehicles can be reserved for specific dates in advance. Keys must be returned to the office when the vehicle is returned. Staff are required to fill out the vehicle mileage sheet and sign the sheet. Upon entering the vehicle, staff should check first aid supplies and fire extinguisher. Seat belts are required to be worn at all times while the vehicle is moving. There is no eating, drinking, or smoking in the vehicles when transporting participants. MCE Safety Procedures 17 Rev. 1/2014 _Mi.t_ Magic City Enterprises, Inc. The vehicles are Not To Go Out Of Town unless arranged in advance through the CEO. When returning the vehicle, staff are to make sure they are clean, windows up, and doors locked. Vehicles should never be returned under X of a tank of fuel. If fuel is needed, please fill it or notify the office staff when returning keys. Use of these vehicles is for Magic City business and consumer outings only. They are not for staffs personal use. An accident report is required any time there is damage to a vehicle; an accident, dent, scratch, broken window, etc., this must also be reported to the Business Manager. Failure to report damage may result in staff termination. All damage must be reported to the Business Manager within 24 hours The safety procedures outlined here are meant to serve as a guideline only. No written set of procedures can possibly cover all potential contingencies. Vehicle operators must exercise good judgment at all times, especially while operating MCE vehicles and transporting passengers. Behavior Intervention while Transporting MCE drivers are required to participate in Crisis Prevention Institute training and to keep their certification current. If intervention is required while in transit, the driver will stop the vehicle and attempt to de-escalate the situation. If the driver determines that passenger safety is endangered, he/she will immediately ask for help and will not resume driving until the situation is resolved or until assistance arrives. PASSENGER BEHAVIOR 1. Riders will be seated and fasten their seat belts properly upon entering the vehicle and will keep them fastened in route. Drivers of vehicles carrying passengers in wheelchairs will ensure that the wheelchair is secured in the vehicle in such a way as to prevent accidental movement of the wheelchair due to sudden stops, etc. Failure to keep seat belts fastened may result in being put off the vehicle immediately, banned from future transportation services, or other disciplinary action as deemed appropriate. 2. Riders will not extend body parts or other items out of the windows. 3. There is to be no eating, drinking, or smoking while riding in an MCE vehicle. MCE Safety Procedures 18 Rev. 1/2014 Magic City Enterprises, Inc. VEHICLE FIRE If a vehicle fire occurs follow the procedures above for an accident. In case of fire, move passengers a safe distance up wind, away from the vehicle and treat any injuries. Call 911. TORNADOES In the event of eminent danger from a tornado, immediately stop the vehicle. Remove the passengers and have them lie down in a depression or low spot until the danger is past. FLOOD In the event of a flood, the driver should attempt to move the vehicle to higher ground. If the vehicle is stalled, the driver should attempt to move passengers to a safe location (higher ground, upper floors of buildings, etc.). Do not attempt to drive through large puddles or swift flowing water. VEHICLE BREAKDOWN In the event of a vehicle breakdown, drivers should immediately attempt to contact their supervisor or MCE office by radio or telephone. At that time, the supervisor will decide what procedures to follow to repair the vehicle. INJURIES AND ACCIDENTS Work Related Injuries If an employee is injured while performing their job duties, the following steps will be taken: 1. The employee will call their Supervisor or Manager immediately. If they are unable to call themselves, a co-worker may call for them. 2. First Aid will be provided as needed by a co-worker, Manager or Supervisor. 3. If the injury is LIFE Threatening this means it is an emergency and 911 will be called to transport the injured worker to the emergency room/hospital. Life Threatening situations are incidents such as heart attacks, bleeding that will not stop, etc. MCE Safety Procedures 19 Rev. 1/2014 Magic City Enterprises, Inc. 4. For ALL other injuries, the injured worker should be taken to Health Reach or other urgent care facility by a Supervisor or Manager if possible. 5. The Manager or Supervisor will request that the urgent care provider complete a drug test on the injured worker as well as provide medical care. 6. The injured worker should complete a “Wyoming Report of Injury” as soon as possible after the injury, but at least within 72 hours of the injury. The completed “Wyoming Report of Injury” should be turned in to the Business Manager as soon as possible for filing with the Wyoming Workers Compensation office. This procedure shall be followed in all cases of accidents resulting in injury to persons or major damage to buildings or equipment. A. Injuries/Accidents Injured persons will be given first aid or medical attention as the severity of the injury dictates. All Direct Care Professionals and Supervisors will be current in CPR/First Aid. a. In cases of any injury to the head, spine, or body severe enough to require medical attention, the injured person shall be transported to the hospital of their choice, or if medically necessary, the closest medical facility by emergency personnel. b. Individuals with less severe injuries requiring medical attention may be transported by van or auto. (1) When possible, two employees will accompany the injured person, one to drive and the other to attend the injured person. (2) The comfort and safety of the injured person must be considered when choosing a transportation mode. If there is any doubt in your mind as to what mode of transportation to use, use emergency medical personnel to transport. We will never question your decision to call 911. 1. c. A log of all injuries will be maintained per OSHA requirements. The Safety Chair or Business Manager will investigate all accidents or workers’ compensation reports and initially determine if it is work related. He/she will file appropriate forms with Workers’ Compensation. The safety committee will review all accidents monthly and provide feedback to the injured person as to whether or not the accident was preventable and if preventable what actions the injured person should have considered to avoid the accident. a. The Safety Chair or Business Manager will present a log of injuries to the Chief Executive Officer and Safety Committee at the end of each calendar year. b. The Safety Chair or Business Manager will post an Accident Log of all reportable accidents per OSHA requirements. MCE Safety Procedures 20 Rev. 1/2014 Magic City Enterprises, Inc. c. MCE accident report form must be filled out by the staff member as soon as practical, but within 24 hours. The area manager is responsible to insure that either an accident report or written statement from supervisory staff are submitted. Worker’s Compensation accident reports will be filled out, if necessary. Workers Compensation forms are available through the Receptionist. Worker’s Compensation Reports, Vehicle Accident Reports, and Building Accident Reports will be reviewed or investigated by the Safety Committee which will recommend corrective measures if necessary.. B. Accidents/Vehicle/Building 1. Accidents resulting in major damage to buildings or equipment are to be reported using the same accident report as for injuries. 2. Accident report procedures will be followed as in injury cases. Dealing With Threatening or Violent Situations Workplace Violence Any physical assault, threatening behavior or verbal abuse occurring in the workplace by employees or third parties is prohibited. It includes, but is not limited to, beating, stabbing, suicide, shooting, rape, attempted suicide, psychological trauma such as threats, obscene phone calls, an intimidating presence, and harassment of any nature such as stalking, shouting or swearing. Prohibited conduct includes, but is not limited to: •lnjuring another person physically. •Engaging in behavior that creates a reasonable fear of injury in another person. •Engaging in behavior that subjects another individual to extreme emotional distress. •Possessing, brandishing, or using a weapon while on MCE property. •Damaging property intentionally. •Threatening to injure an individual or damage property. •Committing injurious acts motivated by, or related to, domestic • violence or sexual harassment. To Prevent Workplace Violence employees should follow these steps: Learn how to recognize, avoid, or diffuse potentially violent situations by attending personal safety training programs. MCE Safety Procedures 21 Rev. 1/2014 Magic City Enterprises, Inc. Alert supervisors to any concerns about safety or security and report all incidents immediately in writing. Avoid traveling alone into unfamiliar locations or situations whenever possible. Carry only minimal money and required identification into community settings. Report and log all incidents and threats of workplace violence. If a violent or threatening situation occurs, contact the police immediately. MAGIC CITY ENTERPRISES ALCOHOL AND DRUG FREE WORK PLACE PROGRAM The Omnibus Transportation Testing Act of i9i requires employees holding a Commercial Drivers License (CDL) or in a Safety Sensitive Position, as a result of work duties, be included in an active drug testing program. To meet with the requirements of the law, MCE is adopting a Zero-tolerance policy for alcohol misuse, controlled substance abuse and illegal drug use in the work place. SCOPE: THIS POLICY WILL COVER ALL EMPLOYEES, VOLUNTEERS AND CONTRACTORS WHO NEED A COMMERCIAL DRIVER’S LICENSE (CDL) IN ORDER TO PERFORM THE FUNCTIONS OF THEIR JOB AT MAGIC CITY ENTERPRISES (MCE). IT WILL ALSO COVER INDIVIDUALS WHO ARE IN THE POSITION TO PROVIDE DIRECTION AND OR SUPERVISION TO INDIVIDUALS THAT HAVE CDL’S. IT DOES NOT COVER INDIVIDUALS THAT HAVE CDL’S WHO DO NOT USE THEM FOR THE PERFORMANCE OF THEIR JOB. IT ALSO COVERS INDIVIDUALS WHO ARE INVOLVED IN THE MAINTENANCE AND UPKEEP OF MCE VEHICLES. MCE Safety Procedures 22 Rev. 1/2014 Magic City Enterprises, Inc. Specific jobs include but are not limited to: Individuals Individuals Individuals requiring a Individuals driving buses or vans requiring a CDL. driving vehicles larger than 26,000 GVW. involved in the direct maintenance of vehicles CDL. dispatching vehicles that require a CDL. Individuals involved in safety sensitive positions as determined by the CEO. PURPOSE: The purpose of this policy is to assure fitness for duty and to protect our employees, our participants, and the general public from risks posed by the misuse of alcohol and use of prohibited drugs. It is designed to help maintain a safe working environment. Being under the influence of alcohol or drugs on the job poses serious safety and health risks not only to the user, but also to all of those individuals that work with, or come into contact with the user. MCE’s policy will (1) try to assure that employees are not impaired in their ability to perform assigned duties in a safe, productive, and healthy manner; (2) try to create a work place free from the adverse effects of drug abuse and alcohol misuse; (3) prohibit the unlawful manufacture, distribution, dispensation, possession, use or sale of alcohol or drugs in the work place; and to (4) encourage employees to seek professional assistance anytime personal problems, including alcohol or drug dependency, adversely affects their ability to perform their assigned duties. This policy is intended to comply with all applicable federal laws governing anti-drug and alcohol programs in the work place which includes operation of vehicles that require a CDL. Specifically, it encompasses Title 49 CFR, Part 382 which is designed to help prevent accidents and injuries resulting from the misuse of alcohol or abuse of prohibited drugs by drivers of vehicles requiring CDL’s or other individuals involved in safety sensitive positions and Title 49, Part 40, as amended that sets standards for the collection and testing of urine and breath specimens. It also incorporates the Drug Free Work Place Act which prohibits the unlawful manufacture, distribution, dispensation, possession or use of illegal drugs. MCE Safety Procedures 23 Rev. 1/2014 Magic City Enterprises, Inc. CONTACT PERSON: Sharron Kelsey Business Manager Magic City Enterprises 1780 Westland Road Cheyenne, WyomingS200l 307-637-8869 Ext. 262 EFFECTIVE DATE OF COVERAGE: This policy shall become effective January 1, 1996 and shall be reviewed annually or as otherwise prescribed or changed by law. ALCOHOL AND DRUG FREE WORK PLACE PROGRAM DEFINITIONS: ALCOHOL The intoxicating agent in beverage alcohol, ethyl alcohol, or other low molecular weight alcohols including methyl and isopropyl alcohol. - ALCOHOL CONCENTRATION (CONTENT) Means the alcohol in a volume of breath expressed in terms of grams of alcohol per 210 liters of breath as indicated by an evidential breath test (EBT). - ALCOHOL USE Means the consumption of any beverage, mixture or preparation, including any medication containing alcohol. - ILLEGAL DRUGS Any drug which is prohibited by law. Any drug which is legally obtainable but which has not been legally obtained, and any prescribed drug which is not being used as prescribed and manufactured. - CONTROLLED SUBSTANCE Any illegal drug or substance identified in Schedules I through V of section 202 of the Controlled Substance Act (21 U.S.C.), and as further defined by 21 CFR 1300.11 through 1300.15. This includes but is not limited to: marijuana, amphetamines, opiates, phencyclidine (PCP) and cocaine as well as any drug not approved for medical use by the U.S. Drug Enforcement Administration or the U.S. Food and Drug Administration. (See Attachment) - MCE Safety Procedures 24 Rev. 1/2014 Magic City Enterprises, Inc. LEGAL DRUGS The appropriate use of legally prescribed drugs and non prescription medication is not prohibited. However, the use of any substance which carries a warning label that indicates that mental functioning, motor skills, or judgment may be adversely affected must be reported to the individual’s manager and the CEO and medical advice must be sought before performing work related duties. - PROHIBITED DRUG Any illegal drug, legal drug used without approval or controlled substance. - ON DUTY The term “on duty” includes all working hours as well as meal periods and break periods regardless of whether on or off premises. In addition, any time during which an employee would be considered covered by Wyoming Worker’s Compensation Insurance. No director, manager, or supervisor shall allow any employee to work while under the influence. - UNDER THE INFLUENCE Means an employee who is adversely affected by alcohol, drugs, or any combination of alcohol or drugs, in an observable manner. The symptoms of influence are not confined to misbehavior, or to obvious impairment of physical or mental ability, such as slurred speech or difficulty in maintaining balance. A determination of influence may be established by a professional opinion, a valid, scientific test, or in some cases, particularly with alcohol, by a supervisor who has undergone training in spotting alcohol misuse and drug abuse. - SAFETY SENSITIVE EMPLOYEE (SSE) Employees who are required to have a CDL or are in a position to supervise or direct individuals with CDL’s. A CDL is required for drivers operating a vehicle in excess of 26,000 pounds GVW, or manufactured to carry 16 or more passengers including the driver. - MEDICAL REVIEW OFFICER (MRO) A licensed physician knowledgeable in the medical use of prescription drugs and pharmacology and the toxicology of illegal drugs and who has completed an approved MRO course given by either the Federal Department of Transportation or the American Board of Occupational Medicine. The role of the MRO is to review and interpret positive test results. Positive test results do not automatically identify the employee or applicant as an illegal drug user. It is the MROs job to consult with the employee to assess and determine whether an alternate medical explanation, such as the use of prescribed medications could have accounted for the positive drug test. The MRO is a vital screen to assure that management is not notified of a positive result on a drug test until the MRO is satisfied that the positive test resulted from illegal drug use. - MCE Safety Procedures 25 Rev. 1/2014 Magic City Enterprises, Inc. SUBSTANCE ABUSE PROFESSIONAL. (SAP) A licensed physician, or a licensed or certified psychologist, social worker, employee assistance professional or addiction counselor certified by the National Association of Alcoholism and Drug Abuse Counselors Certification Commission, with knowledge of and clinical experience in the diagnosis and treatment of alcohol and drug related disorders. ACCIDENT For the purpose of this policy an accident is any incident wherein a person(s) requires medical attention away from the accident, one or more vehicles is towed away, a fatality has occurred, the driver is given a citation or vehicle and property damage exceeds $100. TESTING Analytical urine drug testing and breath testing for alcohol will be conducted when circumstances warrant or as required by federal regulation. Drug testing may be conducted under other circumstances as directed by the CEO. Testing shall be conducted in a manner to assure a high degree of accuracy and reliability and using techniques, equipment and laboratory facilities which have been approved by the U.S. Department of Health and Human Services (DRHS). All testing will be conducted consistent with the procedures put forth in 49 CFR Part 40, as amended. The drugs that will be tested for include, but are not limited to, marijuana, cocaine, opiates (including codeine), amphetamines, and phencyclidine (PCP). An initial drug screen will be conducted on each urine specimen. For those specimens that are not negative, a confirmatory Gas Chromatography/Mass Spectrometry (GC/MS) test will be performed. The test will be considered positive if the amounts present are above the minimum thresholds established in 49 CFR Part 40, as amended. In instances where there is a reason to believe an employee is abusing a substance other than the five drugs listed above the CEO may request a test for those drugs. The inability to perform safety-sensitive duties due to a positive drug test will be considered unacceptable and the Safety Sensitive Employee will subject to MCE disciplinary procedures up to and including termination. MCE Safety Procedures 26 Rev. 1/2014 _M’zt_ Magic City Enterprises, Inc. Tests for breath alcohol concentration will be conducted utilizing a National Highway Traffic Safety Administration (NHTSA) approved evidential breath testing device (EBT) operated by a trained breath alcohol technician (BAT). If the initial test indicates an alcohol concentration of 0.02 or greater, a second test will be performed to confirm the results of the initial test. A safety-sensitive or non-safety-sensitive employee who has a confirmed alcohol concentration of greater than 0.02 but less than 0.04 will be suspended from his/her position for seventy-two (72) hours. The inability to perform safety-sensitive duties due to an alcohol test result of greater than 0.02 but less than 0.04 will be considered unacceptable and the safety sensitive employee will subject to MCE disciplinary procedures up to and including termination. An alcohol concentration of 0.04 or greater will be considered a positive alcohol test and in violation of this policy and a violation of requirements set forth in 49 CFR Part 654 for safety-sensitive employees. A confirmation test will be completed and if positive the safety-sensitive employee will be immediately suspended. The inability to perform safety-sensitive duties due to an alcohol test result of greater than 0.04 will be considered unacceptable and the safety sensitive employee will subject to MCE disciplinary procedures up to and including termination. COLLECTION OF SPECIMENS The collection of urinary, blood and or saliva specimens from the employee is one of the most sensitive aspects of the drug testing program. MCE will assure each donor that personal dignity and privacy will be respected in reaching its goal of an alcohol and drug free workplace. Urinary drug or alcohol, blood alcohol, breath and saliva alcohol specimens will only be collected by a trained person contracted by MCE. Prior to the specimens being taken, the donor will be given a copy of the specimen collection procedures. The donor will be present for the entire procedure prior to sending the specimen to the laboratory. The container(s) will be sealed in the donor’s presence and the donor will write his or her initials across the seal. Chain of custody procedures as defined by the laboratory will be followed and will be documented. MCE Safety Procedures 27 Rev. 1/2014 Magic City Enterprises, Inc. ACTION LEVEl. FOR POSITIVE RESULTS For Prohibited Drugs The action level for positive results for prohibited drugs will be the metabolic levels accepted by consensus of the scientific community. Any positive test for prohibited drugs will result in immediate suspension from a safety sensitive position and disciplinary actions as defined by this policy. A substance abuse professional must be seen, their recommendations followed and a return to duty test(s) must be passed prior to returning to duty. - For Alcohol Action levels for employees regulated by the U.S. Department of Transportation will be at the levels specified by Federal regulations. Alcohol levels of .02 or greater but less than .04 will prohibit employees from driving for at least seventy-two (72) hours. In addition employees will be subject to disciplinary actions as defined by this policy. The employees will be subject to further unannounced alcohol tests. - Alcohol levels of .04 or greater will result in immediate suspension from a safety sensitive position and disciplinary actions as defined by this policy. A substance abuse professional must be seen, their recommendations followed and a return to duty test(s) must be passed prior to returning to duty. TYPES OF TESTING PRE-EMPLOYMENT TESTING Every applicant covered under this policy after receiving an offer of employment will be required to undergo drug testing as part of the employment process. Employment of the applicant is contingent upon passing these tests. MCE will not allow an individual covered under this policy to perform any duties unless they have received drug test results from an MRO indicating a verified negative test result. Even though allowed bylaw, MCE will not accept test results from previous employers. Failure of a pre-employment test will disqualify an applicant from employment in a safety sensitive position for a period of one year. REASONABLE SUSPICION TESTING An employee covered under this policy may be required to undergo drug or alcohol testing when MCE has determined that reasonable suspicion for screening exists. Justification must be based on specific, MCE Safety Procedures 28 Rev. 1/2014 Magic City Enterprises, Inc. contemporaneous, articulable observation concerning the appearance, behavior, performance, speech or body odor of the safety sensitive individual. The observations may include indications of the chronic abuse or withdrawal effects of prohibited drugs or alcohol. Reasonable suspicion referral must be made and documented by a supervisor or other individuals that has been trained to detect the signs and symptoms of drug and alcohol use and who reasonably concludes that an employee may be adversely affected or impaired in his or her work performance due to prohibited substance abuse or alcohol misuse. The supervisors’ conclusion should include a determination that another similarly trained supervisor could have come to the same conclusion given the same information. Testing must be conducted within two (2) hours. When there is reasonable suspicion that an employee who has been involved in an accident was under the influence of drugs or alcohol at the time of the accident the employee will be required to undergo appropriate testing. The testing must be conducted within two (2) hours of the time of the accident. While a single factor may, in certain instances be sufficient to warrant a reasonable suspicion test, reasonable suspicion should be based on more than one factor. Alcohol testing is only authorized if the observation of the reasonable suspicion behaviors were made just prior, during or just after the employee performed the safety sensitive function. POST ACCIDENT TESTING If an employee is involved in an accident the driver shall immediately contact the Business Manager or Manager on call by phone or through dispatch. As soon as practical following an accident involving a commercial vehicle, MCE shall test a surviving driver for alcohol and prohibited drugs. It is important to assure that the testing is completed but the testing should not interfere with emergency treatment of victims and should be done in cooperation with the local law enforcement agencies. Deceased drivers will not be tested by MCE. For alcohol the test shall be completed within two (2) hours after the accident. If not, the Business Manager shall prepare and keep on file documentation as to why the test could not be completed within two (2) hours. If the test is not completed within eight (8) hours MCE shall cease attempts to administer the test and the Business Manager shall prepare and keep on file documentation as to why the test could not be completed MCE Safety Procedures 29 Rev. 112014 Magic City Enterprises, Inc. within eight (8) hours. This documentation shall be provided to the FHWA as required by law. Drivers may not consume alcohol for a period of eight (8) hours following an accident. Refusing to take a test, not remaining readily available for testing or drinking alcoholic beverages within the first eight hours following an accident will be considered the same as a positive test. For prohibited drugs the test shall be conducted within eight (8) hours after the accident. If the test is not conducted within thirty-two (32) hours MCE shall cease attempts to administer the test and the Business Manager shall document and maintain records stating the reasons why the test was not conducted within thirty-two (32) hours. This documentation shall be provided to the FHWA upon the request of the Associate Administrator. The driver who is, or may be, subject to post accident drug testing shall remain readily available for testing for a period of thirty-two (32) hours. Failure to remain readily available will be considered a positive test. Nothing in thi5 section shall be construed to require the delay of necessary medical attention for injured people following the accident or to prohibit a driver from leaving the scene of an accident for the period necessary to obtain assistance in responding to the accident, or to obtain necessary medical care. After an accident a supervisor may request a reasonable suspicion test be conducted if the conditions under reasonable suspicion have been met. Both reasonable suspicion test and post accident test will be paid for by MCE. RANDOM TEST Unless otherwise changed by provisions of the law, MCE will annually, per calendar year, randomly test at least 50% of its safety sensitive employees for drugs and at least 25% of its safety sensitive employees for alcohol. The selection of those employees for testing will be made using a scientifically valid method that ensures each covered employee that they will have an equal chance of being selected each time the selections are made. The random test will be unannounced and spread throughout the calendar year. These tests will be paid for by MCE. MCE Safety Procedures 30 Rev. 1/2014 Magic City Enterprises, Inc. The random test will be conducted immediately after the employee to be tested is notified. Random testing for drugs will be conducted anytime the employee is on duty. Random testing for alcohol will take place just before, during or just after the performance of safety sensitive duties. RETURN TO DUTY TESTING MCE shall ensure that before a driver returns to duty, requiring the performance of a safety sensitive function, and after being tested positive for alcohol (greater than .02), that the driver undergo a return to duty alcohol test indicating an alcohol concentration of less than 0.02. The cost of this test will be paid for by the employee. MCE shall ensure that before a driver returns to duty, requiring the performance of a safety sensitive function and after being tested positive for prohibited drugs, that the driver undergo a return to duty prohibited drug test with a result indicating a verified negative result for prohibited drug use. The cost of this test will be paid for by the employee. FOLLOW-UP TESTING Before returning to work, each employee who tested positive for drugs or who tested greater than .04 for alcohol, shall be evaluated by a SAP, who shall determine what assistance, if any, the employee needs in resolving problems associated with alcohol misuse and prohibited drug abuse. In addition each employee will undergo a return to duty test as outlined above. The initial consultation fee of the SAP will be paid for by MCE. Any additional fees will be paid for by the employee. Specifically, each employee identified by a SAP as needing assistance in resolving problems associated with alcohol misuse or prohibited drug abuse and before returning to work: 1. Shall be evaluated by a SAP to determine that the individual has followed any rehabilitation program that was prescribed and; 2. Shall be subject to unannounced follow-up alcohol and prohibited drug testing after his or her return to duty. The number and frequency of such follow-up testing shall be directed by the SAP and consist of at least six (6) tests in the first twelve (12) months following the employees return to duty. The cost of these tests will be paid for initially by the employee. Upon successful MCE Safety Procedures 31 Rev. 1/2014 _Mizt_ Magic City Enterprises, Inc. completion of all tests (negative results on all tests) as recommended by the SAP, MCE will reimburse the employee for the cost of the test. MCE may direct the employee to undergo return-to-duty and follow-up testing for both alcohol and prohibited drugs, even though they may have only tested positive for one, if the SAP determines that the return-to-duty and follow-up testing is necessary for that particular safety sensitive employee. Follow up testing shall not exceed 60 months from the date of the driver’s return to duty. The SAP may terminate the follow-up testing at any time after the first six (6) tests have been administered, if the SAP determines that such testing is not necessary. EMPLOYEE REQUESTED TESTING Any employee that questions the results or accuracy of a drug test may request that an additional test be conducted. This test must be conducted at a different DHHS-certified laboratory. The test must be conducted using the split sample that was provided by the employee at the same time the original sample was provided. All costs for the testing are paid for by the employee unless the result of the split sample test invalidates the result of the original test. In such cases MCE will reimburse the employee for the cost of the test. In addition MCE will reimburse the employee for any lost time. The method of collecting, storing, and testing the split sample will be in conformity with the procedures set forth in 49 CFR Part 40, as amended. The employee’s request for a split sample test must be made to the Medical Review Officer within 72 hours of notice of the original sample verified test results. Requests after 72 hours will only be accepted if the delay was due to documentable facts that were beyond the control of the employee. This request must be in writing and approved by the CEO. REFUSAL TO SUBMIT TO TESTING Any applicant who refuses to submit to substance abuse testing or refuses to sign a release and consent form will not be considered for employment by MCE. MCE Safety Procedures 32 Rev, 112014 Magic City Enterprises, Inc. An employee who refuses any test as required by thi5 policy will be immediately removed from a safety sensitive position and will be terminated subject to the approval of the CEO. An employee will be considered to have refused a drug/alcohol test when the following situations occur: A. B. C. D. E. F. G. H. Individual refuses to sign step two of the Breath/Alcohol Testing Form. An employee screens positive for alcohol, decides to admit to alcohol misuse in violation of this policy and refuses the confirmation test. An employee refuses to take the alcohol confirmation test. An employee fails to provide adequate breath for testing when required and cannot provide a valid medical explanation. An employee engages in conduct that clearly obstructs the collection and testing process. Using alcohol or failure to remain readily available for alcohol testing within eight (8) hours of an accident. An employee fails to provide an adequate urine sample without a valid medical explanation. An employee fails to remain readily available for drug testing within 32 hours of an accident. The employee simply refuses to take the test. FOR POSITIVE DRUG OR ALCOHOL. TESTS GREATER THAN .04 MCE WILL REMOVE THAT EMPLOYEE FROM THE SAFETY SENSITIVE POSITION AND WILL DIRECT THE EMPLOYEE TO THE SUBSTANCE ABUSE PROFESSIONAL DISCIPLINARY ACTIONS WILL BE APPROVED BY THE CEO. DISCIPLINARY ACTIONS MCE reserves the right and authority to initiate the following disciplinary action with reference to any employee found to have violated the Alcohol and Drug Free Workplace Program. Except as otherwise provided by this program or at the discretion of the CEO, if the employee’5 drug test is confirmed positive, the employee will be immediately suspended for a minimum often (10) days without pay. If an employee’s alcohol test is .04 or greater, the employee will be immediately suspended for a minimum often (10) days without pay. MCE Safety Procedures 33 Rev. 1/2014 _M’zt_ Magic City Enterprises, Inc. A positive drug test or an alcohol test greater than .04 may result in immediate termination. Each individual case will be reviewed by the CEO to determine what disciplinary action will be taken. At the discretion of the CEO the employee may be suspended for a longer or shorter period of time or reassigned to a non-safety sensitive position. The employee may use personal leave during this suspension. The employee may be eligible to be conditionally reinstated at the completion of this suspension provided: 1. 2. 3. 4. 5. 6. The employee immediately contacted a Substance Abuse Professional and agreed to cooperate with any recommendations or rehabilitation program as recommended by the SAP. The employee has maintained contact with the SAP and has furnished the SAP with proof of active participation in the recommendations that were made. The employee continues to maintain contact with the SAP and participates in the follow up maintenance program as recommended by the rehabilitation facility. The employee agrees to be subject to unannounced drug and/or alcohol testing for a period of at least one (1) year following the return to duty. The employee passes the return to duty testing and successfully passes each subsequent alcohol and/or drug test. The employment position is still available. There may be situations where the position is no longer available. In this case reasonable efforts will be made to find a suitable position within MCE to allow the employee to resume employment. Once an employee has returned to work, failure to maintain provisions 1-5 as outlined above will result in immediate unconditional termination. If an employee’s alcohol test is greater than .02 but less than .04 the employee will be immediately suspended for a minimum of (3) days without pay. The employee will be subject to disciplinary actions up to and including termination. Disciplinary action will be determined by the CEO. If an employee tests greater than .02 but less than .04 a second time during their employment the employee will be terminated. MCE Safety Procedures 34 Rev. 1/2014 Magic City Enterprises, Inc. WRITTEN HAZARD COMMUNICATIONS PROGRAM General The following written hazard communication program has been established for Magic City Enterprises. The program will be available at each office and the main office for review by all employees. Container Labeling The Safety Chair & area manager will verify that all containers received for and used by Magic City Enterprises: 1. Be clearly labeled as to the contents. 2. Note the appropriate hazard warnings. No containers will be released for use until the above data is verified. Material Safety Data Sheets — for Contract Areas (MSDS) It will be the responsibility of the area manager to obtain necessary M5DS for hazardous materials so a comprehensive MSDS book can be maintained. All employees will be informed of the location of the written hazard communication program and the MSDS. Copies of MSDS sheets will be forwarded to the Safety Chair who will maintain a master book. 1. Copies of MSDS for all hazardous chemicals to which employees may be exposed will be kept at the location where used, in a useable format, IE in alphabetical order and will be available for review to all employees during each work shift. 2. Subcontractors working on the job site are required to bring copies of all MSDS for hazardous materials they are bringing on the job site to the employer’s office so the information is accessible to all employees. It would he preferable to have each subcontractor bring their hazardous material program and MSDS in a binder labeled with the contractor’s name and identified as a hazardous material communication program. Upon leaving the job site and taking all hazardous materials with them, they may take their information with them. MCE Safety Procedures 35 Rev. 112014 Magic City Enterprises, Inc. Employees will provide a copy of the applicable MSDS to the 3. medical facility if emergency treatment is necessary due to exposure. Training of MSDS Sheets at Contract Areas Training is to be covered in new staff orientation/CPR/ and shall be provided at the individual sites prior to first exposure to the hazardous material. Training must include methods of detection of chemical release, detection equipment, if any, physical and health hazards of the chemical, and protective measures and details of the hazard communication program. If any employee is instructed to handle a hazardous material which he has not been trained to handle, it will be his/her responsibility to inform the employer prior to handling such material, so proper training can be given. It will be the employer’s responsibility to notify the employee as to his/her responsibilities. After attending the safety meeting or individual instruction, each employee will sign a form stating that they received the safety training on the hazardous material and are aware of their responsibility. List of Hazardous Chemicals A list of hazardous materials will be maintained by the employer and kept with the MSDS. Example: Material Common Name MSDS Hazardous Material PPE Required Non-routine Hazardous tasks Since many tasks are not done on a routine basis, they will be handled through site specific training. It will be the responsibility of area manager to provide training on performance of specific hazardous non-routine tasks. MCE Safety Procedures 36 Rev. 1/2014 Magic City Enterprises, Inc. Subcontractors and other Employees The employer will inform the subcontractor entering the job site, of the written hazardous material program and where to locate MSDS. It will be the responsibility of that employer to properly train his employees in the avoidance or emergency procedures for these materials. PROCEDURE FOR CLEANING UP A BROKEN FLUORESCENT BULB How should I clean up a broken fluorescent bulb? Because cFLs contain a small amount of mercury, EPA recommends the following clean-up and disposal guidelines: 1. Before Clean-up: Air Out the Room Have people and pets leave the room, and don’t let anyone walk through the breakage area on their way out. Open a window and leave the room for 15 minutes or more. Shutoff the central forced-air heating/air conditioning system, if you have one. 2. Clean-Up Steps for Hard Surfaces Carefully scoop up glass fragments and powder using stiff paper or cardboard and place them in a glass jar with metal lid (such as a canning jar) or in a sealed plastic bag. Use sticky tape, such as duct tape! to pick up any remaining small glass pieces and powder. Wipe the area clean with damp paper towels or disposable wet wipes. Place towels in the glass jar Do not use a vacuum or broom to clean up the broken bulb on hard surfaces. 3. Clean-up Steps for Carpeting or Rug: Carefully pick up glass fragments and place them in a glass jar with metal lid (such as a canning jar) or in a sealed plastic bag. Use sticky tape, such as duct tape, to pick up any remaining small glass fragments and powder. If vacuuming is needed after all visible materials are removed, vacuum the area where the bulb was broken. Remove the vacuum bag (or empty and wipe the canister), and put the bag or vacuum debris in a sealed plastic bag. 4. Clean-up Steps for Clothing, Bedding, etc.: If clothing or bedding materials come in direct contact with broken glass or mercurycontaining powder from inside the bulb that may stick to the fabric, the clothing or bedding should be thrown away. Do not wash such clothing or bedding because mercury fragments in the clothing may contaminate the machine and/or pollute sewage. MCE Safety Procedures 37 Rev. 1/2014 _M’oc_ Magic City Enterprises, Inc. You can, however, wash clothing or other materials that have been exposed to the mercury vapor from a broken CFL, such as the clothing you are wearing when you cleaned up the broken CFL, as long as that clothing has not come into direct contact with the materials from the broken bulb. If shoes come into direct contact with broken glass or mercury-containing powder from the bulb, wipe them off with damp paper towels or disposable wet wipes. Place the towels or wipes in a glass jar or plastic bag for disposal. 5. Disposal of Clean-up Materials Immediately place all clean-up materials outdoors in a trash container or protected area for the next normal trash pickup. Wash your hands after disposing of the jars or plastic bags containing clean-up materials. Write a work order for maintenance to take the broken and unbroken mercury-containing bulbs be taken to a local recycling center 6. Future Cleaning of Carpeting or Rug: Air Out the Room During and After Vacuuming The next several times you vacuum, shutoff the central forced-air heating/air conditioning system and open a window before vacuuming. Keep the central heating/air conditioning system shut off and the window open for at least 15 minutes after vacuuming is completed. INFECTION CONTROL If an employee/consumer is aware that they have any infectious, contagious or communicable diseases including but not limited to HIV, staph, hepatitis A, B or C, rubella, mumps, measles, or cytomegalovirus they are required to immediately notify the C.E.O. and provide him/her with the necessary medical information. Based upon that information the C.E.O. will make the decision as to whether or not the employee/consumer needs to take medical leave or return to work. TUBERCULOSIS CONTROL PLAN TB is caused by the Bacteria Mycobacterium Tuberculosis. It is transmitted by airborne droplets. When a person with infectious TB coughs, sneezes, talks, sings, etc., they expel the infected droplets into the air. If another individual inhales the droplets, they have become exposed and could become infected. A person with a normally functioning immune system can isolate the bacilli. If a person becomes exposed and their immune system is not functioning properly, they may become infectious. They can transmit TB to others. MCE Safety Procedures 38 Rev. 1/2014 _M3t_ Magic City Enterprises, Inc. SIGNS AND SYMPTOMS OF TB INCLUDE EXCESSIVE AND PERSISTENT COUGHS, FEVER, WEIGHT LOSS, NIGHT SWEATS AND LOSS OF APPETITE. In order to control and prevent the spread of TB, MCE has adopted the follow policy. 1. 2. 3. 4. At the time of hiring the Human Resources Specialist will advise employee how and where to get TB skin test. The test will be done using PPD (purified protein derivation). It is the employee’s responsibility to get the results back to the Human Resources Specialist and if results have not been received in 2 weeks from date of hire, discharge of the employee may be recommended without further notice. If the TB test is negative, the employee will continue to work. If the TB is positive the employee will be required to seek medical attention and will not be released to work until they provide a medical release from their physician. The employee will be required to provide continued documentation of their treatment. Appropriate follow-up and testing will be done on other individuals that may have come in contact with the infected employee based upon Laramie County Public Health’s recommendation. Required employees will then be given an annual TB test. The Human Resources will advise employees when they are due for annual test. MCE Safety Procedures 3 Rev. 1/2014 — Magic City Enterpris es, Inc. Magic City Enterprises BLOODBORNE PATH OGEN EXPOSURE CONTROL PLAN For Compliance With OSHA Standard 29 CER 1910. 1030 MCE Safety Procedur es 40 Rev. 1/2014 Magic City Enterprises, Inc. BLOODBORNE PATHOGEN EXPOSURE CONTROL PlAN Magic City Enterprises July 1, 2013 In accordance with the OSHA Bloodborne Pathogens Standard, 29 CFR 1910.1030, the following exposure control plan has been developed: A. Purpose: The purpose of this exposure control plan is to eliminate or minimize employee occupational exposure to blood and/or other potentially infectious materials and to comply with the OSHA Bloodborne Pathogens Standard, 29 CER 1910.1030. B. Exposure Determination: OSHA requires employers to perform an exposure determination concerning which employees may incur occupational exposure to blood or other potentially infectious materials. The exposure determination is made without regard to the use of personal protective equipment. This exposure determination is required to list all job classifications in which all employees may be expected to incur such occupational exposure regardless of frequency. At this facility, the following job classifications are in this category: Direct Care Professionals, Nursing Assistants, Nurses, Job Coaches, Residential Supervisors, Day Services Supervisors and any employee whose job requires them to have CPR/First Aid certification. C. Implementation Schedule and Methodology: OSHA requires that this plan include a schedule and method of implementation for the various requirements of the standard. The following complies with this requirement. 1. Compliance Methods: Universal precautions will be observed at this facility in order to prevent contact with blood or other potentially infectious materials. All blood or other potentially infectious material will be considered infectious regardless of the perceived status of the source individual. Under circumstances where differentiation between body fluid types is difficult or impossible, all body fluids shall be considered potentially infectious materials. MCE Safety Procedures 41 Rev. 1/2014 Magic City Enterprises, Inc. Engineering and work practice controls will be utilized to eliminate or minimize exposure to employees in this facility. Where occupational exposure remains after institution of these controls, personal protective equipment shall also be utilized. Sharps containers and blood spill clean-up kits will be available at all facility sites. Blood spill clean-up kits will be checked on a routine basis to assure that the appropriate supplies are available. Readily accessible hand washing facilities shall be made available to the employees who incur exposure to blood or other potentially infectious materials. If hand washing facilities are not feasible, MCE will provide either an antiseptic cleanser in conjunction with clean cloth or paper towels or antiseptic towelettes If these alternatives are used, then employees will wash their hands with soap and running water as soon as possible. Each individual employee shall ensure that after the removal of personal protective gloves, they will wash their hands and any other potentially contaminated skin area immediately or as soon as feasible with soap and water. D. Personal Protective Equipment: All personal protective equipment used at this facility will be provided without cost to employees. Personal protective equipment will be chosen based on the anticipated exposure to blood or other potentially infectious materials. Personal protective equipment used will not permit blood or other potentially infectious materials to pass through or reach the employees’ skin, eyes, mouth, or other mucous membranes under normal conditions of use and for the duration of time which protective equipment will be used. Personal protective equipment for all facilities and vehicles will include disposable gloves, red bags, one way breathing and protective eye wear. MCE employees will use appropriate personal protective equipment unless the supervisor shows that the employee temporarily and briefly declined to use personal protective equipment when under rare and extraordinary circumstances, it was the employee’s professional judgment that use of personal protective equipment would prevent the delivery of care or posed an increased hazard to the safety of the worker or co-worker. When an employee makes this judgment the circumstances will be investigated in order to determine whether changes can be instituted to prevent such occurrences in the future. MCE will ensure that appropriate personal protective equipment in the correct sizes is readily accessible at the work site or is issued without cost to employees. All personal protective equipment will be cleaned, laundered or disposed of by MCE at no cost to employees. All repairs and replacements will be made by MCE at no cost to employees. E. Disposal of Contaminated Items and Communication of Hazard: 1. MCE procedures for disposing of contaminated items requires employees to: MCE Safety Procedures 42 Rev. 1/2014 Magic City Enterprises, Inc. a. use bleach or the EPA Registered disinfectant provided in the BBP kits to disinfect areas contaminated by blood or other potentially infectious material. b. apply bleach or the EPA Registered disinfectant according to directions on the canister with single use gloves. c. place any single use gloves that have been contaminated and any other contaminated clean up material in a biohazard bag which will be sealed. d. dispose of the bag at the biohazard collection site located in the MCE nursing office. 2. Regulated waste will be placed in appropriate containers, labeled and disposed of in accordance with applicable state, federal and local laws. 3. Employees will be warned of biohazard bags by labels attached to the disposal bags. Labels used will be orange-red and marked with the word “biohazard” and/or the biohazard symbol. F. Housekeeping: Maintaining all work areas in a clean and sanitary condition is an important part of Magic City Enterprises’ Bloodborne Pathogens Exposure Control Plan. Employees will decontaminate working surfaces and equipment with bleach or an EPA Registered disinfectant any time there is contamination from blood or other potentially infectious material. Potentially contaminated broken glass will be picked up using mechanical means (dust pan and brush, tongs, etc) and will not be picked up by hand. Universal precautions for handling soiled laundry will be followed; employees will utilize personal protective equipment and handle contaminated laundry as little as possible. Contaminated Laundry will be placed in appropriately marked bags and transported as needed for washing. 6. Hepatitis B Vaccination and Post-Exposure Evaluation and Follow-up: Magic City Enterprises shall make available the Hepatitis B vaccine and vaccination series to all employees who have occupational exposure and post exposure follow-up on employees who have had an exposure incident at no cost. The Hepatitis B vaccine shall be made available within 10 working days of initial assignment to all employees who have occupational exposure unless the employee has previously received the complete Hepatitis B vaccination series, antibody testing has revealed that the employee is immune, the vaccine is contraindicated for medical reasons, or the employee declines due to personal or religious beliefs. If the employee initially declines Hepatitis B vaccination but at a later date while still covered under the standard decides to accept the vaccination, the vaccination shall then be made available at no cost to the employee. All employees who decline the Hepatitis B vaccination shall sign the OSHA required waiver indicating their refusal. MCE Safety Procedures 43 Rev. 1/2014 Magic City Enterprises, Inc. An exposure incident is any contact of blood or other potential infections material with non-intact skin or mucous membranes. Any employee having an exposure incident shall contact the Business Manager to report the exposure. The incident will be investigated and documented. All employees who have an exposure incident will be offered a confidential post-exposure evaluation and follow-up in accordance with the OSHA standard. This includes a visit to a physician and provision of a written opinion from the health care professional within 15 days of the evaluation. H. Training: Magic City Enterprises provides comprehensive training on bloodborne pathogens to all newly hired employees and every twelve months thereafter. The training is tailored to the education and language level of the employee and conducted during normal work hours. The training is interactive and covers the following: a. A copy of the standard and an explanation of its contents. b. A discussion of the epidemiology and symptoms of bloodborne diseases. c. An explanation of the modes of transmission of bloodborne pathogens. d. An explanation of the Magic City Enterprises Bloodborne Pathogen Exposure Control Plan and a method of obtaining a copy. e. The recognition of tasks that may involve exposure. f. An explanation of the use and limitations of methods to reduce exposure, for example engineering controls, work practices and personal protective equipment (PPE). g. Information on the types, use, location, removal, handling, decontamination and disposal of PPEs. h. An explanation of the basis of selection of PPE5. i. Information on the Hepatitis B vaccination, including efficacy, safety, method of administration, benefits and that it is offered free of charge. j. Information on the appropriate actions to take and persons to contact in an emergency involving blood or other potentially infectious materials. k. An explanation of the procedures to follow if an exposure incident occurs, including the method of reporting and medical follow-up. MCE Safety Procedures 44 Rev. 1/2014 Magic City Enterprises, Inc. I. Information on the evaluation and follow-up required after an employee exposure incident. m. An explanation of the signs, labels and color coding system. The person conducting the training shall be knowledgeable in the subject matter. Additional training will be provided to employees when there are any changes of tasks or procedures affecting the employee’s occupational exposure. I. Record Keeping: Medical Records: The Business Manager will assure that all required medical records are maintained at 1780 Westland Road or MCE Archived Record Storage at 301 Deming Drive. Medical records will be maintained in accordance with OSHA Standard 29 CFR 1910.20. These records will be kept confidential and must be maintained for at least the duration of employment plus 30 years. Medical records will include the following: a. The name and social security number of the employee b. a copy of the employee’s HBV vaccination status, including the dates of vaccination. c. A copy of all results of examinations, medical testing and follow-up procedures. d. A copy of any information provided to the healthcare professional. Training Records: The Business Manager will assure that all required training records will be maintained at 301 Deming. Training records will be maintained for three years from the date of training and will include the following information: a. The dates of the training sessions. b. An outline describing the material presented. c. The names of all persons attending the training session. J. Evaluation and Review: The Safety Committee is responsible for annually reviewing this program and its effectiveness and for updating this program as needed and at least annually. MCE Safety Procedures 45 Rev. 1/2014
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