“Emergency Evacuation Plans- Preparation & Training Considerations-2020”
(For ICF, HCS, and TxHmL)
Date: Sept. 10th, 2020
Time: 12:00PM to 1:00PM
For: Program Managers, Administrators, QIDP’s, Case Managers/Care Coordinators, House Managers, Nursing Staff, and Quality Assurance Staff
Presenter: Julie Blacklock Co-Presenter: Gina Peterson, RN
The cost goes up to $60 a person after September 7th, 2020.
You will receive a confirmation email and handout as well as a link to register with “Gotowebinar” to attend the session, once we receive payment. Please click on your registration link right away to receive reminders for the session!
Hurricane Season is already here and surveyors from Waiver Survey & Certification (WS&C) are back in full swing! They will be expecting that you have your Emergency Evacuation & Preparedness Plan and/or policies in place. Providers will need to include COVID-19 considerations as well. With Administrative Penalties coming in 2021, please be sure to include this in your most important facility concerns to address or just to revise your current process is needed. Some of the discussion today is based on Appendix K Emergency Preparedness & Response COVID-19 Addendum
Don’t forget, if you need help with your Emergency Evacuation & Preparedness policies we would be glad to help. You can contact us at: email@example.com
-Review of COVID-19 Considerations For Emergency Evacuation Planning
-Assessing Individual’s Special Needs
-Updating Individualized Emergency Evacuation Plans
-Considerations: Transportation, Communication, Medications/Pharmacy,
-Have we checked to see if our Relocation site is still available, Is the Contract still good?
– Back-Up Plans-Pharmacy, Relocation sites, etc…
— Options For Staff & Client Training
–PPE Considerations, What to Take, When to Wear or “Done” them, Do We Have Enough?
– and much more…..
We would be glad to invoice you if you prefer. Please indicate how you will paying when you register with Meghan Jones.
Requested invoice: We send you an invoice from Paypal and then you make a payment directly through the invoice- using credit card, debit card, or paypal account or payment by check.
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or you may pay on the website on the “payment” page. Her is the direct link to the “payment” page. https://twogetherconsulting.com/payments/
If you have any problems, please ask Meghan Jones to walk you through when you call to register. Please contact us directly about group rates. Remember to enter in total $ amount for # of attendees. Ex: 2 people want to attend x $125 =$250 total.
To complete registration and for any additional information or to arrange payment by check you must contact:
Meghan Jones at: firstname.lastname@example.org
You may contact Meghan by phone at: (361) 649-5104
Mailing address for checks: Twogether Consulting P.O. Box 90426 Austin, TX 78709