Early Learning Coalitions Coalition Identification
Transcription
Early Learning Coalitions Coalition Identification
Early Learning Coalitions Continuity of Operation Plan (COOP) Cover Sheet Coalition Identification Coalition Name: Early Learning Coalition Of Pinellas County, Inc. Counties in Service Area; Pinellas Physical Address: 5735 Rio Vista Drive Clearwater, FL 33760 and 5665 and 5755 Rio Vista Drive Clearwater, FL 33760 Telephone: Fax: Coalition Analyst: 727 548 1439 727 548 1509 N/A Coalition Analyst: N/A Alternate Address for Disaster Operations: See Attachment 5 Off Site Location of Coalition Records: 1. Contact Person (Primary) must have knowledge of emergency plan and have access to Coalition office and records. Name: Janet Chapman Home Telephone: (727) 723-3332 Title/Position: CEO Office Telephone: (727) 545-7535 Home Address: 100 Maywood Ave N. Cell Telephone: (727) 656-8009 Clearwater, FL 33765 Pertinent Information (if applicable): _____________________________________________________________________________ 2. Contact Person (Alternate) must have knowledge of emergency plan and have access to Coalition office and records. Name: Lindsay Carson Home Telephone: (727) 940-5513 Title/Position: Deputy CEO Office Telephone: (727) 400-4440 Home Address: 1313 Belcher Drive Cell Telephone: (727) 239-5412 Tarpon Springs, FL 34689 Pertinent Information (if applicable): _____________________________________________________________________________ 3. Contact Person (Alternate) must have knowledge of emergency plan and have access to Coalition office and records. Name: Lisa Zawistowski Home Telephone: (727) 432-1303 Title/Position: Director Quality Assurance Office Telephone: (727) 400-4447 Home Address 6056 Burlington Ave N Cell Telephone: (727) 458-0627 St. Petersburg, FL 33710 Other Pertinent Information (if applicable): _____________________________________________________________________________ Date of Last COOP Plan Submitted to OEL 8/31/12 Name of Person Completing this Form: Janet Chapman Date Form Completed: 07/1/13 TABLE OF CONTENTS SECTION I: INTRODUCTION ................................................................................................ 5 I-1 Purpose ..................................................................................................................... 5 I-2 Applicability and Scope ............................................................................................. 5 SECTION II: CONCEPT OF OPERATIONS (COOP).............................................................. 6 II-1 Objectives ................................................................................................................. 6 II-2 Planning Considerations ........................................................................................... 6 II-3 Assumptions .............................................................................................................. 7 II-4 COOP Execution ....................................................................................................... 7 II-5 Disaster Magnitude Levels ........................................................................................ 8 II-6 Emergency Coordinating Officer ............................................................................... 9 II-7 Executive Leadership Team .................................................................................... 10 II-8 Relocation Team ..................................................................................................... 10 II-9 Alternate Relocation Point ....................................................................................... 15 II-10 Mission-Essential Functions ................................................................................... 15 II-11 Delineation of Mission-Essential Functions ............................................................ 16 II-12 Warning Conditions ................................................................................................ 16 II-13 Direction and Control .............................................................................................. 17 II-14 Operational Hours ................................................................................................... 18 II-15 Alert and Notification ............................................................................................... 18 II-16 Telecommunications and Information Systems Support......................................... 19 II-17 Security and Access Controls ................................................................................. 20 II-18 Test, Training and Exercise .................................................................................... 21 SECTION III: PHASE I- ACTIVATION PROCEDURES ........................................................ 22 III-1 Alert and Notification Procedures ............................................................................ 22 III-2 Initial Actions ............................................................................................................ 23 III-3 Activation Procedures during Duty Hours ................................................................ 25 III-4 Activation Procedures- Non-Duty Hours .................................................................. 27 III-5 Deployment and Departure Procedures – Time-Phased Operations ...................... 29 III-6 Transition to Alternate Operations ........................................................................... 29 III-7 Site-Support Responsibilities ................................................................................... 30 SECTION IV: PHASE II - ALTERNATE OPERATIONS ....................................................... 30 IV-1 Execution of Mission-Essential Functions ............................................................... 30 IV-2 Establishment of Communications .......................................................................... 30 IV-3 Relocation Team ..................................................................................................... 31 IV-4 Augmentation of Staff and Other Resources ........................................................... 31 IV-5 Amplification of Guidance to All Personnel.............................................................. 32 IV-6 Development of Plans and Schedules for Reconstitution and Termination............. 32 SECTION V: PHASE III - RECONSTITUTION AND TERMINATION................................... 32 V-1 Overview .................................................................................................................. 32 V-2 Procedures ............................................................................................................... 33 V-3 After-Action Review and Remedial Action Plan........................................................ 33 ATTACHMENTS .................................................................................................................... 36 Attachment 1: Relocation Team ......................................................................................... 37 Attachment 2: Alternate Facilities ...................................................................................... 40 Attachment 3: Emergency Coordinating Officer ................................................................. 41 Attachment 4: Executive Leadership Team ....................................................................... 43 Attachment 5: Staff Roster/Phone List ............................................................................... 44 Attachment 6: Subcontracted Providers ............................................................................ 45 Attachment 7A: Organizational Chart ................................................................................ 46 2|Page Attachment 7B: Memorandum of Delegation of Authority .................................................. 47 Attachment 8: Press Release ............................................................................................ 48 Attachment 9: ELC of Pinellas Standarized Communication Forms .................................. 49 Attachment 10: ELC of Pinellas Disaster Recovery Procedures........................................ 52 Attachment 11: Pinellas County Evacuation Zone Map and Shelter List ........................... 55 Attachment 12: Pinellas County “Know Your Zone” ........................................................... 56 3|Page CONTINUITY OF OPERATIONS PLAN (COOP) Early Learning Coalition of Pinellas County 5735 Rio Vista Drive Clearwater, FL 33760 Janet Chapman, CEO Phone: (727) 548-1439 Direct Line (727) 545-7535 Fax: (727) 548-1509 Email: [email protected] Warning: This document contains information pertaining to the deployment, mobilization, and tactical operations of OEL-DOE and the early learning Coalitions in response to emergencies and is exempt from public disclosure under the provisions of Chapter 252 Florida Statutes. Approved: __________________________________ Date:__________________ Julie Daniels, Chair Early Learning Coalition of Pinellas County 4|Page SECTION I: INTRODUCTION I-1 Purpose Pursuant to Florida Statutes, Chapter 252.365: Emergency Coordination Officers; disaster-preparedness plans, this Continuity of Operations Plan (COOP) establishes policy and guidance to ensure the continued execution of the mission-essential functions for the OEL-DOE and the local Early Learning Coalitions in the event that an emergency threatens or incapacitates operations, and requiring the relocation of selected personnel and functions of the Early Learning Coalition of Pinellas County, Inc., located at the following locations: 5735 ; 5665; and 5755 Rio Vista Drive, Clearwater, FL 33760, (Main Office) 691 43rd Street South, St. Petersburg, FL 33711, (YMCA Child’s Park Office) 301 S. Disston Avenue, Tarpon Springs, FL 33760 (Tarpon Office) 8550 Ulmerton Road, Ste.130, Largo, Florida 33771 (Eckerd Community Alternatives Office) Specifically, this plan is designed to: a. Ensure the Coalition is prepared to respond to emergencies, recover from them, and mitigate their impact. b. Ensure the Early Learning Coalition referenced above is prepared to provide critical services in an environment that is threatened, diminished, or incapacitated. I-2 Applicability and Scope This document is applicable to the Early Learning Coalition of Pinellas County. The Coalition currently administers the School Readiness Program and the Voluntary Prekindergarten Program for Pinellas County. Name of Coalition: Mailing Address: Contact Name: Primary Phone Number: Alternate Phone Number: Primary Fax Number: Primary Email Address: County(s) Served: 5|Page Early Learning Coalition of Pinellas County 5735 Rio Vista Drive, Clearwater, Florida 33760 Janet Chapman, CEO (727) 548-1439, work (727) 656-8009, office cell (727) 548-1509 [email protected] Pinellas County Administrative Entity: Fiscal Entity: Mailing Address: Contact Name: Primary Phone Number: Alternate Phone Number: Primary Fax Number: Primary Email Address: Early Learning Coalition of Pinellas County Early Learning Coalition of Pinellas County Same as above Merita Kafexhui, CFO (727) 548-1439, work (727) 656-8010, office cell (727) 548-1509 [email protected] SECTION II: CONCEPT OF OPERATIONS (COOP) II-1 Objectives The objective of this COOP is to ensure that the capability exists to continue essential functions across a wide range of potential emergencies, specifically when local Coalition’s administrative and fiscal offices and/or subcontractor offices are either threatened or inaccessible. The objectives of this plan include: a. Ensuring the continuous performance of the local Coalition’s essential functions/operations during an emergency; b. Protecting essential facilities, equipment, records, and other assets; c. Reducing or mitigating disruptions to operations; d. Providing for the safety of staff and visitors to facilities, reducing loss of life, minimizing damage and losses; e. Identifying and designating principals and support staff to be relocated; f. Facilitating decision-making for execution of the plan and the subsequent operations; and g. Achieving a timely and orderly recovery from the emergency and resumption of full service to all customers. II-2 Planning Considerations In accordance with State guidance and emergency management principles, the Coalition’s COOP: Will be maintained at a high-level of readiness; Will be capable of implementation both with and without warning; Will be operational no later than 12 hours after activation, if at all possible. 6|Page Will be capable of maintaining sustained operations for up to 30 days; Will take maximum advantage of existing state or federal and local government infrastructures; and Addresses protection of equipment and other Coalition assets. II-3 Assumptions In the event of an emergency, it is assumed that: a. All mission-essential functions provided by other state agencies in support of the local Coalition will continue in accordance with their respective continuity of operations plans. This includes, but is not limited to, services provided by the Office of Early Learning–DOE. b. It will be determined (taking into consideration staffing and technical resources) if the mission-essential functions of the affected primary facility can feasibly be temporarily transferred to an established unaffected state or community-based facility as an alternative to physically relocating staff. II-4 COOP Execution Emergencies or potential emergencies may affect the ability of the Coalition to perform its mission-essential functions from any or all of its primary facilities. The following are scenarios that could mandate the activation of the local Early Learning Coalition’s COOP: The Coalition’s administrative/fiscal offices are closed to normal business activities as a result of an event or credible threats of an event that would preclude access or use of the facility and the surrounding area. The facilities for eligibility, resource and referral and other required services are closed to normal business activities as a result of an event or credible threats of an event that would preclude access or use of the facility and the surrounding area. The county is closed to normal business activities as a result of a widespread utility failure, natural disaster, significant hazardous material incident, civil disturbance, or terrorist or military attacks. In an event so severe that normal operations are interrupted, or if such an incident appears imminent and it would be prudent to evacuate the facilities or the city/town/county, as a precaution, the Coalition’s designated employee may activate the local Coalition’s COOP. The designated alternate facility will be activated, if necessary, and at the discretion of the designated employee of the Coalition. 7|Page a. The Relocation Team (composed of subject matter experts and essential support staff) for the Coalition will ensure the mission-essential functions of the Coalition are maintained and capable of being performed using the designated alternate facility until full operations are re-established at the administrative/fiscal entity and/or subcontractor offices. b. Selected staff from appropriate Coalition, county, or other agencies may supplement the Coalition’s Relocation Team. The Relocation Team will either relocate temporarily to the designated alternate facility, if necessary, or operate remotely from a predetermined secure location serving as an assembly site. The Relocation Team will be responsible for continuing mission-essential functions of the Coalition within 12 hours and for a period up to 30 days pending regaining access to the administrative/fiscal or the full occupation of the designated alternate facility. c. All staff necessary to perform the mission-essential functions of the Coalition will be contacted and advised to report to either the alternate facility, a predetermined secure location, or other location as determined by the Coalition’s designee. Other staff (non-relocating staff) will be instructed to go to or remain home pending further instructions. d. Incidents could occur with or without warning and during duty or non-duty hours. Whatever the incident or threat, the COOP will be executed in response to a full-range of disasters and emergencies, to include natural disasters, terrorist threats and incidents, and technological disruptions and failures. e. It is expected that, in most cases, the Coalition and/or subcontractor will receive a warning of at least a few hours prior to an incident. Under these circumstances, the process of activation would normally enable the partial, limited, or full activation of the COOP with a complete and orderly alert, notification of all personnel, and activation of the Relocation Team. f. Without warning, the process can become less routine, and potentially more serious and difficult. The ability to execute the COOP following an incident that occurs with little or no warning will depend on the severity of the incident's impact on the administrative/fiscal entity and/or the subcontractor’s facilities, and whether the Coalition’s or subcontractor’s personnel are present in the building or in the surrounding area. The CEO, Janet Chapman, is the responsible party for the activation of the Coalition’s COOP at the local level. II-5 Disaster Magnitude Levels The following Disaster Magnitude Classification definitions may be used to determine the execution level of the COOP. These levels of disaster are defined as: 8|Page II-6 Minor Disaster. Any disaster that is likely to be within the response capabilities of local government and results in only minimal need for state or federal assistance and would not necessarily require activation of the COOP. Major Disaster. Any disaster that will likely exceed local capabilities and require a broad range of state and federal assistance. The Federal Emergency Management Agency (FEMA) will be notified and potential federal assistance will be predominantly recovery-oriented. In the event of a major disaster, Office of Early Learning – DOE will be notified and the COOP may be activated in coordination with the Pinellas County Emergency Operations Center. Catastrophic Disaster. Any disaster that will require massive state and federal assistance, including immediate military involvement. Federal assistance will involve response as well as recovery needs. In the event of catastrophic disaster, the COOP will be activated in coordination with State and County Emergency Operations Center. Emergency Coordinating Officer The Coalition will need to designate an Emergency Coordinating Officer (ECO). In an emergency, the Emergency Coordinating Officer will work closely with the appropriate County Emergency Operations Center and the State of Florida Emergency Operations Center to provide information and direction to the Emergency Coordinating Officer and affected staff to provide immediate response capability to protect life and property and to ensure minimal disruption to the continuance of the Coalition’s mission-essential functions. The ELC has a designated Emergency Coordinating Officer, Janet Chapman, who is also the CEO of the Early Learning Coalition of Pinellas County, Inc. In an emergency, Ms. Chapman will work closely with the appropriate County Emergency Operations Center and the State of Florida Emergency Operation Center to provide information and direction to Coalition staff. Ms. Chapman will provide immediate response capability to protect life and property and to ensure minimal disruption to the continuance of the ELC’s mission-essential functions. The Emergency Coordinating Officer will review the COOP and all attachments annually to identify necessary resources to support COOP activities, to ensure that the plan remains viable and compatible with Florida’s Comprehensive Emergency Management Plan and that it is maintained at a high level of readiness. The resources necessary to ensure adequate maintenance and operation of the COOP will be considered in the ELC’s annual budget planning process. Such resources may include laptop computers, plastic storage boxes for movement of records, water/fire proof safe. 9|Page II-7 Executive Leadership Team The Executive Leadership Team (Executive Committee), which is a standing committee of the Early Learning Coalition of Pinellas County, Inc., will review the COOP and all attachments annually to identify necessary resources to support COOP activities, to ensure that the plan remains viable and compatible with Florida’s Comprehensive Emergency Management Plan, and that it is maintained at a high level of readiness. The resources necessary to ensure adequate maintenance and operation of the COOP will be considered in the Coalition’s planning process. The Executive Leadership Team consists of leadership staff with responsibilities linked to the mission-essential functions of the Coalition. This team has the responsibility for assessing the situation, activating the COOP, selecting alternate facilities, providing information to and from the OEL-DOE/ and other appropriate state and federal entities. The Executive Leadership Team will ensure that rosters for their respective staff are kept current, and that staff members are informed and provided reporting instructions. II-8 Relocation Team Coalition personnel who are responsible for relocating services under this plan to the selected alternate facility are known collectively as the Relocation Team. a. The Relocation Team must be able to continue operations and the performance of mission-essential functions for up to 30 days at an alternate facility. Each alternate facility must be currently equipped with telephones, computers and fax machines. If the Coalition does not currently have equipment such as laptops, computers, FAX machines, printers, and cell phones, and a disaster should occur, the OEL-DOE may assist the Relocation Team in obtaining additional equipment once the disaster/need occurs. The Relocation Team should be able to work from a remote facility to ensure child care services are not disrupted. b. Since alternate facility space and support capabilities may be limited, the membership of the Relocation Team is restricted to only those personnel who possess the skills and experience needed for the execution of missionessential functions. c. Coalition personnel who are not designated Relocation Team members may be directed to move to other facilities or duty stations, or may be advised to remain at or return home pending further instructions, as determined by the ECO. When it is determined to be feasible, personnel may be allowed to telecommute from their homes until the affected facility can be reoccupied or another facility is established. d. COOP activation should not, in most circumstances, affect the pay and benefits of either Relocation Team members or other personnel. Staff who is required to temporarily relocate to another geographical area of the State shall 10 | P a g e be compensated for travel expenses in accordance with Florida Statutes, Chapter 112.061. e. Implementation In the event of activation of the COOP, the Coalition’s Emergency Coordinating Office, or alternate, will implement the following measures, as soon as it is determined that it is safe to travel within the county. This procedure would pertain to a regional disaster as well as a county specific disaster. 1. Assessment and Triage a. Assess the Coalition offices for damage and presence of functioning utilities. b. Report to the Relocation Team (via phone or e-mail) the status of the Coalition, the out offices and the ability of the Coalition to resume mission-essential functions. 1. The Relocation Team will maintain “Drive Away Kits” to be used in case of emergency. These kits may contain such items as staff rosters, laptops, hard copies of forms used in performing missionessential functions, flashlights, batteries, portable radios, first aid kits, etc. c. Contact the Director of Communication who in turn will send out a phone-vite to all staff. Staff will respond to their supervisor concerning their safety and availability to work. 1. Prior to the disaster, the Relocation Team will identify members of the staff necessary to perform the critical functions. d. Communicate with out offices to determine the status of the offices for damage, presence of functioning utilities, staff safety and availability to report for work and ability to resume mission essential functions for which they are responsible. e. Convene (by prearranged agreement) a meeting of the Relocation Team at noon the day following the termination of the immediate danger or threat, at the Coalition offices. If the Coalition office is uninhabitable, the prearranged meeting place will follow the sequence of alternative site locations for Coalition operations identified in Attachment 2. The Relocation Team will discuss options for resumption of all mission-essential functions of the Coalition and develop a plan and timetable for implementation that is appropriate given the status of the emergency. 11 | P a g e f. Communicate daily (by phone or prearranged meeting) until the emergency has passed to assess the status of the delivery of mission – essential functions and to revise strategies as necessary to ensure that service delivery is resumed as quickly as possible and maintained. 2. Fiscal Controls, Integrity, Payroll and Provider Payment Functions a. If given adequate warning of impending disaster or emergency, the CEO and CFO will make arrangements for necessary fund transfers and/or payments in advance of usual payment schedules, to ensure that fiscal soundness of the Coalition and timely provider payments are maintained. b. In the absence of pre-warning of disaster or emergency, the Coalition’s Emergency Coordinating Officer and CFO, and members of the Relocation Team will meet as soon as practical to assess the status of fiscal integrity of the Coalition and to plan for continuation of critical functions. c. Using generators or other sources of power, as possible, the CFO will access Coalition fiscal records and accounts and perform necessary transactions required by the Coalition. If it is not possible to power-up the normal offices, the Coalition fiscal operations will resume from an alternate office location or alternate site location as identified in Attachment 2. If the Coalition’s server is not accessible, essential fiscal and administrative duties may be performed by utilizing program software disks or hard copies. 3. Eligibility Operations a. Convene (by prearranged agreement) a meeting of Relocation Team at noon, the day following the termination of the immediate danger or threat, at the Coalition offices. If the Coalition office is uninhabitable, the prearranged meeting place will follow the sequence of alternate site locations for Coalition operations identified in Attachment 2. The Relocation Team will discuss options for resumption of all mission essential functions including eligibility and develop a plan and timetable for implementation that is appropriate given the status of the emergency. b. Communicate with out offices to determine the status of the offices for damage, presence of functioning utilities, staff safety and availability to report for work and ability to resume mission essential functions for which they are responsible. c. Communicate daily (by phone or prearranged meeting) until the emergency has passes to access the status of delivery of eligibility and 12 | P a g e to revise strategies as necessary to ensure that service delivery is resumed as quickly as possible and maintained. d. As necessary and appropriate, relocate to sites that are undamaged and have functional utilities (most likely to the Coalition’s out offices or alternate site locations identified in Attachment 2). A battery powered laptop computer and wireless network access card will be available to allow eligibility functions to continue from a variety of remote locations. 4. Resource and Referral a. Convene (by prearranged agreement) a meeting of Relocation Team at noon, the day following the termination of the immediate danger or threat, at the Coalition offices. If the Coalition office is uninhabitable, the prearranged meeting place will follow the sequence of alternate site locations for Coalition operations identified in Attachment 2. The Relocation Team will discuss options for resumption of all mission essential functions including child care resource and referral, and develop a plan and timetable for implementation that is appropriate given the status of the emergency. b. The subcontracted agency, 2-1-1 of Tampa Bay, will activate and implement its own internal COOP (copy on file in the Coalition office) which outlines specific actions to be taken to re-establish and maintain resource and referral functions in the event of an emergency. 5. Provider Support and Assistance a. Convene (by prearranged agreement) a meeting of Relocation Team at noon, the day following the termination of the immediate danger or threat, at the Coalition offices. If the Coalition office is uninhabitable, the prearranged meeting place will follow the sequence of alternate site locations for Coalition operations identified in Attachment 2. The relocation Team will discuss options for resumption of all missionessential functions of the Coalition including provider support and develop a plan and timetable for implementation that is appropriate given the status of the emergency. b. Working with the Relocation Team member representing Provider Services, staff will conduct damage assessments of all school readiness and VPK child care providers and family child care homes throughout the county. Assessment will begin with a phone survey (if phone service is effect) followed by a site visit to each provider reporting damage if able. The ELVC will maintain the following information for every school readiness and VPK provider to facilitate contacts post –emergency: business address and phone number, home address and home and cell phone numbers of the center owner/operator/director (as appropriate for the site). 13 | P a g e c. Implement disaster-relief projects as appropriate (such as mini grants, delivery of replacement supplies, etc. a) and will distribute information to providers on sources of local, state and d federal assistance (FEMA, United Way, etc.) The CEO has been granted automatic authorization by the ELC Board to access and expend up to $10,000.00 in Coalition funds to assist providers to resume operation as quickly as possible. 6. Telecommuting Safety of the Coalition staff is of prime concern in implementation of this COOP. It is expected that staff will use good judgment to ensure their own safety when determining whether or not to attempt to travel to the Coalition office during and after the time of emergency activation of the COOP. In general, the following guidelines will apply: a. The Emergency Coordinating office, having assessed the status of the Coalition office and county-wide operation will provide direct instruction to staff regarding whether or not to report to work via phone vite. Staff should not report to the office until directed to do so by the Emergency Coordinating Officer. In the interim, staff should make every reasonable effort to contact their supervisor by telephone, cell phone and /or e-mail to apprise them of their personal status ,location and availability to return to work, The Supervisors will in turn, notify the Relocation team b. The Emergency Coordinating Officer will authorize on a situation –by situation basis during the activation of the COOP, employees to telecommute. In the case of a county0wide disaster, when it may be unsafe to travel within the county and /or utilities are not available, telecommuting may be considered the primary way of doing business Employees should not make this assumption, until directed by the Emergency Coordinating Officer to report to the Coalition office or an alternate location. c. The Emergence Coordinating Officer will be expected to maintain, at all time, access via cell phone, home phone and home-accessible e-mail. 7. Backup Systems and Payroll and Travel Reimbursements a. Using generators or other sources of power, as possible, the CFO will access Coalition fiscal records and accounts and perform necessary transactions required by the Coalition. b. If it is not possible to power up the normal offices of the ELC, Coalition fiscal operations will resume at an alternate location as identified in Attachment 2. 14 | P a g e c. If necessary, payroll and/or travel reimbursements will be completed manually. II-9 Alternate Relocation Point The determination of the alternate relocation point should be made at the time of activation by the Coalition’s ECO in consultation with the Executive Leadership Team of the Coalition, if time permits, and will be based on the incident, threat, risk assessments, and execution timeframe. a. To ensure the adequacy of assigned space and other resources, the Emergency Coordinating Officer should review all alternate facilities annually, within a fiscal year (July 1 – June 30). The CEO will be advised of the results of this review and of any updates to the alternate relocation point information. b. The designated alternate relocation point should be pre-equipped with telephone, fax and computer lines which have electronic access to the Coalition’s records and statewide early learning system databases. c. The alternate relocation points have adequate parking capability to support the Relocation Team. Information on dining and lodging should be provided to the Relocation Team members as soon as possible upon COOP activation. Should the Emergency Coordinating Officer (ECO) determine that it is necessary to relocate Coalition operations to an alternate site, preferred routes for distribution of communication about activation of the Colaition’s COOP will be ocnductedusing the following method(s). (These are listed in order of preference; actual method(s) used will be situation-dependent.) a. Telephone call to staff members on office, home and/or cell phone if telephone or cellular services are available. b. Voice mail messages placed on office and staff cell phones. c. Written instructions posted on the door to the Clearwater office location. d. Automated response message to incoming e-mails. e. Announcement on the local TV and radio stations. f. If services are available, the Director of IT will broadcast fax and/or email communications. II-10 Mission-Essential Functions It is important to establish priorities before an emergency to ensure that the relocated staff can complete the mission-essential functions. All Relocation Team members shall ensure that mission-essential functions can continue or resume as rapidly and 15 | P a g e efficiently as possible during an emergency relocation. Any task not deemed mission-essential may be deferred until additional personnel and resources become available. In the event of an emergency, the following primary functions are considered mission- essential for the OEL-DOE: 1. Administration of Early Learning services at the local-level Coordinating responses to all subcontractors and child care providers regarding activities and services which may be affected. Ensuring contact points are maintained and communication is intact. 2. Distribution of Programmatic Funds 3. Certification of SR Families Coordinating responses to all SR families regarding activities and services which may be affected Ensuring contact points are maintained and communication is intact. Certifying families as needed To ensure reliable infrastructure support for the Coalition, the following support functions are also considered to be mission-essential: Executive Direction. Information Technology Support & Maintenance. Finance & Accounting Services. Communications Facilities/Property Management. Human Resource Management. Family Services II-11 Delineation of Mission-Essential Functions In the event the capacity of the Coalition is such that it cannot respond to the needs of customers or deliver crucial services, the Coalition’s functions will revert to alternative providers. II-12 Warning Conditions a. With Warning. It is expected that, in most cases, the Coalition will receive a warning of at least a few hours prior to an event. This will normally enable the full execution of the COOP with a complete and orderly alert, notification, and deployment of the Relocation Team to an assembly site or a pre-identified alternate relocation point. b. Without Warning. The ability to execute the COOP following an event that occurs with little or no warning will depend on the severity of the emergency and the number of personnel that survive. If the deployment of staff to an alternate relocation point is not feasible because of the loss of personnel, 16 | P a g e temporary leadership of the Coalition will be passed to the OEL-DOE which shall implement the Coalition’s COOP at the local level. II-13 Non-Duty Hours. Affected staff should be able to be alerted and the Relocation Team activated to support operations for the duration of the emergency. Duty Hours. If possible, the COOP will be activated immediately to support operations for the duration of the emergency. Direction and Control In the event that the CEO and Chair are incapacitated or unavailable to make decisions regarding the Coalition’s COOP, authorized successors to the CEO must be specified. Lines of succession should be maintained by the Coalition organizational elements to ensure continuity of mission-essential functions (Operating Organizational Chart). As organizational changes occur, the Operating Organizational Chart should be updated and submitted to the OEL-DOE. a. Pursuant to Sections 20.05 (1) (b) and 20.50 (3), Florida Statutes, the Coalition must have an official established memorandum for Delegation of Authority for managers and officers within the local Coalition. b. The CEO and/or their designee may order activation of the Coalition’s COOP. c. The Emergency Coordinating Officer, which may be the same individual, will be responsible for disseminating COOP guidance and direction during the activation and relocation phases. 1. The CEO, Janet Chapman, and/or her designee, Lindsay Carson, will notify the Relocation Team that the COOP is being activated. 2. The Memorandum of Delegation of Authority states that Lindsay Carson, the Deputy CEO, will take over the responsibilities of the CEO should she not be available or able to perform this responsibility. 3. Lines of succession are be maintained by the Coalition organizational elements to ensure continuity of mission-essential functions (Operating Organizational Chart). As organizational changes occur, the Operating Organizational Chart is updated and submitted to the OEL-DOE. d. When executed, the Emergency Coordinating Officer will notify OEL-DOE, and the Pinellas County Emergency Operations Center (727) 464-3800. During an emergency activation call (727) 464-4333. The Pinellas County Emergency Operations Center will in turn contact the State of Florida Emergency Management Operations Center with this information. 17 | P a g e II-14 Operational Hours During COOP contingencies, the Coalition’s ECO or individual under the Delegation of Authority will determine the hours of work for the staff. II-15 Alert and Notification Procedures must be followed in the execution of the Coalition’s COOP. The extent to which this will be possible will depend on the emergency, the amount of warning received, whether personnel are on duty or off duty, and the extent of damage to the affected facilities and its occupants. This plan is designed to provide a flexible response to multiple events occurring within a broad spectrum of prevailing conditions. The degree to which this plan is implemented depends on the type and magnitude of the events or threats thereof. Notice of the activation of the ELC COOP will be sent to all ELC Board Members, Early Education and Care Providers and staff by email, telephone calls/phone vite and/or faxes within 24 hours. Our Early Education and Care Providers also each have a COOP Plan which will also be activated by them to ensure that all clients, providers and parents will be notified of the disaster and plans. If public notice is necessary, the Emergency Coordinating Officer will send it within 24 hours of the disaster. Responsibilities for notification are as follows: Coalition: Coalition staff, Coalition Board members, Relocation Team Members, Resource and Referral (2-1-1 Tampa Bay Cares), contacting agencies, Office of Early Learning, Florida Children’s Forum, Pinellas Emergency Operations Center, State Emergency Operation Center and local media Providers: Parents and child care center staff Preferred routes for distribution of communication about activation of the Coalition’s COOP will be conducted using the following methods (several of which would be activated concurrently), shown in order of priority. 1. Voice mail messages placed on office and staff cell phones. 2. Broadcast email notification to a pre-existing list of off-site locations and critical contacts. 3. Broadcast voice mail notifications to a pre-exiting list of off-site locations and critical contacts. 4. Notice place on website/social media. 18 | P a g e 5. Telephone calls to a pre-existing list of critical contacts via telephone; a telephone “tree” will be used to expedite this process. 6. Written instructions posted on the door of the Coalition office and all off-site locations 7. Public announcement emailed to all media contacts. II-16 Telecommunications and Information Systems Support Telecommunication and information systems maintained at the local level must be assessed to determine any inconsistencies or issues which may arise if the COOP is activated. The Coalition must ensure that there are backup plans to address disruptions in communications in the event of a disaster. ELC Information Technology staff is responsible for ensuring that adequate capacity for telecommunications and information systems are either in place or can be added in the event of a disaster or emergency. In order to address critical failures of information systems, Information Technology staff has developed a Disaster Recovery Plan for Information Systems (Attachment 9). The Disaster Recovery Plan is designed to provide guidance and direction to ELC staff on how to restore critical applications and systems in the event information systems are compromised, damaged or destroyed. a. Telecommunications capabilities at the potential alternate facilities have been assessed and infrastructure improvements are being made to ensure sufficient capacity for the performance of mission-essential functions under the COOP. The Information Technology Services staff will provide information systems support, mobile communications support and ensure cyber security of data and networks at the alternate facilities. The ELC office has identified critical information system requirements that were considered in planning and are identified as capabilities to be provided at the potential alternate facilities. a. When feasible, the Emergency Coordinating Officer (ECO) will save pertinent files on the shared drive to a thumb-drive for immediate access if COOP activation is required. b. The servers at the ELC offices must be shut down once COOP is activated. c. Members of the Relocation Team will access email at https://mail.elcpinellas.net/owa Todd Hughes, Director of IT, provides backup of data daily. The Coalition server including the shared drive is backed up nightly Monday through Friday. Tapes are rotated weekly. 19 | P a g e There are 5 Friday tapes for each week of the month. Monthly tapes are created and retained for one year. End of year tapes are created and archived for 7 years. The Director of IT also provides a weekly backup of the ASQ database and People Ware database. The backup is completed on Monday mornings weekly. Backup tapes are stored in a locked fireproof combination safe. They are stored at Business Records Management Inc., (BMR) facility which is capable of withstanding a Hurricane 5 storm. Backup logs are monitored each day to ensure proper backup has been accomplished. Tapes are verified monthly by performing a restore on a random file. Hard copy of provider records are stored in three central file/storage rooms at the Coalition Offices. All storage rooms have files stored off of the ground, covered with plastic. Hard copies of administrative/fiscal records are kept in the Emergency Coordinating Officer’s (ECO) COOP Emergency Preparation Kit. CDs of all significant files from our hard drive are also stored in this kit. Relocation staff will take the other COOP Emergency Preparation Kits home with them per the ECO’s orders to continue operation from home or a selected alternative site. All hard copies of critical records are scanned and stored on thumb drive other appropriate media device in order to recreate these records in the future if the hard copies are lost. A case of CDs holding this information and other significant hard drive information will be stored in the ECO’s COOP Emergency Preparation Kit until activation of the COOP. II-17 Security and Access Controls a. The ECO will ensure all necessary security and access controls are provided at the facility and alternate facility as needed. b. The Coalition office is equipped with automatic alarms. c. Evacuation routes have been posted in the Coalition office lobby, conference rooms and staff offices. Early Education and Care providers are also required to have evacuation routes posted in their lobbies, in each staff office and at exit doors. d. ECO and the Executive Leadership Team will have a copy of the Continuity of Operations Plan (COOP) for ELC, along with the Locator / Floor Map, Emergency Call List and Contingency Plan Contact List, for use at home or away from the office. A copy of the plan will also be maintained at the office. 20 | P a g e b. Critical equipment is disconnected and stored in the most secure area of each building. The equipment is elevated on top of desks or tables and covered with plastic to prevent water filtration. c. Disaster supplies are located in the double wide closet storage, front hallway, West Wing of the Coalition and include the following: 1. An employee Locator /Floor Map [where employee stations are] and Emergency Call List. 2. Large plastic trash bags – enough to double bag all computers, monitors, printers, phones and other electronic equipment. 3. Duct Tape 4. Plastic tarps – to cover copiers and other large equipment 5. Flash lights – two for each kit 6. Hurricane Battery Powered Lamps - two for each kit 7. First Aid Kit f. Designated staff is listed in each of the relevant sections of the plan. g. Emergency Staging Points are indicated in the appropriate section of the plan II-18 Test, Training and Exercise a. Test, training and exercise programs include the following components: Staff awareness Leadership responsibilities Alert and notification procedures Validation and testing of equipment and communications of selected alternate facilities. b. Exercise programs to test staff awareness and response capabilities are initiated and performed annually. 1. All employees receive a hard copy of the latest COOP each year. All Early Education and Care providers and Coalition Board Members have access to the most current COOP as posted on the ELC website. Annually this plan is reviewed comprehensively with staff at department meetings. 2. Quarterly fire drills and tornado drills will be conducted to ensure that staff members are able to leave the building in a safe orderly fashion, ensuring the safety of parents, children and other visitors located within the facility. 3. A copy of the COOP will be provided to each new employee and training provided during new employee orientation. 4. At the onset of hurricane season, the COOP processes are reviewed along with distribution of a map noting locations for tornado emergency evacuation sites. A copy of the COOP plan will be available to child care 21 | P a g e providers on the Coalition website. An annual electronic newsletter special edition outlining vital COOP information of interest to providers and parents is developed, published and distributed by the Coalition. Copies of the special newsletter distributed through e-news are given to providers free of charge. Providers are encouraged to share this information with their parents during parent involvement or orientation activities and open-house events. 5. All subcontracted agencies have provided electronic copies of their COOP plans to the Coalition or they are accessible through the provider’s website e.g. Pinellas County School Administration. 6. At the time of enrollment or recertification, parents will be provided with a copy of the special edition COOP newsletter entitled “Disaster Communication Plan” regarding the use of child care services during disasters and the possible need to reassign children in the event of structural failures, Parents will be instructed on how to locate up to date information regarding child care services after a disaster. 7. Special notice pertaining to providers and parents post-disaster will be distributed to local newspapers and announce on the local Television and radio stations designated by the Emergency Operation Center. 8. As possible information will be relayed to providers via broadcast e-mail and phone vite. 9. Information will be posted on the Coalition website and social media. SECTION III: PHASE I- ACTIVATION PROCEDURES III-1 Alert and Notification Procedures The following procedures are to be followed in the execution of the ELC of Pinellas COOP. The extent to which this will be possible will depend on the nature of the emergency, the amount of warning received, whether personnel are on or off duty, and the extent of damage to affected facilities and its occupants. This plan is designed to provide a flexible response to multiple events occurring within a broad spectrum of prevailing condition. Therefore, the degree to which this plan is implemented depends on the type and magnitude of the event or threat. The ELC’s notification process as related to COOP activation allows for a smooth transition of the Relocation Team to an alternate facility to continue the execution of mission-essential functions across a wide range of potential emergencies. Notification may include: 1. An announcement of a COOP to the Relocation Team. 22 | P a g e 2. Notification to staff by the Relocation Team. Staff notification may be via personal contact, telephone, cell phone, toll free hotline, pager, e-mail, radio and TV broadcasts, or a combination thereof. a. The Relocation Team will notify staff at all office locations and provide instruction and guidance on operation and the location of the alternate relocation point. b. After the initial notification effort is complete, the results, including individuals not contacted must be reported to the Coalitions designee responsible for this activity. 3. Contacting the facility contact at the designated alternate relocation point to expect the relocation of the administrative/fiscal and other facilities. 4. Instructions to the Relocation Team to report for departure and relocation to a designated alternate relocation point. 5. Phone calls to OEL-DOE (850) 717-8550/(866) 357-3239, the offices of Work Net Pinellas (727) 423-5025, the Department of Children and Family Services, Inc. (813) 558-5500, the Pinellas County Sheriff’s office (727) 582-6200, the Department of Education (850) 245-0411 and any other primary recipients of funds and/or collaborating partners that an emergency relocation of ELC staff is anticipated or is in progress. 6. Phone calls to Pinellas County Emergency Operations Center (727) 464-3800 and arranges to have information disseminated through whatever means of communication available to Early Education Care providers that an emergency relocation of the Coalition offices is anticipated or is in progress. III-2 Initial Actions Based on the situation and circumstance of the event, the CEO will evaluate the capability and capacity levels required to support the current mission-essential functions of the Early Learning Coalition of Pinellas County, Inc. and determine if the situation necessitates relocation of staff and/or other resources. If it is deemed necessary to activate the COOP, the ECO will select an appropriate alternate relocation point. 1. A COOP alert to all affected staff that relocation is imminent 2. An announcement of a COOP activation that directs the Relocation Team to report to an assembly site or a designated alternate relocation point, and provides instructions regarding movement, reporting, and transportation details to an assembly site or a designated alternate relocation point 23 | P a g e 3. Upon receipt of a COOP alert, the Emergency Coordinating Officer immediately notifies the Relocation Team who, in turn, notifies staff. Staff notification may be via personal contact, telephone, cell phone, toll free hotline, pager, e-mail, radio and TV broadcasts, or a combination thereof (see Section II-15b. of this plan). a. The Relocation Team will notify staff at all office locations and provide instruction and guidance on operation and the location of the alternate relocation point. b. All personnel should implement normal security procedures for areas being evacuated. c. After the initial notification effort is complete, the results, including individuals not contacted must be reported to the Coalition’s designee responsible for this activity. 4. The coalition will notify the facility contact at the designated alternate relocation point to expect the relocation of the administrative/fiscal and other facilities. 5. The ECO will provide instructions to the Relocation Team to report for departure and relocation to a designated alternate relocation point. 6. The CEO and/or her designee notifies the OEL-DOE (850) 717-8550/(866) 357-3239, the offices of Work Net Pinellas (727) 423-5025, the Department of Children and Family Services, Inc. (813) 558-5500, the Pinellas County Sheriff’s office (727) 582-6200, the Department of Education (850) 245-0411 and any other primary recipients of funds and/or collaborating partners that an emergency relocation of ELC staff is anticipated or is in progress. 7. The Emergency Coordinating Officer notifies the Pinellas County Emergency Operations Center at 727-464-3800 that an emergency relocation of the early learning Coalition offices is anticipated or is in progress and arranges to have information disseminated through whatever means of communication available to Early Education Care providers that an emergency relocation of the Coalition offices is anticipated or is in progress. 8. The Coalition will prepare the alternate relocation point for the continuity of the Coalition’s mission –essential functions. If computer functions are not available, paper forms will be brought to the alternate relocation site. 9. The Administrative Secretary to the CEO will notify the mail service provider of the relocation and provide mail routing instructions, High Point Post office (727) 536-2901 10. The Point of Contact at all out offices provides daily updates to the CEO regarding COOP activation and operations. 24 | P a g e 11. The Coalition will provide daily update to OEL-DOE regarding COOP activation and operations. 12. If appropriate, the Coalition will prepare a public press release to inform customers of alternate provisions including new work location, phone numbers, etc. III-3 Activation Procedures during Duty Hours Notification during normal work hours will follow these steps: 1. Step I: Coalition Executive Director notifies by phone or in person: a. Lindsay Carson, Deputy Director b. Julie Daniels, Coalition Chair c. Relocation Team Members (See Attachment # X) d. OEL-DOE e. County Emergency Operations Center f. State Emergency Operation Center g. Florida Children’s Forum h. Pinellas County License Board 2. Step 2: All Relocation Team Members will: a. notify by phone or in person, all Coalition staff located in the Clearwater office (not on the Relocation Team). b. notify by phone or in person, all Coalition staff located in the off-site offices (not on the Relocation Team). c. collect Inividual Drive Away kits. 3. Step 3: The Director of IT or the IT Specialist will: a. change voice mail messages on main office phone b. instruct staff on how to change the voicemail message on their office phone c. instruct staff with verbiage for voicemail message on their cell phone. 25 | P a g e d. set e-mail to forward to alternate email account and to send automatic informational notice. 4. Step 4: The Director of Communications will: a. contact all child care providers by phone vite or e-news b. send press release to all local news media c. place a notice on the ELC website and social media. d. send notice to Pinellas County Health Department and Pinellas County License Board e. send notice to FEMA recovery centers and other local recovery center (Salvation Army, Red Cross, etc. ) 5. Step 4: The Director of Communications will: a. post notice on the Coalition Clearwater office door b. send notice for posting to all off site office locations c. post notice on the website for all child care providers to post at their facility for notifying parents. 6. Step 5: All Eligibility staff will: a. notify all parents/visitorsin the building of the COOP activation and the office closing. b. contact all parents with scheduled appointments via phone, time permiting. The Coalition will follow procedures outlined in the COOP. 1. Coalition office and contents will be secured following normal protocols of the ELC of Pinellas County. 2. Offices located in off-site locations will follow the protocol of the agency where the office is housed. 3. If time permits, all Coalition computer equipment and servers will be covered in plastic, moved away from windows, and raised off the floor to protect from potential water damage. 4. Parents/visitors within the offices will be notified of the COOP activation and the office closure. 26 | P a g e 5. Child care providers will be notified of the recovery of the administrative offices through the use of the telephone messaging system, fax, and e-mail alerts, and public service announcements. 6. Parents will be notified of the recovery of administrative offices through public service announcement or through their child care provider. Notices will be posted on the current facility of the child in location including directions to the new location. a. The Coalition CCR&R Coordinator, LaTisha Jones, will provide community outreach in local malls, businesses, libraries, and schools to provide information for customers, through email, fax and any other means necessary. III-4 Activation Procedures- Non-Duty Hours Notification during non-working hours will follow these steps: 1. Step I: Coalition Executive Director notifies by phone or in person: a. Lindsay Carson, Deputy Director b. Julie Daniels, Coalition Chair c. Relocation Team Members (See Attachment # X) d. The facility contact of the alternate site location. e. OEL-DOE f. County Emergency Operations Center g. State Emergency Operation Center h. Florida Children’s Forum i. Pinellas County License Board 2. Step 2: All Relocation Team Members notify by phone or in person: a. notify by phone or in person, all Coalition staff located in the Clearwater office (not on the Relocation Team). b. notify by phone or in person, all Coalition staff located in the off-site offices (not on the Relocation Team). c. collect Inividual Drive Away kits. 27 | P a g e 3. Step 3: The Director of IT or the IT Specialist will: e. change voice mail messages on main office phone f. instruct staff on how to change the voicemail message on their office phone g. instruct staff with verbiage for voicemail message on their cell phone. h. set e-mail to forward to alternate email account and to send automatic informational notice. 4. Step 4: The Director of Communications will: f. contact all child care providers by phone vite or e-news g. send press release to all local news media h. place a notice on the ELC website and social media. i. send notice to Pinellas County Health Department and Pinellas County License Board j. send notice to FEMA recovery centers and other local recovery center (Salvation Army, Red Cross, etc. ) 5. Step 4: The Director of Communications will: d. post notice on the Coalition Clearwater office door e. end notice for posting to all off site office locations 6. Step 5: All Eligibility staff will: c. Contact all parents with scheduled appointments via phone The Coalition will follow procedures outlined in the COOP. 1. Coalition office and contents will be secured following normal protocols of the ELC of Pinellas County. 2. Offices located in off-site locations will follow the protocol of the agency where the office is housed. 3. If time permits, all Coalition computer equipment and servers will be covered in plastic, moved away from windows, and raised off the floor to protect from 28 | P a g e potential water damage by members of the Relocation Team or designated staff. III-5 Deployment and Departure Procedures – Time-Phased Operations The ECO or designee will determine allowances for partial pre-deployment of any mission-essential functions that are critical to operations at the time the COOP activation is directed. This determination will be based on the event or the level of threat. The following actions establish general administrative procedures to allow for travel and transportation to the alternate relocation point. Specific instructions will be provided at the time a deployment is ordered. a. The CEO and/or her designee begin deployment of the Relocation Team to the alternate relocation point. b. Relocation Team. The Relocation Team is instructed to either relocate to a designated assembly site or an alternate relocation point within 12 hours. The teams will most likely use privately owned vehicles for transportation to the designated facility. Specific instructions will be provided at the time of activation. At the time of notification, any available information regarding routes that should be used to depart the facility or other appropriate safety precautions will be provided. c. Other Affected Staff. Staff persons who are not selected as the Relocation Team members that are present in the building at the time of an emergency notification will be directed to proceed to another unaffected facility or to their homes to await further instructions. At the time of notification, any available information regarding routes that should be used to depart the facility or other appropriate safety precautions will be provided. When it is determined to be feasible, staff may be allowed to telecommute from their home until the building can be reoccupied or another facility is established. III-6 Transition to Alternate Operations a. Following the activation of the COOP and establishment of communication links with the Relocation Team at an alternate facility, the ECO and/or her designee orders the cessation of operations at the ELC offices. b. The Emergency Coordinating Officer or her designee notifies OEL-DOE, the State of Florida Emergency Operations Center, and the Pinellas County Emergency Operations Center (at (727) 464-3800) that an emergency relocation of the Early Learning Coalition offices is anticipated or is in progress. 29 | P a g e c. As appropriate, the CEO and/or her designee notifies press, news media, outside customers, vendors and other service providers of the temporary relocation (including any changes to ELC contact information). III-7 Site-Support Responsibilities Following notification that a relocation of the ELC staff has been ordered or is in progress, the facility contact at the alternate relocation point will coordinate with the Emergency Coordinating Officer in preparation for the activation of the COOP and to receive the Relocation Team within 12 hours. This includes providing for the protection and movement of records. Staff that provides information technology support will assist with establishing connectivity and maintaining support for the required systems and databases. The ECO of ELC will need to make public statements as to the situation and projected length of time the services will be disrupted. Media campaigns, PSA’s and other means of notifying the community, including an emergency hotline number, will be initiated to give directions to the community and provide assurances that services will be restored as soon as possible. The Coalition CCR&R Coordinator will provide community outreach in local malls, businesses, libraries, and schools to provide information for customers, through email, fax and any other means necessary. SECTION IV: PHASE II - ALTERNATE OPERATIONS IV-1 Execution of Mission-Essential Functions Upon COOP activation, the Coalition will begin providing support for the following functions: a. Monitoring and assessing the situation that required the relocation; b. Monitoring the status of personnel and resources; c. Planning and preparing for the restoration of operations at the main facilities or other long-term facility. IV-2 Establishment of Communications a. The Coalition staff, in conjunction with OEL-DOE Information Technology staff, will ensure all necessary and pre-planned communications systems are established, adequate, and functioning properly; and will service and correct any faulty or inadequate communications systems. b. The alternate facility should be pre-equipped with computer, telephone and fax lines. 1. Sites that have been selected for relocation have computers, communication systems, etc. Notification will be made to all contracted 30 | P a g e service providers once relocation has taken place with the location, phone numbers, fax numbers, etc. The Emergency Coordinating Officer or other local authority notifies the CEO and/or their designee of the emergency requiring activation of the COOP. c. The Coalition will ensure continual updates are provided in the form of telephone contacts, press releases and web page updates in order to optimize communication efforts to both internal and external customers. 1. The ECO of ELC will make public statements as to the situation and projected length of time the services will be disrupted. Media campaigns, PSA’s and other means of notifying the community, including an emergency hotline number, will be initiated to give direction to the community and provide assurances that services will be restored as soon as possible. 2. The Coalition CCR&R Coordinator will provide community outreach in local malls, businesses, libraries, and schools to provide information for customers, through email, fax and any other means necessary IV-3 Relocation Team As soon as possible following their arrival at the designated alternate relocation point, the Relocation Team members will begin providing support for the following functions: a. Coordinating transition of Coalition’s mission-essential functions to the alternate relocation point. b. Disseminating administrative and logistics information upon arrival. This information must cover the operational procedures for the next 30 days. IV-4 Augmentation of Staff and Other Resources a. If it becomes evident that the Coalition staff cannot ensure the continuous performance of mission-essential functions, the Coalition, in coordination with the OEL-DOE, will determine the additional positions necessary to ensure the continuous performance of mission-essential functions. b. The Coalition, with assistance from the OEL-DOE, if needed, will then ensure that the identified positions are staffed with individuals who have the requisite skills to perform the tasks. c. The Coalition in cooperation with the OEL-DOE will ensure that all resources needed to sustain operations for 30 days are acquired. 31 | P a g e IV-5 Amplification of Guidance to All Personnel a. The Coalition will develop informative memoranda for dissemination to its staff, subcontractors, the OEL-DOE, and the local community to include child care providers and parents, regarding the duration of alternate operations, pertinent information on child care payments, location(s) for services, payroll, time and attendance, duty assignments, and travel authorizations and reimbursements. The Coalition will disseminate the information to the appropriate staff. b. The Coalition has the responsibility for consideration of the health and emotional well-being of their staff and families. This includes obtaining information and providing guidance on any medical or special needs of their staff and families. The CEO has the responsibility for consideration of the health and emotional well-being of staff and families. This includes obtaining information and providing guidance on any medical or special needs staff and families. During COOP activation, information regarding the ELC’s Employee Assistance Program, Health Advocate will be available for all personnel and their families by calling (866) 799-2728 or accessing their website at www.HealthAdvocate.com/members . Should it be deemed necessary, the Health Advocate provider will be scheduled to provide on-site counseling services to staff. IV-6 Development of Plans and Schedules for Reconstitution and Termination a. The Coalition will develop Reconstitution and Termination Plans and Schedules to ensure an orderly transition of all Coalition functions, personnel, equipment, and records from the temporary alternate location to a new or restored facility. b. The Coalition will approve the plans and schedules prior to the cessation of operations, and will submit the plan to the OEL-DOE in writing, as soon as is feasibly possible. c. The Coalition will take the lead role in overseeing the Reconstitution and Termination process. SECTION V: PHASE III - RECONSTITUTION AND TERMINATION V-1 Overview Within 24 hours of an emergency relocation, the Coalition will initiate operations to salvage, restore, and recover the affected facilities after the approval of the local and federal law enforcement and emergency services, if involved. Reconstitution procedures will commence when it is ascertained that the emergency situation has ended and is unlikely to recur. Once this determination has been made, one or a 32 | P a g e combination of the following options may be implemented, depending on the situation: a. Continue to perform mission-essential functions at the alternate relocation point for up to 30 days. b. Begin an orderly return to the main facilities affected and reconstitute full operations. c. Establish operations in some other facility in the same geographical area. V-2 Procedures Upon a decision by the Coalition that the main facility can be reoccupied or that a different facility will be secured for the Coalition: a. The Coalition will oversee the orderly transition of all functions, personnel, equipment, and records from the alternate relocation point to a new or restored facility. b. Prior to relocating to the main facility or another building, the Coalition will ensure appropriate security, safety, and health assessments for suitability. c. The staff remaining at the alternate relocation point will transfer mission- essential functions and resume normal operations when the equipment and documents are in place at the new or restored facility. V-3 After-Action Review and Remedial Action Plan a. An After-Action Review (information collection process) will be initiated prior to the cessation of operations at the alternate relocation point. The information to be collected will, at a minimum, include information from any employee working during the COOP activation and a review of the strengths and weaknesses at the conclusion of the operations. b. The information is incorporated into a COOP Remedial Action Plan. Recommendations for changes to the COOP and any accompanying documents will be developed and incorporated into the COOP annual review process. 33 | P a g e PROFILE Early Learning Coalition of Pinellas County 5735 Rio Vista Drive, Clearwater, FL. 33760 Building Contact for Coalition: Janet Chapman Phone: (727) 548-1439 Mission-Essential Functions performed in facility: Executive Direction Programmatic Funds Distribution Information Technology Support/Maintenance Communications Finance & Accounting Services Facilities/Property Management Services Program Technical Assistance and Support Certification of families for child care Contracting and Payment of Providers Quality Support Activities Program oversight and direction for early learning Coalitions Mission-Essential Data Systems and Records: Resource and Referral Unified Waiting List Financial Management Tracking System (EFS) Simplified Point of Entry Web-EFS Customer Information Control System (CICS) Mainframe ASQ Web Portal Internet Facility Locations: ELC – Clearwater Office Building #1 (West) 5735 Rio Vista Drive Clearwater, FL 33760 Hours: Monday-Friday 8:30 a.m. - 4:30 p.m. 34 | P a g e Building Contact Janet Chapman Phone: (727) 545-7535 Fax: (727) 548-1439 ELC – Clearwater Office Building #2 (East) 5755 Rio Vista Drive Clearwater, FL 33760 Hours: Monday-Friday 8:30 a.m. - 4:30 p.m. ELC – Clearwater Office Building #3 (North) 5735 Rio Vista Drive Clearwater, FL 33760 Hours: Monday-Friday 8:30 a.m. - 4:30 p.m. ELC – YMCA Child’s Park 691 43rd Street South St. Petersburg, FL 33711 Hours: Monday-Friday 10:00 a.m. - 5:00 p.m. ELC – ECA Office 100 Starcrest Drive Clearwater, FL 33765 Building Contact Merita Kafexhiu Phone: (727) 400-4424 Fax: (727) 548-1439 Building Contact Todd Hughes Phone: (727) 400-4444 Fax: (727) 548-1439 Building Contact Deborah Figgs-Sanders Phone: (727) 209-9622 Fax: (727) 209-0373 ELC Point of Contact Francesca Petruccelli Phone: (727) 637-3257 Fax: none Building Contact Brian Bostick Phone: (727) 456-0600 ext 2288 Fax: (727) 456-0646 Hours: Monday - Friday 8:00 a.m. - 4:00 p.m. ELC Point of Contact Ulyssees Alexander Phone: (727) 456-0600 x2285 Fax: none ELC – Tarpon Springs Building Contact John Martinelli Phone: (727) 942-5457 Fax: (727) 942-5467 301 S. Disston Avenue Tarpon Springs, FL 33760 Hours: Wednesdays only 8:00 a.m. - 4:00 p.m. 35 | P a g e ELC Point of Contact Phone: (727) 942-5457 x6113 Fax: none ATTACHMENTS 36 | P a g e Attachment 1: Relocation Team MEMORANDUM Date: July 30, 2013 To: ELC Staff From: Janet Chapman Subject: COOP – Relocation Team- Attachment 1 The following individuals have been designated as the relocation team in the event a disaster renders our current location non-operational: 1. Janet Chapman, CEO 100 Maywood Ave. N. Clearwater, FL. 33765 Home phone: (727) 723-3332 Office: (727) 545-7535 Cell: (727) 656-8009 2. Merita Kafexhiu, CFO, HR & Contracts 2518 Tranquility Drive Palm Harbor, FL 34684 Home phone: (727) 726-6145 Office: (727) 400-4424 Cell: (727) 656-8010 3. Todd Hughes 2175 Winchester Road North St. Petersburg, FL 33710 Office: (727 400-4444 Cell: (727) 254-1987 4. Jan Guilbert 5165 41 st Street South St. Petersburg, FL 33711 Office: (727) 400-4417 Cell: (727) 458-0627/866-6615 37 | P a g e 5. Sima Saffery 14033 Lake Point Drive Clearwater, FL 33762 Office: (727 400-4471 Cell: (727) 459-3673 7. SUBSTITUTEPatty Lister 2691 60th Street North St. Petersburg, FL 33710 Office: (727) 400-4432 Cell: (727) 331-0642 The CEO, Janet Chapman, has the responsibility for assessing the situation, activating the COOP, selecting alternate facilities, providing information to and from the Office of Early Learning and other appropriate state and federal entities, including the ELC’s primary partner, OEL-DOE. After assessing the situation and reviewing the Pinellas County Emergency Management information, she will activate the COOP based on the level of the catastrophe. The Relocation Team, determined by the CEO, must be able to continue operations and the performance of mission-essential functions for up to 30 days at an alternate facility. Once the CEO announces the activation of the COOP, the Relocation Team will be issued a plastic tub with cover that contains: Lap top computer Thumb drive containing S:\ Drive documents Hard copy of emergency information for all staff Contact information for the Office of Early Learning Hard Copy list and maps of alternate locations Battery operated radio Flashlight First Aid kit Phone Numbers for County and State Emergency Operations Offices CD Copies of all electronic essential documents and vital contact information from computer hard drive Portable telephone answering machine Contact information on staff , Coalition Board, and contracted providers The CEO’s plastic tub will also contain all hard copy documents not available electronically, such as articles of incorporation, tapes backing up server, insurance information, tax exempt certificate, and an analog telephone. The CEO will make all efforts to keep contact with the Relocation Team. Alternate locations have been established and are listed in Attachment 2 of the COOP. The CEO will announce the chosen alternative location and the time for staff to report. The CEO will notify contracted providers and the Office of Early Learning of our new location. 38 | P a g e The CFO will verify the safety of non-relocation staff members and give notice of the alternate site and report time. The alternate facility is currently equipped with telephones, computers and fax machines. The Relocation Team will re-establish communication with the Juvenile Welfare Board, Pinellas County School Administration; Florida First Start Program, the YMCA and Health Department offices housing out posted staff; Eckerd Community Alternatives and the Office of Early Learning once they have assessed their damage and needs. The CEO will ensure that rosters for respective staff are kept current and that staff members are informed and provided reporting instructions. COOP activation will not, in most circumstances, affect the pay and benefits of either Relocation Team members or other personnel. Staff who is required to temporarily relocate to another geographical area of the State will be compensated for travel expenses in accordance with Florida Statutes, Chapter 112.061. 39 | P a g e Attachment 2: Alternate Facilities Early Learning Coalition of Pasco and Hernando Counties, Inc. 15506 County Line Road, Suite. 104 Spring Hill, Florida 34610 James Farrelly Executive Director [email protected] Phone: (727) 233-8291 Fax: (727) 857-0151 Early Learning Coalition of Polk County, Inc. 115 S. Missouri Ave. Lakeland, FL 338 15 Gilbert Rincon Chief Executive Officer [email protected] Phone: (863) 733-9064 Fax: (863) 733-9081 Early Learning Coalition of Manatee County 600 8th Avenue West, Suite 100 Palmetto, FL 34221 Paul Sharff Chief Executive Officer [email protected] Phone: (941) 757-2900 ext. 109 Fax: (941) 747-2915 Early Learning Coalition of Hillsborough County, Inc. 1002 E. Palm Avenue Tampa, FL 33605 Dave McGerald Chief Executive Officer [email protected] Phone: (813) 229-2884 Fax: (813) 204-1711 Note: Selected Alternate Facilities are fully functional offices with established telephone, computer and fax lines. 40 | P a g e Attachment 3: Emergency Coordinating Officer Janet Chapman, the CEO of the Early Learning Coalition of Pinellas County, is the Emergency Coordinating Officer (ECO) of the COOP. Janet Chapman, CEO 100 Maywood Ave .N. Clearwater, FL. 33765 Home phone: (727) 723-3332 Office: (727) 545-7535 Cell: (727) 656-8009 In an emergency, the ELC’s Emergency Coordinating Officer, Janet Chapman, will work closely with the appropriate County Emergency Operations Center and the State of Florida Emergency Operation Center to provide information and direction to the Coalition staff to provide immediate response capability to protect life and property and to ensure minimal disruption to the continuance of the ELC’s mission-essential functions. The Emergency Coordinating Officer will review the COOP and all attachments annually to identify necessary resources to support COOP activities, to ensure that the plan remains viable and compatible with Florida’s Comprehensive Emergency Management Plan and that it is maintained at a high level of readiness. The resources necessary to ensure adequate maintenance and operation of the COOP will be considered in the ELC’s annual budget planning process. Such resources may include laptop computers, plastic storage boxes for movement of records, water/fire proof safe. To ensure the adequacy of assigned space and other resources, the Emergency Coordinating Officer will review all alternate facilities annually. The CEO and/or their designee will be advised of the results of this review and of any updates to the alternate relocation point information. The designated alternate relocation point will be pre-equipped with telephone, fax and computer lines. The Emergency Coordinating Officer will ensure that all resources needed to sustain operations for 30 days are acquired. Upon receipt of a COOP alert, the Emergency Coordinating Officer immediately notifies the Relocation Team who in turn notify staff. Staff notification may be via personal contact, telephone, cell phone, toll free hotline, pager, e-mail, radio and TV broadcasts, or a combination thereof. The determination of the alternate relocation point will be made at the time of activation by the CEO in consultation with the Executive Committee and will be based on the incident, threat, risk assessments, and execution timeframe. 41 | P a g e The Emergency Coordinating Officer notifies the facility contact at the designated alternate relocation point to expect the relocation of the Coalition staff. The Emergency Coordinating Officer coordinates the immediate deployment of the Relocation Team to an assembly site or the designated alternate relocation point. It is the responsibility of the ELC staff to protect and maintain the equipment and resources at the primary alternate facility. The alternate relocation points have adequate parking capability to support the Relocation Team and staff. Information on dining and lodging will be provided to the Relocation Team members upon COOP activation. The Emergency Coordinating Officer notifies the State Warning Point (800-3200519), the State of Florida Emergency Operations Center (850-413-9900), and the Pinellas County Emergency Operations Center (727-464-4333) that an emergency relocation of the Early Learning Coalition Offices is anticipated or is in progress. 42 | P a g e Attachment 4: Executive Leadership Team EXECUTIVE LEADERSHIP TEAM is the Executive Committee of the Coalition. NAME Julie Daniels Craig Phillips Anne Ryan Cindy Seletos Janet Chapman 43 | P a g e TITLE Coalition Board Chair Coalition Board Vice Chair Coalition Board Secretary Coalition Board Treasurer Coalition Chief Executive Officer Attachment 5: Staff Roster/Phone List Insert current Staff Roster/Phone List 44 | P a g e Attachment 6: Subcontracted Providers Pinellas County School Board Florida First Start Program Contact: Lynn Faimalie 301 Fourth Street SW., PO Box 2942 Largo, Florida 33779-2942 Phone: (727) 588-6459 Pinellas Public Library Cooperative Born to Read Contact: Mary Brown 1330 Cleveland Street Clearwater, FL 33755-5103 (727) 441-8408 Eric Fontana Certified Public Accountants 2519 McMullen Booth Road Suite 510-314 Clearwater, FL 33704 Phone: (727) 799-9533 Fax: (727) 799-3826 Cell: (727) 560-9487 (Eric) 2-1-1 of Tampa Bay Cares, Inc. CCR&R Contact: Micki Thompson 14155 58th Street North, Suite 211 Clearwater, Florida 33760 Phone: (727) 210-4241 Fax: (727) 213-6766 Cell: (727) 403-4062 (Micki) Juvenile Welfare Board Safety Net Program Contact: Courtney Barry 14155 58th Street North, Suite 100 Clearwater, Florida 33760 Phone: (727) 453-5617 Fax: (727) 453-5610 45 | P a g e Attachment 7A: Organizational Chart 46 | P a g e Attachment 7B: Memorandum of Delegation of Authority MEMORANDUM Date: July 30, 2013 To: Lindsay Carson, Deputy CEO From: Janet Chapman, CEO Subject: Delegation of Authority This memorandum serves as notification to any interested parties that in my absence, should an emergency occur that impacts the capability of the Early Learning Coalition of Pinellas County, Inc. to continue missionessential business, Ms. Lindsay Carson will act as my designee regarding the Continuation of Operations Plan. 47 | P a g e Attachment 8: Press Release (Emailed) FOR IMMEDIATE RELEASE Early Learning Coalition of Pinellas County, Inc. Janet Chapman, CEO 5735 Rio Vista Drive, Clearwater, FL 33760 (727) 548-1439 [email protected] Early Learning Coalition of Pinellas County Abandons Office Due to Tornado Damage Largo, Florida, June 5, 2011 - The Early Learning Coalition of Pinellas County (ELC) located at 5735 Rio Vista Drive in Clearwater, Florida, was forced to abandon their offices after a tornado- category 5 touched down and swept through the Clearwater business corridor between Roosevelt Boulevard and 58th Street N and Whitney Road, leaving little to recognize behind. Damages from the tornado are being assessed by the Pinellas Emergency Management Team. It is the largest concentrated damage made by a tornado in Pinellas history. The Early Learning Coalition of Pinellas County has set up a temporary relocation at the Early Learning Coalition of Manatee County, 600 8th Avenue West, Suite 100, Palmetto, FL 34221. Plans are not known as to when they will rent a new space for their agency. To contact the Early Learning Coalition, please call (727) 400-4442 Fax number is (727) 548-1509. ** Photos available** on the ELC website www.elcpinellas.net For additional information, contact Janet Chapman, Early Learning Coalition of Pinellas County, Inc. at (727) 545-7535 or [email protected] 48 | P a g e Attachment 9: ELC of Pinellas Standarized Communication Forms Signage for Office Door FEMA/PCLB Information Disaster Relief Mini-Grant Application Page 49 DUE TO EMERGENCY, THE COALITION OFFICE HAS BEEN TEMPORARILY RELOCATED TO: INSERT PLACE INSERT ADDRESS INSERT PHONE NUMBER INSERT DRIVING DIRECTIONS FROM CLEARWATER OFFICE IF OTHER OFFICES REMAIN OPEN INSERT PLACE INSERT ADDRESS INSERT PHONE NUMBER INSERT DRIVING DIRECTIONS FROM CLEARWATER OFFICE YOU MAY ALSO TRY TO REACH THE COALITION’S CEO, Janet Chapman at Cell phone: xxx-xxx-xxxx Email address: [email protected] If power and phone systems are not operating, information regarding school readiness services will be broad cast on XXXX radio FM or XXXXX radio AM Page 50 PINELLAS COUNTY LICENSE BOARD 8751 Ulmerton Road Suite 2000 Largo, FL 33771-3832 Phone: 727-507-4857 • Fax: 727-507-4858 If your center or home was damaged in the storm: You must report the damage to licensing You must be reinspected by PCLB before you re-open FEMA (Federal Emergency Management Agency) DISASTER ASSISTANCE IS AVAILABLE NOW If you sustained losses or damage in one of the counties declared a federal disaster area, you may be eligible for federal and state disaster aid. Apply by phone 1-800-621-FEMA (1-800-621-3362) TDD 1-800-462-7585 (for the speech and hearing impaired) When you apply for disaster assistance, please have the following available: Social Secruity Number (ioncludingspouse Address andzipcoed of the damaged property Directorion aot the dmaged hoen or property Tepelphone numbers where you can be reached dring the day CALL TODAY, YOU MAY BE ELIGIBLE BUT YOU MUST APPLY Help may include: Grants for temporary housing, repairs, and personal property for individuals and households Low interest loans to homeowners, renters and business owners Page 51 Attachment 10: ELC of Pinellas Disaster Recovery Procedures Early Learning Coalition of Pinellas County, Inc. Disaster Recovery Procedures The following procedures address getting the agency back to a point to conduct business as usual, with emphasis on restoring External and Internal Communication, Business Functionality, Critical Data and Information, and Physical Network Recovery: 1. External and Internal Communication. The Early Learning Coalition strives to utilize a Unified Communication (UC) concept with regard to management and staffing, referring to phone, email, instant messaging, voicemail, fax and text messages. As an organization, our goal is to have multiple lines of communication available to management and staff at all times. With regard to an internet presence, the Early Learning Coalition contracts with the Children’s Forum in Tallahassee, FL to provide web hosting in a remote city so as to make information available should a disaster occur locally In addition, the Coalition has a presence on Facebook and Twitter, making it possible to provide emergency information in real time. Reestablishing communication is a top priority should the disaster occur. This means establishing all lines of communication among the staff internally and the community, whether it be telephone, internet or social media. The Coalition may find it necessary to use both Coalition and personal mobile phones until lines of communications are back online. All outgoing Coalition voicemail messages will be changed to include basic information about rebuilding efforts. The message should briefly outline any changes in your organization’s services and instructions for how to stay informed. 2. Business Functionality. In the case of disaster, the Coalition will focus first on Provider Reimbursement (Finance and accounting) and Eligibility, then secondly on Program Services, Quality Assurance, Developmental Services, and Professional Development. Employees working in departments deemed non-critical will be asked to assist those departments of high priority to resume regular business activities. 3. Critical Data and Information. The Early Learning Coalition utilizes a two-tiered approach to storing documentation: hard copies and USB storage devices. a. Hard Copies are stored at multiple Coalition locations and/or Business Records Management (BRM), 1125 Eldridge St., Clearwater, FL 33755 b. The Coalition utilizes 3 waterproof USB Flash drives, encrypted with TrueCrypt, to store critical operation data and hard copies in digital format, one given to Janet Page 52 Chapman, CEO, and the remaining two to Todd Hughes and Sandy Dupasquier (IT Department) Data includes: a. Warranties and receipts for computers and peripherals b. Information about where, how, and how frequently your data is stored and backed up 1. Backups tapes are stored at: 2. Business Records Management (BRM) 3. 1125 Eldridge St., Clearwater, FL 33755 4. The Coalition utilizes Symantec Backup Exec for backups. Backups are saved to tape with the ability to also save to external hard drives. 5. Backups are created using the Grandfather-Father-Son schema. 6. The Coalition utilizes a backup strategy that includes backing up the entire Active Directory Server, Exchange 2010, EFS, and InDEX document scanning. 7. Backups are regularly tested by restoring random files. 8. If for some reason the Coalition does not have backup data and needs to recover mission-critical data from a physically damaged machine, the Coalition will hire a professional data-recovery service. c. Data restoration instructions. d. An all-inclusive IT spreadsheet that contains hardware passwords, local administrator account passwords, critical application passwords, vendor/partner information, online account , specialized Coalition email passwords, Blackberry passwords and software licensing information including validation codes and number of licenses available. e. Contact information for employees, vendors and consultants that maintain the Coalition tech infrastructure 1. Todd Hughes, Director of IT i. 727.254.1987 ii. [email protected] 2. Sandy Dupasquier i. 727.455.1344 ii. [email protected] 3. Alexander-Whitt Enterprises, Inc. (General Contractor) i. Ray McGeorge ii. 813.885.7070 4. ArrowS3 i. Don Tapie ii. 407.835.1135 5. Bayshore Technologies (General IT Support) i. Joel Snow ii. 813.387.4117 6. Bright House (Internet and phone lines) i. Peter Bozied ii. 727.365.1376 7. Centurion Computer Systems (EFS) i. Dan Weinberg ii. 813.980.6522 ext. 201 8. The Children’s Forum (Website) i. Bill Kerchoff Page 53 f. ii. 850.681.7002 9. ComDesign i. Charlie Whitlow ii. 727.579.8978 10. Complete Technology Solutions (CTS) (VPK Online) i. Bill Pierson ii. 352.666.0333 11. Dell i. Joe Gonzalez ii. 512.513.8598 12. DEX i. John Forman ii. 813.288.8080 ext. 1068 iii. 813.758.4398 cell 13. Net2Printer i. Angela Smith ii. 954.302.3887 ext. 709 14. Skyway Technologies i. Raymond Franqui ii. 813.249.0101 An up-to-date phone tree that includes home and cell phone numbers for all staff. 4. Physical Network Recovery. The Coalition keeps an up-to-date list of all hardware, including makes and models of equipment, serial numbers, service tags, company contacts, and receipts, in order to be prepared to purchase and replace any hardware if needed. If a disaster should occur, emphasis will be placed on reviving/replacing the Coalition Backup Server, Active Directory Server, Exchange Server, Enhanced Field Services Server and InDEX Imaging Server, in that order. Page 54 Attachment 11: Pinellas County Evacuation Zone Map and Shelter List Page 55 Attachment 12: Pinellas County “Know Your Zone” Page 56