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Indiana State Health Improvement Plan (I-SHIP) - State of Indiana

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ES6: Enforce Laws and Regulations That Protect <strong>Health</strong> and Ensure Safety ES-6.3<br />

Conduct Enforcement Activities<br />

Assessment vs. Standard<br />

Conduct & monitor<br />

enforcement activities for<br />

which the agency has the<br />

authority & coordinate<br />

notification <strong>of</strong> violations<br />

with appropriate agencies.<br />

Identify Gaps<br />

Activities Participation<br />

Develop and maintain<br />

current written procedures<br />

& protocols for<br />

conducting enforcement<br />

actions.<br />

Conduct inspection<br />

activities <strong>of</strong> regulated<br />

entities according to<br />

mandated frequency &/or<br />

a risk analysis method.<br />

Conduct enforcement<br />

activities & follow up on<br />

complaints according to<br />

procedures & protocols<br />

for both routine &<br />

emergency situations.<br />

Conduct analysis <strong>of</strong><br />

complaints, violations &<br />

enforcement activities to<br />

determine patterns,<br />

trends, compliance &<br />

effectiveness.<br />

Coordinate a) notification<br />

<strong>of</strong> violations to the public<br />

when required, & b) the<br />

sharing <strong>of</strong> information<br />

about enforcement<br />

activities, analysis, results<br />

& follow-up among<br />

appropriate agencies.<br />

LHD supervisors and<br />

assigned staff<br />

LHD supervisors and<br />

assigned staff<br />

LHD supervisors and<br />

assigned staff<br />

Local law enforcement<br />

County/board attorney<br />

LHD supervisors and<br />

assigned staff<br />

Local board <strong>of</strong> health<br />

County/board attorney<br />

Consultant experts<br />

SHD experts/specialists<br />

Federal experts<br />

/specialists<br />

LHD supervisors and<br />

assigned staff<br />

Local hospitals<br />

SHD<br />

School health services<br />

<strong>State</strong> Dept. <strong>of</strong> Education<br />

50% <strong>of</strong> LHDs in<br />

compliance<br />

Program Goal Development<br />

Short Medium Long<br />

50% <strong>of</strong> LHDs do in<br />

accordance with written<br />

protocols<br />

80% <strong>of</strong> LHDs do in<br />

accordance with written<br />

protocols<br />

100% <strong>of</strong> LHDs conduct<br />

in pr<strong>of</strong>ound<br />

circumstances and<br />

30% <strong>of</strong> LHDs do as part<br />

<strong>of</strong> annual report<br />

preparation<br />

100% <strong>of</strong> LHDs do in<br />

pr<strong>of</strong>ound circumstances<br />

and as required by law<br />

50% <strong>of</strong> LHDs have<br />

established notification<br />

networks for use when<br />

public health and safety is<br />

threatened<br />

75% <strong>of</strong> LHDs in<br />

compliance<br />

75% <strong>of</strong> LHDs do in<br />

accordance with written<br />

protocols<br />

90% <strong>of</strong> LHDs do in<br />

accordance with written<br />

protocols<br />

100% <strong>of</strong> LHDs conduct<br />

in pr<strong>of</strong>ound<br />

circumstances and<br />

60% <strong>of</strong> LHDs do as part<br />

<strong>of</strong> annual report<br />

preparation<br />

100% <strong>of</strong> LHDs do in<br />

pr<strong>of</strong>ound circumstances<br />

and as required by law<br />

75% <strong>of</strong> LHDs have<br />

established notification<br />

networks for use when<br />

public health and safety is<br />

threatened<br />

100% <strong>of</strong> LHDs in<br />

compliance<br />

100% <strong>of</strong> LHDs do in<br />

accordance with<br />

written protocols<br />

100% <strong>of</strong> LHDs do in<br />

accordance with<br />

written protocols<br />

100% <strong>of</strong> LHDs<br />

conduct in pr<strong>of</strong>ound<br />

circumstances and<br />

100% <strong>of</strong> LHDs do as<br />

part <strong>of</strong> annual report<br />

preparation<br />

100% <strong>of</strong> LHDs do in<br />

pr<strong>of</strong>ound<br />

circumstances and as<br />

required by law<br />

100% <strong>of</strong> LHDs have<br />

established<br />

notification networks<br />

for use when public<br />

health and safety is<br />

threatened

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