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Auditor General Report 02/04/1983 BOARD OF DIRECTORS PAUL W.MILELLI Florida Pre„dent MIKE RUDD TERRY DILLON Association Vice-President Secretary/Treasurer County JOAN PYLE CHARLES FUTCH Emergency EX-OFFICIO Medical JAMES ALGOOO KURT SPITZER Past President Gws strr ei Services, Inc. S.A.C.C. l ALACHUA BREVARO BROWARD CHARLOTTE February 4, 1983 CITRUS CLAY COLLIER HARDEE ENDRY TO: All FACEMS Members HIGHLANDS , L/ HOLMESROUGH FROM: Paul W. Milelli, President LEE LEVY RE: AUDITOR GENERAL REPORT MANATEE MARTIN MONROE NASSAU Enclosed you will find the "position paper” of the EMS ORANGE Providers Association. You will also find the sections osceou of the Auditor General's Report dealing with EMS. Please PALM BEACH PASCO read this report and be ready to discuss it at our next PINELLAS meeting. POLK SARA OT Our next meeting will be attended by both Larry Jordan, UNION EMS Administrator and Dr. Stephen King, State Health Officer. VOLUSIA Your attendance and input is needed. PLUM:emk Enclosures P. 0. Box 6926 • Ft. Myers, Florida 33911-0113 • (813) 335-2488 PROPOSAL OF THE EXECUTIVE BOARD OF EMS PROVIDERS It is the recommendation of the EMS Providers Association that the Department of HRS retain full and total control of programming, certification, licensure, planning, and all other aspects of the EMS System of the State of Florida. These proposals are being made to assist with the following in order to: 1. Maintain the integrity of EMS as a profession. 2. Save taxpayer funds. 3. Protect consumer costs. 4 . Have an impartial agency deal with EMS. 5. Prevent fragmentation into two agencies which would result in further buerocratic complications resulting in decreased service to the public. It is further recommended that the following proposals be implemented: 1. The process of automating the licensure and certification program be accomplished expeditiously and be retained in DHRS. 2. The EMS Office be upgraded to a higher level to that of a Division or Bureau which may consist of other emergency preventative programs . 3. Increasing EMS professional staff and upgrade the requirement for appointment in order to secure well trained, knowledgeable, professionals in prehospital emergency care. 4. The implementation of an advisory board to provide expertise and direction to the office of EMS from the professional providers of prehospital care. 5. The development of an equitable fee structure for all EMS providers to provide adequate funding for the above proposals. 6 . To allow continuance of frequent state testing for certification of Emergency Medical Technicians and Paramedics. We feel this is necessary to prevent the loss of many well qualified persons who cannot afford to wait three to six months to begin their professional careers. IV FINDINGS AND RECOMMENDATIONS Section 1: Emergency Medical Services Personnel Licensing Program Background: Licensing Practices The goal of regulating emergency medical services personnel is to protect the health and welfare of the public by requiring emergency medical technicians and paramedics to demonstrate proficiency in the treatment of life-threatening emergencies. Chapter 401, Part III, Florida Statutes, provides standards for licensing emergency medical technicians and paramedics, establishes license fees, and provides penalties for violating licensing laws. The emergency medical services personnel licensing program comprises the following functions: o Developing and administering examinations o -Processing license applications o Investigating complaints against licensees o Approving training programs and continuing education courses. To be licensed as an emergency medical technician or paramedic, an applicant must meet State educational, experience, and personal background qualifications as well as successfully pass a State licensing examination. Prior to October 1, 1982, the Office of Emergency Medical = - Services administered emergency medical technician license examinations at nine locations three times per year and paramedic -17- used in September 1977 to test approximately 700 people. The source • and authors of this test were unknown. The Office has contracted with Associated Consultants in Education since 1977 to provide examination analysis services at a current fiscal year cost of $4,200. We found numerous complaints over this period from training program instructors, Department of Education officials, and emergency medical service personnel regarding examination questions and test development procedures. These have included: o The use of poorly designed examination questions o The confusing use of trial questions within the licensing examinations o The use of questions derived from sources that provide contradictory information on proper emergency medical care. Office of Emergency Medical Services' officials told us they tried to resolve the problems with licensing examinations by entering into a contract with a testing firm, Professional Examination Service, in December 1980 to develop emergency medical technician and paramedic test questions and examinations at a total cost of $21, 787. The Office finally received the test questions in August 1982, but never • received any developed licensing examinations. In conjunction with and in addition to this contract, the Office contracted with Associated Consultants in Education to perform validity analyses on new and existing questions, and to aid in the y ` development of new comparable examinations. Associated Consultants in Education was only able to complete validation procedures for the -19- The Office of Emergency Medical Services has been deficient in investigating complaints made against emergency medical service personnel. A review of Office activity reports identified several cases where Office staff claimed that emergency medical service providers were using unlicensed personnel. However, no records of further investigations of these violations could be found in the complaint files. We were also told by emergency medical services providers that complaints they sent to the Office were never investigated. The Office did not maintain separate records of complaints received and actions taken until January 1982. The lack of effectiveness in investigating complaints may result from the Office' s interpretation of its mission. For example, we interviewed Office officials who stated that their objective is to provide technical expertise and assistance, rather than to police licensed professionals. Several Office officials said that they take a conciliatory approach toward violators of licensing laws and regulations. We recommend that the Legislature transfer authority to license emergency medical services personnel to the Department of Professional Regulation. There are several reasons why this transfer should improve the effectiveness and efficiency of the licensing process. First, the Department of Professional Regulation has a full- time staff of examination specialists and has standard procedures for evaluating the validity of examinations. Second, the Department has an automated license processing system that enables it to process ~ ` applications, schedule examinations, issue licenses, and record -21- We further recommend that the Legislature amend the law to eliminate the present requirement that licensing examinations be administered within 10 days of training program completion. This requirement may increase the number of times examinations are administered from 45 times per year to approximately 104 times per year, causing an increase in administration and examination scoring costs, and making it more difficult to ensure the security of examinations. Other health professions regulated by the Department of Health and Rehabilitative Services and by the Department of Professional Regulation do not have similar deadlines for administering tests or similar numbers of tests per year. Exhibit 1 presents. the Department of Health and Rehabilitative Services' reported expenditures for licensing emergency medical services personnel in fiscal year 1981-82, as well as the Department of Professional Regulation' s estimate of what it would have cost that agency to carry out the function. The Exhibit also presents license statistics and current and projected license fees. -23- is TABLE V-2 CURRENT AND ESTIMATED FEES FOR ALLIED HEALTH PROFESSIONALS Department of Health and Rehabilitative Services Department of Professional Roguish( Current Fees Estimated Fees A Ifeatfon Examination enew Llcsnsi R n Examination Licensing- Renewal Emergency Medical Services: Emergency Medical Technicians 15 20 10 (Triennial) 33 : Paramedics 15 55 55 2$ 28 (Triennial) 33 + ZB 28 Clinical Laboratory Personnel: Director Supervisor 30 (Annual) 41 25 25 Technologist 15 , 20 (Annual) 41 25 25 Technician 10 ' 15 (Annual) 41 25 25 Trainee 2 10 (Annual) 41 25 25 2 Lay Midwife 100 Al 100 '(Biennial) 2,157 Hearing Aid Dispensers: 1' 153 Dispenser Trainee 25 50 75 75 (Annual) 150 158 158 Radiologic Technologist 25 , 20 (Biennial) 42 28 28 ' Renewal lees based on annual renewal. 1 ' The data originally supplied to the Department of Professional R examination fees would be reduced to$30. Regulation was in error.After correcting this error,we estimate ! The application fee includes fees for examination and licensing.An additional fee of>S is required for each s taken. g. Maximum fee specified in Chapter 487, Florida Statutes,is$100: fees have not specialty examination ' The application fee includes fees for examination and licensing. yet set by rule. Source: Florida Statutes, Florida Administrative Code, and estimates provided by the Department of Professional Regulation. TABLE V-3 REPORTED LICENSE STATISTICS FOR ALLIED HEALTH PROFESSIONALS FISCAL YEAR 1981-82 Emergency Clinical Lay Medical Laboratory Midwives Hearing Radiologic Aid Technologists Services Personnel Personnel Dispensers Licensees 27,500 14,823 30 502 7,295 Licenses Issued Renewals Issued 4,006 2 2,243 3,224 14,823 8 ' ' Number Examined 4,870 22 ' 936 2,822 8 206 1,499 Includes 4,500 ambulance drivers who are no longer licensed by the State. ' Includes 780 ambulance drivers who are no longer licensed by the State. Not reported. Source: Department of Health and Administrative Services offices responsible for operating personnel licensing programs,. ` -56- 1 VI RESPONSE FROM THE DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES STATE OF FLORIDA DEPARTMENT OF Bob Graham.Governor Health & Rehabilitative Services �` 1317 WINEWOOD BOULEVARD TALLAHASSEE, FLORIDA 32301 January 4, 1983 Mr. Ernest Ellison Auditor General Post Office Box 1735 Tallahassee, Florida 32301 Dear Mr. Ellison: Attached are my general comments to the preliminary and tentative adverse audit findings which may be included in a report of the Performance Audit of State Licensina of Allied Health Professionals by the Department of Health and Rehabilitative Services. Individual responses to each section included in the FINDINGS AND RECOMMENDATIONS portion of your preliminary report follow my general comments. The Department concurs that the overall objective of the State of Florida is to develop the most economical, effective, and efficiently coordinated structure for administering allied health profession licensing procirams . As you point out in your preliminary report, the licensing of health professions is intended to accomplish several objectives, including: providing greater quality of care; limiting personal exposure to risk; • controlling abuse; and ensuring the competence of practitioners. The Department suggests that the transfer of responsibility for licensing allied health professionals to the Department of Professional Reaulation (DPR) may not be in the best interest of these oronrams. This suggestion is based in part on the following factors. Your Preliminary report indicates that the licensing function would he less economical under DPR than HRS and, given current economic conditions, transfer of programs may not be feasihle. Auditor Cenerel report numher 10132, dated December 1, 1982, on DPP indicated that the Department had made significant improvements in the major areas of licensing and enforcement but that further improvements and controls were needed. . Overall r effectiveness and efficiency of DPR could be hindered if the iicensinn of allied health professionals is transferred before DPP can implement the needed improvements. -57- Mr. Ernest Ellison Page Two We support the recommendation that the Legislature transfer responsibility for licensing Emergency Medical Services personnel to DPR. However, we do not recommend transfer of the other allied health services at this time. As shown in the attached response, there are many significant efforts currently underway to improve these services in HRS. Also, major legislative activity is anticipated by the 1983 Legislature due to Sunset provisions. I and HRS staff welcome the opp'rtunity for further discussion of these areas. Your staff have been most cooperative while conducting the performance audit. I assure you that the Department shares your interest and concern in providing the most economical, efficient and effective services to citizens of the State of Florida. Sincerely, w David H. Pingree Secretary Attachment • • -58- Section 1 : Emergency Medical Services Personnel Licensing (Audit Report Program Page 17) General Response: The placement of the function of certifying (From }IRS) professionals such as emergency medical technicians (EMTs ) and paramedics in an organization which is solely dedicated to this type of activity should offer the potential for efficiencies and cost savings, particularly in the areas of examination administration and incompetency investigations. HRS also agrees that the separation of the currently integrated EMS personnel certification and EMS provider licensing functions will offset some of the potential efficiency in the former area. HRS does believe, however, that the facts justify that HRS is administering the EMS personnel certification program in an efficient and effective manner. Prior to 1973, Florida was generally under-served or completely without qualified pre-hospital emergency medical services personnel., vehicles, and equipment. In the relatively short period since the enactment of the first EMS Law in 1973 (which was • amended to include paramedics and advanced life support services only as late as 1979) , Florida has progressed to the point where, today, there are 191 basic life support services and 132 advanced life support services which utilize over 1,400 permitted vehicles. These provide 100 percent statewide coverage with basic life support services and 80 percent statewide coverage with advanced life support services. In addition, the EMS Office has overseen the trainina, examination and certification of 18, 000 emergency medical technicians and 3, 000 paramedics. The followina are responses to specific findinos and recommendations contained in the Preliminary report: Finding: The Department of HRS has not administered the (Audit Report EMS personnel licensing program in an efficient Page 18) and effective manner. Response: The preliminary report accurately reflects (From HRS) early problems with EMT examinations , but fails -- to point out that, from a national as well as • state perspective, the entire field was in its infancy in 1973 when Florida' s first EMS statute was enacted. This means there were no -60- • Response: HRS does not have an automated licensing (From HRS) processing and record keeping system, and concurs that growth of EMS in Florida has outstripped a manual system of record keeping. We also acknowledge that changes in circum- stances resulted in a management decision to shift from a system designed by a data processing consultant to one which utilizes the Florida Licensing Information System (DPR System) . The EMS Office has completed loading of the paramedic data file, and EMT file loading should be completed within the next two weeks; i.e. these two major work load obstacles necessary for implementation of the DRP system are virtually finished. Therefore, the Department concurs with the recommendation to transfer the EMS personnel licensing function to DPR. Finding: The Office of Emergency Medical Services has (Audit Report been deficient in investigating complaints made Page 21) against emergency medical services personnel. Response: A review of the EMS Law reveals that prior HRS) October 1, 1982 ( the effective date of the rnew EMS Law) , HRS had no authority to judge the. operational competency of EMS personnel nor penalties available in cases of incompetency. Further, the only sanctions available to HRS in cases of noncompliance by EMS services or substandard vehicles , were- revocation or suspension of their licenses and permits. Revocation was difficult to use when dealing with the only service available to a community. Therefore, the Department was forced to use persuasion and public opinion in order to effect corrective action. Despite the lack of effective sanctions, the EMS Office did investigate complaints against EMS services and conduct follow-up inspections for correction of deficiencies discovered during its licensure inspections. It is acknowledged that a system for formal documentation of complaints and their resolution was not implemented until early 1982. In recognition of the foregoing problems, HRS, during the 1982 Sunset Review of the EMS Law, recommended to the Legislature that the new law contain provisions for judging competency and disciplining incompetent EMS personnel and to sanction, by administrative y - fine, persons out of compliance with EMS Law _ and Rules. These recommendations were supported by the Legislature and are now incorporated in the new law. -62- Response: Table V-1, which presents reported and (From HRS) estimated program costs, reflects that the estimated cost of the DPR system would be $485,822 annually while the cost of the HRS program is reported as $451,156 annually. —� However, according to this table, approximately $235,751 of HRS costs relate to programs which are not recommended for transfer to DPR ( 5211,191 for service licensing and inspection and approximately 53 percent of Other and Administrative Overhead costs, or $24, 560) . Therefore, the comparable figures are $485,822 for the DPR program and 3215, 405 for the DERS program. This more than two-fold increase appears to support the representation that transferring the licensing program to DPR will not be more economical than the current licensing program. In addition, it should be pointed out that EMS does not have a current contract with a testing service to develop new examination questions. This information would seem to indicate that, in order to produce the revenue required by DPR, fees would have to be increased significantly above the current legal maximum just established by the 1982 EMS Law. This would, of course, require legislative approval. We believe that a more comprehensive cost evaluation is required in order to determine the precise effect on fees resulting from the proposed transfer. Auditor General's In Exhibit 1 of this report (see pages 52-54), we pointed Remarks Relative out that the Department of Professional Regulation may have to HRS Response: overstated estimated costs. We also believe that our recommended use of an advisory council would avoid the additional administrative and staffing costs associated with licensing boards. More specifically, the Department of Professional Regulation estimated costs based upon receiving 375 complaints during the fiscal year. However, during the first six months of 1982 the Office of Emergency Medical Services had received only 17 complaints. Assuming all these complaints dealt with personnel, the annualized number is well under the Department of Professional Regulation's estimate. Even with an increased amount of complaint investigation activity through stronger enforcement, we believe the Department of Professional Regulation's estimated costs may be overstated by as much as $150,000 (including complaint analysis, investigation, and legal services). -64- l MEMO TO: EMSAC MEMBERS FROM: W . Neil Dorrill , Public Safety Administrator DATE : February 3 , 1983 SUBJECT : NOTICE OF FEBRUARY REGULAR MEETING Be advised that the next regular meeting of the Emergency Medical Services Advisory Council will be held on THURSDAY , February 10 , 1983 5th Floor Conference Room - 250 4 :00 PM If for any reason you will be unable to attend , please notify my office (774-8468) or Chairman Hill (261 -0569 ) so that your absence will be considered as excused . REMEMBER : According to Article V , Section 5 , Paragraph C , any member having missed two ( 2 ) unexcused consecutive or three (3 ) unexcused total Council meetings within one year will be reported to the Executive Committee . A REMINDER : The meeting day for the EMSAC has been changed from the second Tuesday of the month to the second THURSDAY of the month . WND/bm Attachment : AGENDA AGENDA EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL Meeting of February 10 , 1983 I . Roll Call II . Reading and/or approval of minutes a) Regular meeting of January 11 , 1983 III . Advisors Reports IV . Old Business V . New Business VI . Adjourn /bm 0 MEMO TO: EMSAC MEMBERS - Moot o," C'ec dt FROM: W. Neil Dorrill/Public Safety Administrator DATE: February 25 , 1983 SUBJECT: Minutes of Meeting In accompaniment please find copy of the Minutes of the regular meeting held on February 10 , 1983 . Please review these in order that they can be adopted at the next meeting to be held on Wednesday, March 9, 1983 at 4 :00 PM in the 5th Floor Conference Room. Please note that the meeting day for the EMSAC has again been changed from the second Thursday of the month to the second WEDNESDAY of the month. WND/bm cc : C. William Norman, County Manager File 14-D