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Agenda 04/28/2015 Item #16K2 4/28/2015 16.K.2. EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to execute a Settlement Agreement with the Florida Department of Health to settle an administrative case captioned Florida Department of Health v. Collier County EMS (DOH Case No.: 2013-13123) with the County agreeing to commit funds toward Locution Systems and related upgrades (total amount $231,493) within one year with no admission of liability. (This item is a companion to Agenda Item No. 16E3) OBJECTIVE: To settle the administrative case of the Florida Department of Health v. Collier County EMS. CONSIDERATIONS: Collier County received notice of an Administrative Complaint from the Florida Department of Health ("DOH") on or about December 4, 2014. The Complaint sterns from an alleged delay in a medical transport where the 9-1-1 dispatch/notification system including the VHF radio, pager, and cell phone (tablet) notifications somehow failed resulting in a four minute delay in response time. Further details are set forth in the attached Executive Summary (heard as Item 12A on January 13, 2015), in which the Board authorized this Office to defend the Complaint. In keeping with this direction, Collier County filed a response denying the allegations in the Complaint and requesting an Administrative Hearing before an Administrative Law Judge. Working towards an amicable resolution with the DOH, this Office directed Collier County EMS to prepare a Comprehensive Report to the DOH which included: (1) Background of the incident at issue in the Administrative Complaint, (2) Internal Investigation and Correction Actions, (3) Corrective Action Implementation and Levels of Opportunity to Receive Calls, (4) EMS Expansion and Improvements 2014, (5) Long Term Goals, and (6) National Accreditation Certification and Standards. Section (5) Long Term Goals became the basis for the Settlement Agreement, and concerns Collier County's commitment to improve its Locution Systems. Locution Systems is a comprehensive alerting system for fire and EMS agencies. The addition of Locution Systems will provide greater notification resources when EMS is dispatched to a call. The Collier County Sheriff's Office has already started implementation of Locution Systems including providing the basic elements to Collier County EMS. EMS would like to purchase and implement this comprehensive alerting system and has projected the cost of the complete Locution package which includes amps, speakers, wiring, night vision LED lighting, and strobe lights, to be $231,493. Further details are set forth in companion item (16E3). To finalize the Settlement, on March 26th I met with Patrick Reynolds, Chief Litigation Officer of the Florida Department of Health at his offices in Tallahassee. Mr. Reynolds was satisfied with the proposed improvements, and concurred with my belief that the public would be far better served with the County's upgrading its existing Locution Systems rather than spending this money on litigation costs and potential fines. Mr. Reynolds forwarded the proposal to his superiors, who concurred with this approach, and the State then provided the County with the proposed Settlement Agreement. Packet Page -2069- 4/28/2015 16.K.2. The proposed improvements are ones which staff intends to make in the future, with the timing based on budgetary considerations; the proposed Settlement Agreement simply accelerates the implementation of these improvements by requiring the County to commit $231,493 toward Locution System upgrades within 365 days from the date of the Agreement. There is no County admission of liability and no finding of any liability. Each party agrees to pay its own attorneys fees and costs. The County Attorney believes that it is in the best interest of the County to enter into this Settlement Agreement based on the extensive resources required to litigate the case, the significant exposure alleged in the Administrative Complaint (potentially in excess of$700,000), and more importantly the substantial public benefit that would be achieved by implementing these improvements. FISCAL IMPACT: The Settlement Agreement requires the County to commit $231,493 to system upgrades within 365 days (one year) from the date the Agreement is fully executed. Funds are available in EMS Funds 490 and 493. GROWTH MANAGEMENT IMPACT: None. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney as to form and legality and requires majority vote for approval.—JAK RECOMMENDATION: For the Board of County Commissioners to approve and authorize the Chairman to execute a Settlement Agreement with the Florida Department of Health to settle an administrative case captioned Florida Department of Health v. Collier County EMS (DOH Case No.: 2013-13123) with County agreeing to commit $231,493 to Locution System upgrades with no admission of liability. Prepared by: Jeffrey A. Klatzkow, County Attorney, with assistance from Walter Kopka, Chief, Collier County EMS Attachments: Proposed Settlement Agreement Executive Summary dated January 13,2015(12A,previously 16K2)) Packet Page -2070- 4/28/2015 16.K.2. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.K.16.K.2. Item Summary: Recommendation to approve and authorize the Chairman to execute a Settlement Agreement with the Florida Department of Health to settle an administrative case captioned Florida Department of Health v. Collier County EMS (DOH Case No.: 2013-13123) with County agreeing to commit funds toward Locution Systems and related upgrades (total amount$231,493) within one year with no admission of liability.This item is a companion to Item 16E3. Meeting Date: 4/28/2015 Prepared By Name: CrotteauKathynell Title: Legal Secretary, CAO Office Administration 4/15/2015 4:14:12 PM Approved By Name: KopkaWalter Title: Chief-Emergency Medical Services, EMS Operations Date: 4/15/2015 4:24:32 PM Name: PriceLen Title: Department Head-Administrative Svc, Administrative Services Department Date: 4/15/2015 5:29:25 PM Name: GreeneColleen Title: Assistant County Attorney, CAO General Services Date: 4/16/2015 9:06:46 AM Name: KlatzkowJeff Title: County Attorney, Date: 4/16/2015 10:44:49 AM Name: KimbleSherry Title: Management/Budget Analyst, Senior, Office of Management&Budget Date: 4/16/2015 11:22:17 AM Packet Page -2071- 4/28/2015 16.K.2. Name: OchsLeo Title: County Manager,County Managers Office Date: 4/16/2015 4:11:57 PM Packet Page -2072- 4/28/2015 16.K.2. 1/13/2015 16.K.2. EXECUTIVE SUMMARY Recommendation to authorize the County Attorney's Office to file a Petitio for Administrative Hearing in response to the Florida Department of Health's Administrative mplaint captioned Department of Health v.Collier County EMS,Case No.2013-13123 regarding an EMS call from December 2012. OBJECTIVE: To file a Petition for Administrative Hearing seeking a hearing with an Administrative Law Judge. CONSIDERATIONS: Collier County EMS received an Administrative Complaint from the Florida Department of Health on or about December 4, 2014. The Complaint stems from a medical transport incident involving an alleged delay in response time in December 2012. This matter had come to the Board's attention through public petitions by the Minard family and by a follow-up staff report to the Board on October 8,2013 (Item 11C), a copy of which is included as back-up material: EMS denies and disputes the allegations in the Complaint and requests authorization to file a Petition for Administrative Hearing requesting a hearing before an Administrative Law Judge. Pursuant to Sections 401.411(1) and (7), Fla. Stat, the _ Administrative Complaint seeks both a reprimand and fines in the amount of$1,000 per day. Based on the date of the alleged violation, should the State prevail the County's monetary exposure could exceed$700,000. The Complaint alleges that EMS is in violation of Section 401.411(1)(g), 111. Stat., in that on December 14, 2012, CCEMS negligently failed to respond to an initial set of EMS alert tones and that the failure to respond to the initial tones caused a six(6)minute delay in EMS departing the station in response. The Complaint further alleges that EMS is in violation of Section 401.411(1)(1), Fla. Stat., for failing to report the alleged violation. Collier County EMS denies any Iiability or violation of Florida law. FISCAL IMPACT: Uncertain at this time. GROWTH MANAGEMENT IMPACT: No Growth Management Impact. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality,and requires majority vote for approval. —JAK RECOMMENDATION: Recommendation to authorize the County Attorney's Office to file a Petition for Administrative Hearing in response to the Florida Department of Health's Administrative Complaint captioned Department of Health v. Collier County EMS, Case No. 2013-13123 regarding an EMS call from December 2012. Prepared by: Walter Kopka,Chief,Collier County EMS Jeffrey A.Klatz>cow,County Attorney Attachments: Administrative Complaint, Board Agenda Back-Up (October 8, 2013 (11C)), Section 401.411,Fla. Stat. Packet Page-2329- Packet Page -2073- 4/28/2015 16.K.2. STATE OF FLORIDA DEPARTMENT OF HEALTH BUREAU OF EMERGENCY MEDICAL OVERSIGHT DEPARTMENT OF HEALTH, Petitioner, v. Case No. 2013-13123 COLLIER COUNTY EMS, Respondent. SETTLEMENT AGREEMENT Collier County EMS, referred to as the "Respondent," and the Department of Health, referred to as "Department," stipulate and agree to the following Agreement and to the entry of a Final Order of the Bureau of Emergency Medical Oversight, referred to as "Bureau," incorporating the Stipulated Facts and Stipulated Disposition in this matter. STIPULATED FACTS 1. At all times material hereto, Respondent has been licensed as an ALS service provider in the State of Florida having been issued license number ALS 1102. 2. The Department charged Respondent with an Administrative Complaint that was filed and properly served upon Respondent, alleging violations of Chapter 401, Florida Statutes, and the rules adopted pursuant thereto. A true and correct copy of the Administrative Complaint has been furnished with this Settlement Agreement. 3. Respondent neither admits nor denies the allegations contained in the Administrative Complaint. STIPULATED CONCLUSIONS OF LAW Packet Page-2074- �.J 4/28/2015 16.K.2. 1. Respondent admits that, in its capacity as a licensed ALS service provider, it is subject to the provisions of Chapter 401, Florida Statutes, and the jurisdiction of the Department and the Bureau. 2. Respondent agrees that the Stipulated Disposition in this case is fair, appropriate and acceptable to Respondent. STIPULATED DISPOSITION 1. The parties agree that Collier County EMS shall comply with all conditions and/or proposals set forth in Attachment One to this agreement, including all equipment and component enhancements, all required installation, maintenance, connections and information technology improvements, and the purchase of all items listed in Attachment One. Respondent shall provide the Bureau of Emergency Medical Oversight with proof of said purchases within three hundred sixty five (365) days after this agreement is fully executed. STANDARD PROVISIONS 1. Enforceability — It is expressly understood that this Agreement is a legal and binding document and is fully enforceable against all parties in any court of competent jurisdiction. The signatories hereto are vested with the authority to execute this Agreement on behalf of their respective principals, and as designated representatives, to fully bind such principals. 2. Purpose of Agreement - Respondent, for the purpose of avoiding further administrative action with respect to this cause, executes this Agreement. Respondent expressly waives all further procedural steps and/or judicial review of this subject matter. 2 Packet Page -2075- CP 4/28/2015 16.K.2. The parties hereby agree to waive all claims, rights, charges, recoveries, and amounts with respect to the subject matter of Case Number 2013-13123. 3. Waiver of attorney's fees and costs - The parties hereby agree they will bear their own attorney's fees and costs resulting from prosecution or defense of this matter. Respondent waives the right to seek any attorney's fees or costs from the Department and the Bureau in connection with this matter. SIGNED this day of , 2015. ATTEST: DWIGHT E. BROCK, Clerk Collier County EMS By: Name Title Date APPROVED this _ day of , 2015. FOR BUREAU OF EMERGENCY MEDICAL OVERSIGHT By: John C. Bixler, Administrator Emergency Medical Services Florida Department of Health 4052 Bald Cypress Way, Bin #A22 Tallahassee, FL 32399-1722 1Approved as to form and legality 3 Assistant County Attorney CA Packet Page-2076- 4/28/2015 16.K.2. ATTACHMENT ONE Collier County Emergency Medical Services Proposal Following December 14,2012 Incident The following changes have been implemented or are in the process of being implemented by Collier County Emergency Medical Services("CCEMS") subsequent to the December 14, 2012 incident which is the subject of the administrative complaint filed by the Department of Health, Case No. 2013-13123. CCEMS will purchase and fully implement the Locution Systems as described in the Collier County EMS Investigation and Summary of Correction Actions for Florida Department of Health v. Collier County EMS, Case No. 2013-13123 dated March 19,2015. The Locution Systems is a comprehensive alerting system for fire and EMS agencies. The Locution Systems will automate and streamline emergency dispatching. Call notification will be sent sequentially rather than simultaneously to a station, a unit in the field, or an individual smart phone. The Locution Systems will include: • Automated voice alerting with simultaneous dispatching • Visual alerting displays and devices (LED reader boards, LED displays, count up timers, red night lighting to preserve night vision) • Audio alerting • Zoned alerting(routes dispatch information to zones or individual responders) The Locution Systems will help public safety departments by: • Speeding response times by seconds and minutes • Reducing call stacking and delays in handling multiple emergency calls • Minimizing "please repeat" responses from units being dispatched The Locution Systems will decrease the delay in notification of units due to "call stacking" and provide additional ways for crews to be notified of a call. Currently CCEMS has three ways of call notification, radio, VHF pager and smart phone. CCEMS will ensure that components are purchased to provide additional notifications. The addition of Locution alerting will provide more notification resources when a CCEMS unit is dispatched to a call. CCEMS currently has basic components of the Locution Systems for each CCEMS station. These components include Locution enclosure (power box) and three zoned areas for alerting within the station. CCEMS will provide internet connection, speakers, wiring and amps for each zoned area, and any audio, lighting, or visual components within the station. The cost of the complete Locution Package to include, amps, speakers,wiring, night vision LED lighting, strobe lights, install, and maintenance is $231,493.00 for CCEMS. Any additional notification devices such as reader boards or timers will be an additional charge. 4 Packet Page -2077- CA 4/28/2015 16.K.2. CCEMS will provide the funding needed to complete the Locution Package. Installation of the Locution enclosure units is complete and installation of amps, speakers, wiring, and lighting will begin within thirty (30) days of execution of this Settlement Agreement. 5 Cq Packet Page -2078-