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HomeMy WebLinkAboutItem 03 Correctional Health Contract AGENDA ITEM SUMMARY Meeting Date: 9/4/2018 Meeting Type: Regular Meeting Staff Contact/Dept.: Richard Lewis/Police Staff Phone No: 541-726-3729 Estimated Time: Consent Calendar S P R I N G F I E L D C I T Y C O U N C I L Council Goals: Mandate ITEM TITLE: SPRINGFIELD MUNICIPAL JAIL INMATE MEDICAL, MENTAL HEALTH AND URGENT DENTAL SERVICES ACTION REQUESTED: Approve a contract with Correctional Health Partners to provide Springfield Municipal Jail inmates medical, mental health, and urgent dental services. ISSUE STATEMENT: The City of Springfield must make medical, mental health and dental services available to inmates housed in the Springfield Municipal Jail. Cascade Health Solutions currently provides said services through September 30, 2018. The Police Department requests approval to establish a contract with Correctional Health Partners for services as of October 1, 2018. ATTACHMENTS: 1. ATT1 - Council Briefing Memo 2. ATT2 - Scope of Services – Inmate medical, mental health, and urgent dental services. 3. ATT3 – Correctional Health Partners proposal DISCUSSION/ FINANCIAL IMPACT: The City must provide Springfield Municipal Jail inmates access to care for their serious medical, mental health and dental needs. Cascade Health Solutions currently provides these services through September 30, 2018 and has elected not to extend their contract. The City proposes to establish a contract with Correctional Health Partners for medical, mental health, and urgent dental services as of October 1, 2018. Correctional Health Partners’ proposal for medical, mental health, and urgent dental services will cost $485,117, approximately $119,000 more than Cascade Health Solutions 2018 fiscal year contract. A majority of the increased cost is associated to the proposed increase to medical and mental health staffing levels. A supplemental budget request would be necessary to account for the increased cost of inmate medical services. Funding would be from the police and jail levy fund. Correctional Health Partners’ proposal will allow the Springfield Municipal Jail to fulfill the requirement to provide inmates access to care for their serious medical, mental health and dental needs. ATTACHMENT 1, Page 1 of 2 M E M O R A N D U M City of Springfield Date: 8/27/2018 To: Gino Grimaldi COUNCIL From: Richard L. Lewis, Chief of Police BRIEFING Subject: Inmate Medical and Mental Health Services MEMORANDUM ISSUE: The City of Springfield must make medical, mental health and dental services available to inmates housed in the Springfield Municipal Jail. Cascade Health Solutions currently provides said services through September 30, 2018. The City requests approval to establish a contract with Correctional Health Partners for services as of October 1, 2018. COUNCIL GOALS/ MANDATE: Council Goals: Mandate BACKGROUND: The City must provide Springfield Municipal Jail inmates access to care for their serious medical, mental health and dental needs. Cascade Health Solutions currently provides these services through September 30, 2018 and has elected not to extend their contract. The City proposes to establish a contract with Correctional Health Partners for medical, mental health, and urgent dental services as of October 1, 2018. Springfield Police Department management requested proposals for inmate medical, mental health, and urgent dental services from three correctional health service providers that are active in the region. The attached Scope of Services document was delivered to prospective vendors. Proposals were requested in accordance with Springfield Municipal Code 2.708 General Personal Services Contracts. Correctional Health Partners submitted the only complete proposal for services within a timeline to allow for implementation of services by October 1, 2018. The proposal fulfilled, and in some areas exceeded, the City’s service requirements. The proposal includes an enhanced staffing plan in both staff hours and level of medical licensure, administrative and risk oversight, reporting, and established methodology for adherence to National Commission of Correctional Health Care (NCCHC) and American Correctional Association (ACA) guidelines. The following items highlight key service enhancements based on Correctional Health Partner’s proposal: 1. Enhanced staffing plan: a. A full-time on-site Registered Nurse acting as the facility’s health services administrator, b. An additional 14 hours of weekly medical services, c. An additional 2 hours of weekly mental health services, 2. Physician clinical oversight that incorporates an annual competency review and annual performance enhancement review. 3. Established policy and procedures that align with NCCHC and ACA standards. 4. Administrative oversight for adherence to policies and procedures, continuous quality improvement opportunities, and quarterly meetings with facility management. MEMORANDUM 8/30/2018 Page 2 ATTACHMENT 1, Page 2 of 2 5. Vendor’s risk manager conducts onsite evaluations twice a year. Correctional Health Partners’ proposal for medical, mental health, and urgent dental services will cost $485,117, approximately $119,000 more than Cascade Health Solutions 2018 fiscal year contract. A majority of the increased cost is associated to the proposed increase to medical and mental health staffing levels. A supplemental budget request would be necessary to account for the increased cost of inmate medical services. Funding would be from the police and jail levy fund. Correctional Health Partners’ proposal will allow the Springfield Municipal Jail to fulfill the requirement to provide inmates access to care for their serious medical, mental health and dental needs. RECOMMENDED ACTION: The Police Department requests approval to establish a contract with Correctional Health Partners for inmate medical, mental health, and urgent dental services as of October 1, 2018. Correctional Health Partners proposal will meet inmate services requirements and improve the facility’s alignment with NCCHC and ACA standards, improving services for inmates and mitigating risk. Scope of Services I. Purpose of Project The Springfield Municipal Jail is seeking to establish a contract for medical, urgent dental and mental health services for arrestees and inmates incarcerated at the Springfield Municipal Jail. The Springfield Municipal Jail, located at 344 “A” Street, Springfield, OR, is a 98 bed facility, housing males and females. In calendar year 2017, the Springfield Municipal Jail processed 3044 bookings, maintained an average daily population of 48 arrestees and inmates, and an inmate average length of stay of 7.3 days (length of stay calculation includes arrestees booked in and out the same day). Inmates with misdemeanor convictions may be sentenced for up to one year. The Springfield Municipal Jail average daily population is anticipated to increase by approximately 5-10 inmates in the next year due to an increase in inmates housed for outside law enforcement agencies contracting with Springfield Municipal Jail for detention services. The Springfield Municipal Jail is a unique correctional facility when compared to many county and state facilities, due to the smaller facility size, average daily population, shorter lengths of stay, and the ability to medically furlough and release inmates from custody, as deemed necessary and upon court or jail command staff approval. The Springfield Municipal Jail currently utilizes an independent contractor to provide medical, urgent dental and mental health services for arrestees and inmates incarcerated at the Springfield Municipal Jail. The current medical services model is overseen by a licensed physician. Routine medical services are provided by a nurse practitioner and emergency medical technicians seven days a week. The nurse practitioner provides a minimum of 12 hours of on-site clinic support and 13 hours of off-site charting and consultation each week. Emergency medical technicians provide a minimum of 61 hours of on-site clinic support each week. Mental health services are provided by an on-site licensed, qualified mental health professional a minimum of 16 hours per week. Additional medical and mental health services are authorized, as necessary, based on the needs of the housed population. 24 hour a day on- call medical consultation is also provided. Urgent dental services include treatment of abscess or infections and are supported by medical staff. No on-site specialty dental services are supported. Persons presented for lodging and found to be in urgent need of medical care are immediately referred to an outside facility for care before admittance to Springfield Municipal Jail. Inmates who are housed and subsequently require a comparatively high level of health services may be medically furloughed and released from jail custody. Medical furloughs are considered in situations where inmates require a high level of health services, to include urgent medical care requiring transport to a local hospital, health needs requiring a high amount of medical oversight or support, multiple health services appointments at an outside facility, or ongoing high cost medications. As the urgency of each situation permits, inmates requiring high level of health Attachment 2, Page 1 of 6 services are reviewed jointly by health services staff and jail management to determine the best course of action for the safety of both the inmate and community. The Springfield Municipal Jail also evaluates the ability to utilize inmate’s personal, medically necessary prescribed medications (upon review and approval by medical staff). The current health services model identifies base staffing levels and related staffing costs. In addition, spending limits are established in cost categories such as medical and mental health staff overtime, pharmacy, and supplies, which are passed through to the Springfield Municipal Jail at cost. The independent contractor is not responsible for outside facility medical services costs (hospital services, specialty appointments, etc.). The Springfield Municipal Jail is a secure facility, and as such, all individuals assigned to work inside the facility are required to pass a criminal background check and to adhere to the security policies of the Jail and direction of the staff. II. Desired Outcomes/Objectives A. Deliver quality medical, urgent dental and mental health services for the Springfield Municipal Jail facility in accordance with industry standards of like sized and populated correctional facilities. B. Health services will be in compliance with applicable federal, state and local guidelines, laws, regulations, and general compliance with key standards identified by accrediting agencies for correctional health care, to include National Commission on Correctional Health Care (NCCHC) standards. C. Provide health services whereby arrestees and inmates receive medical treatment that is cost effective, legally defensible and medically necessary, and does not demonstrate indifference of the health and safety of arrestees and inmates. D. To maintain accurate records of care and collect and analyze health statistics on a regular basis. E. To implement a written medical service plan with clear objectives, policies, procedures, to be finalized within six months of the contract effective date. III. City Responsibilities A. Provide adequate medical facilities for services rendered at the Springfield Municipal Jail, as required by ORS 169.076. B. Provide security, control, and limitation of inmate movement in and around medical service areas. C. Provide basic training regarding facility access, radio usage, evacuation procedures, fire safety, inmate management, jail management system application, and other facility safety procedures, as they apply to medical and mental health staff. D. Provide access to accurate and timely information regarding inmates through the jail management system application. Attachment 2, Page 2 of 6 E. Provide access to accurate and timely notification of inmate medical requests. F. Provide radio communication, computers, printers, fax machine, business telephone services for medical-related business use. City computers are maintained by the City Information Technology Department (IT). Any installations or changes to applications, computers or related equipment must be approved by IT prior to installation. G. Make jail staff available to receive health services related training, as necessary. IV. Independent Contractor Responsibilities 1. General A. Develop and employ health care services that support a coordinated system for health care delivery in accordance with ORS 169.076, with a focus on cost containment without compromising the quality of services deemed medically necessary. B. Identify need, staffing schedule, and coordination of non-emergency and emergency medical, urgent dental and mental health services to Springfield Municipal Jail arrestees and inmates. Emphasis shall be placed on health care to meet inmates’ serious medical, dental and mental health care needs. C. Provide a qualified health care professional to administer health care to inmates. The qualified health care professional will review and approve all policies and procedures regarding health services provided to inmates and have the general responsibility for the successful delivery of health care for the facility. D. Recruit, interview, hire, train and supervise all health care staff to meet the requirements of the health services plan. All staff providing services must be adequately credentialed in the State of Oregon, comply with all applicable Oregon professional practice act regulations, be able to pass a criminal background check, and complete all required City and Department documentation, processes, and training. 1. At the written request of the City Manager or jail management staff, health services staff must be replaced with a different employee with demonstrated qualifications and experience as required to successfully perform such duties. 2. Any staffing absences will be filled by a back-up staff and communicated to jail management. 3. Any significant changes to entire staffing schedule must be communicated in advance and receive jail management approval. E. Work cooperatively with other medical and mental health agencies to develop partnerships in care and treatment alternatives for those in custody and discharge after care planning. F. Maintain a complete and proper medical record on each inmate who receives health care in the facility. In the event electronic medical records are used, they are maintained in accordance with applicable regulations and best practice standards. G. Attend regular scheduled meetings with jail management to review the health service program and provide the opportunity for planning and problem resolution. H. Communicate with jail management regarding any issues and/or unusual incidents, at earliest possible opportunity, with consideration to criticality. Attachment 2, Page 3 of 6 I. Comply with all applicable federal, state and local guidelines, laws, regulations, and be generally compliant with accrediting agencies for correctional health care, to include National Commission on Correctional Health Care (NCCHC) standards. J. In the event of a business process change, proposed process changes are defined and developed in a mutually agreeable process between Independent Contractor and jail staff. K. Identify and define any portion of the health care services model that may be performed by jail staff. Provide applicable procedures and training to jail staff. L. Provide reports identifying the number of inmates served and general categorization of the type of health services provided, on a routine basis (i.e. quarterly, annually). M. Cooperate with the City in their review of claims and/or complaints. N. Medical staff will appear and attend all investigations and related proceedings where medical staff testimony or assistance is determined to be required or requested by the City. O. Identify any technical equipment or infrastructure that the Independent Contractor may require of the City. P. Identify any facility needs or equipment that the Independent Contractor may require of the City. 1. Springfield Municipal Jail owns existing medical and office equipment. Q. Satisfy liability insurance coverage, professional liability insurance, fidelity bond (if applicable) and Worker’s Compensation coverage, per minimum insurance amounts to be established by the City. 2. Medical and Urgent Dental Services A. Provide a responsible physician who is licensed to practice medicine in the State of Oregon and shall be responsible for the facility’s medical services. B. Provide onsite services and oversite, by an Oregon Licensed nurse practitioner or equivalent. C. Provide medical care services, to include sick call, clinic care, physical examinations and urgent dental services to arrestees and inmates at the Springfield Municipal Jail. D. Provide medical supervision and establish medical polices & procedures for the following medical services, at minimum: 1. Initial intake screening, 2. Rejection criteria, 3. Initial medical assessment, 4. Medical evaluation and treatment, 5. Medical exams, 6. Medical screening, 7. Medical call requests and sick call care, 8. Medical rounds and clinic care, 9. Segregation rounds, 10. Diagnostic services, 11. Referrals (treatment specialist, health care facility, dental treatment, psychiatric evaluations, etc.) Attachment 2, Page 4 of 6 12. Pharmaceutical and medication administration procedures, 13. Intoxication or withdrawal, 14. Communicable and infectious diseases, 15. Blood borne pathogen exposure, 16. Pregnant arrestees/inmates, 17. Chronic illness and special needs inmates, 18. Suicide prevention protocols, subject to approval by jail management, 19. Special dietary requirements for food service, 20. Discharge planning for serious health needs, 21. Emergency dental evaluation, treatment, and discharge after care planning. 22. Emergency services and response plan 23. Records management, 24. Confidentiality of medical information, 25. Provide on-call service on a 24/7 basis for consultation. E. Maintain adequate medical supplies onsite to guarantee emergency and non-emergency medical needs are met. F. Oversee all medically necessary prescription medications and over-the-counter medications for arrests and inmates. 1. Prescription medications shall be prescribed by an authorized licensed provider. 2. Establish a process to ensure arrestees/inmates receive their necessary medication within 24 hours of being booked into the facility. 3. Medical staff shall administer medications, when possible. Jail staff may facilitate inmate consumption of medication in accordance with prescription instruction or under the direction of medical staff. 4. Medical staff shall verify prescription medications obtained from arrestees and inmates, as appropriate. 5. Maintain medications in a locked cabinet. 6. Routinely inventory medications in accordance to best practice principles and audited in accordance with applicable laws and regulations. 7. All unused medications shall be reimbursed, as permitted by law, regulation, and/or pharmacy standards for return and re-use. 8. Utilize generic medications to be substituted for brand name medications whenever possible. 9. Maintain and track pharmacy budgetary costs, alert jail management of inmates with high cost medication needs, and identify monthly cost of medications. G. Supply medications for inmates transferred to another facility, ranging from 1 to 3 days of supply, depending on the facility receiving the inmate. H. In accordance with state and local regulations, assume responsibility for handling and disposal of medical and contaminated waste, including needles, syringes, and other materials used in the treatment of inmates. I. Evaluate, recommend, and arrange for laboratory services, as approved by Springfield Municipal Jail management staff. This includes specimen collection and delivery to the appropriate laboratory for processing. Attachment 2, Page 5 of 6 J. As requested by the City, screen and/or vaccinate arrestees and inmates for communicable diseases, including but not limited to TB, HIV, Hepatitis A & B, Meningitis, STD, and Ectoparasites. K. Provide training to correctional officers to enable them to refer inmates to health care providers and the identify need for and provide emergency care, if needed. L. Review jail policies and procedures, and make recommendation to jail management staff. M. When medical staff is on-site, provide emergency medical services in case of an emergency or disaster to include but not limited to triage, first aid, resuscitation of the critically injured, and coordination of direct off-site medical referrals. N. When medical staff is on-site, respond immediately to medical emergencies, with the appropriate equipment to assess the patient’s condition and determine the course of treatment. If treatment is beyond the on-site capabilities, provider will notify jail management to request transfer to another site and will specify the mode of transportation. Inmates awaiting emergency transfer will be under constant care by medical service provider or provider’s representative. 3. Mental Health Services A. Provide mental health services to ensure inmates have access to care to meet their serious mental health needs. B. Provide a licensed, qualified mental health professional responsible for mental health services, with experience working with incarcerated clients. C. The mental health professional is on-site at least three days each week, with a minimum of 16 hours per week. D. Address all arrestees/inmates who are segregated from the general population for psychiatric reasons. E. Provide a process to assess and screen incoming and current arrestees and inmates, to identify those at greater risk for self-harm, offer remediation strategies for emergent mental health issues, and to offer individual counseling, as appropriate. F. Consultation with jail staff to determine appropriate housing. G. Provide suicide prevention training for medical and jail staff. H. Provide oversight of mental health services and establish polices & procedures for the mental health services in the following areas, at minimum: a. Initial intake screening, b. Rejection criteria, c. Mental health evaluation and treatment, as deemed appropriate due to initial intake screening or subsequent inmate behavior, d. Referral and discharge after care planning, I. Mental health services are appropriately linked to the facility’s health services to ensure inmate’s health and mental care are appropriately coordinated. J. Communicate concerns regarding mental health status with jail K. Provide Emergency mental health evaluation, treatment, and discharge after care planning. L. Coordinate psychological testing and additional reporting, as required. Attachment 2, Page 6 of 6 1 Springfield Municipal Jail Inmate Medical Services August 2018 Attachment 3, Page 1 of 18 Correctional Health Partners (CHP) provides comprehensive healthcare services for county jails and state departments of corrections across the U.S. including Colorado, Oregon, Idaho, Montana, and Maine. The clients we serve have average daily population (ADP) ranging from 80 to 18,000 inmates. 2 About CHP Attachment 3, Page 2 of 18 CHP is able to support the Springfield Municipal Jail with cost effective inmate medical care that meets national standards. Comprehensive medical care onsite Offsite care coordination Medication administration/management Mental healthcare and suicide prevention Urgent dental care Utilization management Prior authorization Claims payment/processing Reporting and Analytics 3 Inmate Services Attachment 3, Page 3 of 18 CHP was created by primary care physicians, and we’ve brought primary care best practices to the correctional setting. Our clinical program will include: Appropriate staffing levels, with physician oversight and Oregon licensed professionals. Medical supervision under CHP policies and procedures. Oversight over offsite care, ensuring only necessary care is referred offsite. Continuous quality improvement efforts to ensure safe, accurate, and efficient care. 4 Comprehensive Clinical Program Attachment 3, Page 4 of 18 Medical Care/Urgent Dental CHP’s policies and procedures for the following services have been created to meet the most recent NCCHC and ACA standards. We will work with jail administration to approve all policies and procedures before implementing. 5 Pre-booking screen Intake/receiving screening Medical review (including infectious diseases, history, and medication review Medical furlough when deemed appropriate by medical and jail staff Detox and substance abuse protocols Segregation, when appropriate 14-day health assessments 24/7 on call medical support Pharmacy and medication management Medication passes (2x per day) Daily nurse sick call Mid-level rounds/clinics Emergency care and procedures Urgent dental care Referral to an offsite dental provider or hospital for emergencies Attachment 3, Page 5 of 18 Mental Health Care CHP is practiced in implementing a standardized mental health and suicide prevention program. It’s vital that the medical team and jail staff work together to recognize and respond to mental health issues. Mental health assessment upon intake Crisis intervention Referral to CHP mental health professional Suicide prevention training for security and medical staff Suicide watch protocols assigned by risk level Release from suicide watch by a mental health professional Mental health and substance abuse re-entry coordination Attachment 3, Page 6 of 18 We recommend CorEMR as an alternative option to paper medical records. Excellent partner with a very functional EMR. Nurses, providers, and others using CorEMR find it easy to learn and use. customized CorEMR with CHP policies, procedures, forms, and problem oriented records (POR), all of which facilitate compliance. CorEMR has a one-time installation fee of $15,000 and $200-300 per month. Electronic Medical Records Attachment 3, Page 7 of 18 MONTHLY QUARTERLY AD HOC CHP will determine which monthly reports SMJ needs prior to start-up. Inmates seen at sick call Inmates seen by provider Inmates seen by dentist Inmates seen by psychiatrist Medical specialty consultation referrals Off-site hospital admissions Emergency Room visits Inpatient admissions, patient days, average length of stay Intake screens Health assessments (14 day) Prescription medication report Mental health case load Staff vacancies Grievance and outcome reports Quarterly, CHP leadership, your HSA, and SMJ jail administrators will review a reporting package customized for your facility. Together, we will apply our findings to develop medical management solutions that drive overall system improvement for care delivery. We can respond quickly if staff has a specific and non-recurring question. This would include reports required by local elected officials. We are available to interpret and analyze requested reports. 8 Reporting Attachment 3, Page 8 of 18 9 On-site Data Collection Medical Statistical Summary Facility Name Submitted By Month Year 1 2 3 4 5 6 7 8 9 10 21 22 23 24 25 26 27 28 29 30 31 Total ADP ……0 Receiving Screenings ……0 Health Assessments (14 day exams)……0 NURSING Sick Call/Kytes ……0 Scheduled Visits ……0 Emergency Encounters ……0 MEDICAL Provider Line ……0 # Related to Mental Health ……0 Chart Reviews ……0 MENTAL HEALTH Psychiatrist/Psych NP Line ……0 Mental Health Worker Encounters ……0 DENTAL Dental Screenings ……0 Dental Exams ……0 OFF SITE Emergency Room Sendouts ……0 ER to Hospital Admissions ……0 Specialist Sendouts ……0 Procedures and Diagnostics ……0 Planned Hospital Admissions ……0 CHRONIC DISEASES Hypertension/CAD ……0 Diabetes ……0 Asthma/Pulmonary ……0 HIV ……0 Seizures ……0 SIGNIFICANT EVENTS Deaths (in the Jail)……0 Suicide Watches ……0 Attempted Suicides ……0 Medical Grievances - Total ……0 Founded - Access to Health Care ……0 Founded - Quality of Health Care ……0 Inmate Onsite Injuries ……0 INFECTIOUS DISEASE Tuberculosis 0 PPD Placed ……0 Positive PPDs ……0 CXR for Positive PPDs ……0 Active TB ……0 TB on INH ……0 HIV Testing ……0 Hepatitis A Testing ……0 Hepatitis B Testing ……0 Hepatitis C Testing ……0 MRSA ……0 SEXUALLY TRANSMITTED DISEASES Gonorrhea Testing ……0 Number Positive ……0 Chlamydia Testing ……0 Number Positive ……0 Syphilis Testing ……0 Number Positive ……0 MEDICATIONS Total Inmates on Medication ……0 Total Prescriptions ……0 Total Inmates on Psychotropics ……0 Total Psychotropic Prescriptions ……0 Non-Formulary Requests ……0 OTHER ……0 ……0 ……0 Internally Gathered Data on Medical Activity In a paper-based or electronic medical records system, data on medical activity, including types of medical conditions seen or tracked, will be gathered by the nursing staff each day and then compiled monthly and returned to the home office for further analysis. Attachment 3, Page 9 of 18 Insurance Requirements CHP insurance coverage includes: Malpractice: $5M per occurrence and $5M aggregate PL and GL: Combined with $5M per occurrence and $5M aggregate  Hired/Non- Owned Auto Liability Sublimit is $1M per incident and aggregate ( CHP does not own any vehicles)  Workers compensation is $1M occurrence and aggregate Exception: CHP has lower aggregate coverage for medical malpractice based on industry standards in the correctional setting. We are confident that this amount covers the medical risk for SMJ and CHP. Attachment 3, Page 10 of 18 Late August: Notice of the Award Early September: CHP internal review/planning session Early September: Kick-off meeting with Springfield jail leadership Early September through start-up: Staffing , recruiting, background checks Mid-September: Medical program set-up including inventory, policies, protocols, procedures, and medical records Mid-September: Establish provider network and negotiate contracts Late September through start-up: Reporting options and timing Early September through :start-up: Utilization management for offsite care October 1st: Start-up with CHP leadership support onsite to ensure a smooth transition 11 30 Day Implementation Attachment 3, Page 11 of 18 12 Staffing Matrix Complies with NCCHC and ACA standards Increased RN/LPN hours to support medication passes, sick-call, and 14- day health assessments HSA on call 24/7 Increased mental health hours to include suicide prevention and release from suicide watch MD oversight from CHP home office Springfield Proposed staffing Position Shift Scheduled Hours Total Hours FTEs Total FTEs SUN MON TUE WED THU FRI SAT H.S.A* (RN) Day 4.00 12.00 12.00 12.00 40.00 1.00 1.00 Evening Night LPN Day 12.00 12.00 12.00 12.00 48.00 1.20 1.20 Evening Night MD Day Evening Night PA-C or Midlevel * Day 6.00 6.00 12.00 0.30 0.30 Evening Night LCSW Day 6.00 6.00 6.00 18.00 0.45 0.45 Evening Night Totals 12.00 22.00 18.00 18.00 18.00 18.00 12.00 118.00 2.95 2.95 Attachment 3, Page 12 of 18 13 Pricing Proposal Staffing to meet all required needs in scope of work Recruitment and retention Competitive salaries Excellent benefits for FTEs Overtime, on-call, and vacancy support Pharmacy management and administration Offsite care coordination Prior authorization and utilization management Term Annual Monthly 10/01/18 - 09/30/19 $ 485,117 $ 40,426.42 10/01/19 - 09/30/20 $ 499,671 $ 41,639.23 10/01/20 - 09/30/21 $ 514,661 $ 42,888.41 Monthly payments commence on the contract start date, which is October 1, 2018. CHP will submit the first invoice to SMJ in September, to be paid to CHP early October. Attachment 3, Page 13 of 18 Description Amount Medical Staff $ 267,815 Mental Health Staff $ 39,563 Medical / Office Supplies $ 7,223 Hazardous Waste $ 4,013 Pharmacy $ 14,400 Travel $ 10,210 Licenses / Permits $ 3,342 Performance Bond $ 1,000 Insurance Premium $ 6,000 Legal $ 4,800 Hardware (Laptop) $ 1,800 Training $ 5,375 Overhead (*) $ 87,841 Margin $ 31,737 Total $ 485,117 14 Pricing Breakdown *Overhead includes: Medical director oversight HR Payroll Recruiting Policies and procedures based on NCCHC and ACA guidelines Updated at least once a year to stay relevant and accurate Provider network management Risk Management Continuous Quality Improvement Two CQI audits a year to ensure standards are met Prior Authorization based on Milliman Care Guidelines Reporting & Analytics Attachment 3, Page 14 of 18 Cost Containment Strategies Pharmacy management – Monitoring utilization and formulary adherence. CHP utilizes a generic-based formulary and monitors prescribing patterns and utilization. Clinical protocols – Optimizing on-site services and patient education to prevent conditions from escalating. Quickly assessing medical conditions at the point of booking is key to managing inmate health conditions and minimizing expensive send outs. Open communication – Springfield and Correctional Health Partners staff will work together to provide and monitor quality of care. Staffing – Retention programs help minimize turnover to provide more reliable coverage. We’ll adapt the staffing plan as appropriate to meet the city’s requirements. Utilization Management – Our prior authorization team ensures only appropriate offsite care is sent out. This is vital to preventing escalation of treatment and managing offsite expenses. Attachment 3, Page 15 of 18 16 References Oregon Department of Corrections 2575 Center St. NE, Salem, OR 97301 Christy McCammond, Fiscal Analyst III 503.378.6428 Office 503.602.0351 Cell Multnomah County Jail (Oregon) 11540 North Inverness Dr. Portland, OR Dr. Michael Seale, Chief Medical Officer 503.988.4825 Garfield County Jail Center (Colorado) 107 8th Street Glenwood Springs, CO Lt. Jim Myers, Commander 970.945.0453 X1053 Clear Creek County Jail (Colorado) 405 Argentine St, Georgetown, CO 80444 Matt Brown, Lieutenant 720.409.8400 Kootenai County Jail (Idaho) 5500 N Government Way, Coeur d'Alene, ID 83815 Lee Richardson, Captain 208.446.1403 Attachment 3, Page 16 of 18 Contact Information 17 Madison Barr, Manager of Business Development and Communications Madison.barr@chpdelivers.com Jeff Archambeau, President & CEO jeff.archambeau@chpdelivers.com Darlene Butler, VP of Clinical Services Darlene.butler@chpdelivers.com Greg Lockman, VP of Business Operations Greg.Lockman@chpdelivers.com Melissa Wagner, Oregon Facility Care Supervisor and Account Manager Melissa.wagner@chpdelivers.com Attachment 3, Page 17 of 18 Our goal is to work with Springfield Municipal Jail and the City to develop a program that meets the needs of the facility. We are willing to discuss and negotiate the contents in this presentation. We appreciate the opportunity to work with you. 18 Thank you! Attachment 3, Page 18 of 18