january 2018 wla agenda - western lane ambulance district€¦ · -a presentation by the chaplain...

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WESTERN LANE AMBULANCE DISTRICT REGULAR BOARD MEETING January 18, 2018 REGULAR BOARD MEETING AGENDA CALL TO ORDER ROLL CALL Approval of the Regular Board Meeting Minutes for the Month of December 28, 2017. (Action) Public Comment: This is the opportunity for the public to speak to the Board of Directors on any item not on the Agenda. The maximum time for public comment will be 30 minutes and three minutes will be allotted for each speaker. New Business: OnBoard Presentation Swearing in Ben Taylor Finance Attachments: See Attachments for Additional Information: December 2017 Financials December 2017 Transaction listing (discussion and action) CHIEF/DIRECTOR’S REPORT: See Attachments for Additional Information: OPS MANAGER REPORT: See Attachments for Additional Information:

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Page 1: January 2018 WLA Agenda - Western Lane Ambulance District€¦ · -A presentation by the chaplain coordinator will now be included in the Academy training of new SVFR recruits, to

WESTERN LANE AMBULANCE DISTRICT

REGULAR BOARD MEETING

January 18, 2018

REGULAR BOARD MEETING AGENDA

CALL TO ORDER

ROLL CALL

Approval of the Regular Board Meeting Minutes for the Month of

December 28, 2017. (Action)

Public Comment:

This is the opportunity for the public to speak to the Board of Directors on any item not

on the Agenda. The maximum time for public comment will be 30 minutes and three

minutes will be allotted for each speaker.

New Business:

OnBoard Presentation

Swearing in Ben Taylor Finance Attachments:

See Attachments for Additional Information:

December 2017 Financials December 2017 Transaction listing (discussion and action)

CHIEF/DIRECTOR’S REPORT: See Attachments for Additional Information: OPS MANAGER REPORT: See Attachments for Additional Information:

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CORRESPONDENCE:

Future Agenda Business: The next regularly scheduled board meeting will be held on

Thursday, February 22, 2018 at 12:00 pm.

EXECUTIVE SESSION (IF NEEDED) ORS 192.660.

DIRECTOR COMMENTS

ADJOURNMENT

Approved ____________

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WESTERN LANE AMBULANCE DISTRICTREGULAR BOARD MEETING

December 28, 2017

DIRECTORS PRESENT: MIKE WEBB CINDY RUSSELL DICK CHILDSRICK YECNY LARRY FARNSWORTH

DIRECTORS ABSENT:

OTHERS PRESENT: Matt House, Jim Langborg, Karin Guy, Jim Dickerson, Rob Chance, Dave Haberman, Chris Martin, and Mark Brennan with the Siuslaw News.

PUBLIC COMMENT: Admin Assistant Karin Guy expressed her appreciation in supporting the WLAD Board and being able to work with a high-functioning & professional crew at WLAD, and then submitted her resignation with her last day being January 11, 2018.

APPROVAL OF MINUTES: Director Russell made a Motion to approve the minutes as written for November 30, 2017. Director Farnsworth seconded the Motion. Roll Call with Motion passing unanimously.

NEW BUSINESS: Chief Director Langborg presented the Office Manager Job Description. He noted that the SVFR Board had approved the job description, and that the plan was to hire someone from the local pool of candidates since the position has been downscaled, and can add resources such as consulting services or service providers in areas of Human Resources and Financial Administration. Some of these will be through a service contract and retainer agreement. Director Yecny made a Motion to approve the Office Manager Job Description. Director Russell seconded the Motion. Roll Call with Motion passing unanimously.

FINANCE/HR REPORT: Chief Director Langborg presented the November financials. Directors inquired about the full-time employee overtime percentages, and if this was due to seasonal variations. Directors requested to know the reason(s) why and an explanation for the 166% over budget. A detailed discussion followed in regards to the column descriptions needing more clarity and value so the public can easily understand them. Specifically, Director Farnsworth requested that line items 10 through 70 provide a sub-total so one can easily identify the payroll costs from the benefits cost. Column title suggestions, in order: Nov 17 Actual Expenses; Monthly Budget; Monthly % of Budget; YTD Total; YTD Budget; and % of YTD Budget. Also, Directors requested a Cash Flow budget reflecting the trends.

Director Yecny suggested that if a new accounting program is going to be implemented in the next 6 – 12 months, he would like the Board to be able to provide input into the design of the reports.Directors Webb and Farnsworth discussed the billing/collection graphs, and they had questions regarding the last column of the Annual Collection Status graph, in that the Pending collections are not represented in the actual graph. The Directors requested clarification, and to have a more user-friendly version so it can be shared with the public on the WLAD website.

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TRANSACTION REPORT: Director Childs made a Motion to approve the transaction list. Director Farnsworth declared a conflict of interest. Director Russell seconded the Motion. Roll Call with Motion passing unanimously.

CHIEF/DIRECTOR’S REPORT: Chief Director Langborg discussed the Online Board program, and Board policies. He suggested that two members from each Board form an ad hoc committee to review the Board policies, and start the review in January/February. Director Farnsworth volunteered to be on the ad hoc committee.

OPERATIONS MANAGER: Matt House briefly discussed call volume, ImageTrend, Operative IQ, training reports, EMT basic class results, new flooring and patient hardships. Directors requested more information on outcomes and/or response times. Director Webb would like to see the ASA Quarterly Report and any trends in labor resource management. Matt noted that Chris Martin, the MIH staff member, is officially starting on January 2, 2018 but due to the workload of PeaceHealth Home Care, Chris is starting to see patients this week. Director Russell inquired about partnering with OHSU Discharge Planning, and Matt confirmed that Chris has already done so with OHSU and other facilities.Matt briefly mentioned a local Emergent Large Vascular Occlusion (ELVO) case who was airlifted to RiverBend, and experienced no deficiencies. There was discussion about getting media coverage or public relations in regards to cases such as that. Director Farnsworth requested an email from Matt that describes the highlights of the week for EMS. Director Childs commented on the Run Reports that are published in the Siuslaw News. He noted that in the past, more specifics were listed such as MVA, structure fire, trauma, etc. He felt that was more me meaningful. He asked if this could be done without violating HIPAA. He also suggested that a monthly total of calls could be shown instead. He noted that this does warrant an extra level of effort to do this. Matt stated that he would look into it.

CORRESPONDENCE: None

FUTURE BUSINESS: It was confirmed the next Board meeting is to be held on January 18, 2018 at Noon, both held at SVFR Station 1, with lunch provided. This is the same day at the SVFR Board meeting so Chris Mahr, the auditor, can attend both meetings on the dame.

DIRECTOR COMMENTS: Director Russell expressed her appreciation for the crews and their knowledge. Director Yecny also echoed Director Russell’s comments, and thanked Karin Guy for her work. Director Webb thanked everyone for their hard work and addressing mistakes. No other comments from the Directors.

The Regular Board Meeting was adjourned at 1:10 PM by Board President Mike Webb.

Respectfully submitted by,

Karin Guy, Administrative AssistantRecording Secretary

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Chief/Director’s ReportJanuary 2018

Prepared by Jim Langborg

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SAFER GrantPlease see the Recruitment and Retention Coordinator’s Report. Chief Dickerson has submitted the annual report. Attached you will find a flyer Firefighter Warren created for Mapleton FD.

2018 AFG GrantThe grant writing process is underway. I met with several Districts on January 6th to discuss their participation in the grant. There is a lot of interest to be included in this opportunity. At this time, we are waiting to get information back from our partner Districts so that we can include them in the grant.

Chaplain Program CoordinatorPlease see the Chaplain Program Manager’s report for information about this program.

Administrative Recommendations and UpdatesADP - We will be changing our payroll service from Portland Payroll to ADP and utilizing ADP’s time keeping and HR management tools. We have put together an implementation plan and hope to have it up and running by March 1st.

All administrative personnel and services are now located at SVFR Station-1. Additionally, the mailing address has been changed to this location. I have submitted a press release advising the public of this change as well as posting it on Facebook and updating our websites. We are also working to purchase a new phone system that will serve both Districts.

At the writing of this report (01/10/18), I have received three applications for the Office Manager position. The first review of the applications is scheduled for the afternoon of 01/12/18. Interviews will be conducted on the 16th. Directors Webb and Green have volunteered to participate in the interviews.

I have offered the Full Time Administrative Assistant position to Holly Lais, and she has accepted. She will officially transition from part time to full time at the beginning of February. I will be posting a job announcement soon for the opening of the part time position.

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Chief/Director’s ReportJanuary 2018

Prepared by Jim Langborg

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Fire PreventionTony Miller is doing a great job in the Interim position and has made a lot of progress on moving the part time inspector program forward. Please see the attached correspondence regarding a positive interaction he had with a citizen. We hope to have this position filled in the next few months.

MIH ProgramChris has begun seeing patients and is doing a great job! On January 10th, he had an observer from Peace Health accompany him during patient visits. The observer was impressed and felt the program was doing better than she expected.

AFG Hose GrantChief Dickerson will be ordering the hose in the next few weeks and soon all fire apparatus in area will have new fire hose.

Strategic PlanI have not completed the official update document yet, but Chiefs House and Dickerson have begun moving forward on many of the objectives that were discussed during the meeting. Soon, you will begin seeing some incremental progress towards the FD responding to medical calls, preparing for 24-hour staffing, and other plans discussed during the update.

Local 851I have received an intent to bargain from Local 851 to renew the SVFR contract. I will provide more information after I get in touch with our legal counsel and Local 851. I recommend that the SVFR Board identify which Directors they would like to have participate in the negotiations.

Policy Review and UpdatesAs we discussed last month, it is my recommendation that each Board select two Directors to participate in an ad hoc committee assigned to update both District’s Board of Director policies. Once this has been accomplished we can begin scheduling meetings and start working on the update.

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December 2017 Chaplain Program Coordinator’s Report Prepared by Lori Severance, LCSW

Chaplain Program Update:

In the past month, the following tasks have been completed for the SVFR Chaplain Program:

-Recruitment for two additional volunteer chaplains is underway. An orientation has been scheduled for applicants and subsequent interviews are scheduled (this month). Two applicants have already been scheduled for “ride-alongs” with WLAD and FPD as part of their orientation. Chaplain Training Binders have been created for each trainee and a mentoring program set up to facilitate their training. Two new volunteer chaplains should be on board by Feb 1.

-A Volunteer Chaplain applicant packet was created for SVFR Hiring and Recruitment officer, at his request.

-A meeting has been scheduled with WLAD and Florence Police Department representatives to discuss what we have learned from mee.ting with Lane County Sheriff’s Department regarding their very successful Peer Support Program. This meeting will be the beginning of joint agency talks re: how to implement a tri-agency Peer Support program in Florence that will address the needs of first responders from SVFR, WLAD and FPD/ Dispatch.

-A presentation by the chaplain coordinator will now be included in the Academy training of new SVFR recruits, to address issues of first responder stress and mental health. First such presentation is scheduled for March 17.

-A monthly training schedule for chaplains has been established for the 2018 year. Speakers for these monthly trainings are being sought and scheduled.

Monthly Chaplain hours: Crisis responses: 4 Total hours: 8

Community/Support Services: Total hours: 17

Trainings: Total hours: 3

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Western Lane Ambulance District

January 2018Division Chief of EMS Operations reportWestern Lane Ambulance District Board Meeting

OperationsBelow charts are call volume comparison for December and a 3-year review on call trends.

December EMS calls 2016 2017Imagetrend

Difference

911 Response, transports 146 184 +38

Transfers 34 31 -3

Specialty Care Transfer 1 2 +1

911 Response, no patient transport 62 81 +19

Total call volume 243 298 +55

3-year call calendar year review

2015 2016 2017 Highplains

2017 Imagetrend

2017 totals

911 Response, transports 1,844 1930 1497 312 1,809

Transfers 439 543 410 64 474

Specialty Care Transfer 17 16 25 4 29

911 Response, no patient transport

714 812 703 157 860

Total call volume 3,014 3,301 2,635 541 3,176

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3-year fiscal year review 2015-2016

2016-2017

2017 Highplains

2017 Imagetrend

2017 totals

911 Response, transports 2,016 1,792 614 312 926

Transfers 537 478 178 64 242

Specialty Care Transfer 17 26 6 4 10

911 Response, no patient transport

817 812 291 157 448

Total call volume 3,387 3,108 1089 541 1,626

If call trend continues we will be around 3,300 calls this fiscal year.

1. ImageTrend updates.

2. Operative IQ, inventory software management. Continuing to slow-roll program out to staff. We have begun transitioning to daily checking off Medic units now.

3. Mobile integrated healthcare update. Chris has started visiting patients. He was instrumental in fulfilling a significant void with Home Health at the end of December.

4. Training report in appendix.

5. Fleet / Maintenance report.

6. Flooring project completed. Generator is fixed from the electrical problem with the building.

7. In process of completing bid for new Transfer Medic Unit. Anticipated to move forward with purchase in February.

8. Financial Hardship waiver: $1,737.16

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Response Mode to Scene

Response Mode To Scene (eResponse.23) Number of Runs Percent of Total RunsNon-Emergent 234 78.52%

Emergent (Immediate Response) 61 20.47%

Emergent Downgraded to Non-Emergent 3 1.01%

Total: 298 Total: 100.00%

Transport Mode from Scene

Disposition Transport Mode From Scene (eDisposition.17) Number of Runs Percent of Total RunsNon-Emergent 174 58.39%

111 37.25%

Emergent (Immediate Response) 11 3.69%

Emergent Downgraded to Non-Emergent 2 0.67%

Total: 298 Total: 100.00%

Runs by Response Disposition

Disposition Incident Patient Disposition (eDisposition.12) Number of Runs Percent of Total RunsPatient Treated, Transported by this EMS Unit 184 61.74%

Assist, Public 39 13.09%

ALS Interfacility 25 8.39%

Patient Treated, Released (per protocol) 20 6.71%

BLS Interfacility 6 2.01%

Canceled (Prior to Arrival At Scene) 6 2.01%

Canceled on Scene (No Patient Contact) 4 1.34%

Patient Dead at Scene-No Resuscitation Attempted (Without Transport) 4 1.34%

Patient Evaluated, No Treatment/Transport Required 4 1.34%

Interfacility - CCT 2 0.67%

Patient Refused Evaluation/Care (Without Transport) 2 0.67%

Patient Treated, Released (AMA) 2 0.67%

Total: 298 Total: 100.00%

Runs by Response Request

Response Type Of Service Requested (eResponse.05) Number of Runs Percent of Total Runs911 Response (Scene) 278 93.29%

Interfacility Transport 14 4.70%

Public Assistance/Other Not Listed 4 1.34%

Medical Transport 2 0.67%

Total: 298 Total: 100.00%

Runs by Responding Unit

Response EMS Unit Call Sign (eResponse.14) Number of Runs Percent of Total RunsMedic 2 153 51.34%

Medic 5 99 33.22%

Medic 4 28 9.40%

Medic 9 17 5.70%

Medic 1 1 0.34%

Total: 298 Total: 100.00%

1 of 2 Printed On: 01/03/2018 11:17:22 AM

Call Summary Report 

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Report Filters

is between '12/1/2017' and '12/31/2017' Incident Date:

2 of 2 Printed On: 01/03/2018 11:17:22 AM

Call Summary Report 

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Incident Unit Notified By Dispatch To Unit Arrived On Scene Range In Minutes Number of Runs Percent of Total RunsDisposition Incident Patient Disposition (eDisposition.12): Patient Treated, Transported by this EMS Unit

0 to 63 20.32%

5 to 156 50.32%

10 to 62 20.00%

15 to 10 3.23%

20 to 25 6 1.94%

> 25 13 4.19%

Total: 310 Total: 100.00% Total: 310 Total: 100.00%

Report Filters

is between '11/1/2017' and '12/31/2017'

is in 'Western Lane Ambulance '

is in '911 Response (Scene),Medical Transport'

is in 'Patient Treated, Transported by this EMS Unit'

Incident Date:

Agency Name (Dagency.03):

Response Type Of Service Requested (Eresponse.05):

Disposition Incident Patient Disposition (Edisposition.12):

1 of 1 Printed On: 01/04/2018 01:03:24 PM

Response Time by Response Disposition 

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For period 01/01/2016 Through 12/31/2016

Incident Response Summary for Western Lane Ambulance District

Type of Incident

Current Year Previous Year

Outside OutsideIn Jurisdiction TotalsIn Jurisdiction Totals

EMS911 Response, Transport 1,930 0 1,844 0 1,930 1,844

Transfer 543 0 439 0 543 439

Standby 44 0 37 0 44 37

911 Response, Canceled En Route 66 0 79 0 66 79

911 Response, No Patient Contact 62 0 70 0 62 70

911 Response, No Patient Transport 640 0 528 0 640 528

Specialty Care Transport 16 0 17 0 16 17

3,301 0 3,301 3,014 0 3,014

Grand Totals 3,301 0 3,301 3,014 0 3,014

The FireManager for Windows

Page 1 of 4Printed on 01/04/2018 at 9:30:25

* denotes that the incident occured within the selected jurisdiction, but no units from that jurisdiction responded

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For period 01/01/2017 Through 12/31/2017

Incident Response Summary for Western Lane Ambulance District

Type of Incident

Current Year Previous Year

Outside OutsideIn Jurisdiction TotalsIn Jurisdiction Totals

EMS911 Response, Transport 1,497 0 1,930 0 1,497 1,930

Transfer 410 0 543 0 410 543

Standby 41 0 44 0 41 44

911 Response, Canceled En Route 45 0 66 0 45 66

911 Response, No Patient Contact 47 0 62 0 47 62

911 Response, No Patient Transport 570 0 640 0 570 640

Specialty Care Transport 25 0 16 0 25 16

2,635 0 2,635 3,301 0 3,301

Grand Totals 2,635 0 2,635 3,301 0 3,301

The FireManager for Windows

Page 1 of 4Printed on 01/04/2018 at 9:31:32

* denotes that the incident occured within the selected jurisdiction, but no units from that jurisdiction responded

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For period 07/01/2015 Through 06/30/2016

Incident Response Summary for Western Lane Ambulance District

Type of Incident

Current Year

OutsideIn Jurisdiction Totals

EMS

2,016 911 Response, Transport 2,016 0

537 Transfer 537 0

34 Standby 34 0

78 911 Response, Canceled En Route 78 0

65 911 Response, No Patient Contact 65 0

640 911 Response, No Patient Transport 640 0

17 Specialty Care Transport 17 0

3,387 0 3,387

Grand Totals 3,387 0 3,387

The FireManager for Windows

Page 1 of 3Printed on 01/04/2018 at 11:58:22

* denotes that the incident occured within the selected jurisdiction, but no units from that jurisdiction responded

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For period 07/01/2016 Through 06/30/2017

Incident Response Summary for Western Lane Ambulance District

Type of Incident

Current Year Previous Year

Outside OutsideIn Jurisdiction TotalsIn Jurisdiction Totals

EMS911 Response, Transport 1,792 0 2,016 0 1,792 2,016

Transfer 478 0 537 0 478 537

Standby 52 0 34 0 52 34

911 Response, Canceled En Route 58 0 78 0 58 78

911 Response, No Patient Contact 64 0 65 0 64 65

911 Response, No Patient Transport 638 0 640 0 638 640

Specialty Care Transport 26 0 17 0 26 17

3,108 0 3,108 3,387 0 3,387

Grand Totals 3,108 0 3,108 3,387 0 3,387

The FireManager for Windows

Page 1 of 4Printed on 01/04/2018 at 11:52:06

* denotes that the incident occured within the selected jurisdiction, but no units from that jurisdiction responded

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Response Mode to Scene

Response Mode To Scene (eResponse.23) Number of Runs Percent of Total RunsNon-Emergent 417 77.65%

Emergent (Immediate Response) 112 20.86%

Emergent Downgraded to Non-Emergent 7 1.30%

Non-Emergent Upgraded to Emergent 1 0.19%

Total: 537 Total: 100.00%

Transport Mode from Scene

Disposition Transport Mode From Scene (eDisposition.17) Number of Runs Percent of Total RunsNon-Emergent 293 54.56%

221 41.15%

Emergent (Immediate Response) 19 3.54%

Emergent Downgraded to Non-Emergent 4 0.74%

Total: 537 Total: 100.00%

Runs by Response Disposition

Disposition Incident Patient Disposition (eDisposition.12) Number of Runs Percent of Total RunsPatient Treated, Transported by this EMS Unit 312 58.10%

ALS Interfacility 57 10.61%

Assist, Public 55 10.24%

Patient Treated, Released (per protocol) 41 7.64%

Canceled (Prior to Arrival At Scene) 18 3.35%

Patient Evaluated, No Treatment/Transport Required 12 2.23%

Patient Treated, Released (AMA) 10 1.86%

Canceled on Scene (No Patient Contact) 8 1.49%

BLS Interfacility 7 1.30%

Interfacility - CCT 4 0.74%

Patient Dead at Scene-No Resuscitation Attempted (Without Transport) 3 0.56%

Patient Treated, Transported by Law Enforcement 3 0.56%

Patient Refused Evaluation/Care (Without Transport) 2 0.37%

Assist, Agency 1 0.19%

Assist, Unit 1 0.19%

Patient Dead at Scene-Resuscitation Attempted (Without Transport) 1 0.19%

Patient Treated, Transported by Private Vehicle 1 0.19%

Standby-No Services or Support Provided 1 0.19%

Total: 537 Total: 100.00%

Runs by Response Request

Response Type Of Service Requested (eResponse.05) Number of Runs Percent of Total Runs911 Response (Scene) 494 91.99%

Interfacility Transport 30 5.59%

Public Assistance/Other Not Listed 7 1.30%

Medical Transport 5 0.93%

Standby 1 0.19%

Total: 537 Total: 100.00%

Runs by Responding Unit

Response EMS Unit Call Sign (eResponse.14) Number of Runs Percent of Total Runs

1 of 2 Printed On: 01/04/2018 11:40:30 AM

Call Summary Report 

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Medic 2 276 51.40%

Medic 5 164 30.54%

Medic 4 60 11.17%

Medic 9 35 6.52%

Medic 1 2 0.37%

Total: 537 Total: 100.00%

Report Filters

is between '11/1/2017' and '12/31/2017'

is in 'Western Lane Ambulance '

is in '911 Response (Scene),Interfacility Transport,Medical Transport,Public Assistance/OtherNot Listed,Standby'

is in 'ALS Interfacility,Assist, Agency,Assist, Public,Assist, Unit,BLS Interfacility,Canceled (Priorto Arrival At Scene),Canceled on Scene (No Patient Contact),Interfacility - CCT,Patient Dead

at Scene-No Resuscitation Attempted (Without Transport),Patient Dead at Scene-Resuscitation Attempted (WithoutTransport),Patient Evaluated, No Treatment/Transport Required,Patient Refused Evaluation/Care (WithoutTransport),Patient Treated, Released (AMA),Patient Treated, Released (per protocol),Patient Treated, Transported by LawEnforcement,Patient Treated, Transported by Private Vehicle,Patient Treated, Transported by this EMS Unit,Standby-NoServices or Support Provided'

Incident Date:

Agency Name (Dagency.03):

Response Type Of Service Requested (Eresponse.05):

Disposition Incident Patient Disposition (Edisposition.12):

2 of 2 Printed On: 01/04/2018 11:40:30 AM

Call Summary Report 

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Training Report January 2018

QRT this month will focus on strokes, particularly emergent large vascular occlusions, transient ischemic attacks, and altered mental status.

I recertified Tom, Doug, Aaron, Ben, and George in Pediatric Advanced Life Support on 12/12. Moving forward, we might start hosting classes for Peace Harbor Hospital staff.

New hire Dakota will be starting his part time paramedic training this month. Dakota was a student on B shift last year and I was his preceptor. Matt assigned him to B shift for initial training and working through his task book.

We held a training committee meeting on 1/5, Dr. Danigelis, Dr. Holbrook, and SVFR Divisions Chief Dickerson and Training Officer Larson were in attendance. We discussed beginning our annual training next month and skills competency in March. I am finishing the curriculum now and will go over it with other members of the training committee first. We then discussed how I will be helping Larson with monthly medical drills at the fire department. Dickerson came up with ideas to utilize our task books for fire staff and volunteers would be beneficial; I will reformat the task books slightly to suit our/their needs. Matt went over QA/QI. We discussed medications and protocols. Last we touched on future community training including “Stop the Bleed” and a critical care course, either IAMED or the Pittman flight prep course.

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Vehicle Report December 2017

Beginning Odometer Ending Odometer Miles Fuel MPGMedic 1 93715 93715 0 0 0Medic 2 13849.1 15379.3 1530.2 204.93 7Medic 4 318162 321012 2850 172.87 16Medic 5 156038.2 157250 1211.8 147.69 8Medic 9 64626 66313 1687 109.05 15Rescue 10 8061 8063 2 0 0Dist. Vehicle 45455.8 45817 361.2 27.2 13

Total: 7642.2 661.74

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Vehicle Maintenance Report December 2017

Medic 4 – Added refrigerant to patient compartment HVAC system. Front brake work.

Ops 2 – Added bracket for tablet mount. Repaired/replace driver side window motor.

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OVERTIME ANALYSIS FROM OCTOBER 2017-JANUARY 2018

October hours worked

overtime hours

Hours OT over 240 November

hours worked

Overtime hours

Hours OT over 240 December

Hours worked

Overtimehours

Hours OT over 240

Chance 240.5 67.5 0.5 Chance 302.75 142.75 62.75 Chance 316.25 156.25 76.25Gharib 267.5 67.5 27.5 Gharib 271.25 111.25 31.25 Gharib 325 165 85Haberman 267.5 67.5 27.5 Haberman 304.5 104.5 64.5 Haberman 297.75 113.75 57.75

Hanson 271 87 31 Hanson 99.5 2.5 Hansonmaternity leave

Kozlowski 268.5 68.5 28.5 Kozlowski 267 122.75 27 Kozlowski 304.75 144.75 64.75Kreitz 270 86 36 Kreitz 267.75 91.75 27.75 Kreitz 264.25 100.25 24.25Mullins 266 82.25 22.25 Mullins 278.25 117.25 38.25 Mullins 363 153.75 123Pearson 288.25 88.25 48.25 Pearson 310.5 150.5 70.5 Pearson 304.25 144.25 64.25Pruett 265 81 25 Pruett 241 81 1 Pruett 265 65 25Rossi 315.25 131.25 75.25 Rossi 296.75 120.75 56.75 Rossi 330.5 170.5 90.5Stefanek 265.25 81 25.25 Stefanek 240.75 80.75 0 Stefanek 184 56 0Taylor 265.5 81.5 25.5 Taylor 243.75 99.5 3.75 Taylor 265 64.75 25Unrein 293 124.25 53 Unrein 269.25 93.25 29.25 Unrein 268.75 108.75 28.75Werner 292.75 124 52.75 Werner 244.5 84.5 4.5 Werner 250 106 10York 247.75 47.75 7.75 York 295 95 54 York 289.25 129.25 49.25

TOTAL HOURS 4083.75 1285.25 486

TOTAL HOURS 3932.5 1498 471.25

TOTALS HOURS 4027.75 1678.25 723.75

TOP STEP OT WAGE $34,753 $13,141

TOP STEP OT WAGE $40,506 $12,728

TOP STEP OT WAGE $45,380 $19,570

The dollar amount is based off step 6 Supervisor with Critical Care education. Not all the above overtime was related to this, if needed we can breakdown per employee.

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Overtime summary

1. During this fiscal year, we moved the staff to five 48-hour position per shift. We have been backfilling this as volunteer overtime versus mandatory from staff. For February, there will be no voluntary overtime offered to evaluate Operational Costs. Operationally, we will staff 3 medic units from 0800-2000 with this action and move back to two ALS after 2000.

2. Unknown if the Overtime Hours were calculated in the salaries of the employees. The Collective Bargaining Agreement stipulates employees will be paid for a 240-hour work month. Historically, overtime was factored into the salaries of the employee and additional overtime was in a different line item of the budget. It is unclear if that was calculated into this budget cycle. When the conversion was made to the 40-hour work week, more overtime would be generated per employee due 173.33 previous hours to currently 160 hours in current pay structure. This would incur 13.3 hours of additional overtime. Unknown if this was factored in to budget process. Breaking down the overtime will be better defined in the next budget process.

3. One Employee is on maternity leave, generating 240 additional overtime hours that started in November. When evaluating the three-month cycle, and subtracting 240 hours from 723.75, the net hours would have been 483.75 if fully staffed and not voluntarily filling vacant position with overtime hours.

4. Historically, a significant portion of budgeted overtime is used from July to November for time off requests.

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Western Lane Ambulance District410 9th Street, PO Box 2690

Florence, OR 97439-9702(541) 997-9614

To: Benjamin Taylor

From: Matt House, Division Chief of EMS

cc: Chief Langborg, Administrative staff, District Supervisors

Date: January 4, 2018

Re: Promotional completion letter

Ben,

Congratulations on completing your probationary period with Western Lane Ambulance District. Effective January 1st you had successfully completed all the required tasks and demonstrated abilities. As well as demonstrating the necessary abilities to complete probationary, your work ethic and integrity was exemplary!

July 1st will reflect the changes to any step increases according to the Collective Bargaining Agreement with IAFF 851.

It is our expectation that you continue to work hard during your employment with the District. Outside of the personal commitment to your family, you are responsible to uphold: the highest standards of medical care and customer service to the patrons of our District; support the District and fellow employees; conduct yourself on and off duty as a trusted, professional member of Western Lane Ambulance District.

I would like to personally congratulate you on your successful hiring and look forward to working with you. Remember that WLAD Supervisors, fellow employees and Administrative staff are all here to help you as you continue with your career.

Sincerely,

Matt HouseDivision Chief of EMSWestern Lane Ambulance District

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