TE 2 Performance Requirement Summary.xlsx
XLSX spreadsheet 14 KB Posted
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- ENTERPRISE HEALTH UNIT SERVICES
- Solicitation number
- 70LGLY26RGLB00005
About this file
This is a Performance Requirements Summary (PRS) document that outlines surveillance and compliance standards for a Health Services Contract with the Department of Homeland Security Federal Law Enforcement Training Center (FLETC) across four Training Delivery Points: Glynco, Georgia; Artesia, New Mexico; Charleston, South Carolina; and Cheltenham, Maryland.
The document specifies nine performance requirement areas with associated CLINs, standards, surveillance methods, and acceptable performance thresholds. Key service requirements include: conducting health screenings with 100% compliance and weekly surveillance (Admin Action 1); uploading health screening records to the Electronic Health Record (EHR) within five business days at Cheltenham with weekly monitoring (Admin Action 2); verifying all customer complaints as received with a 15% impact on CPARS rating if more than two verified complaints cannot be remedied (Admin Action 3); maintaining formulary inventory at reorder points with daily surveillance and 20% contract value impact for failures (Admin Action 4); ensuring clinician SOAP notes follow accepted protocol with weekly review and 5% impact for more than two incorrect entries (Admin Action 5); submitting required reports timely with 5% impact for three or more late submissions (Admin Action 6); notifying of patient transport to emergency departments with 10% impact for failures to report (Admin Action 7); reporting long-term student restrictions within three training days with 10% impact (Admin Action 8); and conducting medical surveillance programs including scheduling, testing, and recording results with 15% impact for non-compliance (Admin Action 9). Performance deficiencies result in positive or negative CPARS ratings with monetary impacts ranging from 5% to 20% of total contract value.
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Sheet1
| Performance Requirements Summary (PRS) | ||||||||||
| Health Services Contract | ||||||||||
| Contract # (TBD) | ||||||||||
| P.R.S # | CLIN | REQUIRED SERVICE | PARA. # | STANDARD | ARTESIA, CHARLESTON, CHELTENHAM, AND GLYNCO | LOT SIZE / METHOD OF SURVEILLANCE | FREQUENCY OF SURVEILLANCE | EXPLANATION OF UNACCEPTABLE SERVICES | % TOTAL CONTRACT VALUE | Admin Action |
| 1 | 0001AB, 0002AB, 0003AB, 0004AB | Conducting Health Screenings | 5.7.6 | Compliant with time alloted & completion requirements of Health Screenings in the Health Services Contract. 100% Compliance | Artesia, Charleston, Cheltenham, and Glynco | # of incoming classes each month that require Health Screenings / Random Sampling | Weekly | # of scheduled Health Screenings not conducted as based on the AQL | 10% | Positive/Negative CPARS Rating |
| 2 | 0004AB | Upload of Health Screenings in Cheltenham, MD | 5.8.3 | All Health Screenings conducted at Cheltenham, MD into EHR within five (5) business days. | Cheltenham, MD | # of scheduled Health Screenings in a month / Random Sampling | Weekly | # of scheduled Health Screenings not uploaded into EHR as based on the AQL | 10% | Positive/Negative CPARS Rating |
| 3 | 0001AA, 0002AA, 0003AA, 0004AA | Customer Compliants | 5.14 | All Customer Complaints received by the COR at each site, will be verified. | Artesia, Charleston, Cheltenham, and Glynco | 100 % Inspection | As Received | More than two verified customer complaints that cannot be remedied | 15% | Positive/Negative CPARS Rating |
| 4 | 0001AD, 0002AD, 0003AD | Inventory Control - Formulary and Medical Supplies | 3.2 and 5.7.1(4) | Formulary shall be stocked at all times in amounts consistent with projected needs. Each medication/medical supply item shall have individual reorder points. | Artesia, Charleston, and Glynco | # of training days in each month / Random Sampling | Daily | Formulary inventory not kept up to the reorder points if no medications have been ordered requiring prescriptions to be written for two or more students to get medications from off-Center pharmacies. | 20% | Positive/Negative CPARS Rating |
| 5 | 0001AB, 0002AB, 0003AB | Clinician SOAP notes in Electronic Health Record | 5.7.1 (1)(a) | Follow accepted SOAP Protocol | Artesia, Charleston, and Glynco | # of days in the month / Random Sampliung | Weekly | More than two incorrect medical clinician notes for any patient(s) in EHR | 5% | Positive/Negative CPARS Rating |
| 6 | 0001AB, 0002AB, 0003AB | Monthly, Weekly, and Daily Reports | 5.17.3 | Submit all required reports timely | Artesia, Charleston, and Glynco | 100% Inspection | As Reports are Due | Late submissions of three or more reports. | 5% | Positive/Negative CPARS Rating |
| 7 | 0001AA, 0002AA, 0003AA | Notification of Patient Transport to ER | 5.7.1 (6) vii | Emergent/Non-Emergent Transport to ER or Decline | Artesia, Charleston, and Glynco | 100% Inspection | Each occurance. | Not reporting more than one transport or decline to the ER at any site. | 10% | Positive/Negative CPARS Rating |
| 8 | 0001AA, 0002AA, 0003AA | Notification of long-term restrictions | 5.1, 5.7.6.4 (7), and 5.8.3(5) | Restrictions longer than three (3) training days | Artesia, Charleston, and Glynco | 100% Inspection | Daily as students are restricted. | Not reporting more than two long-term restrictions at any site. | 10% | Positive/Negative CPARS Rating |
| 9 | 0001AD, 0002AD, 0003AD, 0004AC | Medical Surveillance Program | 5.4.9, 5.4.9.1, 5.7.6.1, and 5.7.6.3 | Medical Surveillance Program (scheduling, testing blood and audiograms, and results of tests with clinician, all records uploaded into EMR, employee information updated to show completion) either conducted by Contractor, sub-contractor, or personal care clinician on employee. | Artesia, Charleston, Cheltenham, and Glynco | # of FLETC employees scheduled for MSP each month at each site / Random Sampling | Monthly | Not reporting/recording MSP records for all medical surveillance completed at each TDP by Contractor or Sub-Contractor. | 15% | Positive/Negative CPARS Rating |
70LGLY26RGLB00001
Enterprise Health Unit Services Part 9, Technical Exhibit 2
File details come from the government source that posted it. Updated .