IN WITNESS WHEREOF, the parties hereto, by their duly authorized representatives, have affixed their hands. | ||
COUNTY OF SAN MATEO | ||
By: | ||
Richard S. Gordon, President Board of Supervisors, San Mateo County | ||
Date: | ||
ATTEST: | ||
By: | ||
Clerk of Said Board | ||
GAMBRO HEALTHCARE RENAL CARE, INC., A Nevada Corporation | ||
Richard Turner, Regional Vice President – West 1 | ||
Date: | ||
APPROVED AS TO FORM ONLY___________________________ Jon Kweller, West Division Counsel Date: _____________________________ |
EXHIBIT A |
||||||||||||||||||||||
I. |
In consideration of the payments set forth in Exhibit “B”, Contractor shall provide the following services: | |||||||||||||||||||||
A. |
Support Services | |||||||||||||||||||||
1. |
Staffing Coordination. Contractor, utilizing an Acute Service Coordinator, will provide staff scheduling for its own staff upon direct request from the patient's physician. | |||||||||||||||||||||
2. |
Staff Qualifications. All of Contractor's acute staff servicing SMMC will be Registered Nurses with a minimum of one (1) year of acute inpatient dialysis experience. | |||||||||||||||||||||
3. |
Acute Nursing Care. In collaboration with the assigned primary nurse at SMMC, Contractor's acute dialysis nursing service shall be responsible for: | |||||||||||||||||||||
a. |
Set-up and take down of the dialysis equipment. | |||||||||||||||||||||
b. |
Patient care: | |||||||||||||||||||||
1. |
Initiate dialysis. | |||||||||||||||||||||
2. |
Monitor vital signs. | |||||||||||||||||||||
3. |
Carry out and follow nephrologist’s dialysis orders. | |||||||||||||||||||||
4. |
Draw and label lab work related to the provision of dialysis. | |||||||||||||||||||||
5. |
Administer antibiotics or other medication via dialysis lines when necessary. | |||||||||||||||||||||
6. |
Report post-dialysis status to floor nurse and nephrologist. | |||||||||||||||||||||
a. |
weight loss | |||||||||||||||||||||
b. |
volume replacement used | |||||||||||||||||||||
c. |
pre and post vital sign | |||||||||||||||||||||
d. |
unusual occurrences | |||||||||||||||||||||
Forms for dialysis shall be supplied by Contractor. County shall provide all other forms. | ||||||||||||||||||||||
4. |
Hours of Operation. | |||||||||||||||||||||
a. |
Standard operating hours: 7 a.m. to 7 p.m., Monday through Saturday. | |||||||||||||||||||||
b. |
Contractor will respond to requests to provide treatments on an on-call basis after standard operating hours as well as on Sundays and Holidays. Contractor shall respond to STAT or emergency calls within four (4) hours of receiving the request. | |||||||||||||||||||||
5. |
Holidays. | |||||||||||||||||||||
Holidays are defined as follows: | ||||||||||||||||||||||
New Year's Day Washington's Birthday Memorial Day July 4th Labor Day |
Thanksgiving Christmas Eve Christmas Day New Year's Eve | |||||||||||||||||||||
6. |
Dialysis Equipment and Water Treatment. | |||||||||||||||||||||
a. |
Contractor will provide and maintain (including parts and labor) two (2) delivery systems with the bicarbonate and sodium control. Both routine and emergency maintenance will be provided to meet industry and manufacturer's standards. | |||||||||||||||||||||
b. |
Compliance. | |||||||||||||||||||||
1. |
Contractor represents that All equipment provided by Contractor that is utilized in providing Covered Services hereunder will be maintained by Contractor to meet requirements of applicable codes. Contractor must maintain an appropriate management plan, including a contingency plan to assure the continued operation of all equipment and systems to be provided by Contractor in accordance with this agreement and which are necessary for Contractor to provide Covered Services. |
|||||||||||||||||||||
2. |
County represents that it has an appropriate management plan, including a contingency plan, to assure that it will be able to provide water, electricity and other consumables, as well as laboratory and other services to be provided by County in accordance with this Agreement and which are necessary for Contractor to continue to provide Covered Services. | |||||||||||||||||||||
c. |
County shall provide locked area for Contractor staff to store equipment. County shall provide safe and adequate space for Contractor to perform dialysis services. | |||||||||||||||||||||
d. |
Contractor will also supply and maintain water treatment systems as required by the above delivery systems. The systems will provide treated water consistent with A.A.M.I. standards and State chloramine standards. Contractor will test the equipment and product water monthly for bacterial contamination and annually for water quality. | |||||||||||||||||||||
7. |
Acute Dialysis Medical Supplies. Contractor will provide all necessary dialysis-specific supplies required for each treatment. Dialysis-specific refers to the following: dialyzers/hemofilters, blood tubing, transducer protectors, dialysate, dialysate additives, access needles, plastic hemostats, QA test materials; internal equipment cleaners and disinfectants for Contractor-owned equipment only. County shall provide all non-dialysis- medications and specific equipment and supplies. | |||||||||||||||||||||
8. |
Additional Services. | |||||||||||||||||||||
a. |
Quality Assurance. Contractor will be responsible to monitor the quality of nursing, technical and equipment support services provided to SMMC. The results of quarterly quality assurance audits will be made available to SMMC Nursing Administration. On a quarterly basis, equipment maintenance records and water quality reports will be provided. Regulatory compliance will be assessed on a bi-annual basis and reviewed on-site. | |||||||||||||||||||||
b. |
Policies and Procedures. Contractor will develop policies and procedures relating to Covered Services which will meet the requirements of the County’s standards committee and/or any other County review organization. | |||||||||||||||||||||
c. |
Contractor's staff will be oriented by County staff to Fire Safety Health/documentation requirements of SMMC and will be available for additional inservice when requested by SMMC. | |||||||||||||||||||||
d. |
Contractor will contribute to patient documentation on forms provided to Contractor, patient care plan and patient tracking and provide assistance to the SMMC Health Team. | |||||||||||||||||||||
e. |
County retains professional and administrative responsibility for the services rendered, however, except for County’s negligence or willful misconduct, in no circumstance shall County be liable for the acts or omissions of Contractor and Contactor is bound in full by the indemnification/hold harmless language of this Agreement. | |||||||||||||||||||||
B. |
Dialysis Charges | |||||||||||||||||||||
It is the policy of SMMC that billable services provided to patients will be appropriately posted to their accounts and billed to the patient’s third-party payer or other responsible party. As dialysis services are billable services, the Contractor will be required to submit charges for their services. | ||||||||||||||||||||||
1. |
The Contractor will be responsible for completing charge forms for all dialysis treatments and submitting them within two (2) working days of the date of service. |
|||||||||||||||||||||
a. |
Contractor’s staff will complete a three-part NCR Miscellaneous charge ticket form for each Patient receiving acute dialysis each time a dialysis service is performed. The charge ticket will include the following information: | |||||||||||||||||||||
1. |
Patient identifying information: it is preferred that the charge ticket be embossed with the patient’s identification card in the appropriate space on the form. If this is not possible, then the following identifying information must be printed in the space provided: patient’s name, 7-digit medical record number, 8-digit patient account number and date of birth. | |||||||||||||||||||||
2. |
The date of service should be entered in the box labeled ‘DATE”. | |||||||||||||||||||||
3. |
On the first line of the charge ticket, Contractor’s staff will enter the charge description master number (CDM) 12600011. This CDM will be the same regardless of where the dialysis is administered. | |||||||||||||||||||||
4 |
Contractor’s staff will write his/her name on the last line of the charge ticket. | |||||||||||||||||||||
2. |
Contractor’s staff will give the original white copy of the charge ticket to the Medical Unit Secretary. The nurse will retain the yellow and pink copies of the form for the Contractor’s records. | |||||||||||||||||||||
3. |
Failure to submit charges in a timely manner may result in delays in processing of Contractor’s payments. | |||||||||||||||||||||
II. |
County Obligations | |||||||||||||||||||||
During the term of this Agreement, the County shall provide Contractor, at no expense to Contractor, everything necessary or desirable for the care of Covered Service patients that is not provided for in Exhibit A. Such provisions by the County shall include, without limitation the following: | ||||||||||||||||||||||
A. |
Contractor employees assume responsibility for each patient’s care only as it pertains to Covered Services. County employees remain responsible for all other aspects of each patient’s care including, but not limited to feeding, bathing, and administering general medication before, during and after the provision of Covered Services by Contractor employees. | |||||||||||||||||||||
B. |
The County will designate one County employee to act as the liaison between Contractor and the County. This designated employee will receive from Contractor all Quality Assurance reports and other documents required by this contract. | |||||||||||||||||||||
C. |
Adequate space, consistent with all applicable guidelines and regulations, to store equipment related to the provision of Covered Services, water systems and medical supplies. | |||||||||||||||||||||
D. |
All restraints, when necessary, will be utilized in accordance with County policy and regulatory requirements and approval of county staff. | |||||||||||||||||||||
E. |
Adequate and sufficient water and electricity needed to perform Covered Services in accordance with Contractor standards. | |||||||||||||||||||||
F. |
Telephone usage located in the space provided for the provision of Covered Services as set forth in Subparagraph 4.D herein. | |||||||||||||||||||||
G. |
Blood banking, laboratory, x-ray services as required for patient care both on an emergent and non-emergent basis. | |||||||||||||||||||||
H. |
County shall notify Contractor of all such scheduled non-emergent treatments for Covered Service patients which are scheduled to take place during regularly scheduled Covered Service times, with such notice to be given to Contractor at least three (3) hours prior to the scheduled provision of Covered Services to each such patient. | |||||||||||||||||||||
I. |
Free parking, dependent on availability, is offered at the West parking lot of SMMC facility. | |||||||||||||||||||||
J. |
Drugs and other pharmaceutical items required for performance of Covered Services, including all replacement solutions, saline, peripheral fluids and plasma. | |||||||||||||||||||||
K. |
Emergency support services including emergency facility personnel, equipment and supplies. | |||||||||||||||||||||
L. |
Non-dialysis-specific supplies, defined to mean all necessary or appropriate supplies for patient care other than the following supplies which will be provided by Contractor: dialyzers, blood tubing, transducer protectors, commercially available dialysate, vascular access needles, QA test materials, internal equipment cleaners and disinfectants for Contractor-owned equipment only. | |||||||||||||||||||||
M. |
All necessary medical record charting forms. | |||||||||||||||||||||
N. |
Environmental services and waste removal including, without limitation, medical and hazardous waste removal. | |||||||||||||||||||||
O. |
All patient transport. | |||||||||||||||||||||
P. |
With patient consent, access to, or copies of, patient medical records for the continuation of patient care. | |||||||||||||||||||||
Q. |
All equipment and supplies necessary for Contractor to comply with all County policies and procedures with respect to the treatment of patients with communicable diseases and/or infections in conjunction with the provision of Covered Services. | |||||||||||||||||||||
R. |
Orientation to all Contractor staff providing Covered Services with respect to County policies and procedures applicable to the provision of Covered Services by Contractor (e.g. fire safety, evacuation procedure, hazardous materials, communication, safety etc.). | |||||||||||||||||||||
S. |
Certificates of insurance showing minimum professional liability limits of $1,000,000 per claim and $3,000,000 annual aggregate, or such higher amounts as may be required by law. County reserves the right to self-insure this coverage. | |||||||||||||||||||||
T. |
Equipment and supplies necessary to perform temporary vascular access. | |||||||||||||||||||||
III. |
Miscellaneous | |||||||||||||||||||||
A. |
Excluded Provider. | |||||||||||||||||||||
County hereby represents and warrants that County is not and at no time has been excluded from participation in any federally funded health care program, including but not limited to Medicare and Medicaid. County hereby agrees to notify Contractor immediately after County becomes actually aware of any threatened, proposed, or actual exclusion of County from any federally funded health care program, including but not limited to Medicare and Medicaid. In the event that County is excluded from participation in any federally funded health care program during the term of this Agreement, or after the effective date of this Agreement it is determined that County is in breach of this Subsection, this Agreement shall, as of the effective date of such exclusion or breach, automatically terminate. County shall indemnify and hold harmless Contractor against all actions, claims, demands and liabilities, and against all loss, damage, costs and expenses, including reasonable attorneys’ fees, arising directly or indirectly, out of any violation of this Subsection by County or due to the exclusion of County from a federally funded health care program, including Medicare and Medicaid, or out of an actual or alleged injury to a person or to property as a result of the negligent or intentional act or omission of County in connection with County’s obligations under this Agreement, except to the extent any such loss, damage, costs and expenses were caused by the negligent or intentional act or omission of Contractor, its officers, employees, or agents. | ||||||||||||||||||||||
B. |
Nonsolicitation. | |||||||||||||||||||||
Neither party shall solicit the services of, employ, or procure on behalf of another, the employment of any individual currently employed by the other party or under a service contract with the other party; nor shall either party or their employees engage in any other activity which would be in conflict with its or his/her respective obligations hereunder. Both parties shall cause their employees to comply with the terms and conditions of this Agreement. | ||||||||||||||||||||||
C. |
Outpatients. | |||||||||||||||||||||
Contractor may provide Covered Services to registered outpatients in the County only under any of the following three conditions that should be documented and authorized by the County: (1) Covered Services performed following or in connection with a vascular access procedure; (2) Covered Services performed following treatment for a medical emergency unrelated to ESRD that causes the patient to miss regularly scheduled Covered Services; or (3) emergency Covered Services for ESRD patients who would otherwise have | ||||||||||||||||||||||
to be admitted as inpatients to be treated because there is no separately licensed outpatient facility available to provide treatment. | ||||||||||||||||||||||
D. |
Compliance. | |||||||||||||||||||||
County acknowledges that Contractor is under a Corporate Integrity Agreement with the Office of the Inspector General of the Federal Department of Health and Human Services (the “CIA”), and that such CIA imposes various reporting and operational compliance related obligations on Contractor. To the extent not otherwise set forth herein, County agrees to cooperate with Contractor in compliance with the requirements of such CIA, as such requirements may apply to performance of the Agreement. County hereby certifies that it will comply with the terms of Contractor’s Corporate Compliance Program, including any training required to be provided thereunder by Contractor to employees and certain contractors, and Contractor’s Compliance Critical Concepts and policies and procedures related to compliance with 42 U.S.C. § 1320a-7b(b) (the federal “Anti-Kickback Statute”) a copy of each of which will be provided to County (collectively, the “Contractor Compliance Documents”), in each case as applicable to performance of the Agreement. County and Contractor agree and certify that that the Agreement is not intended to generate referrals for services or supplies for which payment may be made in whole or in part under any Federal health care program. County hereby certifies that it will abide by the terms of the Anti-Kickback Statute in connection with performance of the Agreement. | ||||||||||||||||||||||
E. |
Training. | |||||||||||||||||||||
With the exception of any training required by Section 17.D above and notwithstanding anything herein seemingly to the contrary, the parties hereto hereby acknowledge that Contractor has no obligation under this Agreement to provide any training to any County staff. However, in the event that the County requests that Contractor provide any training to any County staff, and Contractor, in its sole discretion, agrees to provide such training, the County understands that Contractor makes no representations or warranties respecting the training and Contractor will not be responsible for the acts of the County’s staff in the exercise of such staff’s duties. In addition, the provisions of Paragraph 7 hereof shall apply to such training. The County understands that no training of any County staff shall commence until Contractor has received a Certificate of Insurance from the County showing proof of professional liability insurance with a minimum annual coverage limitation of One Million Dollars ($1,000,000) per occurrence and Three Million Dollars ($3,000,000) in the aggregate, or such higher coverage as may be required by law which names Contractor as an Additional Insured under such policies. | ||||||||||||||||||||||
F. |
Supersedence. This Agreement specifically supersedes in its entirety that certain Acute Services Agreement by and between County and Contractor dated September 9, 2003. | |||||||||||||||||||||
EXHIBIT B | ||||||||||||||||||||||
In consideration of the services provided by Contractor in Exhibit “A”, County shall pay Contractor based on the following fee schedule. The fees listed in the schedule set forth below include services provided to non-admitted persons who are kept at SMMC for observational purposes for a period of less than twenty-four (24) hours without being admitted at that time: | ||||||||||||||||||||||
Hemodialysis (HD (Up to 4 hours duration |
$365 per treatment | |||||||||||||||||||||
Extended Therapies (HD treatment greater than 4 hours) |
$100 per hour | |||||||||||||||||||||
Peritoneal Dialysis Therapies (CAPD and CCPD) (Includes up to 2 nursing visits per day) |
$350 per day | |||||||||||||||||||||
Non-normal operating hours surcharge (7 p.m. through 7 a.m. Monday through Saturday, and all day Sundays and Holidays) |
$100 per treatment | |||||||||||||||||||||
Continuous Renal Replacement Therapy (Includes set-up and up to 3 nursing visits per day) |
$1000 per day | |||||||||||||||||||||
CRRT Cartridge change (In excess of 1 per day) |
$250 each | |||||||||||||||||||||
Other Nursing Support Services (As authorized by the Hospital) |
$100 per hour | |||||||||||||||||||||
Removal of Non-Tunneled Central Venous Catheters |
$150 per procedure | |||||||||||||||||||||
Declotting of Central Venous Catheters (Hospital-supplied Activase) |
$100 per hour | |||||||||||||||||||||
Service Cancellation I (nurse arrives, treatment cancelled before set-up started) |
$100 per hour | |||||||||||||||||||||
Service Cancellation I (nurse arrives, completes set-up, treatment cancelled) |
$200 per hour |