UPMC Feb. 28 security status report - Pittsburgh Post
Transcription
UPMC Feb. 28 security status report - Pittsburgh Post
04:02:48 p.m. 412-6lI7-9193 02-28-2013 UFE CHANGING MEDICINE UPMC UPMC Security Status Report Feb. 28,2013 3/24 04:02:54 p.m. 412-6:47-9193 02-28-2013 INDEX Background 3-5 Status of Board-Approved Recommendations 5-6 System-Wide Recommendations 7-9 Recommendations Specific to Western Psychiatric Institute and Clinic 9-10 Status of OSHA Recommendations 11-12 Recommendations of the District Attorney's Consultants 12-22 4/24 04:03:00 p.m. 412-647-9193 02-28-2013 ------------- -----_. BACKGROUND On March 8, 2012, a person later Identified as John Shick walked through the O'Hara Street entrance of Western Psychiatric Institute and Clinic (WPIC) and immediately opened fire, ultimately killing one WP/C employee and wounding five others. Armed members of the University of Pittsburgh Police Department responded rapidly to the scene and ended the crisis by killing Shick as he pointed one of his firearms in their direction. In the wake of this tragedy, UPMC established a Review Team consisting of Robert J. Cindrich (former Senior Vice President and Chief Legal Officer of UPMC), Edward J. Marinzel Services, International/Domestic), and EIJay B. Bowron (former (Vice President, Security Director of the United States Secret Service, former Inspector General of Department of Interior, and former Chief Security Officer for the Cleveland Clinic) to review security policies, procedures, and operations, system-wide. That team completed recommendations not only at WPIC, but also its review on August 31, 2012, and presented Its full report and to UPMC's Board of Directors on September 12, 2012. The breadth of UPMC's internal security review and its action plan was a product, continued uncertainty outpatient psychiatric consultations-from place In the building he attacked. facility facility. UPMC, none of those services had taken In fact, UPMC had no record of Shick ever being in the O'Hara Street before he walked in on March 8 and started shooting. complaints In part, of the over why Shick targeted the building he did. Although Shick had received various servlces-Incfudlng about the treatment he had been receiving directed Nor were any of Shick's various at UPMC personnel located In that It Is also worth noting that in more than 60 years of WPIC delivering mental health services at this site, no episode even remotely similar had occurred there. As a result, UPMC's Review Team tried to look beyond the lessons that could be learned from the March 8 tragedy Itself and reviewed UPMC's overall approach to security. Its recommendations, which were endorsed unanimously by UPMC's Board of Directors, fell Into two categories and were grouped around several themes: 3 5/24 04:03: 14 p.m. 412-647-9193 6/24 02-28-2013 ----------_._---- A. System-Wide Recommendations • Develop Lethal and Non-Lethal Response Capacity • Develop and Adopt Fundamental Operating Prlnclpies • Centralize Security Planning and Programming • Develop Risk-BasedStaffing Strategy • Conduct Comprehensive Police/Security Officer Compensation Survey B. Recommendations Specific to Western Psychiatric Institute and Clinic • Structural/Architectural/Technlcal Recommendations • Centralize Screening/Searching Function • Staffing On September 19, 2012,)udge Robert J. Cindrich, Edward J. Marinzet, and W. Thomas McGough, Jr. (UPMC's Senior Vice President and Chief Legal Officer) met with Stephen Zappala, District Attorney of Allegheny County, and briefed him on the recommendations taken to implement those recommendations. approved by the Board and the steps being District Attorney Zappala was at that time conducting his own review of security at WPIC and had retained two consultants, J.P. Hudson & Associates, Inc. (JPHA), and Condortech Services, Inc., to assist his office In that review. UPMC agreed to cooperate with those consultants and to consider whatever recommendations Meanwhile, at least one other independent they might ultimately make. examination of the Shick incident was underway. after the shootlngs, the Occupational Safety and Health Administration Shortly notified UPMC that it was conducting an inquiry that would focus In particular upon the safety of the employees at WPIC. That 4 04:03:25 p.m. 412-647-9193 02-28-2013 inquiry, which involved site Inspections, the production of documents, and numerous depositions, was concluded on September 24, 2012, and resulted in the Issuance of an Advisory letter on that date. In that letter, OSHA recommended several steps UPMC could take to Improve the safety and health of its employees. On November 27, 2012, the consultants UPMC. Their recommendations, retained by the District Attorney provided their report to all of which were specific to WPIC, fell generally Into the following categories: • • • Access Control • lockdown Procedures • • • Panic Buttons/Body Buttons Video Surveillance System (VSS) • Workplace Violence Issues • Security Guards • Policyand Procedures Review Security Room KeyControl Physical Security Most recently, UPMC has contracted with Johnson Controls, Inc., (JCI),a global technology company and Industry leader, to consider the technological aspects of the security recommendations, made by the District Attorney's consultants, including those and to assist UPMC In developing system-wide security technology. STATUS OF BOARD-ApPROVED RECOMMENDATIONS Shortly after the shootlngs on March 8, 2012, UPMCtook Immediate steps to strengthen the security of WPIC against the specific type of attack launched by John Shick. Included In those steps were: 5 7/24 04:03:35 p.m. 412-647-9193 02-28-2013 1. Posting of an armed security officer 24/7/365 at the O'Hara Street entrance to the building. 2. Hiring of two additional Alliedsecurity officers: a. One assigned to the O'Hara Street lobby to assist with 10 checks. b. One assigned to the 5th level entrance Into the hospital to conduct 10 checks, searches and hand-held wandlng. 3. Hiring of five full-time safety officers. 4. Securing WPIC-Presbyterlan Hospital Tunnel and elevator as "card access only." 5. Securing main O'Hara Street entrance at 9pm Instead of 10pm. 6. Securing DeSoto Street entrance 24 hours a day. 7. Providing additional camera coverage for: a. Floors 2, 3, 4,5 garage lobbies b. Basement tunnel elevator c. loading dock d. Eight new cameras positioned at various points on the first floor 8. Converting annex fire exit stairwell to "cllnic key access only." 9. Issuing self-explrlng visitor 10 badges with mandate that a visitor must produce Identification to obtain a badge. 10. Installing and staffing a walk-through magnetometer to screen all non-employees and searching all bags and belongings of all non-employees. Implementation of the broader recommendations 2012, commenced Immediately upon-and approved by the Board of Trustees on September 12, In some cases in advance of-that that Implementation are outlined below. 6 approval. Examples of 8/24 04:03:45 p.m. 412-647-9193 02-28-2013 SYSTEM-WIDE RECOMMENDATIONS A. Develop Lethal and Non-Lethal Response Capability • UPMC is contracting for the posting of at least one armed police officer in each of Its "urban" hospitals located In Allegheny County 24/7/365. Appropriate contracts for Presbyterlan/Montefiore, Shadyside, Magee, Mercy, Childrens, and WPIC are nearing completion PIttsburgh Police. with the University of A similar contract for UPMC McKeesport Is nearing completion McKeesport Pollee Department. with the Alternative methods for coverage at Passavant, Hamot, UPMC East and St. Margaret are under discussion. • UPMC Is arranging for magnetometers to be Installed and staffed in the Emergency Departments of each of Its "urban" campuses in Allegheny County. Those devices are now operating at East, McKeesport, Mercy, Presbyterian, Shadyside, and WPIC. A magnetometer policy has been developed and Is being vetted by senior management. • Fitting and ordering of appropriate body armor (bullet resistant vests) is underway. All UPMC security personnel will be fitted for and issued that protection. A Body Armor Policy has been approved and published on UPMC's Intranet (Infonet). • A Taser program has been developed. Certain officers of UPMC will be trained on and Issued Tasers. A Taser policy has been drafted and was endorsed by the Pennsylvania Department of Health. The policy will be presented to senior management of UPMC. B. Develop and Adopt Fundamental Operating Principles • As noted, policies and procedures are either In place or In various stages of development for a 24/7 armed presence, for magnetometers, for body armor, and for Tasers. • In addition, a lead security officer or supervisor has been maintained on every shift at 10 of UPMC's 14 campuses and processes are underway to provide that coverage at the remaining four campuses. 7 9/24 04:03:58 p.m. 412-647-9193 • 02-28-2013 Visible securttv posts have now been Installed and staffed In the main lobbies of Chlldrens, UPMC East, Hamot, Northwest, Presbyterian, St. Margaret, and WPIC at all times and at Magee, Mercy, Passavant, Montefiore, and Shadyside during portions of each day. • A system-wide visitor management system Is currently being vetted by UPMC's Supply Chain Management. • Annual security awareness training for employees has been designed and Implemented at Children's, East, Magee, MCKeesport, Mercy, Presbyterian, Montefiore, Northwest, Shadyside, St. Margaret, and WPIC. C. Centralize Security Planning and Programming • In addition to the centralized functions and planning described above, UPMC Is designing two centralized Security Command Centers, one to cover hospitals in Allegheny County (Presbyterian, Montefiore, Magee, Mercy, Shadyside, Children's, McKeesport, St. Margaret, Passavant, and East) and the other to cover the "Northern Tier" facilities (Hamot, Northwest, Bedford, Horizon-Greenvllle, and Horlzon-Shenango). • UPMC has signed a consulting agreement with Johnson Controls, Inc. (JCI), a global technology company and Industry leader, to assist In Identifying the appropriate technology to Integrate the various security systems that currently exist throughout assist in integrating UPMC. We will use Johnson Controls to our security technologies with the University of Pittsburgh Police and the Pittsburgh Bureau of Police. During this process we will also evaluate the recommendations of the District Attorney's consultants, J.P. Hudson and Associates (JPHA)and Condortech Services, Inc. • UPMC designed and Implemented a system-wide "emergency alert messaging system" centered on textmessages transmitted to mobile devices. 8 10/24 04;04; 10 p.m. 412-647-9193 02-28-2013 D. Develop Risk-Based Staffing Strategy • UPMC's Security Department is currently centralizing the collection, retrieval, and analysis of Information and crime statistics through the use of a computerized report writing and gathering software system already In place known as D-3. This can allow a more tailored approach to the system-wide allocation of security resources based on accurate Information and trends and will provide a risk/functions-based methodology to set HE targets for security staffing at each hospital. To this end, UPMChas recently hired a resource at the corporate level to administer the above tasks. E. Conduct Comprehensive Police/Security Officer Compensation Survey & Analysis • UPMC's Security Department will lead an evaluation of current staffing models as they relate to the use of proprietary security officers, contract security officers, off-duty police officers, and arrest authority. • UPMC's Security Department will also Identify gaps that might negatively Influence retention or the ability to attract the desired caliber of security personnel. RECOMMENDATIONS SPECIFIC TO WESTERN A. Structural! Architectural/Technical • PSYCHIATRIC INSTITUTE & CLINIC Recommendations UPMC has undertaken a complete redesign and ultimate reconstruction of the first-floor access to WPIC to accommodate visitor screening, Improved flow and segregation of patients, visitors and employees and better alignment of the physl~allayout with operational requirements Including direct and secure access between the Diagnostic Evaluation Center (DEC- WPIC's Emergency Department) and Inpatient units. The current architectural drawings are In their seventh iteration and have received the approval of UPMC'ssenior management. Among the features of that redesign are: • Restriction of the O'Hara Street entrance to properly credentialed employees . 9 11 f24 04:04:22 p.m. 412-647-9193 • 02-28-2013 A relocation of the main visitor entrance to DeSoto Street, with provisions for visitor screening Including lockers for personal effects of visitors to patient areas, a magnetometer, x-ray, visitor management system, and a hardened registration/information desk to include armor, bullet resistant glass, and a safe room. • • Bullet proof lectern for the armed police officer. • Moving the security room to a more strategic location. As part of the system-wide review being performed by UPMC and Johnson Controls, UPMC will conduct a comprehensive security survey at WPIC to evaluate and Improve surveillance camera coverage, enhance lock-down capabilities, improve visitor control, and centralize the security command function. JPHA's security recommendations will be considered in the context of this review. B. Centralize Screening/Searching • As part of the reconfiguratlon Function of the entrances to WPIC, UPMC will shift responsibility for all screening to security personnel and conduct all screening at the newly designed DeSoto Street entry. • UPMC will maintain hand-held wands on each Inpatient unit for use by nursing staff on an as-needed basis. C. Staffing • As noted, UPMC Is maintaining an armed security officer at WPIC 24/7/365. • UPMC will continue to evaluate staffing recommendations. 10 needs in conjunction with the adopted 12/24 04:04:32 p.m. 412-647-9193 STATUS OF OSHA 02-28-2013 RECOMMENDATIONS As noted, on September 24, 2012, the Occupational Safety and Health Administration offered six specific recommendations • arising out of its review of workplace safety in the wake of the March 8 shootings: In order to reduce patlent-on-staff violence, WPIC "safety" goals as well as policies and procedures must be expanded to Include staff safety and wellness, in addition to patient safety and quality of care. Policies and procedures should clearly explain the organizational plan to prevent or reduce the likelihood of workplace violence, as well as what staff members should do to protect themselves In the event of such Incidents. Status: Accepted and being Implemented. • WPIC should establish a joint labor-management health and safety committee whose primary focus Isthe tracking, review and discussion of patient-on-staff violence. This committee should be charged with Identifying and evaluating the Impact of: o Strategies designed to reduce organizational and unit level factors associated with incidents, and o Measures developed to protect staff during Incidents of workplace violence. Status! Accepted and Implemented. • WPICshould establish a system for written and oral communication of past and recent patlentrelated violence Incidents so that all staff members have real-time Information about risk to staff and patients. Status: Accepted and implemented. • WPIC should re-evaluate policies and procedures for patient strip search and "wandlng" of visitors to insure greater staff security. Given that weapons have been found during patient and visitor Intake, WPIC should re-evaluate these procedures to Insure greater staff security. The installation of cameras where "wanding" of visitors occurs may be one enhancement to provide additional staff safety. Status! Accepted and implemented. 11 13/24 04:04:45 412-647-9193 • p.m. 02-28-2013 WPIC should Implement additional security for the reception area at the entrance to WPICto provide some separation of the reception area from the general public. A security expert should be retained to evaluate and make the appropriate recommendations towards this end. Status: Accepted and being Implemented. • UPMC should ensure that all security databases maintained by Individual facilities have crosssearching functionality between facilities. In this manner Incident searches would be more complete to Identify trends at all facilities. Status: Accepted and being Implemented. RECOMMENDATIONS OF THE DISTRICT ATTORNEY'S On November 27, 2012, the consultants CONSULTANTS retained by the District Attorney of Allegheny County, J.P. Hudson and Associates, Inc. (JPHA) and Condortech Services, Inc., provided their report to UPMC. All the recommendations made in that report were specific to WPIC. Those recommendations and their current status are summarized below. A. JPHA Recommendation: • In summary, JPHA SECURITYROOM recommends a series of Improvements and upgrades to the WPICSecurity Room to Include relocation, enhanced ergonomic design, and various software application advancements. UPMCIs In the process of a multl·mlllion dollar reconfiguratlon of the entire WPICentrance flobby areas to Include a complete relocation and redesign of the aforementioned Security Room. Additionally, UPMC Is actively pursuing a variety of system-wide software enhancements, Including those recommended for WPIC, that Involves Johnson Controls Inc., a globally renowned and respected provider of security related software solutions. 12 14/24 04:04:56 p.m. 412-647-9193 B. JPHA Recommendation: • 02-28-2013 ACCESS CONTROL SYSTEM JPHA recommends several upgrades and enhancements to electronic access control systems in use at WPICto Include deployment of "dual authentication technology" systems, an expansion of the number of access control readers In use, and a survey of the entire WPICfacility to ascertain where and how many access control enhancements can be made. • UPMC recognizes the legitimacy of this recommendation and Is actively pursuing its overall tenor. The aforementioned reconflguratlon of the WPICentrance flobby areas Is, by Its nature, married to any upgrade to the facility's access control system. An aggressive, systematic review and subsequent upgrade of all access control matters are Significant portions of the reconfigured entrance flobby project. Given the complexity of this Initiative and amount of time that Is required to complete It this recommendation Is still in progress. To that end, work Is continuing In this area and it Is anticipated that most If not all of JPHA's recommendations will be addressed In conjunction with this larger project. C. JPHA Recommendation: • KEY CONTROL JHPA makes a series of recommendations that include an audit to account for missing keys, a risk assessment meant to analyze the risks associated with missing keys and a plan to mitigate those risks possibly through the use of technology such as electronic access measures. • UPMC agrees with this recommendation. The aforementioned reconfiguring of the entrance and lobby areas of WPIC will, by its nature, cause an Increased reliance on the technology that JHPA advocates. • Additionally, WPICAdministration is deploying an electronic key tracking and auditing tool that was recently successfully Implemented at UPMC East as a pilot project. WPIC should have this system operational In the spring of 2013. This system combined with newly recommended access control design and technology will mitigate the risks, if any, associated with past practices. 13 15/24 04:05:09 p.m. 412-647-9193 16/24 02-28-2013 D. JPHA Recommendation: LOCKDOWN PROCEDURE • JPHA recommends a general evaluation of the locations of current lockdown buttons along with a consideration of an expansion through the deployment of additional buttons throughout the facility. Additionally, JHPA suggests that efforts should be made to assure that all button locations remain free of obstructions. • UPMCagrees with this recommendation and, as such, WPIC'sentire facility lockdown procedure and capabilities are Included in the entrance I lobby renovation that is currently underway. This renovation Includes a new security operations center, a component of which Includes new and enhanced lockdown capabilities. Hence, this JHPA recommendation will be addressed during this renovation project. E. JPHA Recommendation: PANIC BUTTONS • I BODY BUTTONS JPHA suggests the Implementation of new technologies that will allow for more precise location Indicators In the event that a panic I body button is activated. Additionally, JPHAsuggests enhanced nursing training so that they can gain a better understanding of how and where panic / body buttons work properly. Lastly, JHPA recommends quality control Inspections of the buttons prior to each shift to assure proper functionality. • UPMCmust note that all staff working within an inpatient unit must carry a body button rather than just nursing staff. As such, In the event of an incident occurring that would cause activation of a body button, multiple locators would be activated thus providing accurate and specific Incident proximity. Nonetheless, the aforementioned business relationship with Johnson Controls includes a review and potential upgrade of the panic button infrastructure as suggested by JHPA. • With regard to panic button testing, staff members are advised to test their issued buttons regularly and at any time. That said, WPIC Administration will review the feasibility of creating a formal testing protocol. 14 04:05:22 p.m. 412-647-9193 F. JPHA Recommendation: • 02-28-2013 VIDEO SURVEILlANCE SYSTEM JHPArecommends a variety of Improvements to WPIC'svideo surveillance capabilities to Include: 1. Develop a plan to transition IP cameras Into the existing analog Infrastructure. 2. Develop a template for UPMCfacllttles to use to Identify where cameras should be deployed at a minimum. 3. Deploy minimum resolutions cameras scaled at 1.3 mega pixels for Interior cameras and 5.0 megaplxels for exterior cameras. 4. Install IP cameras at all Ingress and egress points of the facility, all common areas, stairwells, nursing stations, medication dispensing stations, hallways and other areas where people congregate. S. Provide all nursing stations on all unit floors with the capability to view all cameras on that floor as It pertains to patient wards. • 6. Incorporate both the Centraco and Praesldlum software applications at WPIC. 7. Work with local first responders to Integrate WPICvideo feeds Into their response plans. UPMC has engaged in a multitude of Initiatives, both specific to WPIC as well as system-wide that wholly address JHPAsuggestions: 1. The previously mentioned reconstruction of the WPICentrance and lobby contains components that specifically upgrade the video surveillance capabilities at WPICIn general. 2. Over the past four years UPMC has continually engaged several non-UPMC entitles to Include the U.S. Department of Homeland Security Protective Security Division and the Pennsylvania State Police Domestic Security Divisionto render security-related assessments at multiple UPMC sites. All of these assessments Include a detailed analysis of video surveillance capabilities and, 15 17/24 04:05:33 p.m. 412-1>47-9193 02-28-2013 along with Internal subject matter experts, collectively form an effective template for camera coverage with regard to both numbers and strategic placement. 3. UPMChas constantly Included local first responding agencies In critical Incident response planning and drills and will continue to do so. 4. Although UPMC appreciates mention of any third-party providers that would be of value to security enhancement, prior to the engagement of any such provider UPMC must consider a variety of factors that could affect the feasibility of such engagements such as existing contractual arrangements, existing architectural platforms, and existing vendor relationships. 5. As previously mentioned, UPMC has engaged Johnson Controls concerning a system-wide Initiative to, among other things, evaluate UPMC's video surveillance capabilities, offer suggestions to the same, and assist with the Implementation of those Improvements If needed. Of note, a portion of Jel's work will Include an examination of the feasibility of Integrating UPMC's video surveillance capabilities with those maintained by local first responding agencies. JCIwill also facilitate such Integration If deemed to be feasible. G. JPHA Recommendation: • PHYSICAL SECURITY With regard to the physical aspects of WPICsecurity measures JPHArecommends the following: 1. Redesign of the first and fifth floors of WPIC. 2. Installation of ballistic armor to protect proposed armed security staff located at the front entrance. 3. Installation of armor in walls to protect reception area staff. 4. Installation of magnetometers at the front entrance. 5. Relocation of the Security Room. 16 18/24 04:05:45 p.m. 412-647-9193 • 6. Relocation of the staff entrance. 7. Relocation of the fifth floor entrance of WPIC. 8. Installation of physical barriers to proposed new entrance. 02-28-2013 Each of these points will be adopted as recommended In the aforementioned reconstruction of the WPIC lobby and entrance ways. It should be noted that several Interim measures have been Implemented until the reconstruction project is complete. The interim measures include: 1. A walk-through magnetometer has been deployed in the WPIC lobby and Is in operation at all times. 2. An armed University of Pittsburgh police officer Is posted In the lobby at all times. 3. The fifth floor entrance has been closed save for minimal use by the handicapped. This entrance Is posted with a security officer at all times and utilizes a hand-held magnetometer when necessary. H. JPHA Recommendation: • WORKPLACE VIOLENCE ISSUES JHPAsuggests a variety of enhancements that are Intended to address workplace violence at WPIC. They Include: 1. Provide training to nurses on tactics and procedures In dealing with disruptive patients. 2. Enhancing physical security measures to help mitigate workplace violence. 3. Review of staffing levels to Include a potential Increase of staffing levels during off-peak hours. 4. Assign a safety officer to utilize a hand-held metal detector for visitors to WPIC. 17 19/24 04:05:55 p.m. 412-'647-9193 5. 02-28-2013 Establish a protocol for reporting workplace violence Issues that makes It easier to report Incidents as nursing staff find the current system problematic at times. 6. Establish a more effective means of communication between nursing staff and management. 7. Create alternative methods for reporting Issues to management by nursing staff which gives management the opportunity to respond to nursing concerns via em all or other means. 8. Seek out training programs on how to effectively communicate between management and the working staff; leadership training. • UPMC recognizes the importance of workplace violence, has accepted and Implemented OSHA's recommendations, and has the following additional measures In place to address such Issues: 1. All WPIC clinical staff, to Include security officers, are trained In a program called Comprehensive Crisis Management (CCM) which Involves an annual eight-hour long session that Is dedicated to the handling of disruptive patients. CCM training Includes both verbal and physical components and has become an Industry standard program. 2. UPMC has a system-wide "Workplace Violence" policy that allows for a refined reporting mechanism that, In our opinion, Is straightforward and easy to engage. All Incidences of workplace violence are reported to supervision and Involve entry Into a system-wide risk management Information database called "RlskMaster.n All such Information reviewed and serves as an essential element In the development Is continually of workplace violence remediation steps such as staffing levels and physical security measures. 3. With regard to communication surrounding workplace violence Issues, WPIC utilizes several different committees that Intend to serve this purpose. Of note, the "Professional Practice Council" Is comprised of representatives from the majority of WPIC's clinical and operational departments and focuses, In no small part, on all matters Involving workplace violence to Include communication issues. 18 20/24 04:06:08 p.m. 412-647-9193 21 124 02-28-2013 ---------------------------------------------------------------------------------------- 4. Organizationally, administration. UPMC values a strong communication channel between staff and All UPMC staff members are afforded email capabilities and are encouraged to use email, the WorkPartners (Employee Assistance Program) and the UPMC Ethics and Compliance Hotline (which can be done anonymously) to assure that all concerns, Including workplace violence, are addressed. I. JPHARecommendation: SECURITY GUARDS • JPHA makes the following recommendations with regard to the UPMC security officers who work at WPIC: 1. Implement "blind" tested processes to validate that security controls are functioning properly. 2. Deploy an armored podium in the main lobby and make this a permanent armed guard post. 3. Adopt PA 501 Certification with appropriate training. 4. Implement interdisciplinary training between WPIC security staff and the University of Pittsburgh Police Department. 5. Ensure a thorough and comprehensive set of post orders are published and available to all officers. • UPMC is in agreement with the above points and has been compliant with most of them for some time. With regard to "blind" testing processes, the armored podium and the armed officer in the lobby, these enhancements are within the scope of the WPIC entrance I lobby renovation. Note that, as previously mentioned, the full-tlme and armed presence in the lobby has already been Implemented. • With regard to adoption of PA 501 Certification capabilities, UPMC has employed PA 501 certified security staff members for several years. Additionally, UPMC maintains a very aggressive training 19 04:06: 19 p.m. 412-'647-9193 02-28-2013 ---------- regime for its entire staff that maintains this certification. Training Is comprised of a minimum of 80 hours of Instruction and Includes components that are both internal and external to UPMC, UPMC has a security staff member, who Is a former training officer for the PA State Police and who is a current Instructor at the Beaver County Community College Police Academy, whose primary function is security training. The training for UPMCofficers who maintain certification under PAAct 501 is largely based upon that mandated by the Pennsylvania Municipal Police Officers Education and Training Commission. • Of note, given the unique patient population at WPIC, its officers receive an additional 16 hours of initial training and 8 hours of annual update training over and above greater UPMCstandards. • With regard to post orders and similar guidelines, UPMCmaintains wide-ranging security policies and procedures on two different levels; system-wide and localized. System-wide policies are those that apply uniformly to all UPMClocations whereas localized policies apply to specific locations. In any event, all security staff are continually trained on their respective policies and procedures and constantly monitored for knowledge of the same. • Specifically concerning post orders, UPMChas recently enhanced the functionality of Its system-wide security management software application to allow for such orders to be published, received, and monitored via a hand-held device Issued to all security officers. Please refer to the notes below. J. JPHARecommendation: • POUCV AND PROCEDURES REVIEW JPHArecommends that department heads review current policies and procedures to determine the feasibility of current policy and the need for changing policy and procedures. • UPMCagrees with this recommendation and already has In place a refined policy review process at both the system-wide and localized level. Both types of policies are subjected to a mandatory annual review by a multi-disciplinary panel of subject matter experts both internal and external to security. This practice has been place for several years at all UPMClocations. 20 22/24 04:06:33 p.m. 412..!!647-9193 23/24 02-28-2013 K. GENERAL NOTES • Given the exclusive focus of JPHA and Condortech on security at Western Psychiatric Institute and Clinic, at least one system-wide technological Improvement made since the March 8, 2012 incident is noteworthy. For several years, UPMC has used a Security operations application provided by 0-3 Security Systems to control most security-related software information. In response to the WPIC Incident, UPMC collaborated with 0-3 to enhance the search functionality of the system to allow for more effective system-wide identification of potential threatening people and situations. Additionally, UPMC has deployed a new 0-3 module, called "Guard Tour," that affords individual security officers the ability to access 0-3 via hand-held devices similar to "Blackberries." Such access affords officers the ability to access 0-3 in real-time while on site of a security Incident to query information in the system. It can also be used to issue post orders, assure compliance to "rounding" orders, take photographs and video while on site of a security incident, as well as other functionality. • In the months following the March 8, 2012 incident UPMC recognized an opportunity for greater cooperation between healthcare providers in the Western Pennsylvania area with regard to hospital security preparedness. As such, UPMC has facilitated the creation of a consortium of security administrators from various organizations in an effort to Increase cooperation and communication between them. Those facilities Include: 0 UPMC 0 Altoona Regional Medical Center 0 Conemaugh Medical Center 0 Excela Health System 0 Heritage Valley Health System 0 Indiana Health System 0 Jameson MedIcal Center 0 Jefferson Regional Medical Center 0 St. Clair Hospital 21 412-0647-9193 04:06:45 p.m. " o Uniontown Hospital o Washington Hospital o West Penn Allegheny Health System 02-28-2013 This group meets on a quarterly basis to discuss common issues and to identify solutions to the same. UPMC currently hosts and sponsors a website that is used for information members. 22 sharing between the group 24/24