Department of Corrections Office of Health Services Contract Monitoring Report, FL, Madison CI January through March 2023, 2023
Download original document:
Document text
Document text
This text is machine-read, and may contain errors. Check the original document to verify accuracy.
Contract Monitoring Report
Madison CI
May 2023
Page 2
Department of Corrections
Office of Health Services
Contract Monitoring Report
Date of Report: May 23, 2023
Period Reviewed: January 1 through March 31, 2023
Institution: Madison CI
Contractor: Centurion of Florida, LLC Contract Number: C2995
Report Number Madison A2-05/23
Monitoring Type:
Annual Performance Outcomes, Measures, and Standards
Monitoring
Semi-Annual Performance Outcomes, Measures, and Standards
Monitoring
Ad Hoc Monitoring
Monitoring Dates: April 2023
Monitoring Team Members
Bob Wisneski Team Leader
Jana Watson, RN Clinical Nursing Monitor
Angelia Henderson, RN Clinical Nursing Monitor
Michelle Kimutis, PharmD Clinical Pharmacy Monitor
Sally D’Marie, Phd Clinical Mental Health Monitor
Background:
The Department conducted contract monitoring in accordance with criteria outlined in the Office of Health Services Monitoring Plan. This monitoring included the following components:
X desk review of records related to service delivery (including documents and databases)
X on-site review of records maintained by the Contractor
X interviews with Contractor and/or Department staff
X review of grievances filed by inmates regarding Contractor’s service delivery
____ review of monitoring, audits, investigations, reviews, evaluations, or other actions by external agencies (e.g., Correctional Medical Authority, American Correctional Association and/or National Commission on Correctional Health Care, Department of Health, etc.).
____ Other (explain: ___________________________________________________
________________________________________________________________
________________________________________________________________
The monitoring was conducted utilizing random sampling methodology and a standard instrument that was adopted specifically for this contract.
Summary of Findings:
During the monitoring review, the team identified the following findings.
Performance Measures
A total of 29 performance measures were applicable for this monitoring review. We found that all performance measures reviewed met the required standard in the contract. A list of all 29 measures reviewed is provided in attachment B.
Laura Carter
Deputy Director of Health Services