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PRR ADC00321-00339 - Monthly Compliance Rpts - 2013-04 - ASPC-Douglas (redacted), AZ DOC, 2013

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April 2013 DOUGLAS COMPLEX
the reporting quarter? [CC 2.20.2.4]
Level 2 Amber User: Patricia Arroyo Date: 4/26/2013 4:53:19 PM
Corrective Plan: No corrective action needed Green
Corrective Actions: See aabove.

PRR ADC00326

April 2013 DOUGLAS COMPLEX
Corrective Action Plans for PerformanceMeasure: Prescribing Practices and Pharmacy
(Q)
2 Are pharmacy polices, procedures forms, (including non-formulary requests) being followed? [NCCHC
Standard P-D-01, CC 2.20.2.6]
Level 2 Amber User: Leslie Boothby Date: 4/26/2013 10:12:30 AM
Corrective Plan: See October action plan as submitted by Corizon.
Corrective Actions: See above.

PRR ADC00329