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Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01297-01324 - Monthly Compliance Rpts - 2013-07 - ASPC-Eyman (redacted), AZ DOC, 2013 July 2013 EYMAN COMPLEX Corrective Action Plans for PerformanceMeasure: Sick Call (Q) 1 Is sick call being conducted five days a week Monday through Friday (excluding holidays)? P-E-07, DO 1101, HSTM Chapter 5, Sec. 2.04.2, Chapter …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01325-01364 - Monthly Compliance Rpts - 2013-07 - ASPC-Florence (redacted), AZ DOC, 2013 July 2013 FLORENCE COMPLEX Corrective Action Plans for PerformanceMeasure: Sick Call (Q) 1 Is sick call being conducted five days a week Monday through Friday (excluding holidays)? P-E-07, DO 1101, HSTM Chapter 5, Sec. 2.04.2, Chapter …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01365-01389 - Monthly Compliance Rpts - 2013-07 - ASPC-Lewis (redacted), AZ DOC, 2013 July 2013 LEWIS COMPLEX Corrective Action Plans for PerformanceMeasure: Sick Call (Q) 1 Is sick call being conducted five days a week Monday through Friday (excluding holidays)? P-E-07, DO 1101, HSTM Chapter 5, Sec. 2.04.2, Chapter …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01390-01427 - Monthly Compliance Rpts - 2013-07 - ASPC-Perryville (redacted), AZ DOC, 2013 July 2013 PERRYVILLE COMPLEX Responsible Parties = FHA/DON/RDCQI/RVP Target Date-11/30/13 Continue to monitor weekly x 3 weeks, monthly until within compliance, then quarterly; monitoring frequency using audit tool per audit results. 5 Are referrals to providers …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01428-01466 - Monthly Compliance Rpts - 2013-07 - ASPC-Phoenix (redacted), AZ DOC, 2013 July 2013 PHOENIX COMPLEX Corrective Action Plans for PerformanceMeasure: Sick Call (Q) 1 Is sick call being conducted five days a week Monday through Friday (excluding holidays)? P-E-07, DO 1101, HSTM Chapter 5, Sec. 2.04.2, Chapter …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01467-01483 - Monthly Compliance Rpts - 2013-07 - ASPC-Safford (redacted), AZ DOC, 2013 July 2013 SAFFORD COMPLEX 10 Are providers being notified of non-formulary decisions within 24 to 48 hours? Level 2 Amber User: Troy Evans Date: 7/26/2013 3:16:19 PM Corrective Plan: Corizon management has developed a plan to …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01484-01533 - Monthly Compliance Rpts - 2013-07 - ASPC-Tucson (redacted), AZ DOC, 2013 July 2013 TUCSON COMPLEX 3.Monitoring (Sick Call Monitoring Tool) a.Audit tools developed. b.Weekly site results discussed with RVP. c.Audit results discussed a monthly CQI meeting. d.Minutes and audit reported monthly to Regional office for tracking and …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01534-01550 - Monthly Compliance Rpts - 2013-07 - ASPC-Winslow (redacted), AZ DOC, 2013 July 2013 WINSLOW COMPLEX Corrective Actions: Approved pending above. 2 Are unresolved No-Shows being reported to the unit deputy warden for a written response? [DO 1101] Level 1 Amber User: John Mitchell Date: 7/12/2013 1:32:47 PM …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01551-01588 - Monthly Compliance Rpts - 2013-07 - ASPC-Yuma (redacted), AZ DOC, 2013 July 2013 YUMA COMPLEX audit tool per audit results. 10/11/13 Update – VS will include weight when appropriate. 5 Are referrals to providers from sick call being seen within seven (7) days? [P-E-07] Level 1 Amber …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01589-01602 - Monthly Compliance Rpts - 2013-08 - ASPC-Douglas (redacted), AZ DOC, 2013 August 2013 DOUGLAS COMPLEX Corrective Action Plans for PerformanceMeasure: Chronic Condition and Disease Management (Q) 1 Are treatment plans developed and documented in the medical record by a provider within thirty (30) days of identification that …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01603-01635 - Monthly Compliance Rpts - 2013-08 - ASPC-Eyman (redacted), AZ DOC, 2013 August 2013 EYMAN COMPLEX Corrective Action Plans for PerformanceMeasure: Sick Call (Q) 1 Is sick call being conducted five days a week Monday through Friday (excluding holidays)? P-E-07, DO 1101, HSTM Chapter 5, Sec. 2.04.2, Chapter …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01636-01670 - Monthly Compliance Rpts - 2013-08 - ASPC-Florence (redacted), AZ DOC, 2013 August 2013 FLORENCE COMPLEX a.Audit tools developed. b.Weekly site results discussed with RVP. c.Audit results discussed a monthly CQI meeting. d.Minutes and audit reported monthly to Regional office for tracking and trending. Responsible Parties = FHA/DON/RDCQI/RVP …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01671-01705 - Monthly Compliance Rpts - 2013-08 - ASPC-Lewis (redacted), AZ DOC, 2013 August 2013 LEWIS COMPLEX 2.Monitoring (Sick Call Monitoring Tool) a.Audit tools developed b.Weekly site results discussed with RVP c.Audit results discussed a monthly CQI meeting d.Minutes and audit reported monthly to Regional office for tracking and …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01706-01741 - Monthly Compliance Rpts - 2013-08 - ASPC-Perryville (redacted), AZ DOC, 2013 August 2013 PERRYVILLE COMPLEX b.Weekly site results discussed with RVP. c.Audit results discussed a monthly CQI meeting. d.Minutes and audit reported monthly to Regional office for tracking and trending. Responsible Parties = FHA/DON/RDCQI/RVP Target Date-11/30/13 Continue …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01742-01774 - Monthly Compliance Rpts - 2013-08 - ASPC-Phoenix (redacted), AZ DOC, 2013 August 2013 PHOENIX COMPLEX Corrective Plan: See October action plan as submitted by Corizon. Corrective Actions: October Action plan submitted by Corizon1.In-service all staff including providers on policy titled ”Continuous Progress Note (SOAP)”, Chapter 5, Section …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01775-01790 - Monthly Compliance Rpts - 2013-08 - ASPC-Safford (redacted), AZ DOC, 2013 August 2013 SAFFORD COMPLEX Corrective Action Plans for PerformanceMeasure: Chronic Condition and Disease Management (Q) 1 Are treatment plans developed and documented in the medical record by a provider within thirty (30) days of identification that …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01791-01839 - Monthly Compliance Rpts - 2013-08 - ASPC-Tucson (redacted), AZ DOC, 2013 August 2013 TUCSON COMPLEX Corrective Actions: October Action plan submitted by Corizon1.In-service all staff including providers on Sick Call 2.20.2.2 contract performance outcome 5 (Sick Call Attachment); Seen by Physician or Midlevel within 7 days a.Agenda/sign …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01840-01854 - Monthly Compliance Rpts - 2013-08 - ASPC-Winslow (redacted), AZ DOC, 2013 August 2013 WINSLOW COMPLEX Many of the meds listed as needing to be renewed are discontinued meds or meds that were 7/10 day meds and in some cases one time meds. This has also been brought …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01855-01889 - Monthly Compliance Rpts - 2013-08 - ASPC-Yuma (redacted), AZ DOC, 2013 August 2013 YUMA COMPLEX a.Audit tools developed. b.Weekly site results discussed with RVP. c.Audit results discussed a monthly CQI meeting. d.Minutes and audit reported monthly to Regional office for tracking and trending. Responsible Parties = FHA/DON/RDCQI/RVP …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01890-01908 - Monthly Compliance Rpts - 2013-09 - ASPC-Douglas (redacted), AZ DOC, 2013
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