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Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01909-01956 - Monthly Compliance Rpts - 2013-09 - ASPC-Eyman (redacted), AZ DOC, 2013 September 2013 EYMAN COMPLEX Corrective Action Plans for PerformanceMeasure: Sick Call (Q) 2 Are sick call inmates being triaged within 24 hours(or immediately if inmate is identified with emergent medical needs)? [P-E-07, DO 1101, HSTM Chapter …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC01957-02016 - Monthly Compliance Rpts - 2013-09 - ASPC-Florence (redacted), AZ DOC, 2013 September 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 ADC02017-02060 - Monthly Compliance Rpts - 2013-09 - ASPC-Lewis (redacted), AZ DOC, 2013 September 2013 LEWIS COMPLEX audit tool per audit results. 10/11/13 Update –NETs to be used for all Nursing sick call. 5 Are referrals to providers from sick call being seen within seven (7) days? [P-E-07] Level …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC02061-02104 - Monthly Compliance Rpts - 2013-09 - ASPC-Perryville (redacted), AZ DOC, 2013 September 2013 PERRYVILLE COMPLEX (Attachment II.2.) and per Sick Call 2.20.2.2 contract performance outcome 2 (Sick Call Attachment); a.Agenda/sign off sheet to verify, inclusive of all pertinent staff. 3.Monitoring (Sick Call Monitoring Tool) a.Audit tools developed. …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC02105-02151 - Monthly Compliance Rpts - 2013-09 - ASPC-Phoenix (redacted), AZ DOC, 2013 September 2013 PHOENIX 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. 3 Are vitals signs, to …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC02152-02172 - Monthly Compliance Rpts - 2013-09 - ASPC-Safford (redacted), AZ DOC, 2013
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC02173-02247 - Monthly Compliance Rpts - 2013-09 - ASPC-Tucson (redacted), AZ DOC, 2013 September 2013 TUCSON 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 ADC02248-02271 - Monthly Compliance Rpts - 2013-09 - ASPC-Winslow (redacted), AZ DOC, 2013 September 2013 WINSLOW 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 ADC02272-02328 - Monthly Compliance Rpts - 2013-09 - ASPC-Yuma (redacted), AZ DOC, 2013 September 2013 YUMA COMPLEX Corrective Action Plans for PerformanceMeasure: Sick Call (Q) 2 Are sick call inmates being triaged within 24 hours(or immediately if inmate is identified with emergent medical needs)? [P-E-07, DO 1101, HSTM Chapter …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00261-00262 - Monthly Compliance Rpts - 2013-03 - ASPC-Douglas (redacted), AZ DOC, 2013
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00263-00271 - Monthly Compliance Rpts - 2013-03 - ASPC-Eyman (redacted), AZ DOC, 2013 PRR ADC00269 PRR ADC00270 PRR ADC00271
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00272-00280 - Monthly Compliance Rpts - 2013-03 - ASPC-Florence (redacted), AZ DOC, 2013 PRR ADC00278 PRR ADC00279 PRR ADC00280
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00281-00287 - Monthly Compliance Rpts - 2013-03 - ASPC-Lewis (redacted), AZ DOC, 2013 ARIZONA DEPARTMENT OF CORRECTIONS HEALTH SERVICES CONTRACT MONITORING BUREAU MEMORANDUM TO: Arthur Gross THROUGH: Richard Pratt FROM: Vanessa Headstream DATE: March 2013 SUBJECT: ASPC-Lewis status update March 5, 2013 – - Reviewed charts @ ASPC Lewis …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00288-00295 - Monthly Compliance Rpts - 2013-03 - ASPC-Perryville (redacted), AZ DOC, 2013  #inmate – NL evaluation 01/28/13 for eye exam with visual acuity >20/40, no referral to optometry documented (provider signed off nurse note 03/01/13)  #inmate – ICS response “passed out” 02/13/13, documents inmate “hit head”, …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00296-00304 - Monthly Compliance Rpts - 2013-03 - ASPC-Phoenix (redacted), AZ DOC, 2013 ARIZONA DEPARTMENT OF CORRECTIONS HEALTH SERVICES CONTRACT MONITORING BUREAU ASPC-DOUGLAS MEMORANDUM TO: Holly Massey, Corizon FHA THROUGH: Richard Pratt, ADC HSCMB Program Evaluation Administrator Kathy Campbell, RN, ADC HSCNM Health Services Coordinator FROM: Patricia Arroyo, RN, …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00305-00309 - Monthly Compliance Rpts - 2013-03 - ASPC-Safford (no redactions), AZ DOC, 2013 PRR ADC00305 PRR ADC00306 PRR ADC00307 PRR ADC00308 PRR ADC00309
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00310-00313 - Monthly Compliance Rpts - 2013-03 - ASPC-Tucson (redacted), AZ DOC, 2013 ARIZONA DEPARTMENT OF CORRECTIONS HEALTH SERVICES CONTRACT MONITORING BUREAU MEMORANDUM TO: Corizon Site Manager, ASP-Tucson Complex - (Matthew Harvey) FROM: Compliance Monitor II Bedoya, ASP-Tucson Complex DATE: April 05, 2013 SUBJECT: MARCH 2013 - COMPLIANCE FINDINGS …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00314-00316 - Monthly Compliance Rpts - 2013-03 - ASPC-Winslow (redacted), AZ DOC, 2013 PRR ADC00316
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00317-00320 - Monthly Compliance Rpts - 2013-03 - ASPC-Yuma (redacted), AZ DOC, 2013 ARIZONA DEPARTMENT OF CORRECTIONS HEALTH SERVICES CONTRACT MONITORING BUREAU ASPC-YUMA MEMORANDUM TO: Cindy Hale, Corizon FHA THROUGH: Richard Pratt, ADC HSCMB Program Evaluation Administrator/ Kathy Campbell, RN, ADC HSCNM Health Services Coordinator FROM: Patricia Arroyo, RN, …
Publication • February 12, 2016
Shawnee Prison IL Fy 2006 Audit, IL DOC, 2006 STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS SHAWNEE CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2006 Performed as Special Assistant Auditors For the Auditor General, State of Illinois STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS SHAWNEE CORRECTIONAL …
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