PRR ADC00620-00644 - Monthly Compliance Rpts - 2013-04 - ASPC-Winslow (redacted), AZ DOC, 2013 April 2013 WINSLOW COMPLEX cleared the DOC process and it waiting clearence from the credintialing dept at Corizon. Once this has been done he can be bagded and printed. Corrective Actions: See above. PRR ADC00623 April …
PRR ADC00645-00676 - Monthly Compliance Rpts - 2013-04 - ASPC-Yuma (redacted), AZ DOC, 2013 April 2013 YUMA COMPLEX Corrective Plan: At this time we are using the NETs which hopefully eliminate this deficiency. We will also research and address the patients that are mentioned in this deficiency. 6/2/2013 Cyndy Hale, …
PRR ADC00677-00694 - Monthly Compliance Rpts - 2013-05 - ASPC-Douglas (redacted), AZ DOC, 2013 May 2013 DOUGLAS COMPLEX Corrective Action Plans for PerformanceMeasure: Medication Room 2 Are open medication vials being marked with the date they were opened? Level 1 Amber User: Patricia Arroyo Date: 5/28/2013 2:39:25 PM Corrective Plan: …
PRR ADC00695-00728 - Monthly Compliance Rpts - 2013-05 - ASPC-Eyman (redacted), AZ DOC, 2013 May 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 …
PRR ADC00729-00764 - Monthly Compliance Rpts - 2013-05 - ASPC-Florence (redacted), AZ DOC, 2013 May 2013 FLORENCE COMPLEX Level 1 Amber User: Jen fontaine Date: 5/31/2013 7:19:07 PM Corrective Plan: Nursing Encounter Tools (NETS) have been approved by ADC and implemented on all units. These are considered nursing protocols and …
PRR ADC00765-00790 - Monthly Compliance Rpts - 2013-05 - ASPC-Lewis (redacted), AZ DOC, 2013 May 2013 LEWIS COMPLEX sick call? [P-E-04, HSTM Chapter 5, Section 1.3] Level 1 Amber User: Terry Allred Date: 5/30/2013 12:27:55 PM Corrective Plan: See October action plan as submitted by Corizon. Staff has been counseled …
PRR ADC00825-00858 - Monthly Compliance Rpts - 2013-05 - ASPC-Phoenix (redacted), AZ DOC, 2013 May 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 …
PRR ADC00931-00953 - Monthly Compliance Rpts - 2013-05 - ASPC-Winslow (redacted), AZ DOC, 2013 May 2013 WINSLOW COMPLEX Corrective Plan: All of these inmates have been seen as of this writing. Winslow did not have a Provider until the first week in May. All inmates were prioritized and seen as …
PRR ADC00954-00989 - Monthly Compliance Rpts - 2013-05 - ASPC-Yuma (redacted), AZ DOC, 2013 May 2013 YUMA 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 …
PRR ADC00990-01007 - Monthly Compliance Rpts - 2013-06 - ASPC-Douglas (redacted), AZ DOC, 2013 June 2013 DOUGLAS COMPLEX Corrective Plan: See October action plan as submitted by Corizon. Corrective Actions: See October action plan as submitted by Corizon. PRR ADC00994 June 2013 DOUGLAS COMPLEX Corrective Plan: See October action plan …
PRR ADC01008-01036 - Monthly Compliance Rpts - 2013-06 - ASPC-Eyman (redacted), AZ DOC, 2013 June 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 …
PRR ADC01037-01070 - Monthly Compliance Rpts - 2013-06 - ASPC-Florence (redacted), AZ DOC, 2013 June 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 …
PRR ADC01070-01096 - Monthly Compliance Rpts - 2013-06 - ASPC-Lewis (redacted), AZ DOC, 2013 June 2013 LEWIS COMPLEX 3 Are vitals signs, to include weight, being checked and documented each time an inmate is seen during sick call? [P-E-04, HSTM Chapter 5, Section 1.3] Level 1 Amber User: Terry Allred …
PRR ADC01097-01130 - Monthly Compliance Rpts - 2013-06 - ASPC-Perryville (redacted), AZ DOC, 2013 June 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 …
PRR ADC01131-01155 - Monthly Compliance Rpts - 2013-06 - ASPC-Phoenix (redacted), AZ DOC, 2013 June 2013 PHOENIX COMPLEX ALHAMBRA UNIT MEMORANDUM DATE: October 24, 2012 TO: Charles L. Ryan, Director THROUGH: Robert Patton, Division Director THROUGH: Carson McWilliams, Northern Region Operations Director THROUGH: Al Ramos, Warden FROM: Meegan A. Muse, …
PRR ADC01156-01175 - Monthly Compliance Rpts - 2013-06 - ASPC-Safford (redacted), AZ DOC, 2013 June 2013 SAFFORD COMPLEX Level 2 Amber User: Troy Evans Date: 6/28/2013 3:59:21 PM Corrective Plan: Non Formulary approvals have been a problem at the management level. They have been scanned same day at the units …
PRR ADC01176-01229 - Monthly Compliance Rpts - 2013-06 - ASPC-Tucson (redacted), AZ DOC, 2013 June 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 …
