PRR ADC00340-00371 - Monthly Compliance Rpts - 2013-04 - ASPC-Eyman (redacted), AZ DOC, 2013 April 2013 EYMAN COMPLEX Corrective Plan: See October action plan as submitted by Corizon. Corrective Actions: See above. PRR ADC00343 April 2013 EYMAN COMPLEX Corrective Action Plans for PerformanceMeasure: Medical Specialty Consultations (Q) 1 Are urgent …
PRR ADC00372-00418 - Monthly Compliance Rpts - 2013-04 - ASPC-Florence (redacted), AZ DOC, 2013 April 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 ADC00419-00447 - Monthly Compliance Rpts - 2013-04 - ASPC-Lewis (redacted), AZ DOC, 2013 April 2013 LEWIS COMPLEX Corrective Plan: See October action plan as submitted by Corizon. Corrective Actions: October Action plan submitted by Corizon1.In-service nursing staff on per Sick Call 2.20.2.2 contract performance outcome 3 (Sick Call Attachment); …
PRR ADC00448-00492 - Monthly Compliance Rpts - 2013-04 - ASPC-Perryville (redacted), AZ DOC, 2013 April 2013 PERRYVILLE COMPLEX Target Date- 11/30/13 ontinue to monitor weekly x 3 weeks, monthly until within compliance, then quarterly; monitoring frequency using audit tool per audit results. 10/11/13 Update – VS will include weight when …
PRR ADC00530-00549 - Monthly Compliance Rpts - 2013-04 - ASPC-Safford (redacted), AZ DOC, 2013 April 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 …
PRR ADC00550-00619 - Monthly Compliance Rpts - 2013-04 - ASPC-Tucson (redacted), AZ DOC, 2013 April 2013 TUCSON COMPLEX inmate is identified with emergent medical needs)? Compliance Sick calls are done by a process after an inmate submits an HNR requesting to be seen. Once the HNR is received by medical …
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 …
