PRR ADC01230-01245 - Monthly Compliance Rpts - 2013-06 - ASPC-Winslow (redacted), AZ DOC, 2013 June 2013 WINSLOW COMPLEX Corrective Action Plans for PerformanceMeasure: Staffing 3 Are all positions filled per contractor staffing pattern? Level 2 Amber User: John Mitchell Date: 6/21/2013 7:22:07 AM Corrective Plan: The medical director has been …
PRR ADC01245-01280 - Monthly Compliance Rpts - 2013-06 - ASPC-Yuma (redacted), AZ DOC, 2013 June 2013 YUMA COMPLEX Continue to monitor weekly x 3 weeks, monthly until within compliance, then quarterly; monitoring frequency using audit tool per audit results. 10/11/13 Update – All HNR s to be triaged by nursing, …
PRR ADC02329-02357 - Monthly Compliance Rpts - 2013-10 - ASPC-Douglas (redacted), AZ DOC, 2013 October 2013 DOUGLAS 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 …
PRR ADC02358-02404 - Monthly Compliance Rpts - 2013-10 - ASPC-Eyman (redacted), AZ DOC, 2013 October 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 ADC02451-02501 - Monthly Compliance Rpts - 2013-10 - ASPC-Lewis (redacted), AZ DOC, 2013 October 2013 LEWIS COMPLEX audit tool per audit results. 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 5, Sec. 3.1] …
PRR ADC02548-02593 - Monthly Compliance Rpts - 2013-10 - ASPC-Phoenix (redacted), AZ DOC, 2013 October 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 ADC02789-02862 - Monthly Compliance Rpts - 2013-10 - ASPC-Tucson (redacted), AZ DOC, 2013 October 2013 TUCSON COMPLEX 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 from sick call being seen within …
PRR ADC02863-02892 - Monthly Compliance Rpts - 2013-10 - ASPC-Winslow (redacted), AZ DOC, 2013 October 2013 WINSLOW COMPLEX a. Approved consults scheduled/documented within 5 days by clinical coordinator 2. Schedule and conduct training for all clinical coordinators a.Agenda/sign off sheet to verify 3. Monitoring (UM Audit Tool) a.Audit tools developed …
PRR ADC02893-02958 - Monthly Compliance Rpts - 2013-10 - ASPC-Yuma (redacted), AZ DOC, 2013 October 2013 YUMA 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 Red User: Anthony Medel …
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 …
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 …
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 …
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 …
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 …
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 …
