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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
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
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