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Publication • February 12, 2016
Filed under: Corrections Audits
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: …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00791-00824 - Monthly Compliance Rpts - 2013-05 - ASPC-Perryville (redacted), AZ DOC, 2013 May 2013 PERRYVILLE COMPLEX 3. Monitoring (UM Audit 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 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 …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00859-00874 - Monthly Compliance Rpts - 2013-05 - ASPC-Safford (redacted), AZ DOC, 2013
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00875-00930 - Monthly Compliance Rpts - 2013-05 - ASPC-Tucson (redacted), AZ DOC, 2013 May 2013 TUCSON 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 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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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, …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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, …
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