PRR ADC00321-00339 - Monthly Compliance Rpts - 2013-04 - ASPC-Douglas (redacted), AZ DOC, 2013
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April 2013 DOUGLAS COMPLEX the reporting quarter? [CC 2.20.2.4] Level 2 Amber User: Patricia Arroyo Date: 4/26/2013 4:53:19 PM Corrective Plan: No corrective action needed Green Corrective Actions: See aabove. PRR ADC00326 April 2013 DOUGLAS COMPLEX Corrective Action Plans for PerformanceMeasure: Prescribing Practices and Pharmacy (Q) 2 Are pharmacy polices, procedures forms, (including non-formulary requests) being followed? [NCCHC Standard P-D-01, CC 2.20.2.6] Level 2 Amber User: Leslie Boothby Date: 4/26/2013 10:12:30 AM Corrective Plan: See October action plan as submitted by Corizon. Corrective Actions: See above. PRR ADC00329
