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Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00079-00091 - Qtrly Compliance Rpt - 2Q 2013 - ASPC-Safford, AZ DOC, 2013 2 Is Mental Health Disposition Form 1103-44 being completed by Mental Health staff or Nursing Staff with verbal orders from Mental Health Staff? 4 Is Mental Health Disposition Form 1103-44 being review and updated daily as …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00092-00104 - Qtrly Compliance Rpt - 2Q 2013 - ASPC-Tucson, AZ DOC, 2013 2 Is Mental Health Disposition Form 1103-44 being completed by Mental Health staff or Nursing Staff with verbal orders from Mental Health Staff? 4 Is Mental Health Disposition Form 1103-44 being review and updated daily as …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00105-00117 - Qtrly Compliance Rpt - 2Q 2013 - ASPC-Winslow, AZ DOC, 2013 2 Is Mental Health Disposition Form 1103-44 being completed by Mental Health staff or Nursing Staff with verbal orders from Mental Health Staff? 4 Is Mental Health Disposition Form 1103-44 being review and updated daily as …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00118-00130 - Qtrly Compliance Rpt - 2Q 2013 - ASPC-Yuma, AZ DOC, 2013 2 Is Mental Health Disposition Form 1103-44 being completed by Mental Health staff or Nursing Staff with verbal orders from Mental Health Staff? 4 Is Mental Health Disposition Form 1103-44 being review and updated daily as …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00131-00143 - Qtrly Compliance Rpt - 3Q 2013 - ASPC-Douglas, AZ DOC, 2013 1 Are inmates that are placed on suicide watch seen daily by mental health staff and medical staff on weekends and holidays and documented in the Mental Health Section of the chart? 2 Are mental health …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00144-00156 - Qtrly Compliance Rpt - 3Q 2013 - ASPC-Eyman, AZ DOC, 2013 1 Are inmates that are placed on suicide watch seen daily by mental health staff and medical staff on weekends and holidays and documented in the Mental Health Section of the chart? 2 Are mental health …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00157-00169 - Qtrly Compliance Rpt - 3Q 2013 - ASPC-Florence, AZ DOC, 2013 1 Are inmates that are placed on suicide watch seen daily by mental health staff and medical staff on weekends and holidays and documented in the Mental Health Section of the chart? 2 Are mental health …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00170-00182 - Qtrly Compliance Rpt - 3Q 2013 - ASPC-Lewis, AZ DOC, 2013 Charging 1 Are appointment list forwarded daily to inmate banking? [HSTM Chapter 5, Section 8.0] 2 Are staffing trained on charging procedures? 3 Does appointment sheets reflect if there is a charge or no charge? 4 …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00183-00195 - Qtrly Compliance Rpt - 3Q 2013 - ASPC-Perryville, AZ DOC, 2013 Charging 1 Are appointment list forwarded daily to inmate banking? [HSTM Chapter 5, Section 8.0] 2 Are staffing trained on charging procedures? 3 Does appointment sheets reflect if there is a charge or no charge? 4 …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00196-00208 - Qtrly Compliance Rpt - 3Q 2013 - ASPC-Phoenix, AZ DOC, 2013 1 Are inmates that are placed on suicide watch seen daily by mental health staff and medical staff on weekends and holidays and documented in the Mental Health Section of the chart? 2 Are mental health …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00209-00221 - Qtrly Compliance Rpt - 3Q 2013 - ASPC-Safford, AZ DOC, 2013 1 Are inmates that are placed on suicide watch seen daily by mental health staff and medical staff on weekends and holidays and documented in the Mental Health Section of the chart? 2 Are mental health …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00222-00234 - Qtrly Compliance Rpt - 3Q 2013 - ASPC-Tucson, AZ DOC, 2013 1 Are inmates that are placed on suicide watch seen daily by mental health staff and medical staff on weekends and holidays and documented in the Mental Health Section of the chart? 2 Are mental health …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00235-00247 - Qtrly Compliance Rpt - 3Q 2013 - ASPC-Winslow, AZ DOC, 2013 1 Are inmates that are placed on suicide watch seen daily by mental health staff and medical staff on weekends and holidays and documented in the Mental Health Section of the chart? 2 Are mental health …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00248-00260 - Qtrly Compliance Rpt - 3Q 2013 - ASPC-Yuma, AZ DOC, 2013 1 Are inmates that are placed on suicide watch seen daily by mental health staff and medical staff on weekends and holidays and documented in the Mental Health Section of the chart? 2 Are mental health …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00321-00339 - Monthly Compliance Rpts - 2013-04 - ASPC-Douglas (redacted), AZ DOC, 2013 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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
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); …
Publication • February 12, 2016
Filed under: Corrections Audits
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 …
Publication • February 12, 2016
Filed under: Corrections Audits
PRR ADC00493-00529 - Monthly Compliance Rpts - 2013-04 - ASPC-Phoenix (redacted), AZ DOC, 2013 April 2013 PHOENIX 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 …
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