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PRR ADC00677-00694 - Monthly Compliance Rpts - 2013-05 - ASPC-Douglas (redacted), AZ DOC, 2013

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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: See October action plan as submitted by Corizon.
Corrective Actions: See October action plan as submitted by Corizon.
3 Is nursing staff checking for outdated (expiring)medications?
Level 1 Amber User: Patricia Arroyo Date: 5/28/2013 2:40:41 PM
Corrective Plan: See October action plan as submitted by Corizon.
Corrective Actions: See October action plan as submitted by Corizon.

PRR ADC00694