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 as submitted by Corizon.
Corrective Actions: See October action plan as submitted by Corizon.
10 Are providers being notified of non-formulary decisions within 24 to 48 hours?
Level 2 Amber User: Kathy Campbell Date: 6/30/2013 11:01:53 AM
Corrective Plan: See October action plan as submitted by Corizon.
Corrective Actions: See October action plan as submitted by Corizon.

PRR ADC01003

June 2013 DOUGLAS COMPLEX
Corrective Action Plans for PerformanceMeasure: Staffing
2 Are the adequacy and effectiveness of the staffing assessed by the facility's sufficient to meet the needs
of the inmate population? [NCCHC Standard P-C-07; HSMT Chapter 3, Section 2.0]
Level 3 Amber User: Sam Tardibuono Date: 6/5/2013 1:11:28 PM
Corrective Plan: See October action plan as submitted by Corizon. Sick call is being conducted 3 days per week at
Gila and Mohave. Eggers and Papago are 3 days per week All urgernt HNRs are called in when HNRs received.
We do sick call lines days, evenings, weekends and when needed nights. With the staff available at present time
this goal of 24 hours cannot be obtained.
Corrective Actions: See above.
3 Are all positions filled per contractor staffing pattern?
Level 2 Amber User: Sam Tardibuono Date: 6/5/2013 2:09:31 PM
Corrective Plan: See October action plan as submitted by Corizon. The filling of the positions is in process.
Applicants have been interviewed and all required paperwork is being submitted to ADC for processing. Once start
dates are issued then the nurses will be oriented. Even with the filling of these 2 positions the units will remain on
rotating schedule until all training and other client and contract generated assignments are completed. The
processing of HNRs continues within guidelines and emergencies are handled as they arise.
Corrective Actions: See above.

PRR ADC01005