PRR ADC01156-01175 - Monthly Compliance Rpts - 2013-06 - ASPC-Safford (redacted), AZ DOC, 2013
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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 but approvals are not returning within the designated time frame. Corizon management is developing a plan to have this done within the 48 hour time frame. Will reassess on August 31, 2013. August 5, 2013 Ann Rochelle Mullen, RN FHA Safford Complex Corrective Actions: Duplicate 10 Are providers being notified of non-formulary decisions within 24 to 48 hours? Level 2 Amber User: Troy Evans Date: 6/28/2013 4:03:31 PM Corrective Plan: Non Formulary approvals have been a problem at the management level. They have been scanned same day at the units but approvals are not returning within the designated time frame. Corizon management is developing a plan to have this done within the 48 hour time frame. Will reassess on August 31, 2013. August 5, 2013 Ann Rochelle Mullen, RN FHA Safford Complex Corrective Actions: Approved per T. Evans PRR ADC01171