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PRR ADC01467-01483 - Monthly Compliance Rpts - 2013-07 - ASPC-Safford (redacted), AZ DOC, 2013

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July 2013 SAFFORD COMPLEX
10 Are providers being notified of non-formulary decisions within 24 to 48 hours?
Level 2 Amber User: Troy Evans Date: 7/26/2013 3:16:19 PM
Corrective Plan: Corizon management has developed a plan to notify of non-formulary within 48 hours. Units are to
scan request to a email set up special for non-formulary request. Management is to send the answer back to mail
boxes set up for the response. Will monitor this for our units at Safford and re-evaluate if this plan works by August
31, 2013.
August 5, 2013
Ann Rochelle Mullen, RN FHA
Safford Complex
Corrective Actions: Was approved per Troy Evans.

PRR ADC01478