August 2013 DOUGLAS COMPLEX
Corrective Action Plans for PerformanceMeasure: Chronic Condition and Disease
Management (Q)
1 Are treatment plans developed and documented in the medical record by a provider within thirty (30)
days of identification that the inmate has a CC? [P-G-01, CC 2.20.2.4]
Level 1 Amber User: Troy Evans Date: 8/26/2013 9:39:10 AM
Corrective Plan: See October action plan as submitted by Corizon.
Corrective Actions: See above.
2 Are CC inmates being seen by the provider (every three (3) to six (6) months) as specified in the inmate’s
treatment plan? [P-G-01, DO 1101, HSTM Chpt. 5, Sec. 5.1, CC 2.20.2.4]
Level 2 Amber User: Troy Evans Date: 8/27/2013 2:03:32 PM
Corrective Plan: See October action plan as submitted by Corizon.
Corrective Actions: See above.
3 Are CC/DM inmates being provided coaching and education about their condition / disease and is it
documented in the medical record? [P-G-01, CC 2.20.2.4]
Level 1 Amber User: Troy Evans Date: 8/29/2013 2:37:33 PM
Corrective Plan: See October action plan as submitted by Corizon.
Corrective Actions: See above.
3 Are CC/DM inmates being provided coaching and education about their condition / disease and is it
documented in the medical record? [P-G-01, CC 2.20.2.4]
Level 1 Amber User: Troy Evans Date: 8/29/2013 2:37:33 PM
Corrective Plan: See October action plan as submitted by Corizon.
Corrective Actions: See above.
3 Are CC/DM inmates being provided coaching and education about their condition / disease and is it
documented in the medical record? [P-G-01, CC 2.20.2.4]
Level 1 Amber User: Troy Evans Date: 8/29/2013 2:37:33 PM
Corrective Plan: See October action plan as submitted by Corizon.
Corrective Actions: See above.
3 Are CC/DM inmates being provided coaching and education about their condition / disease and is it
documented in the medical record? [P-G-01, CC 2.20.2.4]
Level 1 Amber User: Troy Evans Date: 8/29/2013 2:37:33 PM
Corrective Plan: See October action plan as submitted by Corizon.
Corrective Actions: See above.

PRR ADC01592