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Defendants Report on Compliance for June 14-July 12, 2017 (Doc.

2173)
Potential Fines of $2,131,000

Performance Measure Prisons Compliance Potential Fine


13: Chronic care and psychotropic Perryville 1443/1444 = 99% $ 1,000
medication renewals will be
completed in a manner such that 1 noncompliant
there is no interruption or lapse in
medication.
35: All inmate medications (KOP Eyman, 299/1436 = 21% $ 1,137,00
and DOT) will be transferred with Florence,
and provided to the inmate or Lewis, 1,137
otherwise provided at the receiving Phoenix, noncompliant
prison without interruption. Tucson
40: Urgent provider referrals are Eyman 4/14 = 29% $ 10,000
seen by a Medical Provider within 24
hours of the referral. 10 noncompliant
45: On-site diagnostic services will Lewis, 1461/1479=99% $ 18,000
be provided the same day if ordered Tucson
STAT or urgent, or within 14 18 noncompliant
calendar days if routine.
46: A Medical Provider will review Douglas, 4059/4778 = 85% $ 719,000
the diagnostic report, including Eyman,
pathology reports, and act upon Florence, 719 noncompliant
reports with abnormal values within Lewis,
five calendar days of receiving the Perryville,
report at the prison. Phoenix,
Tucson
50: Urgent specialty consultations Florence 28/59 = 47% $ 31,000
and urgent specialty diagnostic
services will be scheduled and 31 noncompliant
completed within 30 calendar days of
the consultation being requested by
the provider.
52: Specialty consultation reports Florence 45/184 = 24% $139,000
will be reviewed and acted on by a
Provider within seven calendar days 139 noncompliant
of receiving the report.
66: In an IPC, a Medical Provider Florence, 1038/1114 = 93% $76,000
encounters will occur at a minimum Lewis,
every 72 hours. Tucson 76 noncompliant