Professional Documents
Culture Documents
28
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 2 of 36
1 Pursuant to the Courts June 14, 2017 Order (Dkt. 2124), Defendants Charles Ryan
2 and Richard Pratt file the following Notice regarding compliance for the following
3 performance measures (PMs) and facilities covering the period from June 15, 2017 to July
4 11, 2017.
5 PM 13 (Chronic care and psychotropic medication renewals will be completed in
6 such a manner that there is no interruption or lapse in medication) at Perryville.
7 There were 1444 chronic care and psychotropic medications due for renewal at
8 Perryville during the reporting period. Of these, 1443 (99%) were in compliance. The
9 following inmates medication was not renewed without interruption:
10
11 PM 35 (All inmate medications (KOP and DOT) will be transferred with and
12 provided to the inmate or otherwise provided at the receiving prison without interruption)
13 at Eyman, Florence, Lewis, Perryville, and Tucson.
14 There were 1436 applicable intersystem transfers to Eyman, Florence, Lewis,
15 Perryville, and Tucson within the reporting period. Of these, 299 (21%) were in
16 compliance. The following inmates were not provided their medications upon transfer:
17
18
19
20
21
22
23
24
25
26
27
28
1
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 3 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
2
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 4 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
3
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 5 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
4
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 6 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
5
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 7 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
6
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 8 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
7
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 9 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
8
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 10 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
9
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 11 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
10
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 12 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
11
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 13 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
12
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 14 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
13
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 15 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
14
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 16 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
15
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 17 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
16
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 18 of 36
1
2
3 PM 40 (Urgent provider referrals are seen by a Medical Provider within 24 hours
4 of the referral) at Eyman.
5 There were 14 urgent provider referrals at Eyman during the reporting period. Of
6 these, four (29%) were in compliance. The following inmates were not seen within 24
7 hours of an urgent referral.
8
9
10
11
12
13
14
15
16
17
18 PM 44 (Inmates returning from an inpatient hospital stay or ER transport with
19 discharge recommendations from the hospital shall have the hospitals treatment
20 recommendations reviewed and acted upon by a medical provider within 24 hours) at
21 Eyman.
22 There were 30 returns from an inpatient hospital stay or ER transport at Eyman
23 with treatment recommendations during the reporting period. Of these, 29 (97%) were in
24 compliance. All inmates who returned from an inpatient hospital stay or ER transport
25 during the reporting period are (with compliance designated by *):
26
27
28
17
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 19 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21 PM 45 (On-site diagnostic services will be provided the same day if ordered STAT
22 or urgent, or within 14 calendar days if routine) at Lewis and Tucson.
23 There were 1479 on-site diagnostic services ordered at Lewis and Tucson during
24 the reporting period. Of these, 1461 (99%) were in compliance. The following inmates
25 did not receive on-site diagnostic services within the required timeframes:
26
27
28
18
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 20 of 36
1
2
3
4
5
6
7
8
9 PM 46 (A Medical Provider will review the diagnostic report, including pathology
10 reports, and act upon reports with abnormal values within five calendar days of receiving
11 the report at the prison) at Douglas, Eyman, Florence, Lewis, Perryville, Phoenix, and
12 Tucson.
13 There were 4,778 diagnostic reports received at Douglas, Eyman, Florence, Lewis,
14 Perryville, Phoenix, and Tucson during the reporting period. Of these, 4059 (85%) were
15 in compliance. The following inmates diagnostic reports were not reviewed, with
16 abnormal values acted upon, within five calendar days of receipt:
17
18
19
20
21
22
23
24
25
26
27
28
19
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 21 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
20
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 22 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
21
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 23 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
22
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 24 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
23
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 25 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
24
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 26 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 PM 50 (Urgent specialty consultations and urgent specialty diagnostic services
26 will be scheduled and completed within 30 calendar days of the consultation being
27 requested by the provider) at Florence.
28
25
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 27 of 36
1 There were 59 applicable urgent specialty consultations due for completion during
2 the reporting period at Florence. Of these, 28 (47%) were scheduled and completed
3 within 30 days of the request. The following inmates urgent specialty consultations were
4 not completed within 30 days of the request:
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
26
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 28 of 36
1
2
3
4
5
6
7 PM 52 (Specialty Consultation reports will be reviewed and acted on by a
8 Provider within seven calendar days of receiving the report) at Florence.
9 There were 184 applicable specialty consultation reports due for review at Florence
10 during the reporting period. Of these, 45 (24%) were in compliance. The following
11 inmates specialty consultation reports were not reviewed and acted upon by a provider
12 within seven calendar days of receipt:
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
27
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 29 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
28
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 30 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 31 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
30
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 32 of 36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22 ///
23 ///
24 ///
25 ///
26 ///
27 ///
28 ///
32
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 34 of 36
1 CERTIFICATE OF SERVICE
2 I hereby certify that on July 12, 2017, I electronically transmitted the attached
document to the Clerk's Office using the CM/ECF System for filing and transmittal of a
3 Notice of Electronic Filing to the following CM/ECF registrants:
4 Alison Hardy: ahardy@prisonlaw.com
5 Amelia M. Gerlicher: agerlicher@perkinscoie.com;docketPHX@perkinscoie.com,
kleach@perkinscoie.com
6
Amy B. Fettig: afettig@npp-aclu.org
7
Asim Varma: avarma@azdisabilitylaw.org; emyers@azdisabilitylaw.org;
8 phxadmin@azdisabilitylaw.org
9 Caroline N. Mitchell: cnmitchell@jonesday.com; mlandsborough@jonesday.com;
nbreen@jonesday.com
10
Corene T. Kendrick: ckendrick@prisonlaw.com; edegraff@prisonlaw.com
11
Daniel Clayton Barr: DBarr@perkinscoie.com; docketphx@perkinscoie.com;
12 sneilson@perkinscoie.com
13 David Cyrus Fathi: dfathi@npp-aclu.org; astamm@aclu.org;hkrase@npp-aclu.org
14 Donald Specter: dspecter@prisonlaw.com
15 Jessica Pari Jansepar Ross: jross@azdisabilitylaw.org
16 John Howard Gray: jhgray@perkinscoie.com; slawson@perkinscoie.com
17 John Laurens Wilkes: jlwilkes@jonesday.com, dkkerr@jonesday.com
18 Jose de Jesus Rico: jrico@azdisabilitylaw.org
19 Kathleen E. Brody kbrody@acluaz.org
20 Kirstin T. Eidenbach: kirstin@eidenbachlaw.com
21 Maya Abela mabela@azdisabilitylaw.org
22 Rose Daly-Rooney: rdalyrooney@azdisabilitylaw.org
23 Sara Norman: snorman@prisonlaw.com
24 Sarah Eve Kader: skader@azdisabilitylaw.org;mlauritzen@azdisabilitylaw.org;
rstarling@azdisabilitylaw.org
25
Rita K. Lomio: rlomio@prisonlaw.com
26
Victoria Lopez: vlopez@aclu.org
27
28
34
Case 2:12-cv-00601-DKD Document 2173 Filed 07/12/17 Page 36 of 36
1
I hereby certify that on this same date, I served the attached document by U.S.
2 Mail, postage prepaid, on the following, who is not a registered participant of the
CM/ECF System:
3
N/A
4
/s/Daniel P. Struck
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
35