whatis the health care services dashboard...provides information typically monitored by health care...

WHAT IS THE HEALTH CARESERVICES DASHBOARD?

Statewide DashboardStatewide

performance trends

Click the icons below for more information:

The Dashboard is intended to support headquarters and institution staff in identifying opportunities for improvement and monitoring progress towardperformance objectives. However, there are limitations to the information - California Correctional Health Care Services (CCHCS) has standardized manydata collection processes, provided training to promote consistency in data reporting, and invested in information system modifications to improve dataquality. However, much of the data featured in the Health Care Services Dashboard is gathered through multiple networked databases or self-reported byinstitutions, and the data have not been validated or verified. Performance objectives and benchmarks were generated internally for quality improvementpurposes and are not necessarily intended to reflect compliance with court mandates or a determination regarding constitutional levels of care.

A MONTHLY REPORT THAT: Consolidates key performance indicators and other important organization metrics across health

care programs and service areas.

Provides information typically monitored by health care organizations, such as patient outcomes,access to care, and utilization and cost.

Helps the organization regularly assess progress in meeting annual performance objectives.

Helps health care executives and managers identify areas that may need improvement.

Institution ComparisonCompare performance

for all institutions

Glossary

Avenal State Prison (ASP)California City Correctional Facility (CAC)Calipatria State Prison (CAL)California Correctional Center (CCC)California Correctional Institution (CCI)Central California Women’s Facility (CCWF)Centinela State Prison (CEN)California Health Care Facility (CHCF)California Institution for Men (CIM)California Institution for Women (CIW)California Men’s Colony (CMC)California Medical Facility (CMF)California State Prison, Corcoran (COR)California Rehabilitation Center (CRC)Correctional Training Facility (CTF)Chuckawalla Valley State Prison (CVSP)Deuel Vocational Institution (DVI)Folsom State Prison (FSP)

INSTITUTION MENUSelect an institution below for more information:

High Desert State Prison (HDSP)Ironwood State Prison (ISP)Kern Valley State Prison (KVSP)California State Prison, Los Angeles County (LAC)Mule Creek State Prison (MCSP)North Kern State Prison (NKSP)Pelican Bay State Prison (PBSP)Pleasant Valley State Prison (PVSP)R. J. Donovan Correctional Facility (RJD)California State Prison, Sacramento (SAC)California Substance Abuse Treatment Facility (SATF)Sierra Conservation Center (SCC)California State Prison, Solano (SOL)San Quentin State Prison (SQ)Salinas Valley State Prison (SVSP)Valley State Prison (VSP)Wasco State Prison (WSP)

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https://cchcs.ca.gov/wp-content/uploads/sites/60/2018/02/Dashboard-Glossary.pdf

Main Menu

HEALTHCARE SERVICES DASHBOARDStatewideMarch 2019

Medical Services

Dental Services

Mental Health Services

Medical Backlog

Cancelled Due to Custody

Seen as Scheduled

Effective Communication Provided

Sign Language Interpreter (SLI) Provided

83%

-

94%

98.9

0.6%

90%

94%

85%

SCHEDULING & ACCESS TO CARE

6 Mo. Trend SWACCESS

APPTS COMPLETED AS SCHEDULED

EFFECTIVE COMMUNICATION

MEDICATION MANAGEMENT

All Medications Received Timely (EHRS) 89%

Non-Formulary by Psychiatrists

Non-Formulary by Medical Providers

Central Fill Prescriptions

3.9%

5.3%

65%

EHRS INSTITUTIONS - Med Administration

FORMULARY MANAGEMENT

6 Mo. Trend SW

STAFFING

CONTINUITY OF CLINICIANS & SERVICES

6 Mo. TrendPrimary Care Provider (PCP)

Mental Health Primary Clinician

Psychiatrist

SW94%

77%

80%

6 Mo. TrendActual Vacancies

FTE Usage

Hires Completed Timely: Non-PCP (87/108

Hires Completed Timely: PCP (66 Days)

SW-

-

49%

14%

SW88%

88%

87%

88%

80%

83%

89%

87%

95%

6 Mo. TrendAsthma Care

Therapeutic Anticoagulation

Diabetes Care

End Stage Liver Disease Care

Colon Cancer Screening

Women's Care

Diagnostic Monitoring

Utilization Specialty Services

Polypharmacy Medication Review

POPULATION HEALTH MANAGEMENT

AVAILABILITY OF HEALTH INFORMATION

6 Mo. TrendAll Documents

Specialty Notes

Community Hospital Records

Scanning Accuracy

EHRS Timely Documentation

SW-

92%

97%

90%

94%

COMPLETE CARE MODEL INFRASTRUCTURE

6 Mo. TrendQM Program

Patient Safety Program

SW

-

Total Non Labor Cost $281 $301

GRIEVANCE PROCESSING

6 Mo. TrendTimely Grievances

SW97%

MAJOR COSTS PER INMATE PER MONTH

YTD 18/19Total Labor Cost $1,279

YTD 17/18$1,247

CARE MANAGEMENT

6 Mo. TrendAppropriate Placement High Risk Patients

High Risk Patient Care Plan

Timely Completion of Discharge FollowUp

30-Day Community Hospital Readmission

30-Day MHCB or PIP Readmission

Potentially Avoidable Hospitalizations*

EOP/MHCB Treatment Plan

Suicide Watch Discharge Plan

Quality of Suicide Risk Evaluation

Documentation

SW78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS

6 Mo. TrendHospital Admissions*

Emergency Department Visits*

Specialty Care Referrals*

Prescriptions Per Inmate

Diagnostics Per Inmate

Grievances Received*

Prison Population Capacity

SW5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY

6 Mo. TrendAppointments per PCP

Appointments per PCRN

Encounters per Primary MH Clinician

Encounters per Psychiatrist

SW8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT

6 Mo. TrendSpecialty Teleservices

Availability of Medical Equipment

Health Care Environment

SW51%

88%

-

Dashboard Version: 5.0 BetaReport run: 5/15/2019 10:59:24 AM

* Rate Per 1,000 Inmates Please direct questions or feedback to [email protected] Here for Monthly Release Notes

Main Menu

DASHBOARD STATEWIDE COMPARISONAll InstitutionsMarch 2019

Scheduling & Access to Care SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Medical Services 83% 88% 90% 81% 97% 84% 73% 78% 73% 88% 89% 85% 83% 81% 90% 88% 79% 78% 90% 84% 89% 77% 93%

RN FTF Triage 1 Day 99% 99% 99% 99% 100% 99% 97% 100% 99% 98% 97% 99% 98% 99% 100% 100% 100% 99% 98% 99% 100% 99% 96%

PCP Urgent Referrals 1 Day 97% 100% 100% 100% 100% 80% 90% 92% 98% 100% 92% 100% 98% 96% 96% 100% 100% 100% 100% 100% 100% 97% 100%

PCP Routine Referrals 14 Days 95% 99% 100% 100% 99% 97% 84% 65% 98% 98% 91% 93% 100% 85% 97% 100% 100% 89% 98% 89% 100% 90% 99%

Episodic Care Follow-Up as Ordered 93% 99% 100% 96% 99% 99% 83% 56% 92% 97% 96% 92% 99% 87% 97% 99% 99% 84% 99% 90% 98% 83% 99%

Chronic Care as Ordered 91% 99% 99% 92% 99% 98% 84% 60% 94% 98% 99% 87% 99% 85% 99% 99% 99% 86% 100% 87% 99% 82% 100%

High Priority Specialty 14 Days 70% 100% 93% 92% 100% 61% 84% 84% 36% 83% 83% 62% 73% 89% 95% 68% 65% 56% 94% 78% 68% 70% 92%

Medium Priority Specialty 45 Days 66% - 100% - - - 0% 100% 36% 50% - 100% 83% - 67% 100% - 100% - - - - 100%

Routine Specialty 90 Days 85% 96% 90% 95% 100% 94% 93% 98% 71% 91% 81% 88% 90% 89% 97% 87% 91% 81% 91% 90% 82% 88% 92%

Return from HLOC 5 Days 93% 100% 100% 100% 100% 97% 89% 100% 79% 88% 91% 98% 95% 96% 95% 100% 97% 96% 100% 100% 95% 96% 98%

Laboratory Services as Ordered 95% 98% 99% 100% 91% 95% 99% 84% 95% 94% 97% 99% 93% 90% 100% 98% 97% 98% 97% 95% 97% 99% 94%

Radiology Services as Ordered 94% 99% 100% 100% 99% 97% 94% 99% 94% 92% 89% 99% 90% 89% 96% 92% 87% 97% 97% 99% 98% 94% 97%

RC Screening 7 Days 82% - - - - - 45% - 0% 81% - - 0% - - - - 68% - - - 0% -

Transfers Seen Timely: Medium/Low Risk with Chronic Conditions 58% 73% 85% 2% 74% 57% 80% 82% 75% 69% 88% 58% 80% 49% 89% 54% 8% 32% 39% 55% 59% 67% 68%

Transfers Seen Timely: High Risk/Complex Care 47% 0% 0% 0% 100% 27% 0% 0% 48% 86% 67% 29% 60% 19% 40% 48% 0% 8% 66% 29% 67% 29% 70%

Dental Services - - - - - - - - - - - - - - - - - - - - - - -

7362 Triage 3 or 10 Days - - - - - - - - - - - - - - - - - - - - - - -

Treatment within Timeframes - - - - - - - - - - - - - - - - - - - - - - -

RC Screening 60 Days - - - - - - - - - - - - - - - - - - - - - - -

Patient Requested Exam 90 Days - - - - - - - - - - - - - - - - - - - - - - -

Notice of Exam 50 Y.O. or Chronic Care - - - - - - - - - - - - - - - - - - - - - - -

Mental Health Services 94% 99% 99% 99% 99% 95% 92% 100% 92% 97% 94% 96% 92% 88% 100% 97% 100% 96% 99% 88% 99% 95% 97%

Referral Timeframes 93% 99% 97% 99% 99% 93% 92% 99% 95% 92% 95% 99% 94% 88% 100% 97% 99% 98% 97% 86% 98% 93% 96%

EOP Structured Treatment 91% - - - - - 90% - 84% 100% 89% 91% 84% 86% - - - 92% - 84% - 97% 96%

Contact Timeframes 97% 100% 100% 100% 100% 97% 94% 100% 99% 99% 98% 99% 97% 90% 100% 97% 100% 99% 100% 95% 100% 95% 100%

Primary Clinician Contact Timeframes 98% 100% 100% 100% 100% 99% 96% 100% 99% 99% 99% 99% 94% 88% 100% 93% 100% 100% 100% 94% 100% 100% 100%

Please direct questions or feedback to [email protected] run: 5/15/2019 2:27:32 PM

* Rate Per 1,000 Inmates

Return to Top Main Menu


Scheduling & Access to Care MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Medical Services 83% 87% 87% 84% 80% 88% 70% 89% 80% 74% 83% 89% 89%

RN FTF Triage 1 Day 97% 98% 100% 100% 99% 99% 99% 100% 95% 97% 99% 100% 100%

PCP Urgent Referrals 1 Day 97% 100% 86% 100% 100% 90% 89% 100% 98% 87% 100% 91% 100%

PCP Routine Referrals 14 Days 98% 97% 100% 100% 90% 98% 96% 98% 93% 85% 99% 97% 99%

Episodic Care Follow-Up as Ordered 99% 90% 100% 98% 87% 99% 95% 93% 90% 74% 99% 95% 99%

Chronic Care as Ordered 100% 89% 100% 100% 79% 98% 97% 79% 84% 73% 100% 96% 100%

High Priority Specialty 14 Days 79% 78% 67% 78% 69% 85% 48% 100% 75% 82% 62% 100% 81%

Medium Priority Specialty 45 Days 50% - - - - 100% 0% - 100% 67% 70% - 100%

Routine Specialty 90 Days 82% 99% 87% 76% 71% 87% 61% 99% 82% 80% 80% 94% 100%

Return from HLOC 5 Days 95% 93% 95% 100% 88% 98% 94% 83% 90% 86% 97% 98% 91%

Laboratory Services as Ordered 98% 100% 100% 86% 88% 99% 94% 90% 80% 91% 98% 95% 98%

Radiology Services as Ordered 96% 100% 100% 99% 86% 98% 89% 98% 90% 84% 78% 96% 97%

RC Screening 7 Days - 92% - - - - 0% - 0% 49% - - 99%

Transfers Seen Timely: Medium/Low Risk with Chronic Conditions 28% 50% 70% 16% 54% 56% 81% 78% 75% 42% 73% 78% 67%

Transfers Seen Timely: High Risk/Complex Care 59% 50% 45% 50% 51% 32% 31% 50% 67% 35% 27% 23% 22%

Dental Services - - - - - - - - - - - - -

7362 Triage 3 or 10 Days - - - - - - - - - - - - -

Treatment within Timeframes - - - - - - - - - - - - -

RC Screening 60 Days - - - - - - - - - - - - -

Patient Requested Exam 90 Days - - - - - - - - - - - - -

Notice of Exam 50 Y.O. or Chronic Care - - - - - - - - - - - - -

Mental Health Services 96% 97% 98% 99% 95% 91% 94% 99% 99% 96% 92% 93% 95%

Referral Timeframes 94% 92% 96% 99% 94% 96% 91% 99% 98% 96% 90% 87% 87%

EOP Structured Treatment 96% 100% 98% 98% 95% 78% 96% - - 95% 90% 99% 98%

Contact Timeframes 97% 100% 100% 100% 97% 98% 96% 100% 100% 98% 95% 94% 99%

Primary Clinician Contact Timeframes 99% 100% 100% 100% 98% 97% 98% 100% 100% 98% 94% 97% 99%





Scheduling & Access to Care SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Psychiatrist Contact Timeframes 94% 100% - 100% - 91% 87% 100% 97% 99% 96% 98% 99% 87% 100% 100% 100% 100% 100% 91% 100% 87% 100%

IDTT Contact Timeframes 99% 100% 100% 100% 100% 100% 97% 100% 100% 98% 99% 100% 99% 96% 100% 97% 100% 99% 100% 98% 100% 100% 100%

Cancelled Due to Custody 0.6% 0.1% 0.1% 0.2% 0.0% 0.5% 0.2% 0.0% 0.6% 0.1% 0.3% 0.5% 0.9% 1.4% 0.1% 0.3% 0.4% 0.1% 0.1% 0.9% 0.0% 1.0% 0.2%

Medical Services 0.4% 0.0% 0.1% 0.4% 0.1% 0.7% 0.4% 0.0% 0.1% 0.1% 0.1% 0.1% 0.7% 1.2% 0.1% 0.0% 0.0% 0.2% 0.1% 0.1% 0.0% 1.7% 0.3%

Mental Health Services 0.8% 0.2% 0.0% 0.0% 0.0% 0.4% 0.1% 0.0% 1.1% 0.2% 0.6% 0.9% 1.1% 1.5% 0.0% 0.5% 0.7% 0.1% 0.1% 1.7% 0.0% 0.3% 0.0%

Dental Services - - - - - - - - - - - - - - - - - - - - - - -

Seen as Scheduled 90% 97% 98% 94% 96% 93% 89% 97% 85% 93% 93% 91% 86% 87% 92% 92% 95% 96% 93% 87% 91% 94% 90%



Dental Services - - - - - - - - - - - - - - - - - - - - - - -

Effective Communication Provided 94% 97% 95% 95% 91% 95% 95% 98% 94% 96% 80% 91% 94% 92% 87% 97% 95% 98% 89% 89% 97% 95% 93%



Dental Services 88% 90% 85% 87% 72% 87% 95% 96% 89% 94% 42% 77% 93% 89% 62% 94% 86% 94% 68% 68% 92% 91% 82%

Sign Language Interpreter (SLI) Provided 85% - - - - - 93% - 80% 95% - - 33% 50% - - - 100% - - - - 97%

Medical Backlog 98.9 8.4 7.4 26.4 21.0 29.8 154.9 99.0 258.5 393.1 88.6 56.3 152.6 42.5 15.2 43.8 32.9 96.8 24.5 58.1 48.3 61.3 34.1

Allied Health Backlog 2.1 0.0 1.2 0.0 0.5 0.5 14.5 0.0 5.2 6.7 2.8 0.8 25.4 2.7 1.1 5.8 0.0 0.8 0.0 0.6 1.1 0.3 0.3

Laboratory Backlog 17.5 2.5 0.4 0.0 3.0 16.2 2.4 25.8 62.0 79.6 6.1 3.1 33.0 8.9 0.0 2.4 2.2 10.9 13.0 2.2 4.6 3.2 4.7

LVN Backlog 6.3 1.2 0.0 11.9 13.0 1.0 7.9 2.3 18.9 22.3 4.4 1.7 8.9 1.2 1.5 1.3 0.7 20.6 0.0 11.1 8.0 0.8 2.2

PCP Backlog 14.0 0.5 0.4 6.4 0.2 0.8 69.5 65.5 12.3 31.7 13.8 27.0 5.1 2.7 5.3 0.0 0.4 10.1 0.6 18.5 8.0 10.4 0.9

Radiology Backlog 8.0 1.7 0.0 0.0 0.5 3.3 3.1 0.6 16.7 17.4 27.5 1.1 11.0 5.3 1.1 6.2 9.4 1.1 1.4 0.9 1.9 1.3 1.6

RN Backlog 4.7 1.2 0.4 1.7 0.2 0.8 7.6 0.3 10.0 66.3 12.7 1.4 3.4 0.0 0.8 0.7 0.0 19.5 2.6 0.6 3.8 1.6 0.9

Specialty Backlog 40.6 1.0 3.7 5.5 2.2 2.8 40.6 2.0 128.9 156.1 18.2 23.9 45.6 5.9 4.9 26.1 21.7 32.3 5.2 22.6 16.9 40.5 16.1

Population Health Management SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Asthma Care 88% 100% 94% 94% 90% 92% 95% 95% 88% 97% 88% 95% 84% 87% 99% 93% 97% 94% 92% 91% 95% 93% 90%

Asthma SABA Utilization 88% 99% 93% 96% 98% 96% 92% 96% 84% 95% 87% 96% 84% 86% 97% 94% 98% 91% 96% 93% 94% 95% 93%





Scheduling & Access to Care MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Psychiatrist Contact Timeframes 91% 100% 100% 100% 93% 96% 91% 100% 100% 97% 91% 87% 98%

IDTT Contact Timeframes 100% 100% 100% 100% 100% 99% 99% 100% 100% 99% 99% 99% 100%

Cancelled Due to Custody 1.0% 0.3% 0.4% 0.0% 0.5% 1.1% 0.0% 1.4% 0.8% 0.4% 0.8% 0.7% 0.3%

Medical Services 0.5% 0.3% 0.4% 0.0% 0.7% 0.7% 0.0% 0.6% 1.5% 0.3% 0.5% 0.1% 0.1%

Mental Health Services 1.4% 0.3% 0.4% 0.1% 0.4% 1.5% 0.1% 2.1% 0.1% 0.5% 1.2% 1.3% 0.5%

Dental Services - - - - - - - - - - - - -

Seen as Scheduled 87% 89% 97% 94% 88% 89% 92% 96% 88% 91% 88% 93% 95%



Dental Services - - - - - - - - - - - - -

Effective Communication Provided 96% 90% 93% 94% 95% 95% 94% 95% 92% 97% 92% 96% 97%



Dental Services 92% 72% 82% 84% 90% 95% 91% 86% 76% 94% 83% 93% 97%

Sign Language Interpreter (SLI) Provided - 87% - - 86% - 81% - - - - - -

Medical Backlog 50.8 33.8 4.3 58.1 675.0 38.0 157.1 55.3 126.7 236.0 74.5 69.4 25.7

Allied Health Backlog 1.2 0.0 0.8 0.6 1.8 1.9 1.6 0.0 0.5 0.8 1.2 0.6 1.4

Laboratory Backlog 9.6 1.6 0.0 43.5 86.0 9.1 11.9 16.4 7.6 101.9 11.0 7.8 4.9

LVN Backlog 3.9 11.3 0.0 3.0 17.3 0.0 11.7 2.5 7.8 2.8 1.2 7.5 6.9

PCP Backlog 5.6 13.4 0.4 0.6 72.6 13.0 4.0 16.1 30.0 37.8 0.6 3.6 1.0

Radiology Backlog 1.2 0.0 0.0 0.3 99.9 0.5 13.0 0.2 18.9 4.0 13.9 6.5 2.2

RN Backlog 3.2 0.7 0.0 0.9 7.1 0.5 0.9 0.2 7.6 4.0 2.6 1.9 2.0

Specialty Backlog 24.1 4.7 3.1 4.3 384.5 9.6 109.5 0.2 39.0 56.1 42.0 36.7 3.5

Population Health Management MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Asthma Care 91% 89% 93% 99% 93% 94% 90% 96% 95% 89% 93% 94% 94%

Asthma SABA Utilization 89% 97% 99% 98% 90% 95% 93% 99% 95% 88% 92% 94% 94%






Persistent Asthma ICS Treatment 87% 100% 95% 92% 82% 89% 97% 94% 91% 98% 89% 94% 85% 87% 100% 92% 96% 96% 87% 89% 95% 91% 86%

Therapeutic Anticoagulation 88% - - - - 50% - - 91% 87% 83% 96% 100% 50% - 60% - 100% 100% 0% - 100% 88%

Diabetes Care 87% 94% 90% 86% 89% 85% 89% 85% 88% 93% 87% 88% 83% 84% 86% 88% 90% 91% 88% 81% 92% 78% 84%

A1C <8% 74% 89% 85% 70% 72% 67% 86% 65% 79% 82% 76% 74% 70% 80% 71% 76% 73% 69% 79% 77% 78% 59% 65%

Blood Pressure <140/90 mm Hg 86% 95% 92% 91% 88% 80% 90% 85% 81% 95% 90% 90% 78% 78% 92% 90% 93% 93% 89% 79% 100% 83% 85%

Screened or Treated Nephropathy 96% 98% 98% 94% 96% 99% 96% 98% 94% 99% 98% 96% 97% 93% 98% 97% 100% 100% 94% 92% 100% 93% 96%

Statin 91% 94% 85% 91% 100% 96% 83% 93% 97% 97% 86% 90% 87% 83% 84% 87% 92% 100% 91% 76% 91% 78% 92%

End Stage Liver Disease Care 88% 100% 92% 84% 83% 77% 98% 84% 93% 93% 96% 89% 90% 91% 80% 89% 92% 92% 93% 63% 100% 89% 96%

EGD for Esophageal Varices 77% 100% 75% 67% 50% 48% 93% 63% 88% 90% 94% 75% 83% 90% 40% 74% 75% 75% 89% 18% 100% 74% 94%

HCC Screening 93% 100% 100% 100% 100% 90% 100% 94% 98% 91% 100% 94% 99% 88% 100% 97% 100% 100% 97% 78% 100% 96% 94%

NSAID 95% 100% 100% 86% 100% 93% 100% 96% 94% 99% 95% 98% 89% 94% 100% 94% 100% 100% 93% 93% 100% 96% 98%

Colon Cancer Screening 80% 76% 89% 79% 96% 76% 85% 87% 84% 77% 78% 82% 81% 70% 77% 88% 86% 90% 88% 78% 90% 79% 83%

Women's Care 83% - - - - - 84% - - - 84% - - - - - - - 82% - - - -

Breast Cancer Screening 85% - - - - - 87% - - - 85% - - - - - - - 73% - - - -

Cervical Cancer Screening 80% - - - - - 81% - - - 83% - - - - - - - 91% - - - -

Diagnostic Monitoring 89% 98% - 96% 100% 92% 87% 100% 92% 95% 86% 92% 92% 79% 100% 99% 100% 94% 97% 92% 100% 90% 88%

QT Prolongation EKG 12 Months 90% 100% - - - 96% 87% - 90% 96% 78% 96% 94% 73% 100% 100% - 100% 100% 100% - 100% 81%

Antipsychotics 89% 97% - 89% 100% 88% 83% - 93% 93% 89% 91% 90% 79% 98% 99% 100% 87% 95% 86% 100% 87% 90%

Lipid Monitoring 78% 94% - 0% - 80% 84% - 79% 81% 72% 75% 88% 57% 94% 100% - 79% 92% 74% - 76% 85%

Blood Sugar 89% 94% - 100% - 86% 90% - 93% 89% 91% 87% 95% 80% 98% 100% 100% 87% 96% 88% 100% 83% 95%

EKG 70% 100% - - - - 0% - 100% 100% 75% 88% 25% 33% 100% 100% - 100% - 67% - - 60%

AIMS 86% 100% - 100% 100% 93% 84% - 81% 95% 90% 93% 98% 86% 96% 88% - 67% 93% 82% - 93% 80%

Med Consent 95% 100% - 100% 100% 88% 92% - 97% 97% 88% 95% 100% 91% 100% 100% - 89% 94% 100% 100% 88% 94%

CBC with Platelets 84% 93% - 100% - 79% 86% - 90% 81% 88% 82% 92% 69% 97% 100% 100% 82% 86% 75% - 76% 92%

CMP 83% 94% - 100% - 74% 83% - 89% 85% 82% 83% 92% 64% 97% 100% 100% 80% 87% 82% 100% 78% 88%

Thyroid Monitoring 100% - - - - - 100% - 100% 100% 100% 100% 100% 100% - - - - 100% - - - 100%






Persistent Asthma ICS Treatment 93% 81% 86% 100% 96% 93% 88% 93% 95% 90% 94% 94% 94%

Therapeutic Anticoagulation 77% - - - 92% 83% 91% 100% 97% 85% 67% 83% -

Diabetes Care 86% 92% 79% 94% 89% 82% 87% 90% 86% 81% 85% 94% 82%

A1C <8% 73% 94% 65% 89% 76% 72% 72% 80% 73% 66% 77% 88% 65%

Blood Pressure <140/90 mm Hg 81% 88% 72% 89% 87% 86% 81% 93% 84% 76% 81% 94% 87%

Screened or Treated Nephropathy 97% 100% 95% 100% 98% 89% 97% 100% 93% 94% 97% 98% 87%

Statin 94% 86% 84% 100% 96% 81% 98% 89% 91% 87% 85% 95% 89%

End Stage Liver Disease Care 89% 92% 97% 40% 86% 88% 86% 98% 87% 77% 79% 93% 92%

EGD for Esophageal Varices 83% 75% 92% 0% 75% 78% 68% 100% 70% 67% 57% 80% 100%

HCC Screening 95% 100% 100% - 89% 90% 95% 100% 95% 77% 86% 98% 100%

NSAID 89% 100% 100% 80% 93% 98% 95% 95% 95% 89% 95% 100% 75%

Colon Cancer Screening 84% 78% 86% 78% 78% 80% 68% 77% 82% 86% 73% 88% 85%

Women's Care - - - - - - - - - - - - -

Breast Cancer Screening - - - - - - - - - - - - -

Cervical Cancer Screening - - - - - - - - - - - - -

Diagnostic Monitoring 82% 95% 96% 99% 92% 80% 90% 94% 97% 87% 93% 91% 93%

QT Prolongation EKG 12 Months 86% 100% 100% 100% 88% 70% 86% 100% 93% 97% 95% 100% 100%

Antipsychotics 90% 85% 89% 94% 89% 82% 87% 83% 95% 90% 84% 92% 91%

Lipid Monitoring 75% 79% 89% 80% 77% 57% 60% 80% 83% 83% 79% 82% 85%

Blood Sugar 93% 82% 100% 100% 89% 79% 81% 83% 90% 95% 93% 90% 89%

EKG 78% 67% 0% 100% 69% 67% 100% 0% 100% 83% 0% 100% 80%

AIMS 75% 91% 100% 100% 86% 77% 87% 100% 100% 81% 79% 78% 86%

Med Consent 92% 98% 100% 100% 93% 89% 96% 100% 100% 92% 97% 96% 97%

CBC with Platelets 88% 80% 100% 83% 83% 72% 73% 80% 86% 83% 90% 86% 86%

CMP 88% 78% 100% 80% 80% 67% 74% 83% 86% 84% 87% 85% 85%

Thyroid Monitoring 100% - - - 100% 100% - - 100% - 100% - -






Blood Pressure 99% 100% - 100% - 100% 100% - 100% 100% 99% 99% 100% 98% 100% 100% - 95% 100% 96% - 98% 100%

Height 98% 100% - 100% 100% 93% 100% - 95% 100% 99% 99% 96% 98% 100% 100% 100% 98% 98% 96% 100% 98% 100%

Weight 98% 100% - 100% 100% 100% 99% - 99% 99% 99% 98% 99% 96% 100% 100% 100% 92% 100% 98% 100% 96% 99%

Clozapine 93% - - - - - 100% - 84% - 83% - 97% 100% - - - - - - - - -

Blood Sugar 100% - - - - - 100% - 100% - 100% - 100% 100% - - - - - - - - -

Lipid Monitoring 85% - - - - - - - 100% - 33% - 100% 100% - - - - - - - - -

CBC 100% - - - - - 100% - 100% - 100% - 100% 100% - - - - - - - - -

CMP 84% - - - - - - - 83% - 50% - 89% 100% - - - - - - - - -

EKG 79% - - - - - - - 0% - 100% - 75% 100% - - - - - - - - -

AIMS 83% - - - - - - - - - 100% - 100% 100% - - - - - - - - -

Thyroid Monitoring 100% - - - - - - - - - - - 100% - - - - - - - - - -

Med Consent 88% - - - - - - - - - 50% - 100% 100% - - - - - - - - -

Blood Pressure 100% - - - - - 100% - 100% - 100% - 100% 100% - - - - - - - - -

Height 99% - - - - - - - 91% - 100% - 100% 100% - - - - - - - - -

Weight 100% - - - - - 100% - 100% - 100% - 100% 100% - - - - - - - - -

Mood Stabilizers 86% 94% - 100% - 91% 94% 100% 95% 91% 83% 83% 89% 81% 100% 100% - 91% 94% 84% 100% 82% 82%

Carbamazepine 81% 75% - - - 100% 100% - 100% - 100% - 72% - - - - 100% - 88% - 56% 67%

Carbamazepine Level 64% 0% - - - - 100% - - - - - 50% - - - - 100% - 100% - 25% 0%

CBC 90% 100% - - - - 100% - 100% - - - 100% - - - - 100% - 100% - 50% 100%

CMP 86% 100% - - - - 100% - - - - - 67% - - - - 100% - 100% - 50% -

Med Consent 84% 100% - - - 100% 100% - - - 100% - - - - - - - - 50% - 100% 100%

Depakote 87% 100% - 100% - 94% 85% 100% 93% 88% 81% 88% 93% 68% 100% 100% - 69% 83% 95% - 77% 84%

Depakote Level 82% 100% - - - 75% 90% 100% 96% 83% 63% 86% 86% 55% 100% 100% - 80% 80% 80% - 64% 70%

CBC with Platelets 86% 100% - - - 100% 78% 100% 96% 80% 82% 83% 92% 67% 100% 100% - 67% 75% 100% - 71% 86%

CMP 86% 100% - - - 100% 80% - 96% 88% 78% 82% 94% 70% 100% 100% - 50% 75% 100% - 75% 82%

Med Consent 93% 100% - 100% - 100% 92% - 84% 100% 100% 100% 100% 79% 100% 100% - 80% 100% 100% - 100% 100%






Blood Pressure 99% 93% 100% 100% 100% 98% 100% 100% 100% 99% 99% 99% 100%

Height 99% 93% 100% 100% 99% 98% 99% 100% 100% 98% 98% 99% 99%

Weight 99% 89% 100% 100% 99% 98% 99% 100% 100% 97% 97% 99% 99%

Clozapine 86% 100% - - 100% 89% - - - 100% 100% 100% -

Blood Sugar 100% - - - - 100% - - - 100% 100% 100% -

Lipid Monitoring 73% - - - - 50% - - - 100% - - -

CBC 100% - - - - 100% - - - 100% 100% 100% -

CMP 82% - - - - 75% - - - 100% 100% - -

EKG 67% 100% - - - 83% - - - 100% 100% 100% -

AIMS 50% - - - 100% 86% - - - 100% - - -

Thyroid Monitoring 100% - - - - - - - - - 100% - -

Med Consent 75% 100% - - - 100% - - - 100% - - -

Blood Pressure 100% - - - - 100% - - - 100% 100% 100% -

Height 100% - - - 100% 100% - - - 100% 100% 100% -

Weight 100% - - - - 100% - - - 100% 100% 100% -

Mood Stabilizers 81% 93% - 100% 84% 70% 90% - 100% 62% 89% 90% 94%

Carbamazepine 75% - - - 67% - 100% - 100% 0% 100% 100% 100%

Carbamazepine Level 50% - - - 0% - 100% - - - - 100% 100%

CBC 100% - - - - - 100% - 100% - - 100% 100%

CMP 100% - - - 100% - 100% - 100% - - 100% 100%

Med Consent 50% - - - 100% - - - - 0% 100% 100% 100%

Depakote 92% 86% - 100% 87% 89% 81% - 100% 92% 76% 73% 84%

Depakote Level 95% 84% - - 90% 85% 70% - 100% 84% 65% 63% 79%

CBC with Platelets 96% 79% - 100% 91% 93% 79% - 100% 90% 75% 50% 82%

CMP 90% 79% - 100% 77% 77% 83% - 100% 95% 79% 80% 84%

Med Consent 88% 100% - 100% 91% 100% 92% - 100% 100% 86% 100% 89%






Lithium 83% 100% - - - 85% 91% - 86% 87% 63% 78% 89% 74% 100% 100% - 96% 100% 52% 100% 96% 85%

Lithium Level 80% 100% - - - 67% 100% - 83% 100% 64% 86% 88% 88% 100% - - 100% 100% 80% - 100% 100%

Thyroid Monitoring 85% 100% - - - 100% 100% - 100% 83% 86% 50% 80% 100% 100% 100% - 100% - 0% - 100% 60%

Creatinine & BUN 87% 100% - - - 100% 73% - 96% 100% 80% 89% 86% 100% 100% 100% - 86% 100% 80% 100% 80% 100%

EKG 66% 100% - - - - 80% - 50% 50% 0% 67% 90% 0% - 100% - - - 0% - 100% 67%

Med Consent 95% 100% - - - 75% 100% - 100% 100% 83% 100% 100% 82% 100% 100% - 100% 100% 100% 100% 100% 100%

Lamotrigine - Med Consent 94% 100% - - - 83% 100% - 100% 100% 88% - 100% 100% 100% 100% - 100% 100% 100% - 100% 90%

Antidepressants 85% 100% - 100% - 94% 73% 100% 97% 99% 94% 97% 91% 61% 100% 98% 100% 96% 98% 97% 100% 91% 98%

EKG (Tricyclics) 53% - - - - - 0% - - - - 100% 67% 0% - - - 100% - 100% - - -

Med Consent 92% 100% - 100% - 91% 91% 100% 92% 96% 83% 96% 99% 88% 100% 99% 100% 92% 95% 86% 100% 84% 95%

Thyroid Monitoring 97% 100% - - - - 100% - 100% 100% 100% 100% 100% - - 100% - 100% - 100% - - 100%

Venla Blood Pressure 99% 100% - - - 97% 100% - 100% 100% 100% 92% 100% 95% 100% 95% - 94% 100% 100% - 98% 100%

Utilization Specialty Services 87% 95% 94% 98% 91% 90% 84% 93% 52% 95% 98% 86% 88% 100% 91% 94% 99% 99% 97% 91% 82% 81% 77%

Polypharmacy Medication Review 95% 100% 100% 100% 100% 100% 97% 100% 88% 98% 96% 91% 100% 98% 96% 97% 83% 97% 100% 93% 100% 94% 99%

Care Management SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Appropriate Placement High Risk Patients 78% - - - - - - - - - - - - - - - - - - - - - -

High Risk Patient Care PlanTimely Completion of Discharge Follow-Ups 98% 100% - - - 96% 98% 100% 99% 96% 94% 97% 90% 99% 92% 100% - 100% 95% 100% 100% 96% 99%

30-Day Community Hospital Readmission - - - - - - - - - - - - - - - - - - - - - - -

30-Day MHCB or PIP Readmission 20% - - - - - 32% - 19% 19% 36% 15% 17% 27% - - - - - 21% - 13% 0%

Potentially Avoidable Hospitalizations* - - - - - - - - - - - - - - - - - - - - - - -

EOP/MHCB Treatment Plan 57% - - - - - - - - - - 100% 100% 75% - - - - - - - 0% 0%

Suicide Watch Discharge Plan 100% - - - - - - - - - - - - - - - - - - - - - -

Quality of Suicide Risk Evaluation Documentation 81% - - - 100% - - - - - 63% - - 100% - - - - - - - - 100%

Continuity of Clinicians & Services SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Primary Care Provider (PCP) 94% 94% 85% 95% 85% 98% 95% 94% 85% 97% 98% 94% 91% 94% 96% 96% 95% 96% 98% 98% 92% 90% 97%






Lithium 71% 93% - - 83% 71% 79% - 100% 73% 78% 87% 93%

Lithium Level 63% 86% - - 86% 67% 56% - - 63% 67% 83% 80%

Thyroid Monitoring 70% 100% - - 67% 71% 83% - - 75% 85% 83% 100%

Creatinine & BUN 78% 86% - - 86% 56% 88% - 100% 78% 88% 100% 83%

EKG 44% - - - 75% 75% 67% - - 50% 60% 83% 100%

Med Consent 100% 100% - - 100% 88% 100% - 100% 100% 90% 83% 100%

Lamotrigine - Med Consent 86% 100% - - 100% 50% 100% - 100% 83% 100% 100% 100%

Antidepressants 67% 100% 100% 100% 97% 89% 96% 100% 100% 86% 97% 74% 86%

EKG (Tricyclics) 0% - - - - - - - - 100% - 0% 50%

Med Consent 91% 99% 100% 100% 91% 72% 87% 100% 100% 93% 90% 97% 96%

Thyroid Monitoring 78% 100% 100% - 100% 100% 100% 100% 100% 50% 100% 100% 100%

Venla Blood Pressure 99% 100% 100% 100% 100% 95% 100% 100% 100% 100% 100% 100% 98%

Utilization Specialty Services 98% 86% 94% 90% 91% 99% 94% 89% 84% 88% 100% 92% 99%

Polypharmacy Medication Review 93% 88% 100% 100% 94% 97% 97% 100% 100% 99% 97% 97% 96%

Care Management MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Appropriate Placement High Risk Patients - - - - - - - - - - - - -

High Risk Patient Care PlanTimely Completion of Discharge Follow-Ups 100% 98% 88% 100% 97% 97% 98% 100% 100% 100% 97% 99% 99%

30-Day Community Hospital Readmission - - - - - - - - - - - - -

30-Day MHCB or PIP Readmission 25% 25% 0% - 19% 24% 17% - 25% 20% 5% 0% 20%

Potentially Avoidable Hospitalizations* - - - - - - - - - - - - -

EOP/MHCB Treatment Plan 33% - - - - - - - - - - - -

Suicide Watch Discharge Plan - 100% - 100% - - - - - - - - -

Quality of Suicide Risk Evaluation Documentation 100% - - - 75% - - - - - - - -

Continuity of Clinicians & Services MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Primary Care Provider (PCP) 96% 94% 89% 95% 96% 94% 95% 91% 97% 94% 92% 93% 98%





Continuity of Clinicians & Services SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Mental Health Primary Clinician 77% - - - - - 75% - 70% - 85% 83% 84% 78% - - - - - - - 80% 80%

Psychiatrist 80% - - - - - 80% - 90% - 65% 93% 91% 77% - - - - - - - 74% 64%

Medication Management SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

All Medications Received Timely (EHRS) 89% 97% 93% 95% 97% 95% 86% 96% 92% 95% 87% 95% 89% 80% 98% 96% 98% 96% 96% 84% 94% 81% 80%

By Transfer TypeInter-System 86% 93% 87% 95% 96% 89% 81% 94% 84% 90% 83% 89% 83% 84% 92% 92% 92% 93% 91% 83% 92% 77% 79%

Intra-Institution 85% 97% 68% 99% 92% 96% 82% 98% 84% 92% 87% 87% 85% 85% 97% 96% 100% 90% 94% 77% 96% 82% 80%

Stable Housing 90% 98% 93% 95% 97% 95% 86% 96% 92% 95% 87% 95% 89% 80% 99% 96% 98% 96% 96% 84% 94% 81% 80%

By Administration TypeKOP 90% 98% 86% 94% 95% 92% 90% 94% 87% 92% 88% 93% 77% 74% 97% 96% 96% 97% 86% 86% 93% 91% 83%

NA/DOT 89% 97% 94% 95% 97% 95% 86% 96% 92% 95% 87% 95% 89% 80% 98% 96% 98% 96% 97% 84% 94% 81% 80%

By Prescription TypeNew 88% 97% 90% 96% 97% 92% 82% 96% 88% 92% 87% 91% 85% 82% 97% 94% 97% 95% 95% 84% 93% 81% 76%

Refill/Renewal 90% 98% 93% 95% 97% 95% 86% 96% 92% 96% 87% 96% 89% 80% 99% 96% 98% 96% 97% 84% 95% 81% 80%

By Medication TypeSignificant Medications 90% 97% 94% 95% 97% 95% 86% 97% 92% 96% 87% 95% 90% 80% 98% 96% 98% 96% 97% 85% 95% 81% 80%

Other Medications 83% 92% 77% 84% 92% 82% 80% 91% 89% 82% 84% 88% 80% 74% 95% 89% 87% 90% 81% 74% 88% 80% 67%

By Provider TypeDental: Dental Stock 98% 97% 99% 100% 99% 100% 100% 100% - 100% - 100% - 91% 100% 100% 100% - - 93% 100% - 100%

Dental: Non Dental Stock 90% 98% 89% 95% 100% 91% 76% 98% 88% 87% 88% 96% 94% 94% 97% 100% 100% 99% 93% 97% 93% 92% 94%

Medical 89% 98% 93% 95% 97% 94% 86% 96% 91% 95% 88% 94% 87% 81% 98% 96% 98% 96% 95% 85% 94% 85% 79%

Psychiatry 90% 97% 100% 94% 100% 96% 85% 90% 93% 95% 86% 96% 92% 79% 98% 96% 97% 96% 97% 84% 98% 77% 81%

Medications Refused 4% 1% 4% 2% 1% 3% 6% 1% 4% 1% 1% 3% 4% 12% 1% 2% 1% 3% 1% 4% 3% 5% 4%

By Transfer TypeInter-System- Refused 6% 5% 8% 2% 1% 8% 6% 1% 11% 3% 5% 8% 8% 8% 3% 3% 5% 4% 4% 5% 3% 12% 6%

Intra-Institution- Refused 7% 0% 16% 0% 7% 2% 7% 0% 6% 2% 4% 9% 6% 10% 0% 0% 0% 7% 3% 11% 0% 9% 8%





Continuity of Clinicians & Services MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Mental Health Primary Clinician 64% - - - 76% 81% 81% - - 84% 80% 86% -

Psychiatrist 73% - - - 81% 78% 74% - - 98% 82% 75% -

Medication Management MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

All Medications Received Timely (EHRS) 84% 93% 95% 96% 87% 86% 93% 97% 90% 96% 83% 95% 91%

By Transfer TypeInter-System 79% 91% 87% 87% 85% 89% 88% 86% 86% 95% 83% 92% 91%

Intra-Institution 79% 90% 89% 93% 85% 84% 83% 98% 89% 94% 77% 91% 89%

Stable Housing 84% 93% 95% 96% 87% 86% 93% 97% 90% 96% 83% 95% 91%

By Administration TypeKOP 90% 93% 93% 96% 91% 90% 88% 96% 80% 90% 88% 95% 95%

NA/DOT 83% 93% 95% 96% 87% 86% 93% 97% 92% 96% 83% 95% 90%

By Prescription TypeNew 82% 91% 93% 95% 83% 86% 88% 97% 87% 95% 83% 93% 90%

Refill/Renewal 84% 93% 95% 96% 87% 86% 94% 97% 91% 96% 83% 96% 91%

By Medication TypeSignificant Medications 84% 93% 95% 96% 87% 86% 94% 97% 92% 97% 84% 96% 91%

Other Medications 80% 87% 83% 93% 82% 81% 83% 90% 57% 88% 75% 88% 82%

By Provider TypeDental: Dental Stock 100% - 100% 96% 100% 100% 100% 100% - 96% 100% - -

Dental: Non Dental Stock 82% 92% 100% 100% 77% 82% 88% 85% 99% 79% 88% 92% 95%

Medical 82% 93% 95% 96% 87% 84% 92% 97% 90% 95% 81% 94% 89%

Psychiatry 86% 92% 95% 96% 86% 87% 94% 97% 91% 97% 86% 96% 91%

Medications Refused 2% 4% 4% 2% 2% 11% 4% 1% 1% 1% 4% 3% 6%

By Transfer TypeInter-System- Refused 5% 4% 10% 6% 4% 8% 7% 5% 4% 2% 5% 4% 5%

Intra-Institution- Refused 8% 6% 9% 4% 5% 12% 14% 1% 1% 3% 7% 7% 8%





Medication Management SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Stable Housing- Refused 4% 1% 4% 2% 1% 3% 6% 1% 4% 1% 1% 3% 4% 12% 0% 2% 1% 3% 1% 4% 3% 5% 4%

By Administration TypeKOP- Refused 2% 1% 1% 1% 1% 1% 1% 0% 7% 0% 1% 1% 2% 4% 1% 1% 0% 2% 0% 1% 2% 1% 2%

NA/DOT- Refused 4% 1% 4% 2% 1% 3% 6% 1% 4% 1% 1% 3% 4% 12% 1% 2% 1% 3% 1% 4% 3% 5% 4%

By Prescription TypeNew- Refused 5% 2% 6% 1% 1% 5% 7% 1% 6% 3% 2% 6% 6% 10% 2% 3% 1% 3% 3% 4% 3% 7% 4%

Refill/Renewal- Refused 4% 1% 3% 2% 1% 2% 5% 1% 4% 1% 1% 3% 4% 12% 0% 2% 1% 3% 1% 4% 3% 5% 4%

By Medication TypeSignificant Medications- Refused 4% 1% 4% 2% 1% 3% 6% 1% 4% 1% 1% 3% 3% 12% 1% 2% 0% 3% 1% 4% 3% 5% 4%

Other Medications- Refused 7% 1% 2% 4% 2% 6% 8% 2% 6% 3% 4% 8% 9% 15% 1% 2% 3% 3% 2% 6% 3% 9% 9%

By Provider TypeDental: Dental Stock- Refused 0% 0% 0% 0% 0% 0% 0% 0% - 0% - 0% - 0% 0% 0% 0% - - 0% 0% - 0%

Dental: Non Dental Stock- Refused 3% 0% 11% 0% 0% 0% 3% 0% 2% 2% 2% 1% 1% 0% 0% 0% 0% 1% 5% 0% 5% 5% 3%

Medical- Refused 4% 1% 4% 2% 1% 3% 6% 1% 4% 1% 2% 3% 5% 12% 0% 2% 1% 3% 1% 4% 3% 5% 5%

Psychiatry- Refused 4% 1% 0% 4% 0% 3% 6% 7% 3% 1% 1% 3% 3% 13% 1% 2% 1% 3% 2% 5% 1% 6% 3%

Non-Formulary by Medical Providers 5.3% 1.6% 2.8% 3.8% 2.2% 5.3% 5.0% 5.1% 6.8% 6.0% 7.5% 6.2% 10.6% 5.0% 2.2% 3.9% 2.9% 3.3% 3.4% 8.7% 3.5% 4.8% 6.2%

Non-Formulary by Psychiatrists 3.9% 1.5% - 0.0% - 1.6% 5.8% 0.0% 5.8% 1.7% 8.5% 2.0% 5.0% 2.9% 2.4% 0.9% 0.0% 4.4% 0.8% 3.5% 0.0% 1.9% 1.5%

Central Fill Prescriptions 65% 75% 55% 66% 68% 59% 56% 72% 68% 83% 57% 74% 69% 55% 65% 76% 82% 38% 69% 65% 65% 55% 70%

Availability of Health Information SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

All Documents - - - - - - - - - - - - - - - - - - - - - - -

Medical Documents - - - - - - - - - - - - - - - - - - - - - - -

Dental Documents - - - - - - - - - - - - - - - - - - - - - - -

Mental Health Documents - - - - - - - - - - - - - - - - - - - - - - -

CDCR Inpatient Documents - - - - - - - - - - - - - - - - - - - - - - -

Other Documents - - - - - - - - - - - - - - - - - - - - - - -

Specialty Notes 92% 91% 86% 94% 97% 92% 86% 89% 92% 94% 90% 94% 95% 94% 91% 89% 94% 96% 92% 93% 96% 95% 90%





Medication Management MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Stable Housing- Refused 2% 4% 3% 2% 2% 11% 4% 1% 1% 1% 3% 2% 6%

By Administration TypeKOP- Refused 2% 1% 1% 0% 1% 4% 1% 1% 0% 1% 3% 0% 1%

NA/DOT- Refused 2% 4% 4% 2% 3% 11% 4% 1% 1% 2% 4% 3% 6%

By Prescription TypeNew- Refused 3% 5% 5% 3% 4% 11% 8% 1% 2% 2% 4% 4% 6%

Refill/Renewal- Refused 2% 4% 4% 2% 2% 11% 4% 1% 1% 1% 3% 2% 5%

By Medication TypeSignificant Medications- Refused 2% 4% 4% 2% 2% 10% 4% 1% 1% 1% 3% 2% 6%

Other Medications- Refused 2% 6% 3% 1% 4% 15% 7% 1% 2% 3% 8% 7% 7%

By Provider TypeDental: Dental Stock- Refused 0% - 0% 0% 0% 0% 0% 0% - 0% 0% - -

Dental: Non Dental Stock- Refused 3% 4% 0% 0% 1% 14% 5% 8% 0% 7% 6% 3% 3%

Medical- Refused 2% 3% 4% 2% 2% 12% 4% 1% 1% 2% 5% 3% 6%

Psychiatry- Refused 3% 5% 4% 2% 2% 10% 4% 1% 1% 1% 2% 2% 6%

Non-Formulary by Medical Providers 3.7% 3.5% 4.2% 2.7% 9.0% 5.8% 3.2% 2.8% 3.8% 8.8% 2.5% 2.2% 3.1%

Non-Formulary by Psychiatrists 2.6% 2.8% 0.3% 1.2% 4.6% 5.4% 3.9% 1.7% 1.9% 13.9% 3.4% 1.6% 4.5%

Central Fill Prescriptions 73% 45% 83% 69% 68% 44% 60% 67% 73% 51% 65% 73% 40%

Availability of Health Information MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

All Documents - - - - - - - - - - - - -

Medical Documents - - - - - - - - - - - - -

Dental Documents - - - - - - - - - - - - -

Mental Health Documents - - - - - - - - - - - - -

CDCR Inpatient Documents - - - - - - - - - - - - -

Other Documents - - - - - - - - - - - - -

Specialty Notes 93% 93% 93% 95% 94% 94% 85% 95% 90% 89% 94% 90% 92%





Availability of Health Information SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Community Hospital Records 97% 100% 100% 100% 100% 100% 100% 100% 96% 100% 100% 87% 81% 96% 100% 100% 100% 100% 100% 100% 100% 97% 100%

Scanning Accuracy 90% 97% 99% 98% 93% 98% 97% 100% 75% 89% 94% 98% 99% 99% 100% 74% 94% 94% 84% 95% 80% 97% 97%

EHRS Timely Documentation 94% 98% 95% 97% 96% 92% 87% 98% 94% 92% 91% 93% 92% 90% 97% 98% 96% 95% 93% 92% 95% 98% 94%

PCP Documentation 96% 99% 98% 91% 99% 97% 98% 98% 89% 96% 97% 97% 95% 93% 97% 98% 99% 97% 97% 85% 95% 98% 98%

PC RN Documentation 94% 97% 83% 99% 97% 75% 91% 99% 98% 90% 91% 97% 98% 93% 97% 99% 95% 92% 88% 98% 86% 99% 97%

LVN Documentation 91% 98% 95% 95% 93% 93% 64% 96% 96% 84% 93% 79% 90% 88% 97% 98% 98% 96% 88% 84% 97% 95% 87%

MH PC Documentation 92% 98% 100% 99% 95% 99% 88% 100% 91% 96% 93% 95% 83% 92% 97% 97% 89% 95% 95% 93% 99% 97% 91%

MH Psy Documentation 95% 100% 100% 100% - 96% 92% 100% 97% 94% 81% 97% 92% 86% 99% 100% 100% 98% 96% 97% 100% 99% 98%

Grievance Processing SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Timely Grievances 97% 100% 100% 100% 100% 98% 100% 100% 92% 99% 100% 100% 100% 98% 100% 100% 100% 100% 100% 99% 100% 100% 98%

Resource Management SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Specialty Teleservices 51% 54% 23% 82% 50% 38% 36% 43% 63% 37% 51% 19% 45% 44% 41% 54% 77% 42% 38% 34% 78% 51% 54%

Availability of Medical Equipment 88% 93% 100% 89% 96% 95% 88% 93% 82% 95% 84% 94% 98% 99% 75% 88% 86% 91% 100% 80% 98% 89% 85%

Same Day 89% 90% 100% 91% 89% 88% 95% 100% 60% 97% 81% 91% 100% 98% 100% 86% 100% 83% 100% 67% 92% 90% 92%

Expedited 5 Calendar Days 78% 88% 100% 86% - - 89% 86% 83% 98% 64% 86% 92% 100% 0% 74% 100% 90% 100% 75% 100% 77% 67%

High Priority 14 Calendar Days 88% - - 88% 100% 100% 92% 90% 90% 86% 93% 100% 100% 100% 100% 95% 50% 97% 100% 80% 100% 88% 88%

Routine 90 Calendar Days 98% 100% 100% 91% 100% 98% 75% 98% 97% 99% 96% 98% 99% 100% 100% 97% 95% 97% 99% 100% 100% 100% 95%

Health Care Environment - - - - - - - - - - - - - - - - - - - - - - -

Complete Care Model Infrastructure SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

QM ProgramPatient Safety Program - - - - - - - - - - - - - - - - - - - - - - -

Staffing SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Actual Vacancies - - - - - - - - - - - - - - - - - - - - - - -

Medical Vacancies - - - - - - - - - - - - - - - - - - - - - - -

Admin Support - - - - - - - - - - - - - - - - - - - - - - -





Availability of Health Information MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Community Hospital Records 100% 100% 100% 100% 96% 100% 94% 100% 93% 100% 100% 100% 100%

Scanning Accuracy 96% 69% 99% 99% 99% 97% 96% 97% 80% 93% 79% 97% 97%

EHRS Timely Documentation 92% 96% 96% 98% 92% 94% 91% 97% 97% 92% 92% 93% 96%

PCP Documentation 99% 98% 97% 97% 98% 99% 96% 95% 95% 95% 97% 95% 99%

PC RN Documentation 93% 98% 96% 97% 95% 91% 97% 99% 98% 93% 82% 94% 99%

LVN Documentation 81% 95% 96% 97% 77% - 82% 96% 96% 93% 96% 95% 90%

MH PC Documentation 90% 95% 95% 98% 95% 93% 87% 96% 97% 92% 87% 92% 98%

MH Psy Documentation 98% 95% 99% 99% 98% 93% 95% 99% 98% 88% 96% 91% 97%

Grievance Processing MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Timely Grievances 100% 100% 98% 100% 90% 76% 100% 100% 99% 100% 100% 100% 100%

Resource Management MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Specialty Teleservices 57% 23% 54% 49% 59% 55% 60% 31% 65% 42% 34% 62% 67%

Availability of Medical Equipment 85% 96% 85% 96% 71% 93% 88% 100% 81% 77% 93% 97% 91%

Same Day 93% 94% 80% 83% 60% 87% 94% 100% 80% 93% 92% 97% 89%

Expedited 5 Calendar Days 90% 100% 100% 100% 58% 90% 75% 100% 63% 64% 88% 90% 82%

High Priority 14 Calendar Days 60% 100% 67% 100% 68% 96% 85% 100% 88% 66% 100% 100% 94%

Routine 90 Calendar Days 99% 89% 95% 100% 98% 100% 100% 100% 95% 85% 94% 99% 100%

Health Care Environment - - - - - - - - - - - - -

Complete Care Model Infrastructure MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

QM ProgramPatient Safety Program - - - - - - - - - - - - -

Staffing MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Actual Vacancies - - - - - - - - - - - - -

Medical Vacancies - - - - - - - - - - - - -

Admin Support - - - - - - - - - - - - -






Administration - - - - - - - - - - - - - - - - - - - - - - -

Allied Health - - - - - - - - - - - - - - - - - - - - - - -

Dental - - - - - - - - - - - - - - - - - - - - - - -

Dietary Services - - - - - - - - - - - - - - - - - - - - - - -

Executive - - - - - - - - - - - - - - - - - - - - - - -

HIM - - - - - - - - - - - - - - - - - - - - - - -

Janitorial - - - - - - - - - - - - - - - - - - - - - - -

Maintenance - - - - - - - - - - - - - - - - - - - - - - -

Medical - - - - - - - - - - - - - - - - - - - - - - -

Mental Health - - - - - - - - - - - - - - - - - - - - - - -

Nursing - - - - - - - - - - - - - - - - - - - - - - -

Pharmacy - - - - - - - - - - - - - - - - - - - - - - -

Mental Health Vacancies - - - - - - - - - - - - - - - - - - - - - - -

Admin Support - - - - - - - - - - - - - - - - - - - - - - -

Administration - - - - - - - - - - - - - - - - - - - - - - -

Allied Health - - - - - - - - - - - - - - - - - - - - - - -

Dental - - - - - - - - - - - - - - - - - - - - - - -


Executive - - - - - - - - - - - - - - - - - - - - - - -

HIM - - - - - - - - - - - - - - - - - - - - - - -

Janitorial - - - - - - - - - - - - - - - - - - - - - - -

Maintenance - - - - - - - - - - - - - - - - - - - - - - -

Medical - - - - - - - - - - - - - - - - - - - - - - -

Mental Health - - - - - - - - - - - - - - - - - - - - - - -

Nursing - - - - - - - - - - - - - - - - - - - - - - -

Pharmacy - - - - - - - - - - - - - - - - - - - - - - -






Administration - - - - - - - - - - - - -

Allied Health - - - - - - - - - - - - -

Dental - - - - - - - - - - - - -

Dietary Services - - - - - - - - - - - - -

Executive - - - - - - - - - - - - -

HIM - - - - - - - - - - - - -

Janitorial - - - - - - - - - - - - -

Maintenance - - - - - - - - - - - - -

Medical - - - - - - - - - - - - -

Mental Health - - - - - - - - - - - - -

Nursing - - - - - - - - - - - - -

Pharmacy - - - - - - - - - - - - -

Mental Health Vacancies - - - - - - - - - - - - -

Admin Support - - - - - - - - - - - - -

Administration - - - - - - - - - - - - -

Allied Health - - - - - - - - - - - - -

Dental - - - - - - - - - - - - -


Executive - - - - - - - - - - - - -

HIM - - - - - - - - - - - - -

Janitorial - - - - - - - - - - - - -

Maintenance - - - - - - - - - - - - -

Medical - - - - - - - - - - - - -

Mental Health - - - - - - - - - - - - -

Nursing - - - - - - - - - - - - -

Pharmacy - - - - - - - - - - - - -






Dental Vacancies - - - - - - - - - - - - - - - - - - - - - - -

Admin Support - - - - - - - - - - - - - - - - - - - - - - -

Administration - - - - - - - - - - - - - - - - - - - - - - -

Allied Health - - - - - - - - - - - - - - - - - - - - - - -

Dental - - - - - - - - - - - - - - - - - - - - - - -


Executive - - - - - - - - - - - - - - - - - - - - - - -

HIM - - - - - - - - - - - - - - - - - - - - - - -

Janitorial - - - - - - - - - - - - - - - - - - - - - - -

Maintenance - - - - - - - - - - - - - - - - - - - - - - -

Medical - - - - - - - - - - - - - - - - - - - - - - -

Mental Health - - - - - - - - - - - - - - - - - - - - - - -

Nursing - - - - - - - - - - - - - - - - - - - - - - -

Pharmacy - - - - - - - - - - - - - - - - - - - - - - -

FTE Usage - - - - - - - - - - - - - - - - - - - - - - -

Hires Completed Timely: Non-PCP (87/108 Days) 49% 0% - 0% 50% 40% 82% 17% 50% 22% 80% 71% 41% 33% 67% 100% 0% 27% 100% 0% 60% 0% 80%

Advertising and Cert: Non-PCP (7 Days) 88% 100% 86% 100% 100% 100% 75% 100% 83% 81% 100% 79% 63% 100% 100% 86% 100% 100% 50% 100% 95% 50% 88%

Candidate Pool Received: Non-PCP (19 Days) 50% 100% 67% 43% 100% 29% 60% 50% 45% 88% 88% 50% 14% 100% 89% 100% 33% 40% 0% 91% 10% 50% 69%

Application Review: Non-PCP (10 Days) 79% 100% 100% 100% 100% 82% 100% 100% 95% 100% 96% 100% 78% 14% 69% 100% 100% 83% 100% 100% 100% 100% 82%

Interview Process: Non-PCP (14 Days) 35% 0% 40% 67% 0% 0% 0% 50% 74% 0% 3% 43% 33% 40% 11% 88% 0% 40% 100% 38% 58% 83% 50%

Candidate Selection: Non-PCP (9 Days) 41% 75% 83% 100% 29% 50% 60% 63% 0% 60% 55% 67% 39% 75% 0% 20% 33% 17% 0% 67% 71% 75% 30%

Tentative Offer: Non-PCP (5 Days) 67% 100% 80% 100% 50% 0% 20% 71% 75% 36% 86% 100% 78% 50% 100% 100% 50% 100% 100% 90% 36% 44% 78%

Pre-Employment Clearance: Non-PCP (14 Days) 69% 50% 100% 100% 67% 71% 100% 50% 78% 56% 67% 89% 83% 0% 67% 100% 100% 33% 100% 67% 75% 100% 57%

Credentialing Package: Non-PCP (7 Days) 65% 33% - - - 0% - - - - - 100% - - - 100% - 100% - 100% 100% - 100%

Credentialing Approval: Non-PCP (14 Days) 62% 33% - - - - - - - - - 75% 100% 50% 100% 67% - 100% - 0% 0% - 50%

Hire Package Approval: Non-PCP (5 Days) 88% 100% 100% 100% 25% 83% 100% 100% 91% 100% 100% 100% 73% 100% 100% 100% 100% 33% 100% 50% 100% 0% 100%






Dental Vacancies - - - - - - - - - - - - -

Admin Support - - - - - - - - - - - - -

Administration - - - - - - - - - - - - -

Allied Health - - - - - - - - - - - - -

Dental - - - - - - - - - - - - -


Executive - - - - - - - - - - - - -

HIM - - - - - - - - - - - - -

Janitorial - - - - - - - - - - - - -

Maintenance - - - - - - - - - - - - -

Medical - - - - - - - - - - - - -

Mental Health - - - - - - - - - - - - -

Nursing - - - - - - - - - - - - -

Pharmacy - - - - - - - - - - - - -

FTE Usage - - - - - - - - - - - - -

Hires Completed Timely: Non-PCP (87/108 Days) 57% 63% 0% 50% 17% 80% 75% 100% 33% 0% 0% 100% 80%

Advertising and Cert: Non-PCP (7 Days) 75% 100% 100% 100% 100% 86% 93% 70% 88% 85% 33% 100% 89%

Candidate Pool Received: Non-PCP (19 Days) 83% 86% 43% 89% 35% 9% 100% 60% 18% 9% 0% 89% 50%

Application Review: Non-PCP (10 Days) 75% 100% 24% 75% 80% 100% 86% 29% 33% 89% 100% 100% 69%

Interview Process: Non-PCP (14 Days) 83% 43% 22% 20% 0% 33% 67% 100% 0% 42% 0% 50% 50%

Candidate Selection: Non-PCP (9 Days) 44% 70% 0% 43% 22% 33% 65% 25% 0% 26% 0% 57% 80%

Tentative Offer: Non-PCP (5 Days) 36% 55% 67% 100% 100% 75% 68% 25% - 69% - 50% 100%

Pre-Employment Clearance: Non-PCP (14 Days) 89% 83% 100% - 75% 0% 88% 50% - 38% - 88% 83%

Credentialing Package: Non-PCP (7 Days) - 0% 0% - 0% - 100% - - 50% - 67% -

Credentialing Approval: Non-PCP (14 Days) - - 0% - - - 100% - - 100% - 50% -

Hire Package Approval: Non-PCP (5 Days) 100% 100% 100% 33% 100% 100% 93% 100% - 71% - 100% 86%






Formal Offer: Non-PCP (4 Days) 72% 100% 100% 100% 100% 100% 100% 100% 91% 100% 50% 100% 58% 50% 100% 80% 100% 100% 100% 100% 80% 100% 100%

Hires Completed Timely: PCP (66 Days) 14% - - - - 0% - - - 100% 0% - - - - - - - - 0% - - -

Interview Process: PCP (14 Days) - - - - - - - - - - - - - - - - - - - - - - -

Candidate Selection: PCP (9 Days) 100% - - - - 100% - - - - - - - - - - - - - - - - -

Tentative Offer: PCP (5 Days) 75% - - - - 100% - - - - 100% - 100% - - - - - - - - - -

Credentialing Requested: PCP (4 Days) 100% - - - - - - - - - 100% - 100% - - - - - - - - - -

Credentialing Approval/Pre-Employment Clearance: PCP (30 Days) 33% - - - - 0% - - - - 50% - 0% - - - - - - - - - -

Formal Offer: PCP (4 Days) 0% - - - - - - - - - - - - - - - - - - - - - -

Major Costs per Inmate per Month SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Total Labor Cost $1,279 $596 $694 $643 $422 $916 $1,616 $701 $6,049 $1,559 $2,842 $1,601 $4,085 $2,061 $1,102 $678 $628 $1,337 $866 $827 $639 $946 $1,706

Medical Staff $124 $68 $84 $73 $57 $102 $143 $65 $636 $182 $198 $127 $487 $114 $116 $66 $75 $167 $105 $82 $60 $74 $127

Nursing Staff $631 $218 $334 $297 $217 $438 $794 $327 $4,280 $726 $1,586 $682 $2,321 $1,192 $399 $301 $302 $589 $387 $395 $312 $442 $722

Pharmacy Staff $44 $25 $46 $19 $10 $40 $70 $27 $143 $49 $71 $60 $141 $53 $41 $36 $11 $57 $37 $21 $23 $26 $60

Dental Clinical Staff $93 $94 $97 $104 $63 $97 $95 $106 $69 $92 $119 $103 $97 $108 $120 $74 $89 $110 $92 $90 $97 $93 $116

Mental Health Clinical Staff $234 $79 $11 $32 $12 $117 $334 $34 $549 $327 $555 $453 $681 $396 $243 $104 $26 $207 $123 $97 $26 $156 $497

Executive Staff $24 $21 $35 $24 $10 $20 $29 $22 $38 $22 $45 $22 $45 $21 $36 $17 $27 $41 $26 $25 $23 $24 $14

Administration Staff $5 $4 $7 $8 $7 $5 $6 $11 $15 $4 $9 $4 $7 $10 $6 $4 $1 $9 $6 $9 $2 $5 $5

Administrative Support Staff $93 $74 $62 $72 $35 $77 $110 $79 $215 $103 $185 $113 $184 $128 $113 $62 $73 $128 $76 $80 $81 $97 $125

Allied Health Staff $11 $5 $8 $6 $5 $13 $10 $10 $37 $18 $25 $11 $18 $13 $14 $10 $15 $12 $8 $10 $5 $13 $12

Dietary Services Staff $8 - - - - - $16 $10 $11 $23 $37 $10 $81 $11 - - $2 - - $9 - $8 $13

HIM Staff $11 $7 $10 $9 $6 $7 $10 $9 $45 $11 $12 $12 $22 $15 $14 $6 $9 $18 $8 $9 $10 $10 $15

Janitorial Staff $0 - - - - - - - $12 - - - $2 - - - - - - - - - -

Maintenance Staff $0 - - - - - - - - - - $3 - - - - - - - - - - -

Total Non Labor Cost $281 $75 $62 $146 $54 $133 $255 $122 $1,417 $710 $497 $185 $818 $252 $148 $175 $122 $288 $140 $150 $109 $208 $461

Hospital $115 $31 $29 $85 $17 $43 $56 $58 $800 $266 $190 $55 $304 $84 $57 $71 $48 $134 $51 $64 $54 $98 $120






Formal Offer: Non-PCP (4 Days) 20% 100% 100% 100% 25% 50% 19% 100% 100% 22% - 67% 25%

Hires Completed Timely: PCP (66 Days) 0% - - - - - - - - - - - -

Interview Process: PCP (14 Days) - - - - - - - - - - - - -

Candidate Selection: PCP (9 Days) - - - - - 100% - - - - - - -

Tentative Offer: PCP (5 Days) - - - - - 0% - - - - - - -

Credentialing Requested: PCP (4 Days) - - - - - 100% - - - - - - -

Credentialing Approval/Pre-Employment Clearance: PCP (30 Days) 0% - - - - - - - - 100% - - -

Formal Offer: PCP (4 Days) - - - - - - - - - 0% - - -

Major Costs per Inmate per Month MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Total Labor Cost $1,424 $952 $927 $808 $1,822 $2,790 $964 $483 $814 $1,371 $2,074 $1,057 $914

Medical Staff $168 $90 $50 $70 $191 $169 $82 $46 $98 $101 $237 $101 $90

Nursing Staff $570 $435 $439 $359 $772 $1,211 $443 $183 $348 $612 $1,094 $443 $448

Pharmacy Staff $49 $34 $22 $25 $91 $83 $38 $16 $52 $36 $81 $44 $26

Dental Clinical Staff $92 $100 $99 $89 $92 $122 $79 $81 $76 $65 $101 $111 $87

Mental Health Clinical Staff $372 $168 $132 $120 $486 $942 $204 $77 $127 $428 $360 $228 $154

Executive Staff $21 $19 $40 $28 $22 $42 $15 $20 $19 $19 $29 $25 $17

Administration Staff $4 $3 $3 $5 $4 $8 $3 $4 $3 $5 $8 $6 $3

Administrative Support Staff $120 $72 $100 $82 $126 $165 $78 $44 $62 $69 $120 $82 $67

Allied Health Staff $12 $13 $12 $10 $16 $16 $7 $4 $12 $11 $8 $9 $11

Dietary Services Staff $7 $8 $19 $9 $11 $17 $6 - $8 $8 $19 - $5

HIM Staff $9 $9 $12 $10 $11 $14 $8 $7 $10 $16 $15 $9 $6

Janitorial Staff - - - - - - - - - - $4 - -

Maintenance Staff - - - - - - - - - - - - -

Total Non Labor Cost $490 $220 $84 $80 $842 $530 $170 $68 $255 $387 $346 $169 $155

Hospital $174 $62 $35 $28 $411 $211 $55 $38 $112 $118 $165 $64 $38





Major Costs per Inmate per Month SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Emergency Department $13 $4 $6 $12 $9 $20 $9 $7 $21 $9 $7 $6 $22 $31 $8 $11 $7 $8 $7 $17 $6 $32 $26

Specialty $31 $14 $14 $22 $7 $20 $33 $20 $118 $54 $33 $45 $80 $36 $17 $30 $20 $17 $17 $17 $16 $25 $58

Medications $99 $16 - $14 $15 $35 $117 $22 $423 $344 $235 $60 $374 $82 $55 $49 $33 $94 $55 $39 $21 $38 $234

Diagnostics $22 $10 $13 $12 $7 $14 $39 $16 $55 $36 $32 $19 $38 $18 $10 $13 $13 $36 $10 $13 $13 $14 $23

Workload Per Day SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Appointments per PCP 8.4 13.0 10.1 8.3 8.8 7.8 14.8 9.1 2.7 1.6 3.7 7.6 5.1 6.9 2.3 9.0 7.2 1.2 7.6 5.1 6.9 9.4 11.5

Appointments per PCRN 5.2 7.0 2.4 5.1 4.2 4.1 13.9 5.2 3.5 3.9 6.3 4.9 3.1 6.7 5.8 6.5 5.8 4.2 5.1 3.8 4.0 3.9 7.2

Encounters per Primary MH Clinician 4.2 3.7 2.0 3.2 3.1 4.9 5.5 3.2 3.4 3.1 3.5 4.5 2.8 5.1 3.5 3.5 2.2 5.8 4.4 5.0 1.9 5.4 5.1

Encounters per Psychiatrist 3.3 5.0 1.0 3.1 1.0 6.0 4.8 3.1 2.9 3.1 2.6 2.9 2.9 3.5 5.7 6.5 1.3 4.2 3.7 4.2 1.3 4.4 3.5

Other Trends SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

Hospital Admissions* 5.3 1.7 2.1 2.5 0.2 1.5 3.8 0.9 37.9 9.7 5.5 5.6 14.4 5.6 1.9 3.7 1.1 3.0 1.4 1.5 5.7 5.6 8.8

Emergency Department Visits* 8 3 6 7 1 7 6 5 19 6 7 5 18 18 7 4 7 7 6 5 8 17 19

Specialty Care Referrals* 74 32 40 59 12 51 76 26 374 129 66 78 155 79 44 77 86 43 54 60 48 50 123

Prescriptions Per Inmate 2.8 1.4 1.2 0.9 0.5 2.2 3.5 1.1 9.0 4.7 4.5 3.8 7.5 2.8 2.0 2.8 2.0 2.0 1.9 1.8 1.0 2.0 3.8

Diagnostics Per Inmate 0.9 0.4 0.6 0.4 0.3 0.5 1.5 0.6 2.4 1.4 1.0 0.8 1.6 0.8 0.4 0.5 0.5 1.7 0.5 0.5 0.6 0.4 1.0

Grievances Received* 24 13 4 5 6 20 26 7 96 24 31 15 73 33 17 19 8 14 15 28 6 34 54

Prison Population Capacity 131% 139% - 154% 103% 141% 143% 151% 90% 127% 129% 92% 100% 108% 105% 165% 159% 153% 139% 139% 117% 152% 136%





Major Costs per Inmate per Month MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Emergency Department $23 $12 $7 $4 $35 $10 $18 $3 $7 $7 $30 $9 $7

Specialty $54 $22 $9 $13 $99 $31 $29 $6 $23 $39 $33 $26 $15

Medications $201 $70 $19 $22 $254 $256 $50 $13 $101 $194 $98 $56 $53

Diagnostics $38 $54 $14 $14 $43 $23 $19 $8 $13 $30 $20 $14 $42

Workload Per Day MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Appointments per PCP 9.7 10.7 6.2 9.8 11.2 6.6 10.5 5.7 8.1 5.2 8.1 15.8 2.4

Appointments per PCRN 6.1 5.6 3.5 3.7 5.2 3.9 9.0 2.8 5.4 4.2 4.9 5.6 6.6

Encounters per Primary MH Clinician 4.1 5.0 3.0 3.6 4.4 4.1 4.3 2.7 3.5 3.7 4.4 3.8 6.5

Encounters per Psychiatrist 3.0 4.8 3.4 5.0 3.4 2.7 3.4 3.4 3.4 2.6 3.4 3.6 5.0

Other Trends MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

Hospital Admissions* 5.9 4.0 1.6 2.4 17.8 10.1 5.9 1.2 3.5 5.3 6.7 4.9 2.9

Emergency Department Visits* 12 10 1 4 21 10 13 3 3 3 23 7 4

Specialty Care Referrals* 145 64 38 38 198 54 52 28 52 93 35 62 32

Prescriptions Per Inmate 6.4 1.3 1.1 1.0 5.8 3.5 3.4 0.8 3.3 4.0 3.1 3.6 1.3

Diagnostics Per Inmate 1.4 2.7 0.4 0.5 1.3 1.0 0.7 0.3 0.5 1.3 0.8 0.7 1.9

Grievances Received* 46 21 14 6 44 61 25 6 21 19 40 25 12

Prison Population Capacity 123% 154% 107% 141% 126% 113% 161% 102% 165% 126% 139% 155% 161%





Institution & Population Characteristics SW ASP CAC CAL CCC CCI CCWF CEN CHCF CIM CIW CMC CMF COR CRC CTF CVSP DVI FSP HDSP ISP KVSP LAC

High Risk Priority 1 5.5% 0.0% 0.1% 0.1% 0.1% 0.9% 5.0% 0.2% 43.9% 17.8% 6.9% 7.3% 25.8% 2.2% 0.2% 2.1% 0.8% 1.4% 2.4% 0.8% 0.5% 1.5% 8.9%

High Risk Priority 2 8.5% 0.8% 0.5% 0.8% 0.4% 3.7% 7.5% 1.5% 22.0% 31.4% 14.0% 13.2% 25.4% 7.4% 1.7% 6.6% 4.2% 4.0% 8.1% 2.8% 2.3% 4.4% 17.2%

Medium Risk 35% 35% 13% 15% 6% 52% 52% 15% 26% 26% 46% 37% 34% 52% 56% 43% 18% 32% 32% 41% 13% 40% 43%

Low Risk 51% 65% 87% 85% 93% 44% 35% 83% 9% 25% 33% 42% 14% 38% 42% 48% 77% 63% 58% 55% 84% 54% 31%

Mental Health EOP 5.5% 0.0% 0.0% 0.0% 0.0% 0.2% 3.9% 0.0% 19.9% 1.0% 4.8% 15.2% 20.5% 12.0% 0.3% 0.1% 0.0% 0.4% 0.1% 0.1% 0.0% 3.2% 19.0%

Patients with Disability (ADA) 8.6% 2.6% 1.2% 1.0% 0.4% 2.4% 8.2% 1.6% 43.8% 18.4% 9.0% 7.7% 38.5% 4.9% 2.3% 8.2% 4.2% 6.2% 2.8% 6.4% 2.7% 5.6% 11.9%

Inmates 50 Years or Older 24% 27% 11% 7% 6% 21% 18% 9% 60% 51% 23% 37% 49% 16% 18% 42% 29% 15% 27% 10% 10% 12% 28%

Men and Women Institutions - M M M M M W M M M W M M M M M M M M/W M M M M

Specialized Health Care Beds 2,528 28 - 18 19 16 38 13 1,494 78 53 87 169 88 10 17 - 24 - 30 14 22 16

Institution Population 121,403 4,064 2,434 3,604 4,001 3,955 2,906 3,525 2,692 3,907 1,817 3,555 2,366 3,386 2,630 5,478 2,763 2,665 3,469 3,236 2,611 3,753 3,165





Institution & Population Characteristics MCSP NKSP PBSP PVSP RJD SAC SATF SCC SOL SQ SVSP VSP WSP

High Risk Priority 1 20.1% 0.5% 0.6% 0.0% 18.3% 5.9% 3.8% 0.4% 9.1% 8.6% 3.5% 3.6% 0.8%

High Risk Priority 2 26.4% 2.5% 3.0% 0.5% 19.9% 17.2% 7.6% 1.3% 14.7% 15.0% 6.8% 9.5% 1.7%

Medium Risk 36% 30% 20% 28% 41% 46% 53% 15% 28% 37% 51% 52% 35%

Low Risk 17% 67% 76% 72% 20% 31% 35% 83% 49% 40% 39% 35% 62%

Mental Health EOP 15.2% 1.3% 0.0% 0.0% 19.5% 34.2% 10.7% 0.0% 0.1% 3.4% 11.3% 11.6% 1.2%

Patients with Disability (ADA) 17.5% 1.7% 2.1% 2.1% 25.8% 5.2% 16.0% 1.8% 11.7% 7.8% 9.9% 15.5% 1.8%

Inmates 50 Years or Older 44% 11% 13% 8% 40% 16% 28% 10% 36% 43% 17% 43% 10%

Men and Women Institutions M M M M M M M M M M M M M

Specialized Health Care Beds 10 16 19 15 28 66 38 10 15 16 22 23 16

Institution Population 4,072 4,258 2,560 3,289 3,815 2,081 5,552 4,033 4,333 3,995 3,449 3,083 4,901



Main Menu

HEALTHCARE SERVICES DASHBOARDWasco State Prison (WSP)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



89%

-

95%

25.7

0.3%

95%

97%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend WSP StatewideACCESS




All Medications Received Timely (EHRS) 91% 89%




4.5%

3.1%

40%

3.9%

5.3%

65%



6 Mo. Trend WSP Statewide

STAFFING




Psychiatrist

WSP98%

-

-

Statewide94%

77%

80%


FTE Usage



WSP-

-

80%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

WSP94%

-

82%

92%

85%

-

93%

99%

96%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


WSP-

92%

100%

97%

96%

Statewide-

92%

97%

90%

94%




WSP

-

Statewide

-

Total Non Labor Cost $155 $182 $281



WSP100%

Statewide97%

MAJOR COSTS PER INMATE PER MONTH**

YTD 18/19Total Labor Cost $914

Statewide$1,279

YTD 17/18$870

CARE MANAGEMENT










Documentation

WSPN/A

99%

-

20%

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








WSP2.9

4

32

1.3

1.9

12

161%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





WSP2.4

6.6

6.5

5.0

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




WSP67%

91%

-

Statewide51%

88%

-


* Rate Per 1,000 Inmates** Statewide figures exclude HQ positions

Please direct questions or feedback to [email protected] Here for Monthly Release Notes

Main Menu

HEALTHCARE SERVICES DASHBOARDValley State Prison (VSP)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



89%

-

93%

69.4

0.7%

93%

96%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend VSP StatewideACCESS








1.6%

2.2%

73%

3.9%

5.3%

65%



6 Mo. Trend VSP Statewide

STAFFING




Psychiatrist

VSP93%

86%

75%

Statewide94%

77%

80%


FTE Usage



VSP-

-

100%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

VSP94%

83%

94%

93%

88%

-

91%

92%

97%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


VSP-

90%

100%

97%

93%

Statewide-

92%

97%

90%

94%




VSP

-

Statewide

-




VSP100%

Statewide97%



Statewide$1,279

YTD 17/18$977

CARE MANAGEMENT










Documentation

VSPN/A

99%

-

0%

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








VSP4.9

7

62

3.6

0.7

25

155%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





VSP15.8

5.6

3.8

3.6

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




VSP62%

97%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDSalinas Valley State Prison (SVSP)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



83%

-

92%

74.5

0.8%

88%

92%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend SVSP StatewideACCESS








3.4%

2.5%

65%

3.9%

5.3%

65%



6 Mo. Trend SVSP Statewide

STAFFING




Psychiatrist

SVSP92%

80%

82%

Statewide94%

77%

80%


FTE Usage



SVSP-

-

0%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

SVSP93%

67%

85%

79%

73%

-

93%

100%

97%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


SVSP-

94%

100%

79%

92%

Statewide-

92%

97%

90%

94%




SVSP

-

Statewide

-




SVSP100%

Statewide97%



Statewide$1,279

YTD 17/18$1,855

CARE MANAGEMENT










Documentation

SVSPN/A

97%

-

5%

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








SVSP6.7

23

35

3.1

0.8

40

139%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





SVSP8.1

4.9

4.4

3.4

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




SVSP34%

93%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDSan Quentin State Prison (SQ)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



74%

-

96%

236.0

0.4%

91%

97%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend SQ StatewideACCESS








13.9%

8.8%

51%

3.9%

5.3%

65%



6 Mo. Trend SQ Statewide

STAFFING




Psychiatrist

SQ94%

84%

98%

Statewide94%

77%

80%


FTE Usage



SQ-

-

0%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

SQ89%

85%

81%

77%

86%

-

87%

88%

99%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


SQ-

89%

100%

93%

92%

Statewide-

92%

97%

90%

94%




SQ

-

Statewide

-




SQ100%

Statewide97%



Statewide$1,279

YTD 17/18$1,713

CARE MANAGEMENT










Documentation

SQN/A

100%

-

20%

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








SQ5.3

3

93

4.0

1.3

19

126%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





SQ5.2

4.2

3.7

2.6

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




SQ42%

77%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia State Prison, Solano (SOL)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



80%

-

99%

126.7

0.8%

88%

92%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend SOL StatewideACCESS








1.9%

3.8%

73%

3.9%

5.3%

65%



6 Mo. Trend SOL Statewide

STAFFING




Psychiatrist

SOL97%

-

-

Statewide94%

77%

80%


FTE Usage



SOL-

-

33%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

SOL95%

97%

86%

87%

82%

-

97%

84%

100%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


SOL-

90%

93%

80%

97%

Statewide-

92%

97%

90%

94%




SOL

-

Statewide

-




SOL99%

Statewide97%



Statewide$1,279

YTD 17/18$848

CARE MANAGEMENT










Documentation

SOLN/A

100%

-

25%

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








SOL3.5

3

52

3.3

0.5

21

165%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





SOL8.1

5.4

3.5

3.4

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




SOL65%

81%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDSierra Conservation Center (SCC)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



89%

-

99%

55.3

1.4%

96%

95%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend SCC StatewideACCESS








1.7%

2.8%

67%

3.9%

5.3%

65%



6 Mo. Trend SCC Statewide

STAFFING




Psychiatrist

SCC91%

-

-

Statewide94%

77%

80%


FTE Usage



SCC-

-

100%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

SCC96%

100%

90%

98%

77%

-

94%

89%

100%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


SCC-

95%

100%

97%

97%

Statewide-

92%

97%

90%

94%




SCC

-

Statewide

-




SCC100%

Statewide97%



Statewide$1,279

YTD 17/18$474

CARE MANAGEMENT










Documentation

SCCN/A

100%

-

-

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








SCC1.2

3

28

0.8

0.3

6

102%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





SCC5.7

2.8

2.7

3.4

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




SCC31%

100%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDSubstance Abuse Treatment Facility (SATF)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



70%

-

94%

157.1

0.0%

92%

94%

81%

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend SATF StatewideACCESS








3.9%

3.2%

60%

3.9%

5.3%

65%



6 Mo. Trend SATF Statewide

STAFFING




Psychiatrist

SATF95%

81%

74%

Statewide94%

77%

80%


FTE Usage



SATF-

-

75%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

SATF90%

91%

87%

86%

68%

-

90%

94%

97%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


SATF-

85%

94%

96%

91%

Statewide-

92%

97%

90%

94%




SATF

-

Statewide

-




SATF100%

Statewide97%



Statewide$1,279

YTD 17/18$934

CARE MANAGEMENT










Documentation

SATFN/A

98%

-

17%

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








SATF5.9

13

52

3.4

0.7

25

161%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





SATF10.5

9.0

4.3

3.4

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




SATF60%

88%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia State Prison, Sacramento (SAC)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



88%

-

91%

38.0

1.1%

89%

95%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend SAC StatewideACCESS








5.4%

5.8%

44%

3.9%

5.3%

65%



6 Mo. Trend SAC Statewide

STAFFING




Psychiatrist

SAC94%

81%

78%

Statewide94%

77%

80%


FTE Usage



SAC-

-

80%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

SAC94%

83%

82%

88%

80%

-

80%

99%

97%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


SAC-

94%

100%

97%

94%

Statewide-

92%

97%

90%

94%




SAC

-

Statewide

-




SAC76%

Statewide97%



Statewide$1,279

YTD 17/18$2,713

CARE MANAGEMENT










Documentation

SACN/A

97%

-

24%

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








SAC10.1

10

54

3.5

1.0

61

113%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





SAC6.6

3.9

4.1

2.7

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




SAC55%

93%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDRichard J. Donovan Correctional Facility (RJD)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



80%

-

95%

675.0

0.5%

88%

95%

86%

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend RJD StatewideACCESS








4.6%

9.0%

68%

3.9%

5.3%

65%



6 Mo. Trend RJD Statewide

STAFFING




Psychiatrist

RJD96%

76%

81%

Statewide94%

77%

80%


FTE Usage



RJD-

-

17%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

RJD93%

92%

89%

86%

78%

-

92%

91%

94%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


RJD-

94%

96%

99%

92%

Statewide-

92%

97%

90%

94%




RJD

-

Statewide

-




RJD90%

Statewide97%



Statewide$1,279

YTD 17/18$1,836

CARE MANAGEMENT










Documentation

RJDN/A

97%

-

19%

-

-

-

75%

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








RJD17.8

21

198

5.8

1.3

44

126%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





RJD11.2

5.2

4.4

3.4

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




RJD59%

71%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDPleasant Valley State Prison (PVSP)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



84%

-

99%

58.1

0.0%

94%

94%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend PVSP StatewideACCESS








1.2%

2.7%

69%

3.9%

5.3%

65%



6 Mo. Trend PVSP Statewide

STAFFING




Psychiatrist

PVSP95%

-

-

Statewide94%

77%

80%


FTE Usage



PVSP-

-

50%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

PVSP99%

-

94%

40%

78%

-

99%

90%

100%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


PVSP-

95%

100%

99%

98%

Statewide-

92%

97%

90%

94%




PVSP

-

Statewide

-




PVSP100%

Statewide97%



Statewide$1,279

YTD 17/18$845

CARE MANAGEMENT










Documentation

PVSPN/A

100%

-

-

-

-

100%

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








PVSP2.4

4

38

1.0

0.5

6

141%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





PVSP9.8

3.7

3.6

5.0

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




PVSP49%

96%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDPelican Bay State Prison (PBSP)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



87%

-

98%

4.3

0.4%

97%

93%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend PBSP StatewideACCESS








0.3%

4.2%

83%

3.9%

5.3%

65%



6 Mo. Trend PBSP Statewide

STAFFING




Psychiatrist

PBSP89%

-

-

Statewide94%

77%

80%


FTE Usage



PBSP-

-

0%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

PBSP93%

-

79%

97%

86%

-

96%

94%

100%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


PBSP-

93%

100%

99%

96%

Statewide-

92%

97%

90%

94%




PBSP

-

Statewide

-




PBSP98%

Statewide97%



Statewide$1,279

YTD 17/18$919

CARE MANAGEMENT










Documentation

PBSPN/A

88%

-

0%

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








PBSP1.6

1

38

1.1

0.4

14

107%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





PBSP6.2

3.5

3.0

3.4

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




PBSP54%

85%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDNorth Kern State Prison (NKSP)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



87%

-

97%

33.8

0.3%

89%

90%

87%

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend NKSP StatewideACCESS








2.8%

3.5%

45%

3.9%

5.3%

65%



6 Mo. Trend NKSP Statewide

STAFFING




Psychiatrist

NKSP94%

-

-

Statewide94%

77%

80%


FTE Usage



NKSP-

-

63%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

NKSP89%

-

92%

92%

78%

-

95%

86%

88%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


NKSP-

93%

100%

69%

96%

Statewide-

92%

97%

90%

94%




NKSP

-

Statewide

-




NKSP100%

Statewide97%



Statewide$1,279

YTD 17/18$887

CARE MANAGEMENT










Documentation

NKSPN/A

98%

-

25%

-

-

100%

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








NKSP4.0

10

64

1.3

2.7

21

154%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





NKSP10.7

5.6

5.0

4.8

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




NKSP23%

96%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDMule Creek State Prison (MCSP)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



83%

-

96%

50.8

1.0%

87%

96%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend MCSP StatewideACCESS








2.6%

3.7%

73%

3.9%

5.3%

65%



6 Mo. Trend MCSP Statewide

STAFFING




Psychiatrist

MCSP96%

64%

73%

Statewide94%

77%

80%


FTE Usage



MCSP-

-

57%

0%

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

MCSP91%

77%

86%

89%

84%

-

82%

98%

93%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


MCSP-

93%

100%

96%

92%

Statewide-

92%

97%

90%

94%




MCSP

-

Statewide

-




MCSP100%

Statewide97%



Statewide$1,279

YTD 17/18$1,455

CARE MANAGEMENT










Documentation

MCSPN/A

100%

-

25%

-

33%

-

100%

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








MCSP5.9

12

145

6.4

1.4

46

123%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





MCSP9.7

6.1

4.1

3.0

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




MCSP57%

85%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia State Prison, Los Angeles County (LAC)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



93%

-

97%

34.1

0.2%

90%

93%

97%

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend LAC StatewideACCESS








1.5%

6.2%

70%

3.9%

5.3%

65%



6 Mo. Trend LAC Statewide

STAFFING




Psychiatrist

LAC97%

80%

64%

Statewide94%

77%

80%


FTE Usage



LAC-

-

80%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

LAC90%

88%

84%

96%

83%

-

88%

77%

99%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


LAC-

90%

100%

97%

94%

Statewide-

92%

97%

90%

94%




LAC

-

Statewide

-




LAC98%

Statewide97%



Statewide$1,279

YTD 17/18$1,588

CARE MANAGEMENT










Documentation

LACN/A

99%

-

0%

-

0%

-

100%

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








LAC8.8

19

123

3.8

1.0

54

136%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





LAC11.5

7.2

5.1

3.5

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




LAC54%

85%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDKern Valley State Prison (KVSP)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



77%

-

95%

61.3

1.0%

94%

95%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend KVSP StatewideACCESS








1.9%

4.8%

55%

3.9%

5.3%

65%



6 Mo. Trend KVSP Statewide

STAFFING




Psychiatrist

KVSP90%

80%

74%

Statewide94%

77%

80%


FTE Usage



KVSP-

-

0%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

KVSP93%

100%

78%

89%

79%

-

90%

81%

94%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


KVSP-

95%

97%

97%

98%

Statewide-

92%

97%

90%

94%




KVSP

-

Statewide

-




KVSP100%

Statewide97%



Statewide$1,279

YTD 17/18$961

CARE MANAGEMENT










Documentation

KVSPN/A

96%

-

13%

-

0%

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








KVSP5.6

17

50

2.0

0.4

34

152%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





KVSP9.4

3.9

5.4

4.4

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




KVSP51%

89%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDIronwood State Prison (ISP)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



89%

-

99%

48.3

0.0%

91%

97%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend ISP StatewideACCESS








0.0%

3.5%

65%

3.9%

5.3%

65%



6 Mo. Trend ISP Statewide

STAFFING




Psychiatrist

ISP92%

-

-

Statewide94%

77%

80%


FTE Usage



ISP-

-

60%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

ISP95%

-

92%

100%

90%

-

100%

82%

100%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


ISP-

96%

100%

80%

95%

Statewide-

92%

97%

90%

94%




ISP

-

Statewide

-




ISP100%

Statewide97%



Statewide$1,279

YTD 17/18$619

CARE MANAGEMENT










Documentation

ISPN/A

100%

-

-

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








ISP5.7

8

48

1.0

0.6

6

117%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





ISP6.9

4.0

1.9

1.3

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




ISP78%

98%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDHigh Desert State Prison (HDSP)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



84%

-

88%

58.1

0.9%

87%

89%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend HDSP StatewideACCESS








3.5%

8.7%

65%

3.9%

5.3%

65%



6 Mo. Trend HDSP Statewide

STAFFING




Psychiatrist

HDSP98%

-

-

Statewide94%

77%

80%


FTE Usage



HDSP-

-

0%

0%

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

HDSP91%

0%

81%

63%

78%

-

92%

91%

93%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


HDSP-

93%

100%

95%

92%

Statewide-

92%

97%

90%

94%




HDSP

-

Statewide

-




HDSP99%

Statewide97%



Statewide$1,279

YTD 17/18$795

CARE MANAGEMENT










Documentation

HDSPN/A

100%

-

21%

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








HDSP1.5

5

60

1.8

0.5

28

139%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





HDSP5.1

3.8

5.0

4.2

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




HDSP34%

80%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDFolsom State Prison (FSP)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



90%

-

99%

24.5

0.1%

93%

89%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend FSP StatewideACCESS








0.8%

3.4%

69%

3.9%

5.3%

65%



6 Mo. Trend FSP Statewide

STAFFING




Psychiatrist

FSP98%

-

-

Statewide94%

77%

80%


FTE Usage



FSP-

-

100%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

FSP92%

100%

88%

93%

88%

82%

97%

97%

100%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


FSP-

92%

100%

84%

93%

Statewide-

92%

97%

90%

94%




FSP

-

Statewide

-




FSP100%

Statewide97%



Statewide$1,279

YTD 17/18$871

CARE MANAGEMENT










Documentation

FSPN/A

95%

-

-

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








FSP1.4

6

54

1.9

0.5

15

139%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





FSP7.6

5.1

4.4

3.7

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




FSP38%

100%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDDeuel Vocational Institution (DVI)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



78%

-

96%

96.8

0.1%

96%

98%

100%

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend DVI StatewideACCESS








4.4%

3.3%

38%

3.9%

5.3%

65%



6 Mo. Trend DVI Statewide

STAFFING




Psychiatrist

DVI96%

-

-

Statewide94%

77%

80%


FTE Usage



DVI-

-

27%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

DVI94%

100%

91%

92%

90%

-

94%

99%

97%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


DVI-

96%

100%

94%

95%

Statewide-

92%

97%

90%

94%




DVI

-

Statewide

-




DVI100%

Statewide97%



Statewide$1,279

YTD 17/18$1,135

CARE MANAGEMENT










Documentation

DVIN/A

100%

-

-

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








DVI3.0

7

43

2.0

1.7

14

153%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





DVI1.2

4.2

5.8

4.2

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




DVI42%

91%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDChuckawalla Valley State Prison (CVSP)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



79%

-

100%

32.9

0.4%

95%

95%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CVSP StatewideACCESS








0.0%

2.9%

82%

3.9%

5.3%

65%



6 Mo. Trend CVSP Statewide

STAFFING




Psychiatrist

CVSP95%

-

-

Statewide94%

77%

80%


FTE Usage



CVSP-

-

0%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CVSP97%

-

90%

92%

86%

-

100%

99%

83%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CVSP-

94%

100%

94%

96%

Statewide-

92%

97%

90%

94%




CVSP

-

Statewide

-




CVSP100%

Statewide97%



Statewide$1,279

YTD 17/18$590

CARE MANAGEMENT










Documentation

CVSPN/A

-

-

-

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CVSP1.1

7

86

2.0

0.5

8

159%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CVSP7.2

5.8

2.2

1.3

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CVSP77%

86%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCorrectional Training Facility (CTF)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



88%

-

97%

43.8

0.3%

92%

97%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CTF StatewideACCESS








0.9%

3.9%

76%

3.9%

5.3%

65%



6 Mo. Trend CTF Statewide

STAFFING




Psychiatrist

CTF96%

-

-

Statewide94%

77%

80%


FTE Usage



CTF-

-

100%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CTF93%

60%

88%

89%

88%

-

99%

94%

97%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CTF-

89%

100%

74%

98%

Statewide-

92%

97%

90%

94%




CTF

-

Statewide

-




CTF100%

Statewide97%



Statewide$1,279

YTD 17/18$655

CARE MANAGEMENT










Documentation

CTFN/A

100%

-

-

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CTF3.7

4

77

2.8

0.5

19

165%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CTF9.0

6.5

3.5

6.5

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CTF54%

88%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia Rehabilitation Center (CRC)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



90%

-

100%

15.2

0.1%

92%

87%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CRC StatewideACCESS








2.4%

2.2%

65%

3.9%

5.3%

65%



6 Mo. Trend CRC Statewide

STAFFING




Psychiatrist

CRC96%

-

-

Statewide94%

77%

80%


FTE Usage



CRC-

-

67%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CRC99%

-

86%

80%

77%

-

100%

91%

96%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CRC-

91%

100%

100%

97%

Statewide-

92%

97%

90%

94%




CRC

-

Statewide

-




CRC100%

Statewide97%



Statewide$1,279

YTD 17/18$1,005

CARE MANAGEMENT










Documentation

CRCN/A

92%

-

-

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CRC1.9

7

44

2.0

0.4

17

105%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CRC2.3

5.8

3.5

5.7

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CRC41%

75%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia State Prison, Corcoran (COR)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



81%

-

88%

42.5

1.4%

87%

92%

50%

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend COR StatewideACCESS








2.9%

5.0%

55%

3.9%

5.3%

65%



6 Mo. Trend COR Statewide

STAFFING




Psychiatrist

COR94%

78%

77%

Statewide94%

77%

80%


FTE Usage



COR-

-

33%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

COR87%

50%

84%

91%

70%

-

79%

100%

98%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


COR-

94%

96%

99%

90%

Statewide-

92%

97%

90%

94%




COR

-

Statewide

-




COR98%

Statewide97%



Statewide$1,279

YTD 17/18$1,949

CARE MANAGEMENT










Documentation

CORN/A

99%

-

27%

-

75%

-

100%

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








COR5.6

18

79

2.8

0.8

33

108%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





COR6.9

6.7

5.1

3.5

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




COR44%

99%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia Medical Facility (CMF)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



83%

-

92%

152.6

0.9%

86%

94%

33%

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CMF StatewideACCESS








5.0%

10.6%

69%

3.9%

5.3%

65%



6 Mo. Trend CMF Statewide

STAFFING




Psychiatrist

CMF91%

84%

91%

Statewide94%

77%

80%


FTE Usage



CMF-

-

41%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CMF84%

100%

83%

90%

81%

-

92%

88%

100%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CMF-

95%

81%

99%

92%

Statewide-

92%

97%

90%

94%




CMF

-

Statewide

-




CMF100%

Statewide97%



Statewide$1,279

YTD 17/18$3,637

CARE MANAGEMENT










Documentation

CMFN/A

90%

-

17%

-

100%

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CMF14.4

18

155

7.5

1.6

73

100%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CMF5.1

3.1

2.8

2.9

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CMF45%

98%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia Men's Colony (CMC)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



85%

-

96%

56.3

0.5%

91%

91%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CMC StatewideACCESS








2.0%

6.2%

74%

3.9%

5.3%

65%



6 Mo. Trend CMC Statewide

STAFFING




Psychiatrist

CMC94%

83%

93%

Statewide94%

77%

80%


FTE Usage



CMC-

-

71%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CMC95%

96%

88%

89%

82%

-

92%

86%

91%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CMC-

94%

87%

98%

93%

Statewide-

92%

97%

90%

94%




CMC

-

Statewide

-




CMC100%

Statewide97%



Statewide$1,279

YTD 17/18$1,600

CARE MANAGEMENT










Documentation

CMCN/A

97%

-

15%

-

100%

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CMC5.6

5

78

3.8

0.8

15

92%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CMC7.6

4.9

4.5

2.9

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CMC19%

94%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia Institution for Women (CIW)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



89%

-

94%

88.6

0.3%

93%

80%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CIW StatewideACCESS








8.5%

7.5%

57%

3.9%

5.3%

65%



6 Mo. Trend CIW Statewide

STAFFING




Psychiatrist

CIW98%

85%

65%

Statewide94%

77%

80%


FTE Usage



CIW-

-

80%

0%

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CIW88%

83%

87%

96%

78%

84%

86%

98%

96%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CIW-

90%

100%

94%

91%

Statewide-

92%

97%

90%

94%




CIW

-

Statewide

-




CIW100%

Statewide97%



Statewide$1,279

YTD 17/18$2,867

CARE MANAGEMENT










Documentation

CIWN/A

94%

-

36%

-

-

-

63%

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CIW5.5

7

66

4.5

1.0

31

129%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CIW3.7

6.3

3.5

2.6

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CIW51%

84%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia Institution for Men (CIM)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



88%

-

97%

393.1

0.1%

93%

96%

95%

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CIM StatewideACCESS








1.7%

6.0%

83%

3.9%

5.3%

65%



6 Mo. Trend CIM Statewide

STAFFING




Psychiatrist

CIM97%

-

-

Statewide94%

77%

80%


FTE Usage



CIM-

-

22%

100%

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CIM97%

87%

93%

93%

77%

-

95%

95%

98%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CIM-

94%

100%

89%

92%

Statewide-

92%

97%

90%

94%




CIM

-

Statewide

-




CIM99%

Statewide97%



Statewide$1,279

YTD 17/18$1,608

CARE MANAGEMENT










Documentation

CIMN/A

96%

-

19%

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CIM9.7

6

129

4.7

1.4

24

127%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CIM1.6

3.9

3.1

3.1

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CIM37%

95%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia Health Care Facility (CHCF)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



73%

-

92%

258.5

0.6%

85%

94%

80%

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CHCF StatewideACCESS








5.8%

6.8%

68%

3.9%

5.3%

65%



6 Mo. Trend CHCF Statewide

STAFFING




Psychiatrist

CHCF85%

70%

90%

Statewide94%

77%

80%


FTE Usage



CHCF-

-

50%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CHCF88%

91%

88%

93%

84%

-

92%

52%

88%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CHCF-

92%

96%

75%

94%

Statewide-

92%

97%

90%

94%




CHCF

-

Statewide

-

Total Non Labor Cost $1,417 $1,274 $281



CHCF92%

Statewide97%



Statewide$1,279

YTD 17/18$5,953

CARE MANAGEMENT










Documentation

CHCFN/A

99%

-

19%

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CHCF37.9

19

374

9.0

2.4

96

90%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CHCF2.7

3.5

3.4

2.9

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CHCF63%

82%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia State Prison, Centinela (CEN)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



78%

-

100%

99.0

0.0%

97%

98%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CEN StatewideACCESS








0.0%

5.1%

72%

3.9%

5.3%

65%



6 Mo. Trend CEN Statewide

STAFFING




Psychiatrist

CEN94%

-

-

Statewide94%

77%

80%


FTE Usage



CEN-

-

17%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CEN95%

-

85%

84%

87%

-

100%

93%

100%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CEN-

89%

100%

100%

98%

Statewide-

92%

97%

90%

94%




CEN

-

Statewide

-




CEN100%

Statewide97%



Statewide$1,279

YTD 17/18$684

CARE MANAGEMENT










Documentation

CENN/A

100%

-

-

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CEN0.9

5

26

1.1

0.6

7

151%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CEN9.1

5.2

3.2

3.1

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CEN43%

93%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCentral California Women's Facility (CCWF)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



73%

-

92%

154.9

0.2%

89%

95%

93%

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CCWF StatewideACCESS








5.8%

5.0%

56%

3.9%

5.3%

65%



6 Mo. Trend CCWF Statewide

STAFFING




Psychiatrist

CCWF95%

75%

80%

Statewide94%

77%

80%


FTE Usage



CCWF-

-

82%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CCWF95%

-

89%

98%

85%

84%

87%

84%

97%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CCWF-

86%

100%

97%

87%

Statewide-

92%

97%

90%

94%




CCWF

-

Statewide

-




CCWF100%

Statewide97%



Statewide$1,279

YTD 17/18$1,515

CARE MANAGEMENT










Documentation

CCWFN/A

98%

-

32%

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CCWF3.8

6

76

3.5

1.5

26

143%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CCWF14.8

13.9

5.5

4.8

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CCWF36%

88%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia Correctional Institution (CCI)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



84%

-

95%

29.8

0.5%

93%

95%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CCI StatewideACCESS








1.6%

5.3%

59%

3.9%

5.3%

65%



6 Mo. Trend CCI Statewide

STAFFING




Psychiatrist

CCI98%

-

-

Statewide94%

77%

80%


FTE Usage



CCI-

-

40%

0%

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CCI92%

50%

85%

77%

76%

-

92%

90%

100%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CCI-

92%

100%

98%

92%

Statewide-

92%

97%

90%

94%




CCI

-

Statewide

-




CCI98%

Statewide97%



Statewide$1,279

YTD 17/18$941

CARE MANAGEMENT










Documentation

CCIN/A

96%

-

-

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CCI1.5

7

51

2.2

0.5

20

141%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CCI7.8

4.1

4.9

6.0

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CCI38%

95%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia Correctional Center (CCC)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



97%

-

99%

21.0

0.0%

96%

91%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CCC StatewideACCESS








-

2.2%

68%

3.9%

5.3%

65%



6 Mo. Trend CCC Statewide

STAFFING




Psychiatrist

CCC85%

-

-

Statewide94%

77%

80%


FTE Usage



CCC-

-

50%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CCC90%

-

89%

83%

96%

-

100%

91%

100%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CCC-

97%

100%

93%

96%

Statewide-

92%

97%

90%

94%




CCC

-

Statewide

-




CCC100%

Statewide97%



Statewide$1,279

YTD 17/18$427

CARE MANAGEMENT










Documentation

CCCN/A

-

-

-

-

-

-

100%

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CCC0.2

1

12

0.5

0.3

6

103%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CCC8.8

4.2

3.1

1.0

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CCC50%

96%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalipatria State Prison (CAL)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



81%

-

99%

26.4

0.2%

94%

95%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CAL StatewideACCESS








0.0%

3.8%

66%

3.9%

5.3%

65%



6 Mo. Trend CAL Statewide

STAFFING




Psychiatrist

CAL95%

-

-

Statewide94%

77%

80%


FTE Usage



CAL-

-

0%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CAL94%

-

86%

84%

79%

-

96%

98%

100%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CAL-

94%

100%

98%

97%

Statewide-

92%

97%

90%

94%




CAL

-

Statewide

-




CAL100%

Statewide97%



Statewide$1,279

YTD 17/18$592

CARE MANAGEMENT










Documentation

CALN/A

-

-

-

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CAL2.5

7

59

0.9

0.4

5

154%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CAL8.3

5.1

3.2

3.1

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CAL82%

89%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDCalifornia City Correctional Facility (CAC)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



90%

-

99%

7.4

0.1%

98%

95%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend CAC StatewideACCESS








-

2.8%

55%

3.9%

5.3%

65%



6 Mo. Trend CAC Statewide

STAFFING




Psychiatrist

CAC85%

-

-

Statewide94%

77%

80%


FTE Usage



CAC-

-

-

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

CAC94%

-

90%

92%

89%

-

-

94%

100%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


CAC-

86%

100%

99%

95%

Statewide-

92%

97%

90%

94%




CAC

-

Statewide

-




CAC100%

Statewide97%



Statewide$1,279

YTD 17/18$602

CARE MANAGEMENT










Documentation

CACN/A

-

-

-

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








CAC2.1

6

40

1.2

0.6

4

-

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





CAC10.1

2.4

2.0

1.0

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




CAC23%

100%

-

Statewide51%

88%

-




Main Menu

HEALTHCARE SERVICES DASHBOARDAvenal State Prison (ASP)March 2019

Medical Services

Dental Services


Medical Backlog


Seen as Scheduled



88%

-

99%

8.4

0.1%

97%

97%

-

83%

-

94%

98.9

0.6%

90%

94%

85%


6 Mo. Trend ASP StatewideACCESS








1.5%

1.6%

75%

3.9%

5.3%

65%



6 Mo. Trend ASP Statewide

STAFFING




Psychiatrist

ASP94%

-

-

Statewide94%

77%

80%


FTE Usage



ASP-

-

0%

-

Statewide-

-

49%

14%

Statewide88%

88%

87%

88%

80%

83%

89%

87%

95%

ASP100%

-

94%

100%

76%

-

98%

95%

100%



Diabetes Care



Women's Care







Specialty Notes


Scanning Accuracy


ASP-

91%

100%

97%

98%

Statewide-

92%

97%

90%

94%




ASP

-

Statewide

-




ASP100%

Statewide97%



Statewide$1,279

YTD 17/18$574

CARE MANAGEMENT










Documentation

ASPN/A

100%

-

-

-

-

-

-

Statewide78%

98%

-

20%

-

57%

100%

81%

OTHER TRENDS








ASP1.7

3

32

1.4

0.4

13

139%

Statewide5.3

8

74

2.8

0.9

24

131%

WORKLOAD PER DAY





ASP13.0

7.0

3.7

5.0

Statewide8.4

5.2

4.2

3.3

RESOURCE MANAGEMENT




ASP54%

93%

-

Statewide51%

88%

-


