June 2013 SAFFORD COMPLEX
Level 2 Amber User: Troy Evans Date: 6/28/2013 3:59:21 PM
Corrective Plan: Non Formulary approvals have been a problem at the management level. They have been
scanned same day at the units but approvals are not returning within the designated time frame. Corizon
management is developing a plan to have this done within the 48 hour time frame. Will reassess on August 31,
2013.
August 5, 2013
Ann Rochelle Mullen, RN FHA
Safford Complex
Corrective Actions: Duplicate
10 Are providers being notified of non-formulary decisions within 24 to 48 hours?
Level 2 Amber User: Troy Evans Date: 6/28/2013 4:03:31 PM
Corrective Plan: Non Formulary approvals have been a problem at the management level. They have been
scanned same day at the units but approvals are not returning within the designated time frame. Corizon
management is developing a plan to have this done within the 48 hour time frame. Will reassess on August 31,
2013.
August 5, 2013
Ann Rochelle Mullen, RN FHA
Safford Complex
Corrective Actions: Approved per T. Evans

PRR ADC01171