Bureau of Audits and Investigations, Office of the Inspector General
06.202
06.200
06.191
06.188
7
0%
Score 2.1 30%
Received Points
Score
7
0
Received Points
Possible Points
7
78%
Score
Possible Points
5.4
Received Points
Score 7
5.4 90%
Received Points
Possible Points
6
Possible Points
100%
Received Points
Score
7
Possible Points
06.049
50%
3.5
7
20%
1.4
7
87%
6.1
7
90%
5.4
6
80%
5.6
7
60%
4.2
7
0%
0
7
58%
4.1
7
50%
3
6
100%
7
7
RJD
50%
3.5
7
100%
7
7
88%
6.1
7
60%
3.6
6
100%
7
7
CEN
60%
4.2
7
100%
7
7
75%
5.3
7
80%
4.8
6
20%
1.4
7
DVI
40%
2.8
7
100%
7
7
80%
5.6
7
70%
4.2
6
100%
7
7
CCWF
50%
3.5
7
20%
1.4
7
70%
4.9
7
80%
4.8
6
80%
5.6
7
CMC
70%
4.9
7
100%
7
7
56%
3.9
7
100%
6
6
100%
7
7
SCC
0%
0
7
0%
0
7
14%
1
7
90%
5.4
6
100%
7
7
LAC
10%
0.7
7
0%
0
7
73%
5.1
7
70%
4.2
6
80%
5.6
7
PVSP
10%
0.7
7
0%
0
7
67%
4.7
7
40%
2.4
6
80%
5.6
7
CCI
40%
2.8
7
20%
1.4
7
64%
4.5
7
90%
5.4
6
0%
0
7
CRC
60%
4.2
7
20%
1.4
7
69%
4.8
7
50%
3
6
100%
7
7
100%
7
7
80%
5.6
7
87%
6.1
7
70%
4.2
6
60%
4.2
7
0%
0
7
20%
1.4
7
62%
4.3
7
30%
1.8
6
60%
4.2
7
HDSP
0%
0
7
0%
0
7
89%
6.2
7
100%
6
6
100%
7
7
SQ
30%
2.1
7
60%
4.2
7
73%
5.1
7
70%
4.2
6
60%
4.2
7
CCC
39%
46.2
119
38%
44.8
119
70%
83.2
119
72%
73.8
102
78%
92.4
119
Average Score
All diagnostic services: Did the PCP adequately manage clinically significant test results?
06.263
ASP
Radiology order: Was the diagnostic report received by the institution within 14 days?
06.245
CIW
All laboratory orders: Did the PCP review the diagnostic reports and initiate written notice to the inmate within two (2) business days of the date the institution received the diagnostic reports?
06.202
CMF
Radiology order: Did the primary care provider (PCP) review the diagnostic report and initiate written notice to the inmate within two (2) business days of the date the institution received the diagnostic reports?
06.200
SAC
All diagnostic services: Did the PCP document the clinically significant diagnostic test results on Form 7230 (Interdisciplinary Progress Notes)?
06.191
Ref Number
All laboratory orders: Was the specimen collected within the applicable time frames of the physician’s order?
06.188
COMPONENT SCORES: Diagnostic Services
Radiology order: Was the radiology service provided within the time frame specified in the physician’s order?
06.049
COMPONENT QUESTIONS: Diagnostic Services
APPENDIX C-8: Component Questions and Scores - Diagnostic Services
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