Bureau of Audits and Investigations, Office of the Inspector General
17.135
17.132
17.119 5
100%
5
Score
Received Points
Score 5
4.2 83%
Received Points
Possible Points
5
Possible Points
100%
Received Points
Score
5
Possible Points
100%
5
Score
5
Possible Points
Received Points
17.118
5
100%
5
5
83%
4.2
5
83%
4.2
5
83%
4.2
100%
5
5
100%
5
5
100%
5
5
100%
5
5
100%
5
5
83%
4.2
5
50%
2.5
5
33%
1.7
5
CEN
100%
5
5
83%
4.2
5
100%
5
5
83%
4.2
5
DVI
100%
5
5
83%
4.2
5
100%
5
5
100%
5
5
CCWF
100%
5
5
83%
4.2
5
100%
5
5
100%
5
5
CMC
100%
5
5
50%
2.5
5
100%
5
5
33%
1.7
5
SCC
100%
5
5
83%
4.2
5
100%
5
5
100%
5
5
LAC
100%
5
5
100%
5
5
100%
5
5
100%
5
5
PVSP
100%
5
5
50%
2.5
5
100%
5
5
83%
4.2
5
CCI
100%
5
5
83%
4.2
5
100%
5
5
100%
5
5
CRC
100%
5
5
67%
3.3
5
100%
5
5
100%
5
5
100%
5
5
83%
4.2
5
100%
5
5
100%
5
5
0%
0
5
100%
5
5
100%
5
5
100%
5
5
HDSP
100%
5
5
100%
5
5
100%
5
5
100%
5
5
SQ
100%
5
5
100%
5
5
100%
5
5
100%
5
5
CCC
94%
80
85
84%
71.1
85
96%
81.7
85
89%
76
85
Average Score
Did the institution complete a medical emergency response drill for each watch and include participation from each medical facility during the most recent full quarter?
17.221
ASP
Did the institution promptly process inmate medical appeals during the most recent 12 months?
17.174
CIW
Do the Emergency Response Review Committee (ERRC) meeting minutes document the warden’s (or his or her designee’s) attendance?
17.138
RJD
For each death sampled, did the institution complete the death review process?
17.136
CMF
Did the last three Quality Management Committee (QMC) meeting minutes reflect findings and strategies for improvement?
17.135
SAC
Do the Emergency Response Review Committee (ERRC) meeting minutes document monthly meetings for the last six (6) months?
17.132
Ref Number
Did the Quality Management Committee (QMC) report its findings to the HCM/CMO each of the last six (6) meetings?
17.119
COMPONENT SCORES: Internal Reviews
Do the Quality Management Committee (QMC) meeting minutes document monthly meetings for the last six (6) months?
17.118
COMPONENT QUESTIONS: Internal Reviews
APPENDIX C-11: Component Questions and Scores - Internal Reviews
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