Summary and Analysis of the First 17 Medical Inspections of California Prisons

Page 133

State of California • August 2010

Non-reception center: If the inmate was scheduled for a specialty appointment at the sending institution, did the receiving institution schedule the appointment within 30 days of the original appointment date?

Non-reception center: Did the inmate receive medical accommodations upon arrival, if applicable?

If the inmate had an existing medication order upon arrival at the institution, did the inmate receive the medications by the next calendar day, or did a physician explain why the medications were not to be continued?

Did the primary care provider (PCP) evaluate the inmate within one calendar day after placement?

Did the RN complete an initial assessment of the inmate on the day of placement?

Did Receiving and Release have the inmate’s UHR and transfer envelope?

If the inmate was scheduled for any upcoming specialty services, were the services noted on Form 7371 (Health Care Transfer Information)?

Do all appropriate forms in the transfer envelope identify all medications ordered by the physician, and are the medications in the transfer envelope?

Did an RN accurately complete all applicable sections of Form 7371 (Health Care Transfer Information) based on the inmate’s UHR?

Did the Health Records Department maintain a copy of the inmate’s Form 7371 (Health Care Transfer Information) and Form 7231A (Outpatient Medication Administration Record) when the inmate transferred?

Did the PCP review the consultant’s report and see the inmate for a follow-up appointment after the specialty services consultation within specified time frames?

Did the specialty provider provide timely findings and recommendations or did an RN document that he or she called the specialty provider to ascertain the findings and recommendations?

Does the institution have an adequate process to ensure inmates who are moved to a new cell still receive their medical ducats?

Upon the inmate’s discharge from the community hospital, did the triage and treatment area (TTA) registered nurse document that he or she reviewed the inmate’s discharge plan and completed a face-to-face assessment of the inmate?

Upon the inmate’s discharge from the community hospital, did the inmate receive a follow-up appointment with his or her primary care provider (PCP) within five calendar days of discharge?

Upon the inmate’s discharge from the community hospital, did the inmate’s Primary Care Provider (PCP) provide orders for appropriate housing for the inmate?

02.014

02.111

02.128

04.051

04.052

05.108

05.109

05.110

05.171

05.172

07.043

07.270

14.033

21.248

21.249

21.250

continued on page 130

Non-reception center: Does the health care transfer information form indicate that it was reviewed and signed by licensed health care staff within one calendar day of the inmate’s arrival at the institution?

02.007

CATEGORY QUESTIONS: Continuity of Care

APPENDIX D-3: Category Questions and Scores - Continuity of Care

Page 129


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