qt 42* 4 Phone: (785)296?3317 Department of Corrections 8" I as Fax: (785) 29543014 Emaii: kdocpub@doc.ks.gov 714 SW Jackson St, Suite 300 Topeka, KS 66603 Department of Consensus Joe Norwood, Secretary Sam Brownback, Governor Gerald Jorgenson Regional Director Corizon Health 611 Kansas Avenue, Suite 101 Topeka, Kansas 66603 - Dear Jerry: . 'The additions/deductions below are based on spreadsheets prepared by your of?ce, detailing additions and deductions being applied to the payment due June 20, 2017. These charges are for staffing vacancies and other performance guarantees in the 'month of May 2017. The calculation for the staffing refund schedule is outlined in the Hourly Staffing-Rates dated January 2017. In addition to the vacancies, the following . items will be deducted and/or added to the final payment: "Easing ?4s??sff4 100%": $625535? Performance Guarantees 17,800.00 100% Total deduction to the June 20, 2017 payment is $164,336.74. if you have any questions, please do not'hesitate to call. Sincerely,. Keith Bradshaw, Executive?D?irecter. Programs Finance Reviewed and prepared by: I 02% WW c: Viola Riggin [indaKeliy Keith Bradshaw Jamie Simecka Note: Facility EDCF cells are Essential Positions TAL POSITION istrative Assistant OI Coordinator Dentai Director Director of ional Medical Director MH Coordinator Director ional UM Coordinator Vice President Senior Planner Midlevel ARNPIP Assoc ional Med Director TOTAL POSITION Certi?ed Medicine Aide Licensed Practical Nurse Medical Mental Health RN Midlevel ARNPIP ARNP istered Nurse Director Technician Administrative Assistant Assistant Director of Assistant MH Director Behaviorai Health Professional Clerk Dental Assistant Dentist Director of Forensic Medical Records . ART Medicai Records Clerk Mental Health Director Clinical Mental Health Phlebotomist Tech ist MA CORIZON April 2017 Staf?ng Payback Report April 30, 2017 - May 27, 2017 NOTE: To avoid duplicate deductions, positions on hold have been factored out of the payback detail and noted separately at the bottom as these are already stipuiated as a separate caicuiated amount. 150 79,864.00 77 051.45 Cont Hours Hours Provided 240.00 318.25 800.00 668.25 160.00 188.25 80.00 94.50 160.00 170.25 160.00 216.50 160.00 169.50 160.00 165.50 160.00 180.00 80.00 65.00 320.00 176.75 160.00 160.00 160.00 - 178.25 640.00 1 .00 GRAND Cont Hours Hours Provided 1 12.00 671.75 064.00 - - 051.00 264.00 - 248.25 160.00 160.00 520.00 334.00 160.00 144.25 320.00 343.00 376.00 505.50 640.00 482.92 1 60.00 1 75.25 1 50.00 169.50 160.00 172.00 720.00 657.00 320.00 299.75 352.00 352.00 352.00 351 .25 320.00 326-75 480.00 480.00 240.00 264.75 1 60.00 1 60 .00 .00 1 .00 128.00 149.75 Hours Var 131. 15.00 143 Hours Var 1 3.00 15. 186.00 15.75 are Var ?16-19% ?45-33% 0% 0% 0% -25Pay .00 Rate 17.00 40.00 36.00 85.00 44.00 48.00 1 17.00 45.00 150.00 125.00 32.00 60.00 22.60 60.00 1 30.00 Rate 14.00' 18.00 90.00 28.00 50.00 50.00 125.00 25.00 20.00 15.00 14.00 38.00 30.00 24.00 24.00 11.00 15.00 70.00 33.00 40.00 25.00 11.00 38.00 14.00 60.00 13.50 38.00 33.00 70 ms: Deduction 5 .00 1 875.00 .00 Total Deduction .00 . 1 417.50 site CORIZON April 2017 Staffing Payback Report April 30, 2017 - May 27, 2017 NOTE: To avoid duplicate deductions, positions on hold have been factored out of the payback detail and noted separately at the bottom as these are already stipulated as a separate calculated amount. Note: cells are Essential Positions TOTAL BA Coordinator Sex Offender Counselor Substance Abuse Counselor Tech TOTAL POSITION Certi?ed Medicine Aide of Director Director edical Director Facility POSITION HCF Certi?ed Medicine Aide Licensed Practical Nurse Medical Director! ental Health RN 499.150 79, 864.00 77, .45 1.000 160.00 161.50 2.500 400.00 320.25 .- .., 1.000 160.00 176.50 107.300 ?27 168.00 17 436.92 TOTAL EL NAL FA Cont Hours Hours Provided Hours Var 2.000 320.00 268.75 1.50 25.57 5 4,092.00 4 1 27.25 119.50 GRAND TOTAL ELLS WORTH CORRECTIONAL FACILITY Cont Hours Hours Provided Hours Var 7.200 1 152.00 1 415.25 - 10.600 1 696.00 - 1 132.50 1.500 240.00 166.~31 .00 Pay Rate 14.00 '1 8.00 90.00 28.00 1 70,820.? 1 355.75 Total Deduction 379.00 Total Ded uction By site it 50." CORIZON April 2017 Staffing Payback Report April 30, 2017 - May 27, 2017 NOTE: To avoid duplicate deductions, positions on hold have been factored out oldie payback detail and noted separately at the bottom as these are already stipulated as a separate calculated amount. Mote: cells are Essential Positions TOT 499.150 79,864.00 77,051 .45 5, 4% .00 1 70,820.? Midlevel 1.500 240.00 244.50 0% ARNP - - - 1 6.75 0% 1.000 160.00 298.50 0% istered Nurse 21 .200' 392.00 .25 . Director - - 0% Tech nician 2.000 320.00 321.25 0% Administrative Assistant 1 .000 160.00 160.00 nistrator 1.000 160.00 160.25 0% Assistant Director of - - - 0% Assistant MH Director - - 0% Behaviorai Health Professional 10.000 1 600.00 .75 1 326.00 Clerk 1 .000 160.00 160.00 0% - Dental Assistant 2.000 320.00 160.50 -50% 302.50 Dentist 2.000 320.00 175.00 10 150.00 Director of 1.000 160.00 169.00 ?1 00 Forensic ist 1.000 160.00 161.25 0% Medical Records - ART - - Medical Records Clerk 2.000 320.00 337. 78 . -1 Mental Health Director Clinical - - - 0% ental Heaith 1 .000 160.00 118.00 -26% - - - 0% Phlebotomist Tech 0.500 80.00 80.00 - 0% - - 0% Coordinator 1-000 160.00 160.00 0% Sex Offender Counselor - - - 0% Substance Abuse Counseior - 0% Tech 0.500 80.00 85.50 0% TOTAL 69.000 11 040.00 1 744.78 -: TAL FA Facility Cont Hours Hours Provided Hours Var FTE Var Pay Rate Total Deduction urse - . . - - . Vote: Highiighted ceils are Essential Positions CORIZON April 2017 Staf?ng Payback Report April 30, 2017 - May 27, 2017 NOTE: To avoid duplicate deductions, positions on hold have been factored out ofthe pa yback detaii' and noted separately at the bottom as these are already stipulated as a separate calculated amount. TOTAL 499.150 79,864.00 77,051.45 (5,824.82) 6,837.00 (170,820.74) (146 536.74) Director of Nursing (DON) 1.000 160.00 160.00 - 0% 33.00 - Forens? 2.000 320.00 341.50 - 0% 40.00 - Medical Records - ART - - - 0% 725.00 - MedicaFRecords Clerk (MRO) 3.800 608.00 602.77 (7.48) -1 11.00 (82.32) (Clinical Director) 2.000 320.00 315.75 (4.25) 38.00 (161.50) HIE-ital Health Secretary 1.000 160.00 160.0 WT 14.00 Optometrist - - 0% 60.00 Phtebotomist (Lab Tech) 1.000 160.00 160.00 0% 73750 Wychologist MA - - - 0% 38.00 - - 0% 38.00 PEychometrist BA - - - - T96 15.00 - Coordinator (REIeasePlan ne?? 2.000 320.00 320.00 7.1% 07.00 - Sex Offender Counselor - - - 0% 24.00 - Substance Abuse Counselor - - 0% 24.00 - Wtec? 0.500 80110 0 {.50 - 0% 20.00 - TOTAL 1 04.400 1 6,704.00 15,466.02 (1,415.23) GRAND TOTAL CORRECTIONAL (36,576.32) Facility POSITION Cont Hours Hours Provided Hours Var FTE Var Pay Rate Total Deduction By site LCM HF Certi?ed Medicine Aide (CMA) 3.000 480.00 495.00 (6.25) 14.00 (87.50) Licensed Practical Nurse (LPN) 2.000 320.00 21-25 4298.75) ?93% 18.00 (5.37750) Medical Directori Physician 0.250 40.00 91.25 - 0% 90.00 Mental Health RN 1.000 160.00 160.00 - 0% 28.00 Midiev?lltedical ARNPIPAQ 0.500 80.00 80.00 - 0% 50.00 - ARNP - - - 0% 50.00 - 1.000 160.00 153.75 (6g) 125.00 (781.25 Registered Nurse (RN) 9.400 1,504.00 1,481.50 423.50) 25.00 (562.50) Activity Director 1-000 160.00 161.25 ?1 20.00 (20.00) Activity Technician (Activities Therapist) 3.000 480.00 480.00 - 0% 15.00 Administrative Assistant 0.750 120.00 160.00 - 0% 14.00 - Administrator (HSA) 1.000 160.00 160.00 - 0% 38.00 Assistant Director of Nursing - - 0% 30.00 - Assistant MH Director 1.000 160.00 170.50 - 0% 24.00 - Behaviorai Health Professional 6.200 992.00 1,054.25 - 0% 24.00 - Cterk (Ward Clerk) - - - 0% 11.00 - Dentai Assistant 0.250 40.00 45.75 0% 15.00 - Dentist 0.250 40.00 51.50 (10.00) ?25% 70.00 4700.00) Director of Nursing (DON) 1.000 160-00 160.00 - 0% 33.00 - Forensic - - - - 0% 40.00 - Medical Records - ART - - - 0% 25.00 - Medical Records Clerk MR6) 0.500 80.00 80.00 0% 11.00 Mental Health Director (Clinical Director) 1.000 160.00 164.25 - 0% 38.00 - Mental Health Secretary 1.500 240.00 240.00 - 0% 14.00 - Optometrist - 0% 60.00 Phlebotomist (Lab Tech) - 0% 13.50 - Ps?wlogist MA - - - 0% 38.00 - - - - 0% 38.15.00 - Re-entry Coordinator (Release Planner) 1.000 160.00 160.00 - 0% 17.00 Sex Offender Counseior - - - - 0% 24.00 - \lote: Highlighted cells are Essential Positions CORIZON April 2017 Staffing Payback Report April 30, 2017 - May 27, 2017 NOTE: To avoid dupticate deductions, positions on hold have been factored out of the payback detail and noted separately at the bottom as these are already stipulated as a separate calculated amount. TOTAL 499.150 79,864.00 77,051.45 (5,824.82) 6,837.00 (170,820.74) (146 536.74) Substance Abuse Counselor - - - 0% 24.00 - X-Ray Tech - - 11.00 0% 20.00 TOTAL 35.800 5,696.00 5,581 .25 (844.75) - GRAND TOTAL LARNED CENTRAL MENTAL HEALTH FACILITY Facilijl Cont Hours Hours Provided Hours Var FTE Var Pay Rate Total Deduction site Certi?ed Medicine Aide (CMA) - - - 0% 14.00 - Licensed Practical Nurse (Q14) 2.000 320.00 320.00 - 0% 18.00 - Medical Director i leician 0.100 16.00 16.00 0% 90.00 Mental Health RN - - - 0% 28.00 - Midlevel (Medical ARNPIPA) - - - 0% 50.00 - ARNP - - - - 0% 50.00 - Pchhiatrist 0.050 8.00 8.00 - 0% 125.00 - Relistered Nurse (RN) - - - - 0% 25.00 - Activ_itxDirector - - - 0% 20.00 - Activ?lTechnician (Activities Therapist) - - - 0% 15.00 - Administrative Assistant - - 0% 14.00 Administrator (HSA) - - 0% 38.00 - Assistant Director of Nursing - - - - 0% 30.00 - Assistant MH Director - - - - 0% 24.00 - Behavioral Health Professional - - - 0% 24.00 - Clerk Marci Clerk) - - - - 0% 11.00 - Dental Assistant - - - - 0% 15.00 Dentist - - - 0% 70.00 - Director of Nursir?wON) - - 0% 33.00 - Forensic Ps?holggisit - - - - 0% 40.00 .. Medical Records - ART - - - - 0% 25.00 - Medical Records Clerk (HIRE) - - 0% ??1.00 - Mental Health Director (Clinical Director) - - - - 0% 38.00 Mental Health Secretary - - - 0% 14.00 - O?zmetrist - 0% 60.00 - Phlebotomist (Lab TechL - - - 0% 13.50 MA - - - 0% 38.00 - Ps - 0% 38.15.00 Reentry Coordinato?Release Planner) - - - 0% 17.00 Sex Offender Counselor - - - 0% 24.00 - Substance Abuse Counselor - - - 0% 24.00 - X-Rj?ech - - 0% 20.00 TOTAL 2.150 344.00 344.00 - GRAND TOTAL LARNED WEST MENTAL HEALTH FACILITY - Facility Cont Hours Hours Provided Hours Var FTE Var Pay Rate Total Deduction NCF Certi?ed Medicine Aide (CMA) 1.000 160.00 148.00 (12.00) 14.00 (168.00) Licensed Practical Nurse QM) 3.800 608.00 354.75 (253.25 42% 18.00 (4,558.50) Medical Director P?sician 0.100 16.00 20.50 - 0% 90.00 - Mental Health RN - - - - 0% 28.00 - Midlevel (Medical ARNPIPA) 1.000 160.00 155.75 (4.25) 50.00 (212.50) ARNP - - - 0% 50.00 - 0.200 32.00 25.00 $.00 -75% 1 25.00 (3.000%) Re istered Nurse 7.500 1,200.00 1,188.75 (L125 25.00 (281.29 CORIZON April 2017 Staffing Payback Report April 30, 2017 - May 27, 2017 NO TE: To avoid duplicate deductions, positions on hold have been factored out of the payback deter? and noted separatety at the bottom as these are aiready stioutated as a separate calculated amonrnt. Note: Highlighted cells are Essential Positions TOTAL 499.150 79,864.00 77,051.45 (5,824.82) 6,837.00 (170,820.74) (146,536.74) Activity Director - - 0% 20.00 - Activity Technician (Activities Therapist) - - - - 0% 15.00 - Administrative Assistant 1.000 160.00 160.00 - 0% 14.00 - Administrator 1.000 160 .00 156.25 @755) 38.00 (142.50) Assistant Director of Nursing (ADON) - - - 0% 30.00 Assistant Mi-l Director - - - - 0% 24.00 - Behavioral Health Professional 3.000 480.00 480.75 - 0% 24.00 - Cierk (Ward CierlgL - - - 0% 11.00 - Dentai Assistant 1.000 160.00 160.00 - 0% 15.00 - Dentist 0.900 144.00 138-00 (6.00) 4% 70.00 (420.00) 'f Director of Nursing (DON) 1-000 160.00 159.75 Q25) 0% 33.00 (8.25 '5 Forensic - - - - 0% 40.00 - Medical Records - ART - - - 0% 25.00 Medical Records Cierk (M RQL 1.000 160.00 160.00 - 0% 1 1.00 - Mental Health Directhlinical Direcg) - - - 0% 38.00 Mental Heaith Secretary 0.900 144.00 144.00 0% 14.00 - ggtometrist - - - - 0% 60.00 - Phlebotomist (gab Tech) - - - 0% 13.50 - ?vch?gist MA - - - - 0% 38.38.00 BA - - - 0% 15.00 - Re-entry Coordinator (Release Planner) - - - - 0% 17.00 - Sex Offender Counseior - - - - 0% 24.00 - Substance Abuse Counselor - - - 0% 24.00 - X-Ray Tech - 16.00 - 0% 20.00 - TOTAL 23.400 3,744.00 3,467.50 (314.75) GRAND TOTAL NORTON CORRECTIONAL FACILITY (8,791.00) POSITION Cont Hours Haurs Provided Hours Var FTE Var Pay Rate Total Deduction By site TCF Certified Medicine Aide (CMA) 3.000 480.00 543.25 0% 14.00 - . Licensed Practicai 9.200 1,472.00 1,502.00 (39.00) 18.00 4702.00) Medical Director! Physician 0.800 128.00 124.75 (12.00) 00.00 Mental Heaith RN 1.000 160.00 170.50 0% 28.00 .- Midlev?Medical 1.000 160.00 155.00 (5.00) 50.00 (250% . ARNP - - 11.50 - 0% 50.00 - 1.000 160.00 160.50 - 0% 125.00 - Re istered Nurse (RN) 10.200 1,632.00 1,586.25 (45.75) 25.00 (3143.75) Activity Director - - - - 0% 20.00 - . Activity Technician (Activities Therapist) 1.500 240.00 160.00 480.00) -33% 15.00 (1,200?) 2; Administrative Assistant 0.500 80.00 80.00 - 0% 14.00 - - AdministratoLQ-iSA) .000 160.00 174.00 (2.25) 38.00 (85.50 - Assistant Director of Nursing (ADON) - - - - 0% 30.00 - Assistant Mi-l Director - - - - 0% 24.00 - . Behavioral Health Professional 7.000 1,120.00 1,118.25 (1.75) 0% 24.00 (?00 1 Cierk (Ward Clerk) - - - - 0% 11.00 Dental Assistant 1.200 192.00 182.97 (11.28) 15.00 (169.25) Dentist 1.000 160.00 160.50 - 0% 70.00 Director of Nursing (DON) 1.000 160.00 163.00 - 0% 33.00 - Forensic - - - 0% 40.00 - Medical Records - ART 1.000 160 .00 150.25 49.75) 25.00 4243.7g Note: Highlighted cells are Essential Positions CORIZON April 2017 Staffing Payback Report April 30, 2017 - May 27, 2017 NOTE: To avoid duplicate deductions, positions on hold have been factored out of the payback detail and noted separately at the bottom as these are already stipulated as a separate calculated amount. TOTAL 499.150 79,864.00 77,051.45 (5,824.82) 6,837.00 (170,820.74) (146 536.74) Medical Records Clerk LMRC) 3.000 480-00 282.00 (198.00) ~41 11.00 (2,178.00) Mental Health Director (Clinical Director) 1.000 160.00 160.00 (1g 38.00 (47.50) Mental Health Secretary 1.000 160.00 160.00 - 0% 14.00 Optometrist - - - 0% 60.00 - Phlebotomist (Lab Tech) - - - 0% 13.50 - MA 1.000 160.00 146.75 (13.25) 38.00 4503.50 - - 0% 38.15.00 - (Release Planng) 1.000 160.00 227.75 (6.50) 17.00 (1 10.50) Sex Offender Counselor - - - 0% 24.00 - Substance Abuse Counselor - - - 0% - X-Ray Tech 0.250 40.00 11.25 (28.75) - 2?7 (575 00) TOTAL 47.650 7,624.00 7,430.47 (454.53) GRAND TOTAL TOPEKA FACILITY (8,330.75) Facility POSITION Cont Hours Hours Provided Hours Var FTE Var Pay Rate Total Deduction jy site WWR Certi?ed Medicine Aide (CMA) - - - 0% $14.00 - Licensed Practical Nurse (L114) 2.000 320.00 320.00 0% $18.00 - Medical Director! Physician 0250 40.00 40.00 - 0% $90.00 - Mental Health RN - - 0% $28.00 - Midlevel (Medical ARNPIPA) - - - 0% $50.00 ARNP - 0% $50.00 - - - - 0% $125.00 - Registered Nurse (RN) 1 -000 160.00 160.00 - 0% $25.00 Activity Director - .. - - 0% $20.00 - Activity Technician (Activities Therapist) - - - 0% $15.00 - Assistant - 0% $14.00 - Administrator (Hw - 0% $38.00 - A55istant Director of Nursing (ADON) - - - 0% $30.00 - Assistant MH Director - - - - 0% $24.00 Behavioral Health Professional 0.250 40.00 40.00 0% $24.00 - Clerk {Ward Clerk) - - - 0% $11.00 Dental Assistant - - - - 0% $15.00 - Dentist - - - 0% $70.00 Director of Nursing (DON) - - - - 0% $33.00 Forensic - - - 0% $40.00 - Medical Records - ART - - - - 0% $25.00 - Medicai Records Clerk (Mental Health Directo?CIinical Director) - - - - 0% $38.00 Mental Health Secretary - - - 0% $14.00 - O?metrist - - 0% $60.00 - Phlebotomist (Lab Tech) - - 0% $13.50 - whologist MA - - - 0% $38.00 - - - - 0% $38.00 Ps chometrist BA - - 0% $15.00 - Re-entry Coominator (Release Planne? - - - - 0% $17.00 Sex Offender COunselor - - 0% $24.00 Substance Abuse Counselor - - - 0% $24.00 - X?Ray Tech - - - - 0% $20 00 - TOTAL 3.500 560.00 560.00 - GRAND TOTAL WICHITA WORK RELEASE CORIZON April 2017 Staffing Payback Report April 30, 2017 - May 27, 2017 NOTE: To avoid duplicate deductions, positions on hold have been factored out of the payback detail and noted separately at the bottom as these are aiready shpulateo? as a separate calculated amount. \lote: ceils are Essential Positions TOTAL 499.150 79,864.00 77 051 .45 6,837.00 POSITION Cont Hours Hours Provided Hours Var FTE Var Rate Total Deduction Certified Medicine Aide (CMA) - - - 0% $14.00 - Licensed Practical Nurse 5.000 800.00 798.75 58.50 Medical Director 1" 0.400 84.00 15-75 . 4 342.50 Mental Health Midievel ARNPIP 0.600 96.00 96.25 1 .50 ARNP - - - 0.325 52.00 - 52.00 -100% Nurse 4.000 640.00 653.50 0% Director - - 0% Technician - - - 0% Administrative Assistant 1.000 160.00 186.50 0% 1.000 160.00 170.00 0% Assistant Director of - - Assistant MH Director - Behavioral Health Professional 1.750 280.00 289.75 0% Clerk 0.500 80.00 80.00 0% Dentai Assistant 0.500 80.00 80.00 0% Dentist 0.500 80.00 108.00 0% . 1 . . GRAND OTAL WINFIELD CORRECTIONAL FACILITY Cont Hours Hours Provided Hours Var FTE Var Rate Tota! Deduction Certi?ed Medicine Aide 320.00 141.50 178.50 ?56% 14.00 499.00 Medical Director;' 96.00 91.50 5.50 90.00 495.00 Midlevel ediwl ARNPIP 96.00 95.?5 0.25 0% 50.00 12.50 ARNP - - 0% 50.00 96.00 96.50 - 125.00 istered Nurse 1 920.00 1 41?.00 503.00 -26% 25.00 .00 Director - - 0% 20.00 Technician 480.00 360.00 120.00 -25% 15.00 1 800.00 Assistant 160.00 160.00 - 0% 14.00 - Administrator 160.00 160.00 - 0% 38.00 - tote: Highlighted cells are Essential Positions CORIZON April 2017 Staffing Payback Report April 30, 2017 - May 27, 2017 NOTE: To avoid dupiicare deductions, positions on hoid have been factored out of the payback detail and noted separately at the bottom as these are already stipulated as a separate calculated amount. TOTAL 499.150 79,864.00 77,051.45 (5,324.82) 6,837.00 (170,820.74) (146,536 74) Assistant Director of Nursing (?0001 - - - - 0% 30.00 - Assistant MH Director - - - - 0% 24.00 - Behavioral Health Professional 7.000 1,120.00 1,179.25 - 0% 24.00 - Cierk (Ward Clerk) - - - 0% 11.00 - Dental Assistant 0.750 120 .00 125.25 (2.75 15.00 (41 .25) Dentist 0.750 120.00 101.25 (19.75) -16% 70.00 (1,382.50 Director of Nursing (DON) 1.000 160.00 86.00 (74.00) ?46% 33.00 (2,442.00 Forensic Psgholgg?st - - 0% 40.00 - Rou Medical Records ART - - - - 0% 25.00 - Medical Records Clerk (M RC) 1.000 160.00 160.00 - 0% 11.00 - Mental Health Director (Clinical Directoi 1 .000 160.00 162.75 (1 .25) -1 38.00 _(47.50 Mental Health Secretary 1-000 160.00 160.00 - 0% 14.00 - Optometrist - - 0% 60.00 - Phiebotomist (Lab Tech) - - - 0% 1 3.50 - MA 1 .000 160.00 147.25 38.00 $84.50) - - - - 0% 38.15.00 - Re-entry Coordinator (Release Planner) 1.000 160.00 160-00 - 0% 17.00 - Sex Offender Counselor 4.000 640.00 490.00 (150.00) -23% 24.00 (3,600.00) Substance Abuse Counselor 5.000 800.00 486.75 (313.25) -39% 24.00 (7,518.00 X-Ray Tech 0.100 16.00 7.75 (Q25) -52% 20 00 Q65 00 TOTAL 45.400 7,264.00 5,992.25 (1 ,389.25) GRAND TOTAL KANSAS JUVENILE CORRECTIONAL COMPLEX (33,062.25) Facility Cont Hours Hours Provided Hours Var FTE Var Pay Rate Total Deduction By site LJCF Certified Medicine Aide (CMA) - - - 0% 14.00 - LicenseEfPractIcal Wrse (CPR) - - - - 0% 18.00 - MedicalDir?ector 7 Physician - - - 0% 90.00 - Mental Health RN - - - 0% 28.00 - Midleve?yl edical - - - 0% 50.00 - thiatric ARNP - - - - 0% 50.00 - Ps?chiatrist - - 0% 125.00 Registered Nurse (RN) - - - 0% 25.00 - Activity Director - - - - 0% 20-00 - Activity Technician (Activities Therapist) - - - - 0% 15.00 Administrative Assistant - - - 0% 14.00 - Administrator (HSA) - - 0% 38.00 - Assistant Director of NursingJADON) - - - - 0% 30.00 - Assistant MH Director - - - - 0% 24.00 - Behavioral Health Professional - - - 0% 24.00 Clerk?llard ClerlgL - - - - 0% 11.00 - Dentai Assistant - - - 0% 15.00 - Dentist - - 0% 70.00 - Director of Nursing (DOE) - - - 0% 33.00 - Forensic - - - 0% 40.00 - Medical Records - ART - - 0% 25.00 - Medical Records Clerk (M RC) - - - 0% 11.00 Mental Health Director (Clinical Directg) - - 0% 38.00 - Mental Health Secretary - - - 0% 14.00 - Optometrist - - - - 0% 60.00 - CORIZON April 2017 Staffing Payback Report April 30, 2017 - May 27, 2017 NOTE: To avold dupllcate deductions, posltlons on hold ha ve been factored out of the payback detall and noted separately at the bottom as these are already stipulated as a separate calculated amount. tote: cells are Essential Positions TOTAL Phlebotomist Tech MA BA Coordinator Sex Offender Counselor Substance Abuse Counselor Tech 499.1 50 79,864.00 GRAND TOTAL 499.1 50 77 051.45 824 5,837.00 0% 1 3.50 0% 38.00 0% 38.00 15.00 0% 17.00 0% 24.00 0% 24.00 0% 20.00 JUVENILE FA TY 77 051.45 Funding for intern Cadue TCF 3,696.00 Funding for intern Larsen TCF 1,848.00 Funding for Intern Olsen TCF - Funding for intern McCuliick Regional 924.00 Funding for Intem Barancik Regional 3,696.00 EDCF 1,317.33 UM RN KRO (7,158.33) APRN KRO 12,741.67 ARMD KRO Sr Discharge Planner KRO 5,283.33 Re-entry Coordinator TCF 1,936.00 TOTAL 24,284.00 ex @m $920,.ka mama Gm? HOT: gamma, Lama? Sam/L, 85 way? Mr} .203 Mm) COMP x20HPLA 511% do mag 15 [03% /5 a ,w?zjf? . Tm 100 l/b/GO (arm/25000 TX Mm) m? W0 Lb I $65me 7M 10?? [03x so 2: . ?mm; @300 9011- (W :E\7j 3m ?ig- Special Needs Compliance Statewide May?1 7 Non~compllant 203 20% provided to Corizon Regional staff on 6l1611 Group Performance Report May-17 Sroups Held ("Group Therapy"): ECF EDCF HCF LCF Central East Central Oswego Central East South Central East Medium MH Groups Assigned Weeks in Month Total Needed Actual Held Difference *Group 3 or more inmates in attendance Groups Held ("Group Therapy?): NCF TCF . - WCF KJCC Central West Central Stockton Central JCH WCF WWRF Groups Assigned Weeks in Month lTotaI Needed Equal Held LDif-ference 43 5 3 (4) 9 (11) 3 0 *Group 3 or more inmates in attendance Total Non-Compliant '2 (23) Compliant COMPLIANCE - TCF RDU 58W 0 Non?compliant Compliant Non-compliant 29 100.00% 0.00% 33.33% COMPLIANCE - Compliant Non-compliant Compliant Non-compliant EDCF RDU ~m ZDL7 279 OUTS 22 56 due to sanctioned violators or 92.69% 7.31% 15.69% PENALTY LOG REVIEW DATE: February 2017 @5 .1 .eii. inc een 21-2111. 1:114. 111111111111; hiatnsti 5 3111113114"- no indication of status no indication of status no indication of status No Dr. Review no indication of status no indication of status no indication of status No Dr. Review no indication of status Report Late No Intake document no indication of status Late Dr. Review no indication of status no indication of status No Dr. Review Late Dr. Review no indication of status No Dr. Review Late Dr. Review no indication of status no indication of status I: 335333333333353553333 3353333333333335333339 3333333333333333323333~; NONCOMPL 22 Page 1 of COMPLIANCE - KJCC RDU - Compliant Non-compliant Compliant Non-compliant 25 0 0 100.00% 0.00% 0.00% ?0 February 2017 2-D KUPI PENALTY LOG REVIEW DATE niaw?wltfan??. . . ra ?Ell-parry. .vafJWw?.? . . .. .. i: . . . 1 a arc. Ilsu? MWJ non-com Iiant Page 1 of KDOC HEALTH CARE CONTRACT PENALTY REVIEW MAY 2017 FACILITY: HUTCHINSON CORRECTIONAL FACILITY MEDICAL SICK CALL TOTAL CHARTS REVIEWED . 70 Compliant 54 Non-compliant 16 #NotApphcable .. .- 0 Non-compliant . 22.86% Not applicable 0.00% TOTAL CHARTS REVIEWED 70 #Not seen Mn 7 days of referral 11 #Time line requirements not met 2 Encounter not found in EHR #Refused #Written response #No document, template not locked NSG #No document, template not locked HCP #Other %Not seen Mn 7 days of referral 15.71% %Time line requirements not met 2.86% %Encounter not found in EHR 4.29% %Refused 0.00% %ertten response 0.00% %No document, template not locked NSG 0.00% %No document, template not locked HCP 0.00% %Other 0.00% KDOC HEALTH CARE CONTRACT PENALTY REVIEW MAY 2017 FACILITY: HUTCHINSON CORRECTIONAL FACILITY MEDICAL SICK CALL . I .vI' I :lu'I-l awn-v". 3 i1? I ?lial; - wait-N..- 2 3 . 1h frat 7" {7 Emir I ?1143'?! E34. 4 I. 35134:? - . .. 5/10/17 5/10/17 5/10/17 5/9/17 5/10/17 5/10/17 5/9/17 5/10/17 5/17/17 5/22/17 5/22/17 5/22/17 5/9/17 5/10/17 5/10/17 5/10/17 5/10/17 5/10/17 5/9/17 5/10/17 5/10/17 5/9/17 5/10/17 5/10/17 5/10/17 5/10/17 5/10/17 5/9/17 5/10/17 5/10/17 5/9/17 5/10/17 5/10/17 5/8/17 5/9/17 5/9/17 5/8/17 5/9/17 5/9/17 5/8/17 5/9/17 5/9/17 5/8/17 5/9/17 5/9/17 577/17 5/9/17 5/9/17 5/8/17 5/9/17 5/9/17 5/8/17 5/8/17 5/8/17 5/4/1 7 5/9/17 5/9/17 5/8/17 5/9/17 5/9/17 5/8/17 5/9/17 5/9/17 5/9/17 5/9/17 5/9/17 5/6/17 5/7/17 5/7/17 5/5/17 5/7/17 5/7/17 5/6/17 5/7/17 5/7/17 5/6/17 5/7/17 5/7/17 5/6/17 5/7/17 5/7/17 5/7/17 5/8/17 5/8/17 5/8/17 5/8/17 5/8/17 4/21/17 5/8/17 5/8/17 5/6/17 5/8/17 5/8/17 5/8/17 5/8/17 5/8/17 5/7/17 5/8/17 5/8/17 Not seen Mn 7 days of referral Not seen win 7 days of referral Not seen w/n 7 days of referral Not seen w/n 7 days of referral 111.1.1'11" . 1.3111- ?1 on .- RECEIVED1L-J 15:41' --. ., 3.1L: {5?13 ?;13 5/8/17 5/8/17 5/8/17 Not seen ?oh 7 days of refe'ral 5/7/17 5/8/17 5/8/17 5/7/17 5/8/17 5/8/17 5/3/17 5/4/17 5/4/17 5/4/17 5/4/?1 7 5/4/17 5/3/17 5/4/17 5/4/17 5/2/17 5/4/17 5/4/17 5/3/17 5/4/17 5/4/17 5/2/17 5/4/17 5/4/17 5/3/17 5/4/17 5/4/17 5/3/17 5/4/1 7 5/4/17 5/3/17 5/5/17 5/5/17 5/4/17 5/5/17 5/5/17 5/4/17 5/5/17 5/5/17 5/4/17 5/5/17 5/5/17 5/4/17 5/5/17 5/5/17 5/4/17 5/5/17 5/5/17 5/5/17 5/6/17 5/6/17 5/15/17 5/6/17 5/6/17 5/5/17 5/6/17 5/6/17 5/5/17 5/6/17 5/6/17 5/14/17 5/15/17 5/18/17 5/ 6/ ?l 7 5/6/1 7 5/6/17 5/5/17 5/6/17 5/6/17 5/2/17 5/3/17 5/4/17 5/14/17 5/15/17 5/17/17 5/2/?1 7 5/3/17 5/3/?1 7 5/2/17 5/3/17 5/3/17 5/10/17 5/11/17 5/11/17 5/1/17 5/1/17 5/1/17 5/1/17 5/1/17 5/1/17 5/2/17 5/2/17 5/1/17 5/2/17 5/2/17 5/14/17 5/14/17 5/14/17 5/3/17 5/3/17 5/3/17 5/12/17 5/12/17 5/12/17 5/10/17 5/11/17 5/11/17 Encounter not?ound in EHR Encounter not found in EHR Not seen win 7 days of referral Not seen win 7 days of referral Encounter not found in EHR Time line requirements not met Time line requirements not met Not seen w/n 7 days of referral Not seen w/n 7 days of referral Not seen win 7 days of referral Not seen Mn 7 days of referral Time requirements net met No referral after 3rd sick call for same complaint. KDOC HEALTH CARE CONTRACT PENALTY REVIEW MAY 2017 FACILITY: LARNED CORRECTIONAL MENTAL HEALTH FACILITY MEDICAL SICK CALL TOTAL CHARTS REVIEWED Compliant Non?compliant #Not Apphcable .. . .. . .. .. . .. .. .. .. %?campnaa Non-compliant Not applicable TOTAL CHARTS REVIEWED #Not seen win 7 days of referral #Time line requirements not met Encounter not found in EHR #Refused #Written response #No document, template not locked NSG #No document, template not locked HCP .. %Not seen win 7 days of referral %Time line requirements not met %Encounter not found in EHR %Refused %Written response %No document, template not locked NSG %No document, template not locked HCP %Other 67 52 15 0 22.39% 0.00% I 1.49% 8.96% 0.00% 0.00% 0.00% 0.00% 2.99% KDOC HEALTH CARE CONTRACT PENALTY REVIEW MAY 2017 FACILITY: LARNED CORRECTIONAL MENTAL HEALTH FACILITY MEDICAL SICK CALL YNINA Mi 1 4/30/17 5/1/17 5/1/17 4/29/17 5/1/17 5/1/17 5/1/17 5/1/17 5/1/17 4/30/17 5/1/17 5/1/17 Enwunier ?01 found in EHR Nurse documents on sick call request "fill out a new sick call and bring it to open sick call so you may be seen". Offender NOT assessed for complaint. 4/30/17 5/1/17 Encounter ?01 band in EHR Nurse documents on sick call request "?ll out a new sick call and bring it to open sick call so you may be seen". Offender NOT assessed for complaint. 5/1/17 5/1/17 5/1/17 5/1/17 5/1/17 5/1/17 5/1/17 5/1/17 5/2/17 5/2/17 5/2/17 5/2/17 5/2/17 5/2/17 5/2/17 5/2/17 5/2/17 5/2/17 5/2/17 5/2/17 5/3/17 5/2/17 5/2/17 5/2/1 7 5/3/17 5/3/17 5/3/17 5/3/17 5/3/17 5/3/17 5/2/17 5/3/17 5/3/17 5/3/17 5/3/17 5/3/17 513/1 7 5/3/17 5/3/17 5/3/17 5/3/17 5/4/17 5/4/17 5/4/17 5/4/17 5/2/17 5/3/17 5/4/17 Encounter 00? blind In EHR Nurse documents on sick call request "if gets worse (or not better in a couple days) let staff know. Put in another sick call". Offender NOT assessed for complaint. 5/3/17 5/3/17 5/4/17 5/3/17 5/3/17 5/4/17 5/1/17 5/1/17 5/1/17 1 HI 51? 1; 1511 3" PAN: i #1 k1; Y: :43: .- 5/3/17 5/3/17 5/6/17 5/4/17 5/4/17 5/5/17 5/5/17 5/5/17 5/5/17 5/3/17 5/5/17 5/5/17 5/5/17 5/5/17 5/5/17 5/5/17 5/5/17 5/5/17 5/4/17 5/4/17 5/4/17 5/4/17 5/4/17 5/4/17 5/4/17 5/4/17 5/4/17 Not seen win 7 days of referral 5/4/1 7 5/4/1 7 5/4/1 7 5/4/1 7 5/4/1 7 5/4/1 7 5/4/17 5/4/17 5/4/17 5/4/17 5/4/17 5/4/17 5/7/17 5/7/17 518/17 Encountervnot found in EHR Nurse documents on suck call request "Will be requested and discussed by HCP at your next visit with him, at last request it was not authorized". Offender NOT assessed for complaints. Not seen by HCP do-date (5-26-17). 5/7/17 5/7/17 5/8/17 Encounter notfound in EHR Nurse documents on sick call request "received gloves on 1-28-17, please discuss knee brace at next doctor appointment". Offender NOT assessed for complaints. Not seen by HCP do- date 5/8/17 5/9/17 5/8/17 5/8/17 5/9/17 5/9/17 5/9/17 5/9/17 Not seen w/n 7 days of referral Medical and BH 5/8/17 5/8/17 1'9/1 7 5/8/17 5/8/17 5/8/17 51?6/17 5/8/17 578/17 Encounter not found in EHR Nurse documents on sick call request "bring a sick call to open clinic to be seen by nurse". Not seen until 5-17?17 5/6/17 5/8/17 5/8/17 Not seen w/n 7 days of referral 5/8/17 5/8/17 5/8/17 Not seen Mn 7 days of referral 5/8/17 5/8/17 5/8/17 5/8/17 5/8/17 5/8/17 5/8/17 5/8/17 5/8/17 5/9/17 5/9/17 5/9/17 5/9/17 5/9/17 5/9/17 . 1'11 .111. 1 Irill r? 11k 111.51 I 'i -.- 7 n1]: .3 DATE DATE 1 I: NAME mg" 15;: s'ua . I YHN NA I- 117-1? 5/9/17 5/9/17 519/1 7 5/9/17 5/9/17 5/9/17 5/8/17 5/9/17 5/9/17 5/9/17 5/9/17 5/10/17 5/10/17 5/10/17 5110/17 5/10/17 5/10/17 5/10/17 5/10/17 5/10/17 5/10/17 5/10/17 5/10/17 5/10/17 5/11/17 5/11/17 5/12/17 5/11/17 5/11/17 5/11/17 5/11/17 5/11/17 5/11/17 5/14/17 5/15/17 5/13/17 5/13/17 5/14/17 Not seen win 7 days of referral Not seen W'n 7 days of referral! Was to have daily wound checks until seen by HCP Other (explain in next 08?) Nurse did not assess offender due to security reasons. Other (emlain in nexi 08?) Nurse did not assess offender due to security reasons. 5/10/17 5/11/17 5/12/17 2 5/11/17 5/11/17 5/12/17 KDOC HEALTH CARE CONTRACT PENALTY REVIEW MAY 2017 FACILITY: WCF CORRECTIONAL FACILITY MEDICAL SICK CALL TOTAL CHARTS REVIEWED Compliant Non-compliant #NotApphcable Non-compliant Not applicable TOTAL CHARTS REVIEWED #Not seen Mn 7 days of referral #Time line requirements not met Encounter not found in EHR #Refused #Written response #No document, template not locked NSG #No document, template not locked HCP #Other %Not seen Mn 7 days of referral %Time line requirements not met %Encounter not found in EHR %Refused %Written response %No document, template not locked NSG %No document, template not locked HCP %Other 66 47 19 0 jail?! 28.79% 0.00% 03 CD to co co 4.55% 12.12% 3.03% 0.00% 0.00% 3.03% 0.00% 6.06% KDOC HEALTH CARE CONTRACT PENALTY REVIEW MAY 2017 FACILITY: WCF CORRECTIONAL FACILITY .. it! i 1: MEDICAL SICK CALL 91mph? I. 1? -. I'll/Iii MINI . I . 4/29/17 4/30/17 5/1/17 er (explain in nextcell) 2 Follow up as directed by NCG did not take place 4/30/17 5/1/17 5/1/17 Encounter not found in EHR 4/29/17 4/30/17 5/1/17 4/28/17 4/29/17 5/1 /17 4/27/17 4/27/17 4/27/17 4/27/17 4/28/17 5/1/17 4/29/17 4/30/17 4/30/17 4/27/17 4/28/17 5/1/17 5/1/17 5/2/17 5/3/17 5/1/17 5/2/17 5/3/17 5/1/17 5/2/17 5/3/17 5/2/17 5/3/17 5/4/17 5/3/17 5/4/17 5/4/17 5/2/17 5/4/17 5/5/17 5/3/17 5/4/17 5/5/17 1/3/17 5/4/17 5/5/17 5/5/17 5/6/17 5/8/17 5/4/17 5/5/17 5/8/17 5/4/17 5/5/17 5/8/17 5/6/17 5/7/17 5/8/17 5/6/17 5/7/17 5/8/17 5/7/17 5/8/17 5/9/17 line requirements not met Time line requirements not met Encounter not found in EHR Time line requirements not met Time line requirements not met Time line recuirements not met Not seen Mn 7 days of referral Other (explain in next cell) Follow up as directed by NCG did not take place 5/7/17 5/8/17 5/9/17 5/8/17 5/9/17 5/9/17 Oth I x1 II 5/8/1 5/9/17 5/9/Follow up as directed by NCG did not take place 5/8/1 5/9/17 5/10/1 5/8/1 5/9/17 5/10/17 Not seen win 7 days of referral 5/8/17 5/9/1 5/10/1 No doc. template not locked NSG 5110/1 5/11/1 5/12/1 5/10/1 5/11/1 5/12/1 Not seen win 7 days of referral 5:3 TE1M - suamn'reo Repsweo? g; ["711 I7111rr?t1i 5/10/17 5/11/17 5/12/17 5/10/17 5/11/17 5/12/17 5/10/17 5/11/17 5/12/17 5/14/17 5/14/17 5/15/17 5/14/17 5/15/17 5/16/17 5/14/17 5/15/17 5/16/17 5/11/17 5/15/17 5/16/17 5/15/17 5/16/17 5/17/17 5/17/17 5/18/17 5/17/17 5/17/17 5/18/17 5/1/17 5/19/17 5/22/17 5/17/17 5/2/17 5/22/17 5/22/17 5/22/17 5/23/17 5/22/17 5/23/17 5/21/17 5/22/17 5/24/17 5/21/17 5/22/17 5/23/17 5/22/17 5/23/17 5/24/17 2? I No coc, template not locked RSG Time line requirements not met Time line requirements not met Other (explain in next celi) Follow up as directed by NCG did not take place 5/24/1 7 5/24/17 5/25/17 5/24/17 5/25/17 5/26/17 5/24/17 5/25/17 5/26/17 5/25/17 5/25/17 5/26/17 5/24/17 5/25/17 5/26/17 5/24/17 5/25/17 5/26/17 5/25/17 5/25/17 5/26/17 5/24/17 5/25/17 5/26/17 5/24/17 5/25/17 5/26/17 5/24/17 5/24/17 5/26/17 5/4/17 5/25/17 5/26/17 5/25/17 5/26/17 5/26/17 5/26/17 5/26/17 5/30/17 5/26/17 5/26/17 5/30/17 5/26/17 5/26/17 5/30/17 5/27/17 5/28/17 5/30/17 5/27/17 1?29/17 5/30/17 5/30/17 5/ 30/ 1 7 5/30/17 5/27/17 5/29/17 5/30/17 Time !ine requirements not met June 15 2017 Kansas Department of Corrections HSReport Totals for FY2017 l. SICK CALL A. INITIAL. CALL 1. 2. PNAPRNIMD B. SICK CALL FOLLOW-UP I. RNILPN 2. a c. smruaomon SICK cm. 1. 3mm 2. D. INITIAL DENTAL SICK 1. 2 2w 2. Median] 2. Denial 2. DENIAL Dental \?isils B. Initial denial tx C. On! D. Dental E. Dentures and F. Denlal G. New Admits with severe . SERWCES A. B. C. D. E. Consultant visits F. Medical Medical written 3 \?isils tan-site \?isils visits o??cnder Iota} H. due to mlated medical Human: 1. than ?re madicai treatment J. Number ofo??endcr 1. Formal lnfomInI 3. Number of K. Admission iniakc Inlem?lnlm facilitv transfer M. Number ofuwdical N. 0. P. form Tclemedicine June 15, 2017 Kansas Department of Corrections HSRepnn Toms for FY2017 6. Infectious Disease '1 Olhcr not include Talc 4. A. B. C. Number RX's D. Number of o?cnders on medication RX's E. of S. OFF-SITE SERVICES A. Of?ce visits B. 0113:: visits with C. Off-site D. II on meds 68 X. nx?cmg: 453 259 l?dnv F. room G. Ambulance H. Slat labs I. J. K. Radiation L. Total number of M. Total Ex N. {JET-site than 35 miins from O. GIT-site surgical refcn'al A. Number of B. Toll} C. Tolnl can: offenders CARE OFFENDERS A. Total chronic cm B. Chronic we ciinics done admissions RNILPN C. Chronic care clinics HCP D. Current number with Asthma 5. Current number or with CV F. Currant number of offenders wiLh COPD '13? average $99 average 156 nvcragc 3 June 15. 20}? Kansas Department of Corrections HSReport Totals for FY2017 G. Current number of offenders with Diabetes H. Current number ofommders Will) I. Current number of average with urreot number of oll?enders with K. Current number of offenders with Current number of offenders with M. Cun'ont number ofo?'enders with Cancer N. Number of offenders over St! 8. HIV A. Total offenders White 2. Btnek 3. 4. Asian 5. American Native 6. Non-BiackJ'Non-WVhile with this menus. average arerage needs average average average with HIV nvegge Larsen? B. C. treated active nntiretro?rei 41 average D. converted to AIDS t) E. Pie-tests counseied for HIV F. HIV tests G. or released without resuits H. ?ost-lest counseled for HIV 531 9. AIDS A. Total offenders with AIDS 1. White 2 Black 3. 4. Asian American [adianIAloska Native 6. Non-BiaeWon-White A. Number ot?PPDs E. New admissions PPD C. Number of?I'B common I). E. F. in absence G. Number ofPositive from item above H. Tomi number of drawn 1. O??enders with new D's. of TB infection J. Total of with Dir of TB infection K. Offenders eurrentlv TB treatment for TB infection L. Total infection who Ta: this month M. Active TB disease cases this month drawn from offenders {tom item above a PPD PPD 293 average average 3 average June 15, 201? Kansas Department of Corrections HSReport Totais for N. Active TB disease cases 11. HEPATITIS A. Number 4-4 Lil with HEP-A with HEP-B with HEP-C other 2. 3. 4. it cases W. for 6. Number of eases where treatment was a. h. Ineffective e. STD TESTS 4k VDRL done 1. Reactive VDRL tests test done of a cure casement?rot: B. 1. Positive C. Gonorrhea lest done 3. Positive Gonorrhea tests 13. MERICANS IW DISABILITIES ACT STATS A. Offenders Kw a de?cit B. O?'enders who are deaf C. Offenders Kw a D. Offenders who are b?nd E. F. {w medical G. O??enders who are fraii 1. Due to a medical issue 1 Due to H. O?'enders J'w mobilitv issues 1. assistance 2. Wheelchair 3. No Stairs in. assistance 5, an aid worker 6. Prosthetic device I. Number of offenders on 02 I. Number al?a??enders PAP I4. MISCELLANEOUS A. O?'cnders 1w mfections B. arrived offenders iw liccr?seubiesfernbs C. Stable a??cmier fw D. Number ofo??enders lw MRSA E. Offenders 1w that receive treatment tests de?cit ?9 214- 19139952 79 124 172 90 3'4? avergge average 33 [4 in 56 June 15, 201? Kansas Department of Corrections HSReport Totals for FY2017 15. CLASSIFICATIONS B. Class ll C. Class B. Class IV E. Class 16. PREGNANCIES A. 3. 3222319523 6 I {as 3-23830 33 2E DIETS A. Cnrdiaca?HTN B. Diabetic diets C. Renal diets DIALYSIS A. Offenders on dialvsis DEATHS A. Total Deaths 1. Deaths due to 2. Deaths due homicide 3. Deaths clue to suicide 4. deaths 5. deaths :93 CONTRACT A. Needle sticks B. orientation C. 16 hour KDOC 11. KDOC EMPLOYEES KDOC d: Contractor TB Skin Tests B. TB new hire C. TB converters D. HEP-B vaccine administered Flu shots administered F. 0. hours 22. BEHAVIORAL A. B. C. D. Individual bv contrast sln?' ENCOUNTERS nurse encounters encounters MHP encounters 3 . F. G. H. Initial i. J. individual encounters encounters encounter rounds needs 13.314_* 1 149.395 June 15, 2017 - Kansas Department of Corrections HSReport Totals for FY2017 25. DIAGNOSIS A. dx \val-I clinical diam-dc: {mlude sale (it ofsubs abuse B. (Ix wfduni dx abuse EH clinical To mi number ofcrisis level 1. Laval I 2. Level II 3. Lave} Ill 4. Laval 5. Level D. Tam! number ofu?'cmim on crisis 1:.ch E. O?'endcm fur the F. 111: G. O?'enders 3w H. Offenders l. I. I. oro?cuders .F. 1. of offenders REVIEWS 33? 3 2.173 "33.4 18 113 W993: ?64 134 4? 970 ?JETE-aarerage Disabled of borderline uf lmumniic brain SPMI crilcria critu?ia SMI crilcria criteria Mi criteria Mi criteril 36 9?0 10.18 97!} 10.18 I 20.71 473 5.02 29.231 ?Va 478 5111 20.11 3% us an 5.02 average average B. C. Release ID. Case E. PV smens reviewed F. 30M) G. ravicw board H. Number 15. CATIONS A. Offenders on B. Va on C. nicdicnu'ons D. Recawuwdcd for involuntarv E. [or medicaijons Offenders on Pernod medications 26. CSRS A. KDOC CSRs B. KBP C. MDT CSRs 17. TRANSFERS A. lo B. Lo LSSH C. Transfers from D. Transfers From LSSH 12.522. 9 ?le mic?- [56 925 16 Va uvcragc 24 4 4 June 15, 201? Kansas Department of Conections HSReport Totais for FY2017 23. AND DEATHS B. Suicide C. Suicide D. Suicides 29. CONTRACT STAFF A. Sla?eem Stair hours hours C. Mental Health 1n-Sen'icc Hours 30. MISCELLANEOUS A. Number ui'o??enders in B. ASCA. 1.1 Behavioral health 1.2 Behavioral health 1.3 Behavioral health 1.4 BH clinical disorder 1.5 3H ciinicni disorder 1.1 31-1 tx For clinical disorder - 2.2 31-1 L1 for clinical disorder - 3.1 Number of Behavioral health beds 3.2 31-1 in SPECIALTY. care encounlgs health can: IL Health care visits teatime 9 needs 01? o?'enders ax'grase Ll health can: 3. 0111:11de with name Tuberculosis ?11.2.1 . Offenders with 1: TB infection . ofoil?enders dx with chronic HCV infection ofo?'enders with dx ofehmnie HCV infection ?11.2.33 1.13; with ?11.2.4 8. 11 ofoil'enders dx with MRSA ?11.2.5 9. treated for TB infection 1 111. HW offenders who received {xi/111.32 11. Offenders with AIDS who received 1.x 11. Offenders with HCV who received Ix ?11.3.4 13. with MRSA that received 13; ?11.3.3 Modicnl deaths Vlil.3.6 15. admitted to 16. treated for an consuits 61.04? 52 T511 7 42 m?ge 22 average .9. avenge 41 health condition V1I1.4.2 VHI.4.3 CONTRACT FTE June 15, 2017 Kan?as Department of Corrections HSReport Totais for FY2017 I. Ellsworth Contcu'ana} I 21.08 22.00 24.00 22.00 23.00 23.00 20.00 23.90 24. 18 24.18 25.10 23.32 ?ange 2. El Dora?o Correctional Facility 96.00 100.00 9?.00 98.00 92.65 97.?0 96.60 90.43 94.90 99.00 99.00 96.94 average . .- Facility 60.00 armo 591m 591m man 52m 52 on 53 a: ?-53 61.93 63.00 51-?9 ?ms? 4. Lansing Cmclionnl Faciliw 95.00 92 on J0 no 93-04 average 5.1.amed Correctionni Mental Hcailh Facilily 35.90 35.65 36.00 35.00 34.35 33.45 36.25 34.70 37.25 36.35 36.00 35.54 average 6. Nonon Correctionai Facility 1190 23 m) 13 Inn 23110 23 an 23 {m 221m 2230 23.30 233:: 23 30 2.1.93 average 7- 70:!th Fucifih45.30 owns: 0. W?m?cld Correctional Facilily 3} 0L 9, 1100 7. 5; 2155 21.21.50 21.57 average 2. DENTAL N. Mammogram-s 1. Medium requests (wrillen response 0115*} P.- Demal requests {written 01111!) LSICK CALL 3.1N-HDUSE SERWCES A. Physical: F. Dental treatment completed G. New Admits wilh severe decay E- Dentures and parlials completed 0. Dialysis A. SICK CALL 1. B. SICK CALL FOLLOW-UP 1. 1. RNEFN A. Dental visits C. SEGREGATION SICK. CALL D. INITIAL DENTAL SICK CALL 1. 2. E. REQUESTS B. Initial dental Ix pin-us C. Om! surgeries D. E. Consultant visits D. Physical therapy visits 2. PMAPRNIMD 2. PNAPRNIMD 2. C. Onlomeu?isi visits B. Emergency visils on-sile mimics {other Una ?re} requiring medicai I. Number of offender K. Admission inluke smening 1. Formal {grieve-nee form} 3. Number efg'immee appeals 2. Informn! (farm 9 complaint} G. Medicnj X?RaI-I?Imnging by total wances F. Me?ical XaR-?Iy?mnging by offender M. Number of medical segregation rounds H. Iniuzies due 10 I?m: requiring medical trealmeni L. Inler?ntra facility transfer screening Farms completed 411290 128 261] 226 3?1 145 99 46 34] 187 154 12. 1115 524 3-404 337 2-519 503 1.527 1.364 153 350 350 II.I. .I II.II.ILII I 229 177 52 5511 3211 122111 0 30 83 192 55 3,616 250 334 2111 166 61] 11 4-1 1 13 3 1115 .26 3,159 234 4.312 .51 1 294 723 1.335 339 1.149 .1- 553 46 3 549 1,515 2: in 6-1 ?ne 15, 201'? Kansas Department of Corrections Adult HSReport for May 2017 Adult HSReport for May 201?? Kansas Department of Corrections um: 15, 2017 . 11.11- .11 1111 111-..-. Douay?00:1. ?on muwm.w.a? 2 005.100 009 1.11 1 1.1.1.1.--. 11..- 1 118+ouonl @035 305030 I. I: ..iula. .1 now-am.- Nma wnwm?n? 2 an. .I 9pm? Enum??l4 -11.- -. ..T 11111 111. 1 .11-- 1 wlumWME 5 12 :5100114: ZUSSGIKHJ but H002 llil 11th II .m n_ PW mm m1. ?4.3 59%. am. m. can.? mu mma. . Hum] .m -umul?W\ ?mumsm m. an imm ..wmu .m . . ...m.m.m Wm. m..mm.m . .l nu. . 1. mccqoadombm .O?affh.? .IMH 1. bf.cv..lm0 mn1odeo?c me: a r? an CW. lm.uvma.30 8.1C c.m.l ..emc am..mam.-bm 1.. .miass bruMI a mmlomoo meewo 0.1 ummoomuuG. Positive for item above B. Total of drown (CHE) F. Number onF?i?s drawn in absence efn PPD 43 3. N. Number efo??enders ever 59 M. Current number ofo?fenders with Cancer 9. AIDS H. Post-test counseled for HIV 4. Asian G. Transferred or released without results 3. Hispanic 4. Asian 3. Hispanic 1. White 2. Block A. Totoi eITendeIs currently with HIV 2. Black .1. White A. Total e??enders currently with AIDS E. Positive TUBERCULOSIS D. Con?nement drawn from positive 5. America-I Indian/Alaska Native 6. Nen?BIaekaon-White F. HIV lasts perfumed 6. Non-BlaekI'Non-mute E. Pre-les1s counseled for 5. American Indiaumleska Native C. Number ofTB converters D. converted to AIDS B. Number of new admissions PPD positive C. treated with highlv active anIirelt'ovirul A. Number ol?PPD's planter} B. Newly diagnosed with this month from item above H. Current number of offenders Immunosupressed I. Current number ofoffenders \vilh Malignancy J. Current number of offenders with Seizures K. Current number ofofl?eudors with Specie] needs L. Current number ol'offmders with Dialysis 23f113 1.851 38 13 18 une 15, 20}? Kansas Department of Corrections Adult for May 2017 12. STD TESTS c. Completed theramr 3. No Stairs 2. Wheelchair 1. Walking assistance requixed 2. Due to age A. VDRL tests done 1. Due to a medical issue a. Non-comgliamt 5.1? of HEP-C eases being tx for purpose of a cure 6, Number of cases where treatment was stopped 13. Chlamydia tests done 1. Positive Clilonwdia tests C. Gonorrhea tests done 1. Reactive VDRL tests (3. Offenders who are hi] H. Offenders w! mobiliw D. who are blind F. Offenders mi medical issues resulting in disability E. Offenders who are deaf C. Offenders w! a signi?cant vision de?cit A. Offenders w! signi?cant hearing de?cit 13. AMERICANS WI DISABILITIES ACT STATS h. [ne??ecti't'e [honey 5. Requires an aid worker 4. existence required X. Number ofoffenders on 02 1. Positive Gonorrhea tests 6? Prosthetic device required issues .1. Number of offenders using CPAP lacs-1.. .- ne'elnn t.t Ill; run-.. turn-II gray-iIJI- no sat-I it Inulynt .uuinuu .Irurtu lune-Ia.n. ultaeal Ht} 1 142 1 it)? in1vt.u.ls )a .41. ..nuu.co I.oa.1 I. nine .. 11:56: 174 2 81 345 241 lU-i ii 9 l3 4. Newly diagnosed other Hepatitis 3. Newly diagnosed with HEP-C Newh' diagnosed with HEP-A 2. Newly diagnosed with HEP-B N. of? coders With netn'FI'B MNumber with an active TE this moni? cunenilv 0 It) 9 2.35 0 49 i] l; 4o .Number completed treatment this month 1 ICOI'fedeers treatment for TB infection I. Offenders With new Dx ofTB infection line 15, 2017 Kansas Department of Corrections Adult HSReport for May 203.? B. Class II C. Class B. Class IV Class C. Pregnancies deliveredilerminuted I7. DIETS CLASSIFICATIONS D. Number of offenders diagnosed w! MRSA E. Offenders w! MRSA that receive treatment C. Stable offender population wt' liedseabieslcrabs 13. DIALYSIS B. Diabetic diets prescribed C. Renni diets prescribed A. CnrdiadH'I'N diets prescribed A. Total Deaths A. Offenders on dialysis 19. OFFENDER. DEATHS A. Needle sticks KDDC CONTRACT STAFF S. Medically unexpected deaths C. TB converters 3. TB new hire posi 16. PREGNANCIES 2k KDOC 3c ContractorTB Skin Tests Planted UV: timetcemnmeous B. Newly diagnosed p- A. Pregnancies 1. Deaths due to iniuries 2. Deaths due to homicide 3. Deaths duc to suicide C. Cotuoleled 16 hour KDOC training 21. KDOC EMPLOYEES D. \necine administered E. Flu shots administered B. Pn'ehiatrie encounters F. Pie?Employment physicals Pn'eltiaLrie nurse encounters 4. Medically expected deaths 22. BEHAVIORAL HEALTH EN CO UNTERS B. Completed orientation training A. Offenders diagnosed w! new fungal infections G. Training hours provided by contract staff B. Newly arrived offenders w! iicefscabiesfcrahs II I: tr In at {naturl IlrrpI-Itt enurrnoar. .- II Il.r.w .iI4t trait it?ll. in: Ilwav 1rri ut?u.1-.. .. .. 104 :i 21 3 Co '8 9 .33492 2.492 une 15, 2017 Kansas Department of Corrections Adult HSReport for May 201? H. Initial G. Segregation review F. Activity teemingr individual encounters G. Activity theram' group encounters 4. Level IV 5. Level l. of offenders meeting MI criteria 24. REWEWS 1. Level I 2. Level ll 3. Level ill C. Total number of crisis level B. Newly dx. w} dual dx (substance use BH clinical disorderli 33. DIAGNOSIS A. Newly ck w! BH clinical disorder {exclude d3. ofsubs nbus?) I. Segregation rounds J. Special needs c. 15. MEDICATIONS C. Release planning H. Number of RDU reports completed B. lnterfncility transfer ?le review D. Case Consultations PV Screens reviewed C. Involuntary medications F. Segregation 301% micron B. '34; ofo??enders on nnrehotrnpics 1' KPB E. Group therapy encounters D. Individual therum' encounters A. Behoviomi health screens encounter I. Offenders meeting Ml criteria board I. Offenders meeting SMI criteria I. of offenders meeting 5M1 criteria H. Offendm: meeting SPMI criteria 1. ?in ofoffencicrs meeting SPMI criteria G. Offenders w! history brain iniury F. Offenders on. forced medications E. Approved for involuntary medications A. Offenders on medications D. Recommended medications D. Total number of offenders on crisis levei E. O?'enders w! the diagnosis of Disabled F. Offenders In" the diagnosis of Borderline IQ 00-7910.19,18 48 20.7! 21 5.[0.13 20.?111.18 10.10.13 223 20.10.5.156 1013 225 21171 10.141 566 1231018 10.13 28 20.10.18 20.[0.118 3G 20.71 22 5.20.29.211.20.??1.39 2,091 29? 24 199 63 1,076 561 51 125 2 1 1 156 184 1.973 20.71 4113 5.111 513 9n 866 I579 93 21% une15,2017 Adult l-lSReport for May 201'? Kansas Department of Corrections ASCA. B. Aver-age daily population of offenders 6- {35115 I SPECIALTY. D. Suicides 3.2 BH piaeements in facility B. Suicide Ulrcatsi'gestures C. Suicide attempts A. KDOC CSRs B. KBP CSRS C. MDT (ISM TRANSFERS B. Transfers to LSSH A. Transfers to A. Self-harm episodes 53. SELF-HARM. SUICIDES- AND DEATHS 3D. MISCELLANEOUS C. Mental Health Hours B. hours C. Transfers Erom D. Transfers from LSSH 19. CONTRACT STAFF A Stair court testimony hours 3.1 Behavioral health assessments 1. encounters by ii of offenders with HIV 6. ii of offenders with dx HCV infection VERSE A. Number of offenders in special needs 3.1 Numbers!? Behavioral health beds 1.2 Behaviorai healIJI 1.3 Behavioral health diagnosis - prevalence KDOC 1.4 13H clinical disorder 1.5 EH clinical disorder 2.1 Bil [x for clinical disorder - 2.2 BH Ix for clinical disorder - prevalence KDOC 2. Health care visits by health care practitioners ?11.1.2 3. Offenders diagnosed with active Tuberculosis V1112 ti. of offenders is with MRSA. Wills 9. Offenders treated for?l?B infection 10. HIV positive offenders who received its heallhcare professionals Ll II. Offenders with a newly acquired TB infection 5. ii of offenders Ii?: with chronic HCV infection 136125493 29? 3.41..-. -.-.-I. .IT.I.I.I.. Ill319 963 3,132 nun? 6.60 0 9 t] 2 1 --.230 2:12I..I1''Jr'245 9.593 2.285 449 636 .me 15, 2017 Kansas Department of Corrections Adult HSReport for May 2017 17. Specialty consults VILL43 FTE 14. Median} deaths 16. Offenders tx'cd [or an mmgemy henhh condiliou 13. with MRSA that ix ?11.3.5 12. Offenders with HCV who recoived WILBA 6. Manor: Correctional Facility Sim-nod Cormoljonnl Mental Honllh Facility 7. Topeka Correctional Facility 3 Win?eld Cormmonni Facihty 4. Lansing Correctional Facility 2. E1 Dorado Comiionnl Facility 3. Hutchinson Correctional Facililv 1. Ellsworth Corrociional Facility 15. Offwders admilled lo hospital VIIL35.00 23 46 (In 220. 21 1. Offenders with AIDS who received ix Kansas Department of Corrections Adult HSReport for May 2017 me 15. 2017 COMPUTATION OF PER ADJUSTMENT - CORIZON CONTRACT PAYMENT Month: May Days: 31 - Adjustment . Total FaCility Capacity Difference Difference 'Per Diem Adjustment Lansing Correctional Facility 2,405 - 2,264 (141) 586% - Correctional Facility 1,784 1,872 88 . 4.93% El?Dorado Correctional Facility 1,511 1,779 268 17.74% 4.71' 39.130438 Norton Correctional Facility 835 839 4 0.48% - i Ellsworth Correctional Facility 913 905 (8) 4 Topeka Correctional Facility 850 858 8 - 0.94% i IWin?eld Correctional Facility 554 551 (3) 054% i Wichita Work Release Facility 250 247 (3) . - - Larned Correctional Mental Health Facility 438 432 (6) 4.37% i Kansas Juvenile Correctional Complex 270 203 (67) ~24.t31_% 2.32 (4,518i64) Total 9,810 9,950 140' I 1.43% - . 84,312.04 .03300-