BAFO Summary MD STATE TOTAL Baltimore Pre-Trial includes 5.20 FTE approved for JI Facility & 1.0 RN Charge
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- Richard Norman
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1 CMS BAFO Position New Positions Total Positions Realignment in Effect 7/1/09 CY 5 Regional Office Baltimore Sentence Baltimore Pre-Trial Jessup Eastern Western-Hagerstown Western-Cumberland MD STATE TOTAL Baltimore Pre-Trial includes 5.20 FTE approved for JI Facility & 1.0 RN Charge Positions that were realigned with no impact to contracted FTE's Positions that will be contractually funded as of 7/1/09 BAFO Summary
2 Attachment R - RegOff Service Delivery Area: Baltimore Medical Services: Required Positons - Mod FY09 Position - Regional Office Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE 7/1/2009 Administrative Personnel Regional Vice President* (Statewide) D D D D D 1.00 Regional Administrator* (Statewide) 4D 4D 4D 4D 4D 4.00 Regional Manager* (Statewide) D D D D D 1.00 Regional Director of Nursing* (Statewide) D D D D D 1.00 Regional Medical Director* (Flexible) (Statewide) 1.5D 1.5D 1.5D 1.5D 1.5D 1.50 Finance Manager / Labor* (Statewide) D D D D D 1.00 Project Manager (Statewide) (effec. 7/1/09) D D D D D Infection Control RN* (Statewide) D D D D D 1.00 CQI Coordinator */Ombudsman D D D D D 1.00 Ombudsman* (effec. 7/1/09) D D D D D CQI Coordinator * (effec. 7/1/09) D D D D D Education Training RN* D D D D D 1.00 Data Specialist* D D D D D 1.00 Purchasing/Contract Specialist (effec. 7/1/09) D D D D D Administrative Assistant (effec. 7/1/09) D D D D D Secretary* D D D D D 1.00 Clerk* 3D 3D 3D 3D 3D 3.00 Administrative functions such as recruitment, personnel, supply and equipment ordering, inventory, clerical, fiscal and general administrative duties are subject performance liquidated damages only. Accordingly, schedules and hours worked will not be subject to auditing Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 2
3 Attachment R - Baltimore PT Service Delivery Area: Baltimore Pre-Trial Medical Services: Required Positons - Mod FY09 Position - Baltimore Pre-Trial Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE 7/1/2009 BCDC -Dispensary- MDC Assistant Director of Nurses* D D D D D 1.00 Administrator* D D D D D 1.00 Ombudsman (effec. 7/1/09) D D D D D Administrative Assistant* D D D D D 1.00 Phlebotomist (effec. 7/1/09) 2D 2D 2D 2D 2D 2.00 Physician* ** D D D D D 1.00 RN 2D 2D 2D 2D 2D 2D 2D 2.80 RN - Juvenile D D D D D 1.00 RN - Transfers D D D D D D D 1.40 LPN** 2D 2D 2D 2D 2D 2D 2D 2.80 LPN**.25D 4D 4D 4D 4D 4D.25D 4.50 PA/NP D D D D D D D 1.40 RN 2E 2E 2E 2E 2E 2E 2E 2.80 LPN** 2E 2E 2E 2E 2E 2E 2E 2.80 LPN** (12 hr. shifts) 3E 3E 3E 3E 3E 3E 3E 4.20 PA/NP E E E E E E E 1.40 LPN** N N N N N N N 1.40 LPN** N N N N N N N 1.40 JI Facility PA/NP D E E E E E D 1.40 Medical Records - BCDC / MDC MR Supervisor* D D D D D 1.00 MR Clerk* 3D 3D 3D 3D 3D 3D 3D 4.20 MR Clerk* 2E 2E 2E 2E 2E 2E 2E 2.80 Dispensary/Infirmary - WDC Physician* ** D D D D D D D 1.40 Phlebotomist (effec. 7/1/09) D D D D D RN - Charge D D D D D D D 1.40 RN 2D 2D 2D 2D 2D 2D 2D 2.80 RN Sick Call D D D D D 1.00 PA/NP D D D D D D D 1.40 LPN** 2D 2D 2D 2D 2D 2D 2D 2.80 LPN** (Effec. 7/1/09) D D Physician OB/GYN (Flexible) RN 2E 2E 2E 2E 2E 2E 2E 2.80 PA/NP E E E E E E E 1.40 LPN E E E E E E E 1.40 LPN** (Flexible) - Addition Releases E E E E E 1.00 PA/NP (Flexible)** N N N N N N N 1.40 RN 2N 2N 2N 2N 2N 2N 2N 2.80 LPN N N N N N N N 1.40 Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 3
4 Attachment R - Baltimore PT Service Delivery Area: Baltimore Pre-Trial Medical Services: Required Positons - Mod FY09 WDC - Intake Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Physician (Flexible)* ** D D D D D D D 1.40 LPN** - Addition Releases D D D D D 1.00 Medical Records - WDC MR Supervisor* D D D D D 1.00 MR Clerk* D D D D D D D 1.40 MR Clerk* E E E E E E E 1.40 Position - Baltimore Pre-Trial Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Intake - CBIF Director of Nurses* D D D D D 1.00 Medical Director* D D D D D 1.00 Administrative Assistant* D D D D D 1.00 X-Ray Tech (Flexible) D D D D D 1.00 X-Ray Tech (Flexible) (effec. 7/1/09) D D D Physician (Flexible)* ** D 2D 2D 2D 2D 2D D 2.40 PA/NP 2D 2D 2D 2D 2D 2D 2D 2.80 RN - Charge D D D D D D D 1.40 RN 2D 2D 2D 2D 2D 2D 2D 2.80 LPN 2D 2D 2D 2D 2D 2D 2D 2.80 LPN** D D D D D D D 4.20 Phlebotomist** D D D D D D D 1.40 Phlebotomist** (effec. 7/1/09) D D D Physician E E E E E E E 1.40 PA/NP 2E 2E 2E 2E 2E 2E 2E 2.80 RN - Charge E E E E E E E 1.40 RN 2E 2E 2E 2E 2E 2E 2E 2.80 LPN** 2E 2E 2E 2E 2E 2E 2E 4.20 RN - Charge N N N N N 1.00 LPN (Flexible) N N N N N N N 2.80 Towers 3,4,5 PA/NP D D D D D D D 1.40 LPN D D D D D D D 1.40 LPN E E E E E E E 1.40 Central Booking Dispensary Physician - Lead* (Flexible) D D D D D D D 1.40 PA/NP D D D D D D D 1.40 RN - Charge D D D D D D D 1.40 RN 3D 3D 3D 3D 3D 3D 3D 4.20 RN Substance Abuse D D D D D D D 1.40 LPN D D D D D D D 1.40 Physician E E E E E E E 1.40 RN 2E 3E 3E 3E 3E 3E 2E 3.80 LPN E E E E E E E 1.40 PA/NP *Denotes Holiday N eligible N N N N N N 1.40 Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 4
5 Attachment R - Baltimore PT Service Delivery Area: Baltimore Pre-Trial Medical Services: Required Positons - Mod FY09 Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 5
6 Attachment R - Baltimore PT Service Delivery Area: Baltimore Pre-Trial Medical Services: Required Positons - Mod FY09 Position - Baltimore Pre-Trial Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Female Reception (Sallyport) PA/NP D D D D D D D 1.40 PA/NP E E E E E E E 1.40 PA/NP** N N N N N N N 1.40 Male Reception (Sallyport) Physician (Flexible) D/E D/E D/E D/E D/E D/E D/E 1.40 PA/NP 2D 2D 2D 2D 2D 2D 2D 2.80 RN - Accept/Reject D D D D D D D 1.40 Physician E E E E E E E 1.40 PA/NP** 2E 2E 2E 2E 2E 2E 2E 2.80 LPN - E E E E E E E 1.40 PA/NP N N N N N N N 1.40 Medical Records - CBIF MR Supervisor* D D D D D 1.00 MR Clerk* 2D 2D 2D 2D 2D 2D 2D 2.80 MR Clerk* 2E 2E 2E 2E 2E 2E 2E 2.80 MR Clerk* N N N N N N N 1.40 New Approved BAFO 2/25/ Flexible Schedule - Must be approved by the Agency Contract Compliance Manager on the MFSS and must provide the required number of hours over one week. * Holiday Eligible Employees ** Please review associated narrative language for greater detail Approved 2/25/09 Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 6
7 Attachment R - Baltimore Service Delivery Area: Baltimore Medical Services Required Positions - Mod FY 09 Position - Baltimore Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE 7/1/2009 Administrative Personnel Medical Director* D D D D D 1.00 Administrator* D D D D D 1.00 Director of Nurses* D D D D D 1.00 Assistant Director of Nurses* D D D D D 1.00 X-Ray Tech (Flexible) D D D D D 1.00 Phlebotomist** 2D 2D 2D 2D 2D 2.00 Secretary* D D D D D 1.00 Administrative Assistant* D D D D D 1.00 Infection Control Clerk* D D D D D 1.00 HR / Staffing Clerk* D D D D D UM Clerk* D D D D D 1.00 Courier* D D D D D 1.00 Supply Clerk* D D D D D 1.00 Dispensary -BCCC Physician (Flexible) D D D D 0.40 LPN.2D.2D.2D.2D.2D.2D.2D 0.25 Medical Records - BCCC MR Clerk* D D D D D 1.00 Dispensary - BPRU RN D D D D D 1.00 Physician (Flexible) D D 0.40 LPN.2D.2D.2D.2D.2D.2D.2D 0.25 Medical Records - BPRU Medical Records Supervisor*.5D.5D.5D.5D.5D 0.50 Dispensary - HDU RN (Flexible) D/E D/E D/E D/E D/E 1.00 Physician (Flexible) D D 0.40 LPN.2D.2D.2D.2D.2D.2D.2D 0.25 Medical Records - HDU MR Clerk*.5D.5D.5D.5D.5D 0.50 Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 7
8 Attachment R - Baltimore Service Delivery Area: Baltimore Medical Services Required Positions - Mod FY 09 Dispensary - MCAC RN N N N N N 1.00 LPN.2D.2D.2D.2D.2D.2D.2D 0.25 LPN.2E.2E.2E.2E.2E.2E.2E 0.25 Medical Records - MCAC MR Clerk*.5D.5D.5D.5D.5D 0.50 Medical Records Clerk (float) D/E D/E D/E D/E D/E 1.00 Position - Baltimore Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Dispensary - MTC Physician (Flexible) D D 0.40 LPN* D D D D D D D 1.40 LPN - Addition - Diabetic/Insulin D D D D D D D 1.40 LPN* D 2D D 2D D 2D D 2.10 PA/NP D D D D D 1.00 LPN** E 2E E 2E E 2E E 2.10 LPN** N N N N N N N 1.40 LPN** N N N N N N N 1.40 Position - Baltimore Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Infirmary - MTC Physician* ** D D D D D D 1.20 RN 2D 2D 2D 2D 2D 2D 2D 2.80 Physician (Flexible)** D D D D D D 1.20 LPN** 2D 2D 2D 2D 2D 2D 2D 2.80 LPN** 2D 3D 3D 3D 3D 3D 2D 3.80 Physician (Flexible)** E E E E E E E 1.40 RN 2E 2E 2E 2E 2E 2E 2E 2.80 LPN 2E 2E 2E 2E 2E 2E 2E 2.80 RN 2N 2N 2N 2N 2N 2N 2N 2.80 LPN N N N N N N N 1.40 Infection Control - MTC RN - Infection Control Coordinator* D D D D D 1.00 LPN 4D 4D 4D 4D 4D 4.00 LPN D D D D D 1.00 LPN** E E E E E 1.00 Medical Records - MTC RHIT/RHIA* D D D D D 1.00 MR Supervisor* D D D D D 1.00 MR Clerk* D D D D D 1.00 Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 8
9 Attachment R - Baltimore Service Delivery Area: Baltimore Medical Services Required Positions - Mod FY 09 Dispensary - MRDCC Infection Control Clerk* D D D D D 1.00 Physician* ** D D D D D 1.00 PA/NP N N N N N N N 1.40 Phlebotomist** D D D D D 1.00 LPN E E E E E E E 1.40 LPN N N N N N N N 1.40 Intake Services - MRDCC PA/NP D D D D D 1.00 Phlebotomist** D D D D D 1.00 PA/NP** E E E E E E E 1.40 Medical Records - MRDCC MR Clerk* 2.5D 2.5D 2.5D 2.5D 2.5D 2.50 New Approved BAFO 2/25/ Performance and hours worked of facility-based treatment positions (physicians, NPs, PAs, LPNs and RNs) will be audited as well as subject to liquidated damages under 98%. Positions for physicians, NPs and Pas are flexible within each SDA. LPNs and RNs must fill the required hours within each facility. All technician's hours are flexible, will not be audited and will only be subject to performance standards. Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 9
10 Attachment R - Jessup Service Delivery Area: Jessup Medical Services: Required Positions Revised Position - Jessup Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE 7/1/2009 Administrative Personnel 2082 Medical Director* ** D D D D D 1.00 Phlebotomist (effec. 7/1/09) 2D 2D 2D 2D 2D 2.00 Dispensary - MHC Annex (JCI) Assistant Director of Nurses* D D D D D - Administrative Assistant* (effec. 7/1/09) D D D D D X Ray Tech (Flexible) D D D D D 1.00 Physician* ** D D D D D 1.00 Physicians (Flexible) D 0.20 PA/NP (Flexible) D D D D D D D 1.40 LPN** D 2D 2D 2D 2D 2D D 2.40 LPN** (Flexible) D D D D D D D 2.40 LPN** 2E 3E 3E 3E 3E 3E 2E 3.80 RN 2N 2N 2N 2N 2N 2N 2N 2.80 LPN N N N N N N N 1.40 Infirmary - MHC-Annex JCI RN - Chronic Care Nurse 2D 2D 2D 2D 2D 2.00 Medical Records - MHCX (JCI) RHIT/RHIA* D D D D D 1.00 Medical Records Supervisor* D D D D D 1.00 Medical Records Clerk* 2D 2D 2D 2D 2D 2.00 Medical Records Clerk* D D D D D 1.00 Jessup Staffing Inmate Health Care Services (IHCS) - Medical Care Services Module Page 10 Mod. 9
11 Attachment R - Jessup Service Delivery Area: Jessup Medical Services: Required Positions Revised Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Dispensary - MCIW Administrator* D D D D D 1.00 Assistant Director of Nurses* D D D D D - Administrative Assistant* (Effec. 7/1/09) D D D D D Phlebotomist (effec. 7/1/09) D D D D D 1.00 X Ray Tech (Flexible) D D D D D 1.00 Physician* ** D D D D D 1.00 Physicians (Flexible) D 0.20 PA/NP (Flexible) D D D D D D D 1.40 RN 2D 2D 2D 2D 2D 2D 2D 2.80 LPN** 2D 2D 2D 2D 2D 2D 2D 2.80 LPN** D D D D D 1.00 PA/NP (Flexible) E E E E E E E 1.40 RN 3E 2E 2E 2E 2E 2E 3E 2.80 LPN** 2E 2E 2E 2E 2E 2E 2E 2.80 RN 3E 2N 2N 2N N N 3E 2.80 LPN N N N N N N N 1.40 Infirmary - MCIW Physicans (Flexible)**.5D D D D D D.5D 1.20 RN D D 0.40 LPN 2D 2D 2D 2D 2D 2D 2D 2.80 PA/NP (Flexible)** E E E E E E E 1.40 LPN E E E E E E E 1.40 PA/NP Infirmary/Dispensary (Flexible)** N N N N N N N 1.40 LPN N N N N N N N 1.40 Medical Records - MCIW Medical Records Supervisor* D D D D D 1.00 Medical Records Clerk 2D 2D 2D 2D 2D 2.00 Jessup Staffing Inmate Health Care Services (IHCS) - Medical Care Services Module Page 11 Mod. 9
12 Attachment R - Jessup Service Delivery Area: Jessup Medical Services: Required Positions Revised Position - Jessup Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Dispensary - PATX Assistant Director of Nurses* D D D D D 1.00 Administrator* D D D D D 1.00 Administrative Assistant* D D D D D 1.00 Physician* ** D D D D D 1.00 PA/NP (Flexible).5D.5D.5D.5D.5D.5D.5D 0.70 LPN D D D D D D D 1.40 LPN E E E E E E E 1.40 Medical Records - PATX Medical Records Clerk* 2D 2D 2D 2D 2D 2.00 Dispensary - MCIJ Administrator* D D D D D 1.00 Assistant Director of Nurses* D D D D D - Secretary* D D D D D 1.00 Infection Control Clerk* D D D D D 1.00 Physician* ** D D D D D 1.00 PA/NP (Flexible).5D.5D.5D.5D.5D.5D.5D 0.70 RN - Infection Control Coordinator* D D D D D 1.00 RN - Infection Control* D D D D D 1.00 LPN - Infection Control* 2D 2D 2D 2D 2D 2.00 LPN - Infection Control* D D D D D 1.00 LPN** 2D 2D 2D 2D 2D 2D 2D 2.80 LPN** D D D D D 1.00 LPN** 2E 2E 2E 2E 2E 2E 2E 2.80 LPN** E E E E E 1.00 LPN** N N N N N N N 1.40 Medical Records - MCIJ Medical Records Clerk* 2D 2D 2D 2D 2D 2.00 Jessup Staffing Inmate Health Care Services (IHCS) - Medical Care Services Module Page 12 Mod. 9
13 Attachment R - Jessup Service Delivery Area: Jessup Medical Services: Required Positions Revised Position - Jessup Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Infirmary - MHC (JRH) Director of Nurses* D D D D D 1.00 Assistant Director of Nurses* D D D D D - Administrator* D D D D D 1.00 Administrative Assistant* (effective 7/1/09) D D D D D HR / Staffing Clerk* D D D D D 1.00 Speciality Clinics Clerk* D D D D D 1.00 Physicians (Flexible) D D D D 0.80 PA/NP (Flexible) E E E E E E E 1.40 RN - Charge D D D D D D D 1.40 RN 2D 2D 2D 2D 2D 2.00 LPN** 2D D D D D D 2D 1.80 LPN** D D D D D 1.00 LPN 2E 2E 2E 2E 2E 2E 2E 2.80 LPN 2N 2N 2N 2N 2N 2N 2N 2.80 Dispensary - BBCF Physicians (Flexible)** D D D D D 0.50 RN D D 0.40 LPN D D D D D 1.00 LPN (effec. 7/1/09) E E E E E Medical Records - BBCF Medical Records Clerk* 2D 2D 2D 2D 2D 2.00 Position - Jessup Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Dispensary - JPRU Physician* ** D D D D D 0.50 RN D D 0.40 LPN D D D D D 1.00 Medical Records - JPRU Medical Records Clerk* D D D D D 1.00 Jessup Staffing Inmate Health Care Services (IHCS) - Medical Care Services Module Page 13 Mod. 9
14 Attachment R - Jessup Service Delivery Area: Jessup Medical Services: Required Positions Revised Position - Jessup Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Dispensary - CLF Physician* ** D D D D D 0.50 RN D D 0.40 LPN (Flexible) D D D D D 1.00 Medical Records - CMCF Medical Records Clerk* (Flexible) D D D D D 1.00 Dispensary - BPRUW Physicians (Flexible)** D D 0.40 LPN (Flexible) D.5D.5D.5D.5D.5D D 0.90 Medical Records - BPRUW Medical Records Clerk* (Flexible).25D.25D.25D.25D.25D 0.25 Dispensary - EPRU Physicians (Flexible)** D D 0.45 Medical Records - EPRU Medical Records Clerk* (Flexible).25D.25D.25D.25D.25D 0.25 Dispensary - SMPRU Physicians (Flexible)** D D 0.40 Medical Records - SMPRU Medical Records Clerk* (Flexible).25D.25D.25D.25D.25D 0.25 * Holiday Eligible Positions New Approved BAFO 2/25/ ** Please review associated narrative language for greater detail Jessup Staffing Inmate Health Care Services (IHCS) - Medical Care Services Module Page 14 Mod. 9
15 Attachment R - Eastern Service Delivery Area: Eastern Medical Services Required Positions - MOD FY 09 Position - ECI Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE 7/1/2009 Administrative Personnel Medical Director* ** D D D D D 1.00 Director of Nurses* D D D D D 1.00 Assistant Director of Nurses* D D D D D 1.00 X Ray Tech (Flexible) D D 0.40 Phlebotomist (effec. 7/1/09) D D D D D Secretary* D D D D D 1.00 Administrative Assistant* D D D D D 1.00 Infection Control Clerk* D D D D D 1.00 Specialty Clinics Clerk* 2D 2D 2D 2D 2D 2.00 Clinical Staff Physician** D 2D D 2D D 2D D 2.00 PA/NP** D 2D 2D 2D 2D 2D D 2.40 PA/NP** E E E E E E E 1.40 Dispensary East LPN (effec. 7/1/09) D LPN (Flexible).5N.5N.5N.5N.5N.5N.5N 0.70 Dispensary West RN 2E 2E 2E 2E 2E 2E 2E 2.80 LPN** E E E E E 1.00 LPN (Flexible).5N.5N.5N.5N.5N.5N.5N 0.70 Infection Control PA/NP** D D D D D 1.00 RN - Infection Control Coordinator * D D D D D 1.00 LPN 2D 2D 2D 2D 2D 2.00 LPN D D D D D 1.00 Infirmary RN - Charge (Flexible) D D D D D 1.00 LPN D D D D D D D 1.40 LPN E E E E E E E 1.40 Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 15
16 Attachment R - Eastern Service Delivery Area: Eastern Medical Services Required Positions - MOD FY 09 Position - ECI Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Chronic Care RN - Chronic Care Nurse (Flexible) D D D D D 1.00 Medical Records RHIT/RHIA* D D D D D 1.00 Medical Records Clerk* 4D 4D 4D 4D 4D 4.00 Medical Records Clerk* (Flexible).5E.5E.5E.5E.5E 0.50 Medical Records Clerk* (Flexible).5N.5N.5N.5N.5N 0.50 Position - ECI Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Dispensary Annex LPN.5D.5D.5D.5D.5D.5D.5D 0.70 LPN.5E.5E.5E.5E.5E.5E.5E 0.70 Dispensary PHPRU RN (Flexible) D/E D/E D/E D/E D/E D/E D/E 1.40 Flexible Schedule - Must be approved by the Agency Contract Compliance Manager on the MFSS and must provide the required number of hours over one week. * Holiday Eligible Position ** Please review associated narrative language for greater detail Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 16
17 Attachment R-Western Hagerstown Service Delivery Area: Western Medical Services Required positions - Mod FY 09 Position - Hagerstown Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Administrative Personnel 6327 Medical Director* ** D D D D D 1.00 Physician* ** D D D D D 1.00 Director of Nurses* D D D D D 1.00 Assistant Director of Nurses* D D D D D 1.00 Adminstrator* D D D D D 1.00 X Ray Tech (Flexible) D D D D D 1.00 Secretary* D D D D D 1.00 Administrative Assistant* D D D D D 1.00 Infection Control Clerk* D D D D D 1.00 Specialty Clinics Clerk* 2D 2D 2D 2D 2D 2.00 Phlebotomist (effec. 7/1/09) D D D D D 1.00 Dispensary MCIH PA/NP (Flexible ) D D D D D D D 1.40 LPN** D D D D D D D 2.40 PA/NP (Float) E E E E E E E 1.40 LPN** E E E E E E E 2.40 LPN** 2N 2N 2N 2N 2N 2N 2N 2.80 Infirmary MCIH Physicians (Flexible) D D 0.40 LPN D D D D D D D 1.40 LPN E E E E E E E 1.40 Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 17
18 Attachment R-Western Hagerstown Service Delivery Area: Western Medical Services Required positions - Mod FY 09 Position - Hagerstown Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Chronic Care Clinic 6327 RN - Chronic Care Nurse D/E D/E D/E D/E D/E 1.00 Infection Control MCIH 6327 RN - Infection Control Coordinator* (Flexible) D D D D D 1.00 LPN 3D 3D 3D 3D 3D 3.00 LPN D D D D D 1.00 Medical Records RHIT/RHIA* D D D D D 1.00 Medical Records Supervisor* D D D D D 1.00 Medical Records Clerk* 3D 3D 3D 3D 3D 3.00 Dispensary MCTC (HED MCTCX) 6328 Physician* ** D D D D D 1.00 PA/NP (Flexible ) D D D D D D D 1.40 RN 2D 2D 2D 2D 2D 2D 2D 2.80 RN 2E 2E 2E 2E 2E 2E 2E 2.80 RN 2N 2N 2N 2N 2N 2N 2N 2.80 Medical Records 6328 Medical Records Supervisor* D D D D D 1.00 Medical Records Clerk* 3D 3D 3D 3D 3D 3.00 Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 18
19 Attachment R-Western Hagerstown Service Delivery Area: Western Medical Services Required positions - Mod FY 09 Position - Hagerstown Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Dispensary RCI 6329 Physician* ** D D D D D 1.00 PA/NP (Flexible ) D D D D D D D 1.40 Medical Records 6329 Medical Records Supervisor* D D D D D 1.00 Medical Records Clerk* D D D D D 2.00 Flexible Schedule - Must be approved by the Agency Contract Compliance Manager on the MFSS and must provide the required number of hours over one week. * Holiday Eligible Position ** Please review associated narrative language for greater detail 87.4 Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 19
20 Attachment R-Western Cumberland Service Delivery Area: Western Cumberland Medical Services Required Positions - MOD FY 09 Position - Cumberland WCI Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE 7/1/2009 Administrative Personnel Medical Director* ** D D D D D 1.00 Director of Nurses* D D D D D 1.00 Assistant Director of Nurses* D D D D D 1.00 Administrator* D D D D D 1.00 Secretary* D D D D D 1.00 Administrative Assistant* D D D D D 1.00 Infection Control Clerk* D D D D D 1.00 Specialty Clinics Clerk* D D D D D 1.00 Clinical WCI PA/NP** D D D D D D D 1.40 PA/NP** E E E E E E E 1.40 Physicians** D 2D D 2D D 2D D 2.00 Dispensary WCI Infection Control Staff WCI RN - Infection Control Coordinator* D D D D D 1.00 LPN D D D D D 1.00 LPN D D D D D 1.00 Infirmary WCI LPN D D D D D D D 1.40 LPN (Flexible) 1.5E 1.5E 1.5E 1.5E 1.5E 1.5E 1.5E 2.10 LPN N N N N N N N 1.40 Chronic Care Clinic WCI RN - Chronic Care Nurse D D D D D 1.00 Position - WCI Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Medical Records RHIT/RHIA* D D D D D 1.00 Medical Records Clerk* 2D 2D 2D 2D 2D 2.00 Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 20
21 Attachment R-Western Cumberland Service Delivery Area: Western Cumberland Medical Services Required Positions - MOD FY 09 Position - NBCI Sunday Monday Tuesday Wednesday Thursday Friday Saturday FTE Dispensary - NBCI - (TASK 6) 44 1 Physicians** (effec. 7/1/09) D 1/2 D D PA/NP** (effec. 7/1/09) E 1/2 E E RN -Charge D D D D D 1.00 LPN ** D D D D D D D 1.40 LPN ** D D D D D D D 1.40 LPN ** (Flexible) D D D D D D D 1.40 LPN ** E E E E E E E 1.40 LPN ** E E E E E E E 1.40 LPN ** E E E E E E E 1.40 Medical Records - NBCI Medical Records Clerk* 2D 2D 2D 2D 2D * Holiday Eligible Position - ** Please review associated narrative language for greater detail Inmate Health Care Services (IHCS) - Medical and EPHR Care Services Module Page 21
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