Exhibit 2a - Health Care Services 2025.pdf

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Attached to
Comprehensive Medical Servcies
Solicitation number
RFP 500 2600000380 6
Issued by
Elliott County, Kentucky

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Summary

This document is a Health Care Services Monthly Report from the Kentucky Department of Corrections (KY DOC) for January 2026, detailing comprehensive medical services provided across multiple correctional facilities. The report presents detailed metrics on medical services delivered to offenders, including sick call requests, healthcare provider services, emergency evaluations, laboratory testing, mental health services, dental care, and staffing levels. Data is reported for fourteen individual facilities (including facilities designated as BC, FC, EK, CC, GR, IW, SP, SR, LA, LLC, LSC, NT, RC, SSC, and WK), with year-to-date totals for January 2026 showing 119,231 total offenders seen in the medical department, 5,372 sick call requests, 5,484 offender provider visits, 37,206 insulin injections, 1,849 psychiatrist visits, and 8,821 psychologist visits. The report encompasses medical care across multiple service categories including routine provider services, chronic disease management, emergency response, infectious disease testing and treatment, dialysis services, radiology services, and telehealth clinics.

The report indicates substantial healthcare infrastructure and staffing dedicated to inmate care, with 368 licensed healthcare staff members identified across the system and 32 new licensed staff and 8 new unlicensed staff added in January 2026. Quality assurance activities are documented, with 200 files reviewed for QA purposes and 1 problem identified. The document shows significant pharmaceutical requirements, with 33,634 total prescriptions filled during the reporting period. Data reveals ongoing management of chronic conditions such as diabetes (with 35,470 glucose tests and 37,206 insulin injections) and hepatitis C (928 tests conducted, 38 positive results). The facilities also tracked injury incidents (145 total offenses-related injuries), mental health crises (3 suicide attempts, 3 unexpected deaths from illness), and occupational exposures among staff (2 exposures to blood or infectious materials). The comprehensive nature of the data demonstrates the broad scope of medical services required within Kentucky's correctional system.

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KY DOC January 2026 B C

FC

B C C

EK

C C

G R C C

K C

IW

K

SP

K

SR

LA

C

LLC

C

LSC

C

N

TC

R C C

SSC

C

W K C C

TO

TA

L

2 TOTAL # OF OFFENDERS SEEN IN MEDICAL DEPT. 240 5,934 10,120 9,260 7,604 6,176 11,170 4,277 12,387 20,240 9,123 11,511 5,372 5,817 119,231

SICK CALL SERVICES

# of sick call requests = medical, dental, mental health

& Eye clinic 60 154 906 226 517 368 145 0 285 662 454 595 135 865 5,372

5 # of medical sick call request ( GP and Min units) 30 113 455 139 386 121 103 108 162 398 252 482 77 624 3,450

# of medical S/C requests from GP & min units as No

Shows 0 0 0 14 210 0 0 0 0 0 0 0 0 0 224

7 # of medical sick call requests (Segregation unit) 0 0 217 18 0 137 28 54 24 99 92 0 32 60 761

8 # of medical sick call requests from seg as No Shows 0 0 0 45 45 0 0 0 0 0 0 0 0 48 138

9 # of mental health sick call request 1 0 72 12 35 76 7 5 16 48 0 25 7 72 376

10 # of Dental sick call request 29 35 136 42 78 20 4 10 74 91 101 80 11 72 783

11 # of Eye Clinic sick call request 0 6 26 15 18 14 3 9 9 26 9 8 8 37 188

# of s/c requests completed by nursing staff without assessment 0 0 0 0 0 0 0 5 0 0 0 0 6 158 169

13 # of s/c completed with nurse assessments 60 154 770 197 265 334 103 157 211 497 344 482 129 466 4,169

HEALTHCARE PROVIDER SERVICES 0

15 # of offenders seen by the provider 51 312 705 138 380 294 280 255 938 530 371 852 154 224 5,484

16 # of offender visits - emergent or unscheduled 5 4 6 0 25 0 4 6 614 19 0 8 7 4 702

17 # of H & P's completed by provider 7 25 155 26 50 100 23 52 5 89 80 303 29 69 1,013

18 # of assessments from sick call referrals 11 39 139 26 148 19 27 34 74 90 89 87 45 59 887

19 # of offender chronic care visits 14 194 281 21 43 156 69 121 114 217 135 209 37 12 1,623

20 # of offender seen for follow up care 14 50 124 24 114 19 157 42 131 115 67 112 36 80 1,085

21 # of consults ordered by provider 5 43 47 17 94 4 131 22 102 108 15 45 25 9 667

22 # of ordered consults completed 2 15 19 5 86 6 115 15 12 72 39 30 19 9 444

INJECTIONS / DIABETIC TREATMENT 0

24 # of offender treatments completed 0 1,417 3,373 2,139 2,788 1,570 4,987 135 612 500 226 2,475 1,673 1,649 23,544

25 # of medication injections 4 31 48 28 86 107 14 49 92 24 101 7 50 19 660

26 # of insulin injections 0 1,779 2,217 2,035 1,653 1,633 2,852 1,450 5,244 9,429 3,934 2,567 1,061 1,352 37,206

27 # of glucose test performed 2 2,001 2,266 2,260 1,714 1,747 2,693 1,650 4,532 8,159 3,476 2,697 936 1,337 35,470

28 # of diabetic assessment completed by nursing staff 0 0 0 2,139 0 6 0 0 0 0 0 0 936 0 3,081

HEPATITIS TREATMENT 0

30 # of Hepatitis C treatment injections 0 0 0 2 0 0 0 0 0 0 0 0 0 0 2

31 # of therapeutic phlebotomy performed 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS SERVICES 0

# of Segregation monthly assessments completed to include weight and vital signs 0 0 217 37 49 65 18 94 4 92 97 0 6 28 707

34 # of offender food service assessments 5 29 15 35 13 21 2 15 45 3 25 15 17 69 309

35 # of EKG's 5 12 0 14 23 7 7 10 34 37 13 26 5 4 197

36 # of vaccines administered 10 0 138 2 188 107 1 51 47 6 87 30 50 42 759

37 # of offender follow ups for nursing staff 0 0 0 0 0 3 0 35 151 114 0 137 42 143 625

38 # of Scabies treatments 0 0 1 0 0 1 0 0 0 4 0 0 0 0 6

39 # of Lice treatments 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1

40 # of Fungal treatments 0 0 11 2 0 2 0 12 0 0 4 1 0 0 32

41 # of medical profiles completed for offender travel 0 5 45 26 86 2 66 44 0 20 0 30 25 37 386

42 # of assessments - return from outside medical trip 7 34 23 18 94 4 50 25 23 97 38 23 25 13 474

# of assessments - return from outside trip - not medical 0 0 41 0 0 2 0 1 5 9 0 2 3 11 74

EMERGENT EVALUATIONS / ER / HOSPITAL 0

45 # of emergent assessments by nursing staff 5 27 45 36 140 14 90 20 95 132 15 76 27 63 785

46 # of offenders sent to hospital ER (non injury related) 4 9 5 5 13 0 27 2 17 39 7 9 9 3 149

47 # of offenders sent to hospital ER and were admitted 2 3 1 1 7 1 14 0 6 19 3 1 2 1 61

FC

B C C

EK

C C

G R C C

K C

IW

K

SP

K

SR

LA

C

LLC

C

LSC

C

N

TC

R C C

SSC

C

W K C C

TO

TA

L

INJURIES 0

49 # of offender injuries 1 1 30 13 2 10 2 26 20 11 4 19 3 3 145

50 # of offender injuries - work related 0 1 17 4 2 0 0 0 6 0 0 0 0 0 30

# of offenders sent to hospital ER due to work related injury 0 1 1 1 0 0 0 0 0 0 0 0 0 0 3

# of offenders sent to hospital ER due to work related injury and were admitted 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

53 # of offender injuries - Altercation related 0 0 1 6 0 8 1 8 7 5 2 13 1 0 52

# of offenders sent to hospital ER due to altercation related injury 0 0 1 4 0 1 0 0 1 0 0 0 0 0 7

# of offenders sent to hospital ER due to altercation related injury and were admitted 0 0 1 2 0 1 0 0 0 0 0 0 0 0 4

56 # of offender injuries - Sports related 1 0 3 3 0 2 0 4 1 0 0 1 2 2 19

# of offenders sent to hospital ER due to sports related injury 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1

# of offenders sent to hospital ER due to sports related injury and were admitted 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1

59 # of offender injuries - Other 0 0 9 0 0 0 1 14 6 6 2 5 0 1 44

60 # of offenders sent to hospital ER due to other injury 0 0 2 8 0 0 0 3 3 2 0 0 0 0 18

# of offenders sent to hospital ER due to other injury and were admitted 0 0 0 1 0 0 0 1 0 1 0 0 0 0 3

TRANSFERS / INTAKE 0

63 # of offender intake screenings 47 24 0 63 3 12 9 75 0 223 86 441 66 69 1,118

64 # of transfer out screenings (MAT/MISS) 19 5 45 37 0 11 14 54 20 13 60 401 18 1 698

65 # of Medical Transfers received 0 1 0 0 1 0 9 0 20 1 0 5 0 0 37

66 # of medical transfers requested 1 0 2 1 0 3 0 0 2 0 1 3 0 0 13

67 # of medical transfers requested and approved 1 0 2 1 0 3 0 0 2 0 1 3 0 0 13

CASE MANAGEMENT/CHRONIC CARE 0

69 # of case management evaluations for chronic care 0 194 433 73 0 156 69 0 0 217 0 940 37 118 2,237

70 # of offender care plans completed 0 194 433 97 43 156 69 120 0 217 0 0 94 118 1,541

71 # of Optometry Visits 1 0 30 45 31 13 0 0 58 76 32 90 33 6 415

72 # of Optometry Visits - Offender requested 0 0 26 22 18 13 0 0 14 26 25 8 25 6 183

73 # of Optometry Visits - Chronic care 1 0 4 21 13 0 0 0 44 50 7 82 8 0 230

# of offenders sent for PT services 0 7 13 4 14 2 62 0 20 46 7 18 4 0 197

TB TESTING - OFFENDER 0

76 # of TB skin tests given 24 28 116 88 6 61 20 50 96 81 117 538 55 54 1,334

77 # of TB 2 step TB skin tests completed 0 0 0 0 3 0 0 0 13 0 17 405 0 14 452

78 # of positive PPD conversion 0 0 0 2 0 0 0 0 0 0 0 0 0 0 2

79 # of offenders diagnosed with active TB 0 0 0 0 0 0 0 0 0 0 0 0 0 71 71

80 # of offenders receiving treatment for latent TB 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9

81 # of offenders completing treatment for latent TB 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8

LABORATORY 0

83 # of venipunctures - not tests 19 85 116 16 197 179 42 179 225 296 172 719 134 257 2,636

84 # of HIV tests 9 0 42 13 45 35 31 57 12 59 50 530 59 54 996

85 # of HIV tests with positive results 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1

86 # of Hepatitis C tests 9 54 40 22 44 44 22 68 27 47 4 415 61 71 928

87 # of Hepatitis C tests with positive results 3 0 0 6 11 7 0 0 0 0 0 2 0 9 38

88 # of cultures obtained (wounds, std's, etc.) 0 0 0 1 2 1 5 0 16 8 0 6 0 8 47

89 # of confirmed MRSA cases 0 0 0 0 0 0 2 0 0 0 0 1 0 0 3

90 # of Urinalysis completed - (sent to the lab) 1 0 0 2 26 2 16 2 5 9 1 8 2 7 81

FC

B C C

EK

C C

G R C C

K C

IW

K

SP

K

SR

LA

C

LLC

C

LSC

C

N

TC

R C C

SSC

C

W K C C

TO

TA

L

91 # of Urinalysis completed - (in house with urine dip) 2 124 13 7 15 12 10 2 63 16 15 22 4 17 322

92 # of Hemoccult tests performed (series of 3 cards) 0 0 1 0 2 3 2 2 2 2 1 3 0 0 18

93 # of 24 hour urine test completed 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

94 # of PAP smears completed 0 0 0 0 7 0 0 0 0 0 0 10 0 0 17

DIALYSIS 0

96 # of inmates receiving dialysis 0 0 0 0 1 0 16 0 0 0 0 0 0 0 17

RADIOLOGY 0

98 # of inmates received institutional radiology services 12 11 20 79 51 5 27 18 32 67 36 69 27 93 547

99 # of Mammograms completed 0 0 0 0 2 0 0 1 0 0 0 0 0 0 3

100 # of Ultrasounds completed 3 7 26 16 24 3 17 31 12 47 17 32 9 26 270

TELEHEALTH CLINICS 0

102 Total # of inmates seen in telehealth clinics 56 37 4 62 1 2 0 90 20 70 32 323 47 0 744

103 # of offenders seen by HIV telehealth clinics 0 1 4 2 1 2 0 3 1 5 4 1 0 0 24

104 # of offenders seen by Psych telehealth clinics 56 36 0 57 0 0 0 87 19 64 28 322 47 0 716

105 # of offenders seen by Neurology telehealth clinics 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1

EMPLOYEE HEALTHCARE 0

# of occupational exposures to blood or infectious materials 0 0 0 0 0 0 0 2 0 0 0 0 0 0 2

# of occupational exposures to blood or infectious materials that were sent out to emergent care 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

109 # of TB skin tests completed 4 0 253 0 8 5 0 9 79 36 17 5 2 0 418

110 # of positive PPD 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2

111 # of TB 2 step TB skin tests completed 0 0 2 0 4 5 0 0 0 0 17 5 0 0 33

112 # of positive PPD (2 step) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

# of employees referred to outside agency for radiology services for active TB clearance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

# of employees referred for radiology services provided in the institution for active TB clearance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

115 # of Hepatitis vaccinations given 0 0 1 1 0 2 0 0 0 0 0 0 0 0 4

116 # of TB respirator fit tests completed (new employee) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

117 # of TB respirator fit tests completed and passed 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

118 # of TB respirator fit tests completed and failed 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

119 # of TB respirator fit tests completed (Yearly 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

# of TB respirator fit tests completed and passed

(yearly evaluation) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

# of TB respirator fit tests completed and failed (Yearly evaluation) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

122 # of responses to staff emergencies or drills 0 12 4 0 3 7 0 4 0 2 41 0 9 0 82

PREA 0

124 # of offenders involved in sexual activity 0 0 0 3 4 0 2 2 0 0 0 2 0 1 14

ATTEMPTS / DEATHS 0

126 # of suicide attempts 0 0 0 0 1 0 0 0 1 0 0 1 0 0 3

127 # of deaths - suicide 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

128 # of unexpected deaths - Illness or disease 0 0 3 0 0 0 0 0 0 0 0 0 0 0 3

MEDICATION 0

# of medication errors (distribution/packaging from

Pharmacy) 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3

131 # of serious administration errors 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2

# of serious administration errors that required provider assessment & treatment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FC

B C C

EK

C C

G R C C

K C

IW

K

SP

K

SR

LA

C

LLC

C

LSC

C

N

TC

R C C

SSC

C

W K C C

TO

TA

L

133 Total # of prescriptions filled 347 1,343 3,642 0 3,338 1,483 2,408 1,671 3,745 6,015 3,467 2,189 1,493 2,493 33,634

DENTAL 0

135 # of offenders seen by Dental Hygienist/Assistant 0 32 31 44 47 0 4 0 63 60 101 80 25 67 554

136 # of offenders seen by the Dentist 39 40 128 57 49 29 10 73 71 92 93 459 25 33 1,198

MENTAL HEALTH 0

138 # of offenders seen by Psychiatrist 32 36 265 78 187 97 84 87 266 150 144 322 47 54 1,849

139 # of offenders seen by Psychologist 24 82 1,632 176 1,674 1,667 294 487 603 561 336 612 349 324 8,821

STAFFING 0

141 # of licensed healthcare staff 6 12 38 25 34 23 66 20 23 36 22 30 16 17 368

142 # of new licensed healthcare staff 0 0 1 23 2 0 1 0 0 2 1 2 0 0 32

143 # of new unlicensed healthcare staff 0 0 0 3 0 0 0 1 3 0 1 0 0 0 8

QUALITY ASSURANCE 0

145 # of files reviewed for QA purposes 0 0 50 0 0 75 0 40 0 0 25 10 0 0 200

146 # of problems identified by QA program 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1

147 # of corrected problems that were identified 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

148 # of high risk/adverse outcome identified 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

KY DOC Health Services YTD Totals 2026 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 2026 TOTAL

2 TOTAL # OF OFFENDERS SEEN IN MEDICAL DEPT. 119,231 0 0 0 0 0 0 0 0 0 0 0 119,231

SICK CALL SERVICES

# of sick call requests = medical, dental, mental health &

Eye clinic 5,372 0 0 0 0 0 0 0 0 0 0 0 5,372

5 # of medical sick call request ( GP and Min units) 3,450 0 0 0 0 0 0 0 0 0 0 0 3,450

# of medical S/C requests from GP & min units as No

Shows 224 0 0 0 0 0 0 0 0 0 0 0 224

7 # of medical sick call requests (Segregation unit) 761 0 0 0 0 0 0 0 0 0 0 0 761

8 # of medical sick call requests from seg as No Shows 138 0 0 0 0 0 0 0 0 0 0 0 138

9 # of mental health sick call request 376 0 0 0 0 0 0 0 0 0 0 0 376

10 # of Dental sick call request 783 0 0 0 0 0 0 0 0 0 0 0 783

11 # of Eye Clinic sick call request 188 0 0 0 0 0 0 0 0 0 0 0 188

# of s/c requests completed by nursing staff without assessment 169 0 0 0 0 0 0 0 0 0 0 0 169

13 # of s/c completed with nurse assessments 4,169 0 0 0 0 0 0 0 0 0 0 0 4,169

HEALTHCARE PROVIDER SERVICES

15 # of offenders seen by the provider 5,484 0 0 0 0 0 0 0 0 0 0 0 5,484

16 # of offender visits - emergent or unscheduled 702 0 0 0 0 0 0 0 0 0 0 0 702

17 # of H & P's completed by provider 1,013 0 0 0 0 0 0 0 0 0 0 0 1,013

18 # of assessments from sick call referrals 887 0 0 0 0 0 0 0 0 0 0 0 887

19 # of offender chronic care visits 1,623 0 0 0 0 0 0 0 0 0 0 0 1,623

20 # of offender seen for follow up care 1,085 0 0 0 0 0 0 0 0 0 0 0 1,085

21 # of consults ordered by provider 667 0 0 0 0 0 0 0 0 0 0 0 667

22 # of ordered consults completed 444 0 0 0 0 0 0 0 0 0 0 0 444

INJECTIONS / DIABETIC TREATMENT

24 # of offender treatments completed 23,544 0 0 0 0 0 0 0 0 0 0 0 23,544

25 # of medication injections 660 0 0 0 0 0 0 0 0 0 0 0 660

26 # of insulin injections 37,206 0 0 0 0 0 0 0 0 0 0 0 37,206

27 # of glucose tests performed 35,470 0 0 0 0 0 0 0 0 0 0 0 35,470

28 # of diabetic assessment completed by nursing staff 3,081 0 0 0 0 0 0 0 0 0 0 0 3,081

HEPATITIS TREATMENT

30 # of Hepatitis C treatment injections 2 0 0 0 0 0 0 0 0 0 0 0 2

31 # of therapeutic phlebotomy performed 0 0 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS SERVICES

# of Segregation monthly assessments completed to include weight and vital signs 707 0 0 0 0 0 0 0 0 0 0 0 707

34 # of offender food service assessments 309 0 0 0 0 0 0 0 0 0 0 0 309

35 # of EKG's 197 0 0 0 0 0 0 0 0 0 0 0 197

36 # of vaccines administered 759 0 0 0 0 0 0 0 0 0 0 0 759

37 # of offender follow ups for nursing staff 625 0 0 0 0 0 0 0 0 0 0 0 625

38 # of Scabies treatments 6 0 0 0 0 0 0 0 0 0 0 0 6

39 # of Lice treatments 1 0 0 0 0 0 0 0 0 0 0 0 1

40 # of Fungal treatments 32 0 0 0 0 0 0 0 0 0 0 0 32

41 # of medical profiles completed for offender travel 386 0 0 0 0 0 0 0 0 0 0 0 386

42 # of assessments - return from outside medical trip 474 0 0 0 0 0 0 0 0 0 0 0 474

43 # of assessments - return from outside trip - not medical 74 0 0 0 0 0 0 0 0 0 0 0 74

EMERGENT EVALUATIONS / ER / HOSPITAL

45 # of emergent assessments by nursing staff 785 0 0 0 0 0 0 0 0 0 0 0 785

46 # of offenders sent to hospital ER (non injury related) 149 0 0 0 0 0 0 0 0 0 0 0 149

47 # of offenders sent to hospital ER and were admitted 61 0 0 0 0 0 0 0 0 0 0 0 61

INJURIES

49 # of offender injuries 145 0 0 0 0 0 0 0 0 0 0 0 145

KY DOC Health Services YTD Totals 2026 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 2026 TOTAL

50 # of offender injuries - work related 30 0 0 0 0 0 0 0 0 0 0 0 30

# of offenders sent to hospital ER due to work related injury 3 0 0 0 0 0 0 0 0 0 0 0 3

# of offenders sent to hospital ER due to work related injury and were admitted 0 0 0 0 0 0 0 0 0 0 0 0 0

53 # of offender injuries - Altercation related 52 0 0 0 0 0 0 0 0 0 0 0 52

# of offenders sent to hospital ER due to altercation related injury 7 0 0 0 0 0 0 0 0 0 0 0 7

# of offenders sent to hospital ER due to altercation related injury and were admitted 4 0 0 0 0 0 0 0 0 0 0 0 4

56 # of offender injuries - Sports related 19 0 0 0 0 0 0 0 0 0 0 0 19

# of offenders sent to hospital ER due to sports related injury 1 0 0 0 0 0 0 0 0 0 0 0 1

# of offenders sent to hospital ER due to sports related injury and were admitted 1 0 0 0 0 0 0 0 0 0 0 0 1

59 # of offender injuries - Other 44 0 0 0 0 0 0 0 0 0 0 0 44

60 # of offenders sent to hospital ER due to other injury 18 0 0 0 0 0 0 0 0 0 0 0 18

# of offenders sent to hospital ER due to other injury and were admitted 3 0 0 0 0 0 0 0 0 0 0 0 3

TRANSFERS / INTAKE

63 # of offender intake screenings 1,118 0 0 0 0 0 0 0 0 0 0 0 1,118

64 # of transfer out screenings (MAT/MISS) 698 0 0 0 0 0 0 0 0 0 0 0 698

65 # of Medical Transfers received 37 0 0 0 0 0 0 0 0 0 0 0 37

66 # of medical transfers requested 13 0 0 0 0 0 0 0 0 0 0 0 13

67 # of medical transfers requested and approved 13 0 0 0 0 0 0 0 0 0 0 13

CASE MANAGEMENT/CHRONIC CARE 0

69 # of case management evaluations for chronic care 2,237 0 0 0 0 0 0 0 0 0 0 0 2,237

70 # of offender care plans completed 1,541 0 0 0 0 0 0 0 0 0 0 0 1,541

71 # of Optometry Visits 415 0 0 0 0 0 0 0 0 0 0 415

72 # of Optometry Visits - Offender requested 183 0 0 0 0 0 0 0 0 0 0 0 183

73 # of Optometry Visits - Chronic care 230 0 0 0 0 0 0 0 0 0 0 0 230

74 # of offenders sent for PT services 197 0 0 0 0 0 0 0 0 0 0 0 197

TB TESTING - OFFENDER

76 # of TB skin tests given 1,334 0 0 0 0 0 0 0 0 0 0 0 1,334

77 # of TB 2 step TB skin tests completed 452 0 0 0 0 0 0 0 0 0 0 0 452

78 # of positive PPD conversion 2 0 0 0 0 0 0 0 0 0 0 0 2

79 # of offenders diagnosed with active TB 71 0 0 0 0 0 0 0 0 0 0 0 71

80 # of offenders receiving treatment for latent TB 9 0 0 0 0 0 0 0 0 0 0 0 9

81 # of offenders completing treatment for latent TB 8 0 0 0 0 0 0 0 0 0 0 0 8

LABORATORY

83 # of venipunctures - not tests 2,636 0 0 0 0 0 0 0 0 0 0 0 2,636

84 # of HIV tests 996 0 0 0 0 0 0 0 0 0 0 0 996

85 # of HIV tests with positive results 1 0 0 0 0 0 0 0 0 0 0 0 1

86 # of Hepatitis C tests 928 0 0 0 0 0 0 0 0 0 0 0 928

87 # of Hepatitis C tests with positive results 38 0 0 0 0 0 0 0 0 0 0 0 38

88 # of cultures obtained (wounds, std's, etc.) 47 0 0 0 0 0 0 0 0 0 0 0 47

89 # of confirmed MRSA cases 3 0 0 0 0 0 0 0 0 0 0 0 3

90 # of Urinalysis completed - (sent to the lab) 81 0 0 0 0 0 0 0 0 0 0 0 81

91 # of Urinalysis completed - (in house with urine dip) 322 0 0 0 0 0 0 0 0 0 0 0 322

92 # of Hemoccult tests performed (series of 3 cards) 18 0 0 0 0 0 0 0 0 0 0 0 18

93 # of 24 hour urine test completed 0 0 0 0 0 0 0 0 0 0 0 0 0

94 # of PAP smears completed 17 0 0 0 0 0 0 0 0 0 0 0 17

KY DOC Health Services YTD Totals 2026 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 2026 TOTAL

DIALYSIS

96 # of inmates receiving dialysis 17 0 0 0 0 0 0 0 0 0 0 0 17

RADIOLOGY

98 # of inmates received institutional radiology services 547 0 0 0 0 0 0 0 0 0 0 0 547

99 # of Mammograms completed 3 0 0 0 0 0 0 0 0 0 0 0 3

100 # of Ultrasounds completed 270 0 0 0 0 0 0 0 0 0 0 0 270

TELEHEALTH CLINICS

102 Total # of inmates seen in telehealth clinics 744 0 0 0 0 0 0 0 0 0 0 0 744

103 # of offenders seen by HIV telehealth clinics 24 0 0 0 0 0 0 0 0 0 0 0 24

104 # of offenders seen by Psych telehealth clinics 716 0 0 0 0 0 0 0 0 0 0 0 716

105 # of offenders seen by Neurology telehealth clinics 1 0 0 0 0 0 0 0 0 0 0 0 1

EMPLOYEE HEALTHCARE

107 # of occupational exposures to blood or infectious materials 2 0 0 0 0 0 0 0 0 0 0 0 2

# of occupational exposures to blood or infectious materials that were sent out to emergent care 0 0 0 0 0 0 0 0 0 0 0 0 0

109 # of TB skin tests completed 418 0 0 0 0 0 0 0 0 0 0 0 418

110 # of positive PPD 2 0 0 0 0 0 0 0 0 0 0 0 2

111 # of TB 2 step TB skin tests completed 33 0 0 0 0 0 0 0 0 0 0 0 33

112 # of positive PPD (2 step) 0 0 0 0 0 0 0 0 0 0 0 0 0

# of employees referred to outside agency for radiology services for active TB clearance 0 0 0 0 0 0 0 0 0 0 0 0 0

# of employees referred for radiology services provided in the institution for active TB clearance 0 0 0 0 0 0 0 0 0 0 0 0 0

115 # of Hepatitis vaccinations given 4 0 0 0 0 0 0 0 0 0 0 0 4

116 # of TB respirator fit tests completed (new employee) 0 0 0 0 0 0 0 0 0 0 0 0 0

117 # of TB respirator fit tests completed and passed 0 0 0 0 0 0 0 0 0 0 0 0 0

118 # of TB respirator fit tests completed and failed 0 0 0 0 0 0 0 0 0 0 0 0 0

119 # of TB respirator fit tests completed (Yearly Evaluation) 0 0 0 0 0 0 0 0 0 0 0 0 0

# of TB respirator fit tests completed and passed (yearly evaluation) 0 0 0 0 0 0 0 0 0 0 0 0 0

# of TB respirator fit tests completed and failed (Yearly evaluation) 0 0 0 0 0 0 0 0 0 0 0 0 0

122 # of responses to staff emergencies or drills 82 0 0 0 0 0 0 0 0 0 0 0 82

PREA

124 # of offenders involved in sexual activity 14 0 0 0 0 0 0 0 0 0 0 0 14

ATTEMPTS / DEATHS

126 # of suicide attempts 3 0 0 0 0 0 0 0 0 0 0 0 3

127 # of deaths - suicide 0 0 0 0 0 0 0 0 0 0 0 0 0

128 # of unexpected deaths - Illness or disease 3 0 0 0 0 0 0 0 0 0 0 3

MEDICATION

# of medication errors (distribution/packaging from

Pharmacy) 3 0 0 0 0 0 0 0 0 0 0 0 3

131 # of serious administration errors 2 0 0 0 0 0 0 0 0 0 0 0 2

# of serious administration errors that required provider assessment & treatment 0 0 0 0 0 0 0 0 0 0 0 0 0

133 Total # of prescriptions filled 33,634 0 0 0 0 0 0 0 0 0 0 0 33,634

DENTAL

135 # of offenders seen by Dental Hygienist/Assistant 554 0 0 80 0 0 0 0 0 0 0 0 634

136 # of offenders seen by the Dentist 1,198 0 0 80 0 0 0 0 0 0 0 0 1,278

MENTAL HEALTH

138 # of offenders seen by Psychiatrist 1,849 0 0 0 0 0 0 0 0 0 0 0 1,849

139 # of offenders seen by Psychologist 8,821 0 0 0 0 0 0 0 0 0 0 0 8,821

KY DOC Health Services YTD Totals 2026 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 2026 TOTAL

STAFFING

141 # of licensed healthcare staff 368 0 0 0 0 0 0 0 0 0 0 0 368

142 # of new licensed healthcare staff 32 0 0 0 0 0 0 0 0 0 0 0 32

143 # of new unlicensed healthcare staff 8 0 0 0 0 0 0 0 0 0 0 0 8

QUALITY ASSURANCE

145 # of files reviewed for QA purposes 200 0 0 0 0 0 0 0 0 0 0 0 200

146 # of problems identified by QA program 1 0 0 0 0 0 0 0 0 0 0 0 1

147 # of corrected problems that were identified 0 0 0 0 0 0 0 0 0 0 0 0 0

148 # of high risk/adverse outcome identified 0 0 0 0 0 0 0 0 0 0 0 0 0

Health Care Services

MONTHLY REPORT

Site name and Year - BCFC 2026 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

2 TOTAL # OF OFFENDERS SEEN IN MEDICAL DEPT. 240 0 0 0 0 0 0 0 0 0 0 0 240

SICK CALL SERVICES 0

4 # of sick call requests = medical, dental, mental health & Eye clinic 60 0 0 0 0 0 0 0 0 0 0 0 60

5 # of medical sick call request ( GP and Min units) 30 30

6 # of medical S/C requests from GP & min units as No Shows 0 0

7 # of medical sick call requests (Segregation unit) 0 0

8 # of medical sick call requests from seg as No Shows 0 0

9 # of mental health sick call request 1 1

10 # of Dental sick call request 29 29

11 # of Eye Clinic sick call request 0 0

12 # of s/c requests completed by nursing staff without assessment 0 0

13 # of s/c completed with nurse assessments 60 60

HEALTHCARE PROVIDER SERVICES

15 # of offenders seen by the provider 51 0 0 0 0 0 0 0 0 0 0 0 51

16 # of offender visits - emergent or unscheduled 5 5

17 # of H & P's completed by provider 7 7

18 # of assessments from sick call referrals 11 11

19 # of offender chronic care visits 14 14

20 # of offender seen for follow up care 14 14

21 # of consults ordered by provider 5 5

Site name and Year - BCFC 2026 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

22 # of ordered consults completed 2 2

INJECTIONS / DIABETIC TREATMENT

24 # of offender treatments completed 0 0

25 # of medication injections 4 4

26 # of insulin injections 0 0

27 # of glucose test performed 2 2

28 # of diabetic assessment completed by nursing staff 0 0

HEPATITIS TREATMENT

30 # of Hepatitis C treatment injections 0 0

31 # of therapeutic phlebotomy performed 0 0

MISCELLANEOUS SERVICES

33 # of Segregation monthly assessments completed to include weight and vital signs 0 0

34 # of offender food service assessments 5 5

35 # of EKG's 5 5

36 # of vaccines administered 10 10

37 # of offender follow ups for nursing staff 0 0

38 # of Scabies treatments 0 0

39 # of Lice treatments 0 0

40 # of Fungal treatments 0 0

41 # of medical profiles completed for offender travel 0 0

Site name and Year - BCFC 2026 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

42 # of assessments - return from outside medical trip 7 7

43 # of assessments - return from outside trip - not medical 0 0

EMERGENT EVALUATIONS / ER / HOSPITAL

45 # of emergent assessments by nursing staff 5 5

46 # of offenders sent to hospital ER (non injury related) 4 4

47 # of offenders sent to hospital ER and were admitted 2 2

INJURIES

49 # of offender injuries 1 0 0 0 0 0 0 0 0 0 0 0 1

50 # of offender injuries - work related 0 0

51 # of offenders sent to hospital ER due to work related injury 0 0

52 # of offenders sent to hospital ER due to work related injury and were admitted 0 0

53 # of offender injuries - Altercation related 0 0

54 # of offenders sent to hospital ER due to altercation related injury 0 0

# of offenders sent to hospital ER due to altercation related injury and were admitted 0 0

56 # of offender injuries - Sports related 1 1

57 # of offenders sent to hospital ER due to sports related injury 1 1

58 # of offenders sent to hospital ER due to sports related injury and were admitted 1 1

59 # of offender injuries - Other 0 0

60 # of offenders sent to hospital ER due to other injury 0 0

61 # of offenders sent to hospital ER due to other injury and were admitted 0 0

Site name and Year - BCFC 2026 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

TRANSFERS / INTAKE

63 # of offender intake screenings 47 47

64 # of transfer out screenings (MAT/MISS) 19 19

65 # of Medical Transfers received 0 0

66 # of medical transfers requested 1 1

67 # of medical transfers requested and approved 1 1

CASE MANAGEMENT/CHRONIC CARE

69 # of case management evaluations for chronic care 0 0

70 # of offender care plans completed 0 0

71 # of Optometry Visits 1 0 0 0 0 0 0 0 0 0 0 0 1

72 # of Optometry Visits - Offender requested 0 0

73 # of Optometry Visits - Chronic care 1 1

74 # of offenders sent for PT services 0 0

TB TESTING - OFFENDER

76 # of TB skin tests given 24 24

77 # of TB 2 step TB skin tests completed 0 0

78 # of positive PPD conversion 0 0

79 # of offenders diagnosed with active TB 0 0

80 # of offenders receiving treatment for latent TB 0 0

81 # of offenders completing treatment for latent TB 0 0

Site name and Year - BCFC 2026 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

LABORATORY

83 # of venipunctures - not tests 19 19

84 # of HIV tests 9 9

85 # of HIV tests with positive results 0 0

86 # of Hepatitis C tests 9 9

87 # of Hepatitis C tests with positive results 3 3

88 # of cultures obtained (wounds, std's, etc.) 0 0

89 # of confirmed MRSA cases 0 0

90 # of Urinalysis completed - (sent to the lab) 1 1

91 # of Urinalysis completed - (in house with urine dip) 2 2

92 # of Hemoccult tests performed (series of 3 cards) 0 0

93 # of 24 hour urine test completed 0 0

94 # of PAP smears completed 0 0

DIALYSIS

96 # of inmates receiving dialysis 0 0

RADIOLOGY

98 # of inmates received institutional radiology services 12 12

99 # of Mammograms completed 0 0

100 # of Ultrasounds completed 3 3

TELEHEALTH CLINICS

Site name and Year - BCFC 2026 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

102 Total # of inmates seen in telehealth clinics 56 0 0 0 0 0 0 0 0 0 0 0 56

103 # of offenders seen by HIV telehealth clinics 0 0

104 # of offenders seen by Psych telehealth clinics 56 56

105 # of offenders seen by Neurology telehealth clinics 0 0

EMPLOYEE HEALTHCARE

107 # of occupational exposures to blood or infectious materials 0 0

# of occupational exposures to blood or infectious materials that were sent out to emergent care 0 0

109 # of TB skin tests completed 4 4

110 # of positive PPD 0 0

111 # of TB 2 step TB skin tests completed 0 0

112 # of positive PPD (2 step) 0 0

# of employees referred to outside agency for radiology services for active TB clearance 0 0

# of employees referred for radiology services provided in the institution for active

TB clearance 0 0

115 # of Hepatitis vaccinations given 0 0

116 # of TB respirator fit tests completed (new employee) 0 0

117 # of TB respirator fit tests completed and passed 0 0

118 # of TB respirator fit tests completed and failed 0 0

119 # of TB respirator fit tests completed (Yearly Evaluation) 0 0

120 # of TB respirator fit tests completed and passed (yearly evaluation) 0 0

121 # of TB respirator fit tests completed and failed (Yearly evaluation) 0 0

Site name and Year - BCFC 2026 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

122 # of responses to staff emergencies or drills 0 0

PREA

124 # of offenders involved in sexual activity 0 0

ATTEMPTS / DEATHS

126 # of suicide attempts 0 0

127 # of deaths - suicide 0 0

128 # of unexpected deaths - Illness or disease 0 0

MEDICATION

130 # of medication errors (distribution/packaging from Pharmacy) 0 0

131 # of serious administration errors 0 0

132 # of serious administration errors that required provider assessment & treatment 0 0

133 Total # of prescriptions filled 347 347

DENTAL

135 # of offenders seen by Dental Hygienist/Assistant 0 0

136 # of offenders seen by the Dentist 39 39

MENTAL HEALTH

138 # of offenders seen by Psychiatrist 32 32

139 # of offenders seen by Psychologist 24 24

STAFFING

141 # of licensed healthcare staff 6 6

Site name and Year - BCFC 2026 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

142 # of new licensed healthcare staff 0 0

143 # of new unlicensed healthcare staff 0 0

QUALITY ASSURANCE

145 # of files reviewed for QA purposes 0 0

146 # of problems identified by QA program 0 0

147 # of corrected problems that were identified 0 0

148 # of high risk/adverse outcome identified 0 0

Site name and Year JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

TOTAL # OF OFFENDERS SEEN IN MEDICAL DEPT. 5,934 0 0 0 0 0 0 0 0 0 0 0 5,934

SICK CALL SERVICES 0

# of sick call requests = medical, dental, mental health & Eye clinic 154 0 0 0 0 0 0 0 0 0 0 0 154

# of medical sick call request ( GP and Min units) 113 113

# of medical S/C requests from GP & min units as No Shows 0 0

# of medical sick call requests (Segregation unit) 0 0

# of medical sick call requests from seg as No Shows 0 0

# of mental health sick call request 0 0

# of Dental sick call request 35 35

# of Eye Clinic sick call request 6 6

# of s/c requests completed by nursing staff without assessment 0 0

# of s/c completed with nurse assessments 154 154

HEALTHCARE PROVIDER SERVICES

# of offenders seen by the provider 312 0 0 0 0 0 0 0 0 0 0 0 312

# of offender visits - emergent or unscheduled 4 4

# of H & P's completed by provider 25 25

# of assessments from sick call referrals 39 39

# of offender chronic care visits 194 194

# of offender seen for follow up care 50 50

# of consults ordered by provider 43 43

# of ordered consults completed 15 15

INJECTIONS / DIABETIC TREATMENT

# of offender treatments completed 1,417 1,417

# of medication injections 31 31

Site name and Year JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

# of insulin injections 1,779 1,779

# of glucose test performed 2,001 2,001

# of diabetic assessment completed by nursing staff 0 0

HEPATITIS TREATMENT

# of Hepatitis C treatment injections 0 0

# of therapeutic phlebotomy performed 0 0

MISCELLANEOUS SERVICES

# of Segregation monthly assessments completed to include weight and vital signs 0 0

# of offender food service assessments 29 29

# of EKG's 12 12

# of vaccines administered 0 0

# of offender follow ups for nursing staff 0 0

# of Scabies treatments 0 0

# of Lice treatments 0 0

# of Fungal treatments 0 0

# of medical profiles completed for offender travel 5 5

# of assessments - return from outside medical trip 34 34

# of assessments - return from outside trip - not medical 0 0

EMERGENT EVALUATIONS / ER / HOSPITAL

# of emergent assessments by nursing staff 27 27

# of offenders sent to hospital ER (non injury related) 9 9

# of offenders sent to hospital ER and were admitted 3 3

# of offender injuries 1 0 0 0 0 0 0 0 0 0 0 0 1

Site name and Year JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

# of offender injuries - work related 1 1

# of offenders sent to hospital ER due to work related injury 1 1

# of offenders sent to hospital ER due to work related injury and were admitted 0 0

# of offender injuries - Altercation related 0 0

# of offenders sent to hospital ER due to altercation related injury 0 0

# of offenders sent to hospital ER due to altercation related injury and were admitted 0 0

# of offender injuries - Sports related 0 0

# of offenders sent to hospital ER due to sports related injury 0 0

# of offenders sent to hospital ER due to sports related injury and were admitted 0 0

# of offender injuries - Other 0 0

# of offenders sent to hospital ER due to other injury 0 0

# of offenders sent to hospital ER due to other injury and were admitted 0 0

TRANSFERS / INTAKE

# of offender intake screenings 24 24

# of transfer out screenings (MAT/MISS) 5 5

# of Medical Transfers received 1 1

# of medical transfers requested 0 0

# of medical transfers requested and approved 0 0

CASE MANAGEMENT/CHRONIC CARE

# of case management evaluations for chronic care 194 194

# of offender care plans completed 194 194

# of Optometry Visits 0 0 0 0 0 0 0 0 0 0 0 0 0

# of Optometry Visits - Offender requested 0 0

# of Optometry Visits - Chronic care 0 0

Site name and Year JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

# of offenders sent for PT services 7 7

TB TESTING - OFFENDER

# of TB skin tests given 28 28

# of TB 2 step TB skin tests completed 0 0

# of positive PPD conversion 0 0

# of offenders diagnosed with active TB 0 0

# of offenders receiving treatment for latent TB 0 0

# of offenders completing treatment for latent TB 0 0

LABORATORY

# of venipunctures - not tests 85 85

# of HIV tests 0 0

# of HIV tests with positive results 0 0

# of Hepatitis C tests 54 54

# of Hepatitis C tests with positive results 0 0

# of cultures obtained (wounds, std's, etc.) 0 0

# of confirmed MRSA cases 0 0

# of Urinalysis completed - (sent to the lab) 0 0

# of Urinalysis completed - (in house with urine dip) 124 124

# of Hemoccult tests performed (series of 3 cards) 0 0

# of 24 hour urine test completed 0 0

# of PAP smears completed 0 0

DIALYSIS

# of inmates receiving dialysis 0 0

RADIOLOGY

Site name and Year JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

# of inmates received institutional radiology services 11 11

# of Mammograms completed 0 0

# of Ultrasounds completed 7 7

TELEHEALTH CLINICS

Total # of inmates seen in telehealth clinics 37 0 0 0 0 0 0 0 0 0 0 0 37

# of offenders seen by HIV telehealth clinics 1 1

# of offenders seen by Psych telehealth clinics 36 36

# of offenders seen by Neurology telehealth clinics 0 0

EMPLOYEE HEALTHCARE

# of occupational exposures to blood or infectious materials 0 0

# of occupational exposures to blood or infectious materials that were sent out to emergent care 0 0

# of TB skin tests completed 0 0

# of positive PPD 0 0

# of TB 2 step TB skin tests completed 0 0

# of positive PPD (2 step) 0 0

# of employees referred to outside agency for radiology services for active TB clearance 0 0

# of employees referred for radiology services provided in the institution for active TB clearance 0 0

# of Hepatitis vaccinations given 0 0

# of TB respirator fit tests completed (new employee) 0 0

# of TB respirator fit tests completed and passed 0 0

# of TB respirator fit tests completed and failed 0 0

# of TB respirator fit tests completed (Yearly Evaluation) 0 0

# of TB respirator fit tests completed and passed (yearly evaluation) 0 0

# of TB respirator fit tests completed and failed (Yearly evaluation) 0 0

Site name and Year JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

# of responses to staff emergencies or drills 12 12

PREA

# of offenders involved in sexual activity 0 0

ATTEMPTS / DEATHS

# of suicide attempts 0 0

# of deaths - suicide 0 0

# of unexpected deaths - Illness or disease 0 0

MEDICATION

# of medication errors (distribution/packaging from Pharmacy) 0 0

# of serious administration errors 0 0

# of serious administration errors that required provider assessment & treatment 0 0

Total # of prescriptions filled 1,343 1,343

DENTAL

# of offenders seen by Dental Hygienist/Assistant 32 32

# of offenders seen by the Dentist 40 40

MENTAL HEALTH

# of offenders seen by Psychiatrist 36 36

# of offenders seen by Psychologist 82 82

STAFFING

# of licensed healthcare staff 12 12

# of new licensed healthcare staff 0 0

# of new unlicensed healthcare staff 0 0

QUALITY ASSURANCE

# of files reviewed for QA purposes 0 0

Site name and Year JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

# of problems identified by QA program 0 0

# of corrected problems that were identified 0 0

# of high risk/adverse outcome identified 0 0

Site name and Year JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR TOTAL

2 TOTAL # OF OFFENDERS SEEN IN MEDICAL DEPT. #### 0 0 0 0 0 0 0 0 0 0 0 10120

SICK CALL SERVICES 0

4 # of sick call requests = medical, dental, mental health & Eye clinic 906 0 0 0 0 0 0 0 0 0 0 0 906

5 # of medical sick call request ( GP and Min units) 455 455

6 # of medical S/C requests from GP & min units as No Shows 0 0

7 # of medical sick call requests (Segregation unit) 217 217

8 # of medical sick call requests from seg as No Shows 0 0

9 # of mental health sick call request 72 72

10 # of Dental sick call request 136 136

11 # of Eye Clinic sick call request 26 26

12 # of s/c requests completed by nursing staff without assessment 0 0

13 # of s/c completed with nurse assessments 770 770

HEALTHCARE PROVIDER SERVICES

15 # of offenders seen by the provider 705 0 0 0 0 0 0 0 0 0 0 0 705

16 # of offender visits - emergent or unscheduled 6 6

17 # of H & P's completed by provider 155 155

18 # of assessments from sick call referrals 139 139

19 # of offender chronic care visits 281 281

20 # of offender seen for follow up care 124 124

21 # of consults ordered by provider 47 47

22 # of ordered consults completed 19 19

INJECTIONS / DIABETIC TREATMENT

24 # of offender treatments completed 3373 3373

25 # of medication injections 48 48

26 # of insulin injections 2217 2217

Site name and Year JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR TOTAL

27 # of glucose test performed 2266 2266

28 # of diabetic assessment completed by nursing staff 0 0

HEPATITIS TREATMENT

30 # of Hepatitis C treatment injections 0 0

31 # of therapeutic phlebotomy performed 0 0

MISCELLANEOUS SERVICES

33 # of Segregation monthly assessments completed to include weight and vital signs 217 217

34 # of offender food service assessments 15 15

35 # of EKG's 0 0

36 # of vaccines administered 138 138

37 # of offender follow ups for nursing staff 0 0

38 # of Scabies treatments 1 1

39 # of Lice treatments 0 0

40 # of Fungal treatments 11 11

41 # of medical profiles completed for offender travel 45 45

42 # of assessments - return from outside medical trip 23 23

43 # of assessments - return from outside trip - not medical 41 41

EMERGENT EVALUATIONS / ER / HOSPITAL

45 # of emergent assessments by nursing staff 45 45

46 # of offenders sent to hospital ER (non injury related) 5 5

47 # of offenders sent to hospital ER and were admitted 1 1

INJURIES

49 # of offender injuries 30 0 0 0 0 0 0 0 0 0 0 0 30

50 # of offender injuries - work related 17 17

51 # of offenders sent to hospital ER due to work related injury 1 1

Site name and Year JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR TOTAL

52 # of offenders sent to hospital ER due to work related injury and were admitted 0 0

53 # of offender injuries - Altercation related 1 1

54 # of offenders sent to hospital ER due to altercation related injury 1 1

55 # of offenders sent to hospital ER due to altercation related injury and were admitted 1 1

56 # of offender injuries - Sports related 3 3

57 # of offenders sent to hospital ER due to sports related injury 0 0

58 # of offenders sent to hospital ER due to sports related injury and were admitted 0 0

59 # of offender injuries - Other 9 9

60 # of offenders sent to hospital ER due to other injury 2 2

61 # of offenders sent to hospital ER due to other injury and were admitted 0 0

TRANSFERS / INTAKE

63 # of offender intake screenings 0 0

64 # of transfer out screenings (MAT/MISS) 45 45

65 # of Medical Transfers received 0 0

66 # of medical transfers requested 2 2

67 # of medical transfers requested and approved 2 2

CASE MANAGEMENT/CHRONIC CARE

69 # of case management evaluations for chronic care 433 433

70 # of offender care plans completed 433 433

71 # of Optometry Visits 30 0 0 0 0 0 0 0 0 0 0 0 30

72 # of Optometry Visits - Offender requested 26 26

73 # of Optometry Visits - Chronic care 4 4

74 # of offenders sent for PT services 13 13

TB TESTING - OFFENDER

76 # of TB skin tests given 116 116

Site name and Year JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR TOTAL

77 # of TB 2 step TB skin tests completed 0 0

78 # of positive PPD conversion 0 0

79 # of offenders diagnosed with active TB 0 0

80 # of offenders receiving treatment for latent TB 0 0

81 # of offenders completing treatment for latent TB 0 0

LABORATORY

83 # of venipunctures - not tests 116 116

84 # of HIV tests 42 42

85 # of HIV tests with positive results 0 0

86 # of Hepatitis C tests 40 40

87 # of Hepatitis C tests with positive results 0 0

88 # of cultures obtained (wounds, std's, etc.) 0 0

89 # of confirmed MRSA cases 0 0

90 # of Urinalysis completed - (sent to the lab) 0 0

91 # of Urinalysis completed - (in house with urine dip) 13 13

92 # of Hemoccult tests performed (series of 3 cards) 1 1

93 # of 24 hour urine test completed 0 0

94 # of PAP smears completed 0 0

DIALYSIS

96 # of inmates receiving dialysis 0 0

RADIOLOGY

98 # of inmates received institutional radiology services 20 20

99 # of Mammograms completed 0 0

100 # of Ultrasounds completed 26 26

Site name and Year JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR TOTAL

102 Total # of inmates seen in telehealth clinics 4 0 0 0 0 0 0 0 0 0 0 0 4

103 # of offenders seen by HIV telehealth clinics 4 4

104 # of offenders seen by Psych telehealth clinics 0 0

105 # of offenders seen by Neurology telehealth clinics 0 0

EMPLOYEE HEALTHCARE

107 # of occupational exposures to blood or infectious materials 0 0

108 # of occupational exposures to blood or infectious materials that were sent out to emergent care 0 0

109 # of TB skin tests completed 253 253

110 # of positive PPD 0 0

111 # of TB 2 step TB skin tests completed 2 2

112 # of positive PPD (2 step) 0 0

113 # of employees referred to outside agency for radiology services for active TB clearance 0 0

114 # of employees referred for radiology services provided in the institution for active TB clearance 0 0

115 # of Hepatitis vaccinations given 1 1

116 # of TB respirator fit tests completed (new employee) 0 0

117 # of TB respirator fit tests completed and passed 0 0

118 # of TB respirator fit tests completed and failed 0 0

119 # of TB respirator fit tests completed (Yearly Evaluation) 0 0

120 # of TB respirator fit tests completed and passed (yearly evaluation) 0 0

121 # of TB respirator fit tests completed and failed (Yearly evaluation) 0 0

122 # of responses to staff emergencies or drills 4 4

PREA

124 # of offenders involved in sexual activity 0 0

ATTEMPTS / DEATHS

126 # of suicide attempts 0 0

Site name and Year JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR TOTAL

127 # of deaths - suicide 0 0

128 # of unexpected deaths - Illness or disease 3 3

MEDICATION

130 # of medication errors (distribution/packaging from Pharmacy) 0 0

131 # of serious administration errors 0 0

132 # of serious administration errors that required provider assessment & treatment 0 0

133 Total # of prescriptions filled 3,642 3642

DENTAL

135 # of offenders seen by Dental Hygienist/Assistant 31 31

136 # of offenders seen by the Dentist 128 128

MENTAL HEALTH

138 # of offenders seen by Psychiatrist 265 265

139 # of offenders seen by Psychologist 1632 1632

STAFFING

141 # of licensed healthcare staff 38 38

142 # of new licensed healthcare staff 1 1

143 # of new unlicensed healthcare staff 0 0

QUALITY ASSURANCE

145 # of files reviewed for QA purposes 50 50

146 # of problems identified by QA program 1 1

GRCC 2026 HSD REPORT JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

2 TOTAL # OF OFFENDERS SEEN IN MEDICAL DEPT. 9,260 0 0 0 0 0 0 0 0 0 0 0 9,260

SICK CALL SERVICES 0

4 # of sick call requests = medical, dental, mental health & Eye clinic 226 0 0 0 0 0 0 0 0 0 0 0 226

5 # of medical sick call request ( GP and Min units) 139 0 0 0 0 0 0 0 0 0 0 0 139

6 # of medical S/C requests from GP & min units as No Shows 14 0 0 0 0 0 0 0 0 0 0 0 14

7 # of medical sick call requests (Segregation unit) 18 0 0 0 0 0 0 0 0 0 0 0 18

8 # of medical sick call requests from seg as No Shows 45 0 0 0 0 0 0 0 0 0 0 0 45

9 # of mental health sick call request 12 0 0 0 0 0 0 0 0 0 0 0 12

10 # of Dental sick call request 42 0 0 0 0 0 0 0 0 0 0 0 42

11 # of Eye Clinic sick call request 15 0 0 0 0 0 0 0 0 0 0 0 15

12 # of s/c requests completed by nursing staff without assessment 0 0 0 0 0 0 0 0 0 0 0 0 0

13 # of s/c completed with nurse assessments 197 0 0 0 0 0 0 0 0 0 0 0 197

HEALTHCARE PROVIDER SERVICES

15 # of offenders seen by the provider 138 0 0 0 0 0 0 0 0 0 0 0 138

16 # of offender visits - emergent or unscheduled 0 0 0 0 0 0 0 0 0 0 0 0 0

17 # of H & P's completed by provider 26 0 0 0 0 0 0 0 0 0 0 0 26

18 # of assessments from sick call referrals 26 0 0 0 0 0 0 0 0 0 0 0 26

19 # of offender chronic care visits 21 0 0 0 0 0 0 0 0 0 0 0 21

20 # of offender seen for follow up care 24 0 0 0 0 0 0 0 0 0 0 0 24

21 # of consults ordered by provider 17 0 0 0 0 0 0 0 0 0 0 0 17

22 # of ordered consults completed 5 0 0 0 0 0 0 0 0 0 0 0 5

INJECTIONS / DIABETIC TREATMENT

24 # of offender treatments completed 2,139 0 0 0 0 0 0 0 0 0 0 0 2,139

GRCC 2026 HSD REPORT JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

25 # of medication injections 28 0 0 0 0 0 0 0 0 0 0 0 28

26 # of insulin injections 2,035 0 0 0 0 0 0 0 0 0 0 0 2,035

27 # of glucose test performed 2,260 0 0 0 0 0 0 0 0 0 0 0 2,260

28 # of diabetic assessment completed by nursing staff 2,139 0 0 0 0 0 0 0 0 0 0 0 2,139

HEPATITIS TREATMENT

30 # of Hepatitis C treatment injections 2 0 0 0 0 0 0 0 0 0 0 0 2

31 # of therapeutic phlebotomy performed 0 0 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS SERVICES

33 # of Segregation monthly assessments completed to include weight and vital signs 37 0 0 0 0 0 0 0 0 0 0 0 37

34 # of offender food service assessments 35 0 0 0 0 0 0 0 0 0 0 0 35

35 # of EKG's 14 0 0 0 0 0 0 0 0 0 0 0 14

36 # of vaccines administered 2 0 0 0 0 0 0 0 0 0 0 0 2

37 # of offender follow ups for nursing staff 0 0 0 0 0 0 0 0 0 0 0 0 0

38 # of Scabies treatments 0 0 0 0 0 0 0 0 0 0 0 0 0

39 # of Lice treatments 0 0 0 0 0 0 0 0 0 0 0 0 0

40 # of Fungal treatments 2 0 0 0 0 0 0 0 0 0 0 0 2

41 # of medical profiles completed for offender travel 26 0 0 0 0 0 0 0 0 0 0 0 26

42 # of assessments - return from outside medical trip 18 0 0 0 0 0 0 0 0 0 0 0 18

43 # of assessments - return from outside trip - not medical 0 0 0 0 0 0 0 0 0 0 0 0 0

EMERGENT EVALUATIONS / ER / HOSPITAL

45 # of emergent assessments by nursing staff 36 0 0 0 0 0 0 0 0 0 0 0 36

46 # of offenders sent to hospital ER (non injury related) 5 0 0 0 0 0 0 0 0 0 0 0 5

47 # of offenders sent to hospital ER and were admitted 1 0 0 0 0 0 0 0 0 0 0 0 1

GRCC 2026 HSD REPORT JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

INJURIES

49 # of offender injuries 13 0 0 0 0 0 0 0 0 0 0 0 13

50 # of offender injuries - work related 4 0 0 0 0 0 0 0 0 0 0 0 4

51 # of offenders sent to hospital ER due to work related injury 1 0 0 0 0 0 0 0 0 0 0 0 1

52 # of offenders sent to hospital ER due to work related injury and were admitted 0 0 0 0 0 0 0 0 0 0 0 0 0

53 # of offender injuries - Altercation related 6 0 0 0 0 0 0 0 0 0 0 0 6

54 # of offenders sent to hospital ER due to altercation related injury 4 0 0 0 0 0 0 0 0 0 0 0 4

55 # of offenders sent to hospital ER due to altercation related injury and were admitted 2 0 0 0 0 0 0 0 0 0 0 0 2

56 # of offender injuries - Sports related 3 0 0 0 0 0 0 0 0 0 0 0 3

57 # of offenders sent to hospital ER due to sports related injury 0 0 0 0 0 0 0 0 0 0 0 0 0

58 # of offenders sent to hospital ER due to sports related injury and were admitted 0 0 0 0 0 0 0 0 0 0 0 0

59 # of offender injuries - Other 0 0 0 0 0 0 0 0 0 0 0 0 0

60 # of offenders sent to hospital ER due to other injury 8 0 0 0 0 0 0 0 0 0 0 0 8

61 # of offenders sent to hospital ER due to other injury and were admitted 1 0 0 0 0 0 0 0 0 0 0 0 1

TRANSFERS / INTAKE 0

63 # of offender intake screenings 63 0 0 0 0 0 0 0 0 0 0 0 63

64 # of transfer out screenings (MAT/MISS) 37 0 0 0 0 0 0 0 0 0 0 0 37

65 # of Medical Transfers received 0 0 0 0 0 0 0 0 0 0 0 0 0

66 # of medical transfers requested 1 0 0 0 0 0 0 0 0 0 0 0 1

67 # of medical transfers requested and approved 1 0 0 0 0 0 0 0 0 0 0 0 1

CASE MANAGEMENT/CHRONIC CARE

69 # of case management evaluations for chronic care 73 0 0 0 0 0 0 0 0 0 0 0 73

70 # of offender care plans completed 97 0 0 0 0 0 0 0 0 0 0 0 97

GRCC 2026 HSD REPORT JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

71 # of Optometry Visits 45 0 0 0 0 0 0 0 0 0 0 0 45

72 # of Optometry Visits - Offender requested 22 0 0 0 0 0 0 0 0 0 0 0 22

73 # of Optometry Visits - Chronic care 21 0 0 0 0 0 0 0 0 0 0 0 21

74 # of offenders sent for PT services 4 0 0 0 0 0 0 0 0 0 0 0 4

TB TESTING - OFFENDER

76 # of TB skin tests given 88 0 0 0 0 0 0 0 0 0 0 0 88

77 # of TB 2 step TB skin tests completed 0 0 0 0 0 0 0 0 0 0 0 0 0

78 # of positive PPD conversion 2 0 0 0 0 0 0 0 0 0 0 0 2

79 # of offenders diagnosed with active TB 0 0 0 0 0 0 0 0 0 0 0 0 0

80 # of offenders receiving treatment for latent TB 0 0 0 0 0 0 0 0 0 0 0 0 0

81 # of offenders completing treatment for latent TB 0 0 0 0 0 0 0 0 0 0 0 0 0

LABORATORY 0

83 # of venipunctures - not tests 16 0 0 0 0 0 0 0 0 0 0 0 16

84 # of HIV tests 13 0 0 0 0 0 0 0 0 0 0 0 13

85 # of HIV tests with positive results 0 0 0 0 0 0 0 0 0 0 0 0 0

86 # of Hepatitis C tests 22 0 0 0 0 0 0 0 0 0 0 0 22

87 # of Hepatitis C tests with positive results 6 0 0 0 0 0 0 0 0 0 0 0 6

88 # of cultures obtained (wounds, std's, etc.) 1 0 0 0 0 0 0 0 0 0 0 0 1

89 # of confirmed MRSA cases 0 0 0 0 0 0 0 0 0 0 0 0 0

90 # of Urinalysis completed - (sent to the lab) 2 0 0 0 0 0 0 0 0 0 0 0 2

91 # of Urinalysis completed - (in house with urine dip) 7 0 0 0 0 0 0 0 0 0 0 0 7

92 # of Hemoccult tests performed (series of 3 cards) 0 0 0 0 0 0 0 0 0 0 0 0 0

93 # of 24 hour urine test completed 0 0 0 0 0 0 0 0 0 0 0 0 0

GRCC 2026 HSD REPORT JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

YEAR

TOTAL

94 # of PAP smears completed 0 0 0 0 0 0 0 0 0 0 0 0 0

DIALYSIS

96 # of inmates receiving dialysis 0 0 0 0 0 0 0 0 0 0 0 0 0

RADIOLOGY

98 # of inmates received institutional radiology services 79 0 0 0 0 0 0 0 0 0 0 0 79

99 # of Mammograms completed 0 0 0 0 0 0 0 0 0 0 0 0 0

100 # of Ultrasounds completed 16 0 0 0 0 0 0 0 0 0 0 0 16

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