Okaloosa County BOCC — April 7, 2015 — Corizon Staffing Matrix

C@RIZON In the 501 to 700 Matrix, Dr. Delgado’s hours have increased from 16 hours per week to 20 hours per week. Corizon constantly reviews and evaluates the need for change to meet the needs of the OCDOC; regularly reassessing the dynamics of the health industry and its impact to corrections. This contract period we have increased provider hours, allowing Dr. Delgado to be in the facility three times per week adding an extra day of coverage while reducing the overall cost to the County. Increased coverage will also allow us to enhance our focus on patient wellness and prevention of illness. As you can see, our plan is two-fold in that we are not only able to increase provider coverage, but we anticipate reduced off-site Emergency Room trips resulting in even more savings to Okaloosa County. Again, Jackie McMillian, RN will be available for consultation by LPN staff. ADP 501-700 POSITION Mon | Tue | Wed | Thu | Fri | Sat | Sun | TBS* | Hrs/ Wk E LPN 16 16 16 16 | 16 | 24 | 24 128 3.20 Medical Director 7 6 7 20 0.50 Health Services Administrator 8 8 8 8 8 40 1.00 DON 8 8 8 8 8 40 1.00 Administrative Assistant 8 8 8 8 8 40 1.00 Unit Clerk 8 8 8 8 8 40 1.00 Dentist 6 6 0.15 Dental Assistant 6 6 0.15 Psychiatrist 6 6 0.15 MH Counselor 8 8 8 8 8 40 1.00 C.N.A. 40 //////////////////// ///////////////////// TOTAL HOURS/FTE-Da EVENING SHIFT LPN "*imm | o | ooc NI TOTAL HOURS/FTE-Evening NIGHT SHIFT | 16 | 16 | 16 ] 16 | 16|16 ] 16 | | ... == TOTAL HOURS/FTE-Night ... __ __ TOTAL HOURS/FTE per week *TBS= To be scheduled TOTAL ALL FACILITIES 2 County-employed RN does not count in Corizon totals 686 17.15 5 - ADDITIONAL REQUIREMENTS OKALOOSA COUNTY, FLORIDA BID #: COR 14-13 — INMATE MEDICAL SERVICES FOR OKALOOSA COUNTY JAIL APRIL 25, 2013 PAGE 5.9