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HomeMy WebLinkAboutAccess to CareIdaho Department of Correction Standard Operating Procedure Title: Access to Care 1 of 7 401.001 Version: 6 Adopted: 11/08/1998 Kim Brown, Chief of the Division of Management Services, approved this document and it was published on 08/24/2026. Open to the public: Yes No SCOPE This standard operating procedure (SOP) applies to all Idaho Department of Correction (IDOC) staff, residents, and contract medical providers. Version Summary Version 6: This SOP renumbers previous SOP 401.06.03.001 v5.0, Access to Care. This version updates terminology, responsibilities for the contract medical provider, and oversight requirements. TABLE OF CONTENTS Scope ....................................................................................................... 1 Table of Contents ........................................................................................ 1 A. Statutory Authority .............................................................................. 2 B. Board of Correction IDAPA Rule ............................................................. 2 C. Governing Policy Statement .................................................................. 2 D. Purpose ............................................................................................. 2 E. Responsibility ..................................................................................... 2 F. Definitions.......................................................................................... 4 G. Standard Procedures ............................................................................ 4 1. Introduction .................................................................................... 4 2. Eliminating Barriers to Healthcare Services ........................................... 5 3. Providing Healthcare Services ............................................................. 5 4. Resident Concerns ............................................................................ 6 5. Compliance ..................................................................................... 6 H. References ......................................................................................... 7 Document Number: 401.001 6 Title: Access to Care Page Number: 2 of 7 Idaho Department of Correction A. STATUTORY AUTHORITY 1. Idaho Code § 20-217A, Appointment of Director – Salary – Powers and Duties 2. Idaho Code § 20-244, Government and Discipline of the Correctional Facility – Rules and Regulations B. BOARD OF CORRECTION IDAPA RULE 06.01.01.401, Medical Care C. GOVERNING POLICY STATEMENT 1. It is the policy of IDOC and its contractors to provide proper medical, dental, psychiatric, and psychological services and treatment to residents. All health care must be provided in accordance with the National Commission on Correctional Health Care (NCCHC) Standards for Health Services in Prisons. 2. Nothing in this SOP overrides or relieves contract medical providers of any obligation or responsibility stipulated in their respective contractual agreements. D. PURPOSE To establish a program ensuring residents have unimpeded and timely access to healthcare services to meet their medical, dental, and mental health needs, when in a qualified healthcare professional’s clinical judgment, it is appropriate to do so. E. RESPONSIBILITY 1. Health Services Director a. Monitor and oversee all aspects of healthcare services. b. Review and approve (prior to implementation) all applicable contract medical provider policies, procedures, and forms. c. Monitor the contract medical provider’s performance to ensure compliance with all healthcare-related requirements provided in respective contractual agreements, this SOP, and NCCHC standard P-A-01. 2. Medical Contract Monitor Team a. Support the health services director in monitoring compliance with this SOP by contract medical staff. 3. Contract Medical Provider a. Implement and practice all provisions of this SOP unless specifically exempted by written contractual agreements. b. Ensure all aspects of this SOP and NCCHC standard P-A-01 are addressed by applicable contract medical provider policies and procedures and are enacted by facility health services administrators. Document Number: 401.001 6 Title: Access to Care Page Number: 3 of 7 Idaho Department of Correction c. Submit all applicable contract medical provider policies, procedures, and forms to the health services director, or designee, for review and approval prior to implementation. 4. Statewide Health Services Administrator a. Ensure an adequate number of appropriately trained staff and materials are available to meet the requirements of this SOP. b. Establish and monitor applicable contract medical provider policies and procedures to ensure implementation of this SOP and NCCHC standard P-A- 01. c. Establish formal relationships with community hospitals, specialists, and others as needed. d. Establish and monitor contract medical provider and IDOC procedures to ensure residents receive care that is ordered by qualified health professionals. e. Establish procedures to ensure the medical co-pay program is administered pursuant to SOP 411.06.03.001, Co-Pay for Medical Services. 5. Facility Health Services Administrator a. Ensure the presence of an adequate number of appropriately trained staff and materials to meet the requirements of this SOP. b. Report any identified gaps in healthcare services to the statewide health services administrator. c. Enforce applicable contract medical provider policies and procedures to ensure that all elements of this SOP and NCCHC standard P-A-01 are met. d. Develop relationships with community hospitals, specialists, and others as needed. e. Support procedures to ensure residents receive care that is ordered by qualified health professionals and share information regarding this care with both statewide health services administrator and IDOC health services staff. 6. Qualified Health Professional a. Provide information to residents detailing how specific healthcare services are requested. b. Perform a preliminary health screening, appropriate to the gender of the resident, for all new residents at the Receiving and Diagnostic Unit (RDU). c. Schedule timely appointments with the appropriate practitioner when a medical or mental health need requires evaluation and/or intervention. d. Provide timely and adequate healthcare services per referral from qualified health professionals. Document Number: 401.001 6 Title: Access to Care Page Number: 4 of 7 Idaho Department of Correction e. Respond to healthcare needs in a timely, professional manner. f. Document all clinical contacts in the resident’s electronic medical record (EMR). F. DEFINITIONS 1. Contract Medical Provider: A private company or other entity that is under contract with the department to provide comprehensive medical, dental, and/or mental health services to IDOC’s incarcerated resident population. 2. Facility Health Services Administrator: The contract medical provider employee who is primarily responsible for overseeing the delivery of contracted medical and behavioral health services in an IDOC correctional facility. 3. Health Services Director: The IDOC employee primarily responsible for oversight of auditing and monitoring services provided by the contract medical provider. 4. Mental Health Professional: A person who has specialized training and skills in the nature and treatment of mental illness to include, but not limited to, a psychologist, psychiatrist, clinical social worker, or clinician who – by virtue of education, credentials, and experience – is permitted by law to evaluate and care for patients. 5. Qualified Health Professional: A physician, physician assistant, nurse practitioner, nurse, dentist, mental health professional, or other health professional who — by virtue of education, training, credentials, and experience — is permitted by law (within the scope of his professional practice) to educate, train, evaluate, provide services, and care for patients. 6. Resident: A person who has been convicted of a crime against the laws of the state and ordered into the care and custody of the Board of Correction. Resident includes any use in Idaho law, Board of Correction rule, or IDOC policy or procedure of the terms “offender(s),” “prisoner(s)”, “inmate(s)”, “incarcerated person(s)”, or any other term referring to a person residing in a correctional facility in the care and custody of the Board of Correction. 7. Statewide Health Services Administrator: The contract staff member who is primarily responsible for oversight of the IDOC medical and behavioral health services contract at a statewide level. G. STANDARD PROCEDURES 1. Introduction a. Health care provided to residents during incarceration focuses on maintenance of residents’ health and prevention. All routine and emergent healthcare services depend on sufficient access to care. Document Number: 401.001 6 Title: Access to Care Page Number: 5 of 7 Idaho Department of Correction 2. Eliminating Barriers to Healthcare Services a. Each health services administrator, or designee, will ensure that procedures are in place to identify and eliminate unreasonable barriers to residents’ access to healthcare services. Examples of unreasonable barriers include, but are not limited to, the following: i. Punishing residents for seeking care for their health needs. ii. Assessing excessive co-payments that prevent or deter residents from seeking care for their serious health need. Reasonable resident co- payments are defined in SOP 411.06.03.001, Co-Pay for Medical Services. iii. Deterring residents from seeking care for their health needs, such as holding a sick call at 2:00 a.m., when this practice is not reasonably related to the needs of the facility. iv. Delaying necessary healthcare services, on-site or off-site, due to contract medical provider understaffing, or the cost of medical care (including but not limited to medications, comprehensive workups, specialist recommendations). v. Using a utilization management process that unreasonably denies or delays care. vi. Having inadequate access to specialists and radiology test/procedures. b. Healthcare services will not be denied or delayed based on a resident’s inability to pay 3. Providing Healthcare Services a. Within 24 hours of a resident’s arrival to IDOC custody at an IDOC facility, the resident must receive written and verbal instructions regarding access to healthcare services. Written information must be made available in both English and Spanish. If a resident does not speak English, a written interpretation or telephone interpretation service must be provided in the language spoken. b. The contract medical provider must complete a prison medical history and screening form for each resident upon arrival into the correctional setting in accordance with SOP 301.001, Reception and Diagnostic Unit. c. Information about how specific healthcare services are obtained by a resident during incarceration must be reviewed with the resident in the following situations: i. At the time of medical history and screening. ii. Whenever a resident receives a particular service for the first time. iii. On any other occasion when a resident displays a lack of understanding about how healthcare services are obtained. Document Number: 401.001 6 Title: Access to Care Page Number: 6 of 7 Idaho Department of Correction d. The contract medical provider must complete a physical assessment form for each resident and repeat the assessment as required by a qualified health professional in consideration of the resident’s age, gender, and health needs. e. The statewide health services administrator, or designee, must establish and monitor procedures to ensure residents have access to qualified health professionals. Procedures must include clinical aspects; monitoring appropriateness, timeliness, and responsiveness of care; treatment; and review of recommendations for treatment made by healthcare providers. f. Healthcare service request forms must be available in paper form to residents in all housing units. Electronic request forms can also be used. g. Resident requests for healthcare services must be reviewed daily and the appropriate disposition made and noted in the EMR. h. Changes in the contract medical provider procedures for obtaining healthcare services must be posted in each housing unit no fewer than seven calendar days prior to implementation of the change. i. Non-healthcare services staff are not allowed to approve or deny requests for health care made by a resident. Non-healthcare services staff must forward requests for health care to contract medical provider healthcare services staff at the facility for review and action if necessary. j. Upon identification of any medical or mental health need requiring evaluation and/or intervention by a physician, mid-level provider, dentist, or mental health professional, arrangements must be made to provide timely examination, assessment, and/or treatment by scheduling an appointment with the appropriate practitioner following their protocols for care. 4. Resident Concerns Residents who feel they have not been provided access to care have the right to file a concern, which must be done by completing an IDOC Resident Concern Form and submitting it to the proper authority for resolution (see SOP 316.001, Grievance and Informal Resolution Procedure for Residents). 5. Compliance a. Compliance with this SOP and all related protocols will be monitored by the health services director or designee and the IDOC medical contract monitor team. b. Each facility will be assigned a IDOC lead medical contract monitor. The monitors must conduct audits, site visits, and IDOC resident advocacy as requested by the health services director. Document Number: 401.001 6 Title: Access to Care Page Number: 7 of 7 Idaho Department of Correction c. The health services director, or designee, must conduct at least two audits per year, per facility. The audits will assess the contract medical provider’s performance using established IDOC criteria, IDOC policy and procedures, applicable NCCHC standards, and all applicable serious incident reviews. H. REFERENCES 1. Forms a. All standard healthcare forms used to carry out this SOP can be found in the EMR system or from the contract medical provider. 2. Cited Documents a. National Commission on Correctional Health Care (NCCHC), Standards for Health Services in Prisons, Standard P-A-01, Access to Care b. SOP 301.001, Reception and Diagnostic Unit c. SOP 316.001, Grievance and Informal Resolution Procedure for Residents d. SOP 411.06.03.001, Co-Pay for Medical Services – End of Document –