gov uscourts caed 83056 6198 0

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 1 
Defs.’ Census, Waitlists and Compliance Reports for Inpatient Mental Health Care (2:90-cv-00520 KJM-DB (PC)) 
 
XAVIER BECERRA 
Attorney General of California 
MONICA N. ANDERSON 
Senior Assistant Attorney General 
ADRIANO HRVATIN 
Supervising Deputy Attorney General 
ELISE OWENS THORN, State Bar No. 145931 
TYLER V. HEATH, State Bar No. 271478 
Deputy Attorneys General 
1300 I Street, Suite 125 
P.O. Box 944255 
Sacramento, CA 94244-2550 
Telephone: (916) 324-4921 
Fax: (916) 324-5205 
E-mail: Elise.Thorn@doj.ca.gov 
Attorneys for Defendants 
 
 
IN THE UNITED STATES DISTRICT COURT 
FOR THE EASTERN DISTRICT OF CALIFORNIA 
SACRAMENTO DIVISION 
RALPH COLEMAN, et al., 
Plaintiffs, 
v. 
GAVIN NEWSOM, et al., 
Defendants. 
2:90-cv-00520 KJM-DB (PC) 
DEFENDANTS’ CENSUS, WAITLISTS, 
AND TRANSFER TIMELINES 
COMPLIANCE REPORTS FOR 
INPATIENT MENTAL HEALTH CARE 
 
 
Defendants California Department of Corrections and Rehabilitation (CDCR) and 
Department of State Hospitals (DSH) file the attached reports capturing data concerning patient 
census, waitlists, and compliance with transfer timelines for inpatient mental health care in 
compliance with the Court’s October 13, 2015 order. (ECF No. 5367.) Attached is a letter from 
CDCR and DSH enclosing the following census and inpatient reports, as modified by the Court’s 
April 19, 2017 order (ECF No. 5610): (1) DSH CDCR Patient Census and Waitlist Report 
(Exhibit A); (2) CDCR Psychiatric Inpatient Programs (PIP) Coleman Patient Census and 
Waitlist Report as of May 20, 2019; (3) CDCR Mental Health Crisis Bed Coleman Patient Census 
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 1 of 18
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 2 
Defs.’ Census, Waitlists and Compliance Reports for Inpatient Mental Health Care (2:90-cv-00520 KJM-DB (PC)) 
 
and Waitlist Report as of May 20, 2019 (Exhibit C); (4) Psychiatric Inpatient Programs Census 
Report as of 05/20/2019 (Exhibit D); (5) CDCR Inpatient Program Referrals: Compliance with 
Program Guide Timeframes for Acute and Intermediate Referrals Admitted or Closed in May 
2019 (Exhibit E); and (6) DSH Psychiatric Inpatient Timelines Compliance Report, Patients 
Admitted May 1 through May 31, 2019 Who Waited Beyond Program Guide Timelines (Exhibit 
F). 
 The current compliance reports at Exhibits E and F show that all patients admitted to 
inpatient programs in May 2019 transferred to inpatient care within Program Guide timelines. 
Dated: June 17, 2019 
 
Respectfully submitted, 
XAVIER BECERRA 
Attorney General of California 
ADRIANO HRVATIN 
Supervising Deputy Attorney General 
 
/s/ Elise Owens Thorn 
ELISE OWENS THORN 
Deputy Attorney General 
Attorneys for Defendants 
 
 
CF1997CS0003 
 
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 2 of 18
STATE OF CALIFORNIA — DEPARTMENT OF CORRECTIONS AND REHABILITATION EDMUND G. BROWN JR., GOVERNOR 
 
 
DIVISION OF HEALTH CARE SERVICES 
STATEWIDE MENTAL HEALTH PROGRAM 
P.O. Box 588500 
Elk Grove, CA 95758 
 
 
 
June 17, 2019 
 
Adriano Hrvatin, Esq. 
Elise Owens Thorn, Esq. 
California Department of Justice 
455 Golden Gate Avenue, Suite 11000 
San Francisco, CA 94102-5500 
 
RE: DEFENDANTS’ CENSUS, WAITLISTS AND TRANSFER TIMELINES 
COMPLIANCE REPORTS FOR INPATIENT MENTAL HEALTH CARE 
 
Dear Mr. Hrvatin and Ms. Thorn: 
 
The California Department of Corrections and Rehabilitation (CDCR) and the California 
Department of State Hospitals (DSH) submit their monthly information on patient census, 
referrals, waitlists, and transfer timeline compliance for inpatient mental health care. 
The DSH CDCR Patient Census and Waitlist Report, attached as Exhibit A, and the DSH 
Psychiatric Inpatient Timelines Compliance Report, Patients Admitted May 1 through May 31, 
2019 Who Waited Beyond Program Guide Timelines, attached as Exhibit F, are based on data 
from the DSH Bed Utilization Management Report. 
The CDCR Psychiatric Inpatient Programs (PIP) Coleman Patient Census and Waitlist 
Report as of May 20, 2019 (Exhibit B), the CDCR Mental Health Crisis Bed Coleman Patient 
Census and Waitlist Report as of May 20, 2019 (Exhibit C), the Psychiatric Inpatient Programs 
Census Report as of 05/20/2019 (Exhibit D), and the CDCR Inpatient Program Referrals: 
Compliance with Program Guide Timeframes for Acute and Intermediate Referrals Admitted or 
Closed in May 2019 (Exhibit E), are generated using data from CDCR’s tracking software, the 
Referrals to Inpatient Programs Application. 
The reports attached as Exhibits A through D reflect data collected at a single point in 
time and, as a result, should not be used for purposes outside of those reports. The reports 
attached as Exhibits E and F are compliance reports from CDCR and DSH, both of which 
include requested compliance data for all referrals admitted to inpatient care in May 2019, for 
any inmate-patient who waited beyond the timelines specified in the Mental Health Services 
Delivery System Program Guide (2009 Revision) at 12-1-16. All patients admitted to inpatient 
programs in May 2019 transferred within Program Guide timelines. 
 
Sincerely, 
 
/s/ Katherine Tebrock /s/ Stephanie Clendenin 
KATHERINE TEBROCK STEPHANIE CLENDENIN 
Deputy Director Acting Director 
Statewide Mental Health Program Department of State Hospitals 
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 3 of 18
 
 
 
 
 
 
 
 
 
 
 
Exhibit A 
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 4 of 18
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Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 5 of 18
 
 
 
 
 
 
 
 
 
 
 
Exhibit B 
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 6 of 18
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4
1
1
8
5
3
1
3
6
6
1
0
 
To
ta
l A
cu
te
 R
e
fe
rr
al
s 
W
ai
ti
n
g 
> 
1
0
 D
ay
s
To
ta
l W
ai
tl
is
t
A
cc
e
p
te
d
 
R
e
fe
rr
al
s
P
e
n
d
in
g 
R
e
fe
rr
al
s
To
ta
l W
ai
tl
is
t
P
e
n
d
in
g 
R
e
fe
rr
al
s
A
cc
e
p
te
d
 
R
e
fe
rr
al
s
To
ta
l W
ai
tl
is
t
To
ta
l A
cu
te
 R
e
fe
rr
al
s 
W
ai
ti
n
g 
> 
1
0
 D
ay
s
1
 B
ed
s 
R
es
er
ve
d
 -
 B
ed
s 
h
el
d
 o
r 
en
d
o
rs
ed
 t
o
 b
y 
th
e 
H
ea
lt
h
 C
ar
e 
P
la
ce
m
en
t 
O
ve
rs
ig
h
t 
P
ro
gr
am
 (
H
C
P
O
P
) 
fo
r 
a 
sp
ec
if
ic
 p
at
ie
n
t.
 T
h
e 
re
fe
rr
al
 is
 e
it
h
er
 p
en
d
in
g 
cl
in
ic
al
 a
cc
ep
ta
n
ce
 b
y 
th
e 
P
IP
 o
r 
th
e 
p
at
ie
n
t 
is
 p
en
d
in
g 
tr
an
sf
er
 t
o
 t
h
e 
P
IP
.
2
 B
ed
s 
R
ed
lin
ed
 -
 B
ed
s 
ar
e 
te
m
p
o
ra
ri
ly
 u
n
av
ai
la
b
le
 f
p
r 
p
at
ie
n
t 
p
la
ce
m
en
t 
d
u
e 
to
 r
ep
ai
rs
 o
r 
si
n
gl
e 
ce
ll 
st
at
u
s 
(i
f 
a 
tw
o
-m
an
 c
el
l)
.
3
 M
ed
ic
al
 Is
o
la
ti
o
n
 R
o
o
m
s 
- 
R
o
o
m
s 
ar
e 
re
q
u
ir
ed
 f
o
r 
lic
en
si
n
g 
an
d
 p
h
ys
ic
al
ly
 d
if
fe
r 
fr
o
m
 t
h
e 
o
th
er
 h
o
u
si
n
g 
ce
lls
 in
 t
h
e 
p
ro
gr
am
, i
.e
.,
 h
av
e 
sh
o
w
er
s 
o
r 
re
st
ri
ct
ed
 s
ig
h
tl
in
es
 in
to
 t
h
e 
ce
ll,
 a
n
d
 a
re
 d
ee
m
ed
 in
ap
p
ro
p
ri
at
e 
fo
r 
ev
er
yd
ay
 u
se
.
4
 P
en
d
in
g 
R
ef
er
ra
ls
 -
 In
cl
u
d
es
 a
ll 
re
fe
rr
al
s 
re
ce
iv
ed
 b
y 
th
e 
M
en
ta
l H
ea
lt
h
 In
p
at
ie
n
t 
R
ef
er
ra
ls
 U
n
it
 (
n
ew
 in
p
at
ie
n
t 
re
fe
rr
al
, l
ev
el
 o
f 
ca
re
 t
ra
n
sf
er
s,
 le
as
t 
re
st
ri
ct
iv
e 
h
o
u
si
n
g 
tr
an
sf
er
s)
 t
h
at
 a
re
 p
en
d
in
g 
a 
cl
in
ic
al
 r
ef
er
ra
l r
ev
ie
w
, l
ea
st
 r
es
tr
ic
ti
ve
 
h
o
u
si
n
g 
d
et
er
m
in
at
io
n
, H
C
P
O
P
 e
n
d
o
rs
em
en
t/
b
ed
 v
ac
an
cy
, o
r 
in
p
at
ie
n
t 
p
ro
gr
am
 a
cc
ep
ta
n
ce
. 
5
 A
cc
ep
te
d
 R
ef
er
ra
ls
 -
 In
cl
u
d
es
 a
ll 
re
fe
rr
al
s 
th
at
 h
av
e 
b
ee
n
 e
n
d
o
rs
ed
 t
o
 a
 b
ed
, h
av
e 
b
ee
n
 a
cc
ep
te
d
 b
y 
th
e 
in
p
at
ie
n
t 
p
ro
gr
am
, a
n
d
 a
re
 a
w
ai
ti
n
g 
tr
an
sf
er
.
*S
V
P
P
 r
ed
lin
e 
b
ed
s 
a
re
 d
u
e 
to
 p
lu
m
b
in
g
/r
ep
a
ir
.
**
V
P
P
 A
cu
te
 r
ed
lin
e 
b
ed
s 
a
re
 d
u
e 
to
 m
a
in
te
n
a
n
ce
 a
n
d
 s
ta
ff
in
g
 is
su
es
.
**
*T
h
e 
o
n
e 
A
cu
te
 r
ef
er
ra
l, 
w
a
it
in
g
 g
re
a
te
r 
th
a
n
 1
0
 d
a
ys
, i
s 
p
en
d
in
g
 a
 m
ed
ic
a
l h
o
ld
 e
xc
ep
ti
o
n
.
P
e
n
d
in
g 
R
e
fe
rr
al
s4
P
e
n
d
in
g 
R
e
fe
rr
al
s
A
cc
e
p
te
d
 
R
e
fe
rr
al
s
To
ta
l W
ai
tl
is
t
To
ta
l I
n
te
rm
e
d
ia
te
 
R
e
fe
rr
al
s 
W
ai
ti
n
g 
> 
3
0
 D
ay
s
A
cc
e
p
te
d
 
R
e
fe
rr
al
s5
To
ta
l W
ai
tl
is
t
To
ta
l A
cu
te
 R
e
fe
rr
al
s 
W
ai
ti
n
g 
> 
1
0
 D
ay
s
To
ta
l I
n
te
rm
e
d
ia
te
 
R
e
fe
rr
al
s 
W
ai
ti
n
g
> 
3
0
 D
ay
s
To
ta
l I
n
te
rm
e
d
ia
te
 
R
e
fe
rr
al
s 
W
ai
ti
n
g 
> 
3
0
 D
ay
s
To
ta
l I
n
te
rm
e
d
ia
te
 
R
e
fe
rr
al
s 
W
ai
ti
n
g 
> 
3
0
 D
ay
s
P
e
n
d
in
g 
R
e
fe
rr
al
s
A
cc
e
p
te
d
 
R
e
fe
rr
al
s
D
at
a 
So
u
rc
e:
 R
IP
A
C
C
H
C
S,
 H
ea
lt
h
 C
ar
e 
P
la
ce
m
en
t 
O
ve
rs
ig
h
t 
P
rogr
am
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 7 of 18
 
 
 
 
 
 
 
 
 
 
 
Exhibit C 
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 8 of 18
Da
ta
 S
ou
rc
e:
 H
EA
RT
CC
HC
S,
 H
ea
lth
 C
ar
e 
Pl
ac
em
en
t O
ve
rs
ig
ht
 P
ro
gr
am
CD
CR
 M
HC
B 
Pr
og
ra
m
s
Be
d 
Ca
pa
ci
ty
Ce
ns
us
Be
ds
 
Re
dl
in
ed
Av
ai
la
bl
e 
Be
ds
To
ta
l P
en
di
ng
 
Re
fe
rr
al
s
Be
ds
 A
ss
ig
ne
d
To
ta
l P
en
di
ng
 
Re
fe
rr
al
s 
> 
24
 h
ou
rs
M
al
e 
Pr
og
ra
m
s
43
3
25
7
34
14
2
8
8
0
Fe
m
al
e 
Pr
og
ra
m
s
41
21
0
20
0
0
0
To
ta
ls
47
4
27
8
34
16
2
8
8
0
CD
CR
 M
en
ta
l H
ea
lth
 C
ris
is
 B
ed
 
Co
le
m
an
 P
at
ie
nt
 C
en
su
s a
nd
 W
ai
tli
st
 R
ep
or
t a
s o
f
M
ay
 2
0,
 2
01
9
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 9 of 18
 
 
 
 
 
 
 
 
 
 
Exhibit D 
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 10 of 18
Page 1 of 3 
 CCHCS, Health Care Placement Oversight Program
Referrals to Inpatient Programs Application (RIPA)
Facility Bed Capacity
PIP-Vacaville 182 No Score: 10
Level I: 6
Level II: 27
Level III: 27
Level IV 69
Total Census: 139
PIP-Stockton 214 No Score: 9
Level I: 7
Level II: 22
Level III: 21
Level IV 70
Total Census: 129
DSH-Atascadero 0 No Score: 0
Level I: 0
Level II: 0
Level III: 0
Level IV 0
Total Census: 0
Totals for Male Acute 396 268
PIP-Stockton 300 No Score: 6
Level I: 12
Level II: 46
Level III: 44
Level IV 169
Total Census: 277
Total out of LRH: 177
PIP-Vacaville 130 No Score: 6
Level I: 4
Level II: 33
Level III: 20
Level IV 59
Total Census: 122
Total out of LRH: 78
PIP-Vacaville Multi-
person Cells
70 No Score: 0
Level I: 1
Level II: 10
Level III: 13
Level IV 26
Total Census: 50
Total out of LRH: 23
Monday, 5/20/2019
Time: 04:30 PM
PSYCHIATRIC INPATIENT PROGRAMS CENSUS REPORT AS OF 05/20/2019
Beds Occupied
Male Acute Care Programs
Male Intermediate Care Facility (High Custody) Programs
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 11 of 18
Page 2 of 3 
 CCHCS, Health Care Placement Oversight Program
Referrals to Inpatient Programs Application (RIPA)
Facility Bed Capacity
Monday, 5/20/2019
Time: 04:30 PM
PSYCHIATRIC INPATIENT PROGRAMS CENSUS REPORT AS OF 05/20/2019
Beds Occupied
PIP-Salinas Valley 202 No Score: 0
Level I: 4
Level II: 20
Level III: 19
Level IV 57
PC 1370: 36
WIC 7301: 3
Total Census: 139
Total out of LRH: 77
PIP-Salinas Valley Multi-person Cells 44 No Score: 0
Level I: 0
Level II: 3
Level III: 6
Level IV 12
PC 1370: 0
WIC 7301: 0
Total Census: 21
Total out of LRH: 10
Totals for Male ICF High Custody 746 609
PIP-Vacaville Dorms 84 No Score: 0
Level I: 3
Level II: 28
Level III: 19
Level IV 26
Total Census: 76
Total out of LRH: 21
DSH-Atascadero 256 No Score: 0
Level I: 15
Level II: 74
Level III: 24
Level IV 19
Total Census: 132
DSH-Coalinga 50 No Score: 0
Level I: 9
Level II: 23
Level III: 7
Level IV 8
Total Census: 47
Totals for Male ICF Low Custody 390 255
Male Intermediate Care Facility (Low Custody) Programs
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 12 of 18
Page 3 of 3 
 CCHCS, Health Care Placement Oversight Program
Referrals to Inpatient Programs Application (RIPA)
Facility Bed Capacity
Monday, 5/20/2019
Time: 04:30 PM
PSYCHIATRIC INPATIENT PROGRAMS CENSUS REPORT AS OF 05/20/2019
Beds Occupied
PIP-San Quentin 33 Total Census: 29
DSH-Patton 30 No Score: 0
Level I: 3
Level II: 3
Level III: 0
Level IV 1
Total Census: 7
PIP-California Institution for Women 45 No Score: 8
Level I: 1
Level II: 7
Level III: 5
Level IV 14
Total Census: 35
Total out of LRH: 4
Totals for Female ICF/Acute 75 42
GRAND TOTALS 1640 1203
Total Inpatient Program Capacity and Census - Male and Female
Female Programs
Male Condemned Program
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 13 of 18
 
 
 
 
 
 
 
 
 
 
Exhibit E 
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 14 of 18
Da
ta
 S
ou
rc
e:
 R
ef
er
ra
ls 
to
 In
pa
tie
nt
 P
ro
gr
am
s A
pp
lic
at
io
n 
(R
IP
A)
CC
HC
S,
 H
ea
lth
 C
ar
e 
Pl
ac
em
en
t O
ve
rs
ig
ht
 P
ro
gr
am
CD
CR
 ID
TT
 
Re
fe
rr
al
 T
yp
e
To
ta
l 
Re
fe
rr
al
s 
Pa
tie
nt
s 
Ad
m
itt
ed
 W
ith
in
 
Pr
og
ra
m
 G
ui
de
 
Ti
m
ef
ra
m
es
 [1
]
Pa
tie
nt
s 
Ad
m
itt
ed
 O
ut
sid
e 
Pr
og
ra
m
 G
ui
de
 
Ti
m
ef
ra
m
es
Re
fe
rr
al
s R
es
ul
tin
g 
in
 R
es
ci
nd
, 
Re
je
ct
io
n,
 o
r 
Pa
ro
le
/D
isc
ha
rg
e
Ex
ce
pt
io
ns
 to
 
Pr
og
ra
m
 G
ui
de
 
Ti
m
ef
ra
m
es
 [2
]
N
um
be
r o
f 
Re
fe
rr
al
s O
ut
 
of
 C
om
pl
ia
nc
e
To
ta
l D
ay
s 
O
ut
 o
f 
Co
m
pl
ia
nc
e
In
te
rm
ed
ia
te
 (I
CF
)
22
0
21
2
0
8
0
0
0
Ac
ut
e 
(A
PP
)
20
6
20
1
0
5
0
0
0
TO
TA
LS
42
6
41
3
0
13
0
0
0
CD
CR
 IN
PA
TI
EN
T 
PR
O
G
RA
M
 R
EF
ER
RA
LS
: 
CO
M
PL
IA
N
CE
 W
IT
H
 P
RO
G
RA
M
 G
U
ID
E 
TI
M
EF
RA
M
ES
 F
O
R 
AC
U
TE
 A
N
D
 IN
TE
RM
ED
IA
TE
 R
EF
ER
RA
LS
 
AD
M
IT
TE
D
 O
R 
CL
O
SE
D
 IN
 M
AY
 2
01
9
[1
] P
ro
gr
am
 G
ui
de
 ti
m
ef
ra
m
es
: T
ra
ns
fe
r w
ith
in
 3
0 
da
ys
 o
f r
ef
er
ra
l f
or
 IC
F,
 o
r w
ith
in
 1
0 
da
ys
 o
f r
ef
er
ra
l f
or
 A
PP
. 
Ti
m
el
in
e 
be
gi
ns
 w
he
n 
th
e 
co
m
pl
et
ed
 re
fe
rr
al
 is
 
re
ce
iv
ed
 b
y 
th
e 
M
en
ta
l H
ea
lth
 In
pa
tie
nt
 R
ef
er
ra
ls 
U
ni
t (
M
H 
IR
U
); 
or
 if
 a
cc
ep
te
d 
at
 a
 D
ep
ar
tm
en
t o
f S
ta
te
 H
os
pi
ta
ls 
(D
SH
) p
ro
gr
am
, u
po
n 
DS
H 
ac
ce
pt
an
ce
.
[2
] E
xc
ep
tio
ns
 to
 th
e 
Pr
og
ra
m
 G
ui
de
 ti
m
ef
ra
m
es
 in
 th
is 
re
po
rt
 in
cl
ud
e:
 m
ed
ic
al
 c
on
ce
rn
s a
nd
 th
os
e 
re
fe
rr
ed
 th
at
 a
re
 o
n 
ou
t-
to
-c
ou
rt
 st
at
us
, o
ut
-t
o-
ho
sp
ita
l 
st
at
us
, a
nd
/o
r o
n 
m
ed
ic
al
 o
r V
ite
k 
ho
ld
s.
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 15 of 18
 
 
 
 
 
 
 
 
 
 
Exhibit F 
Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 16 of 18
S
ta
te
 o
f C
al
ifo
rn
ia
 
G
A
V
IN
 N
E
W
S
O
M
, G
ov
er
no
r
D
IV
IS
IO
N
 O
F
 H
O
S
P
IT
A
L
 S
T
R
A
T
E
G
IC
 P
L
A
N
N
IN
G
 A
N
D
 IM
P
L
E
M
E
N
T
A
T
IO
N
P
at
ie
nt
 M
an
ag
em
en
t U
ni
t
16
00
 N
in
th
 S
tr
ee
t, 
R
oo
m
 4
20
S
ac
ra
m
en
to
, C
A
 9
58
14
In
te
rm
ed
ia
te
 C
ar
e 
A
dm
is
si
on
s
0
0
S
u
b
to
ta
l
0
0
E
xc
ep
tio
ns
 to
 P
ro
gr
am
 G
ui
de
 T
im
el
in
es
 -
 O
T
C
, O
T
H
, a
nd
 M
ed
ic
al
 H
ol
ds
1
0
0
E
xc
ep
tio
ns
 to
 P
ro
gr
am
 G
ui
de
 T
im
el
in
es
 -
 In
te
rn
al
 R
ef
er
ra
ls
2
0
0
T
o
ta
l E
xc
lu
d
in
g
 E
xc
ep
ti
o
n
s 
to
 P
ro
g
ra
m
 G
u
id
e 
T
im
el
in
es
0
0
1 I
nc
lu
de
s 
ex
ce
pt
io
ns
 to
 th
e 
P
ro
gr
am
 G
ui
de
 ti
m
el
in
es
 fo
r 
re
fe
rr
al
s 
on
 h
ol
d 
fo
r 
pa
tie
nt
s 
w
ith
 o
ut
-t
o-
co
ur
t s
ta
tu
s,
 o
ut
-t
o-
ho
sp
ita
l s
ta
tu
s,
 a
nd
 m
ed
ic
al
 h
ol
ds
.
3 I
nc
lu
de
s 
pa
tie
nt
s 
ad
m
itt
ed
 in
 M
ay
 2
01
9 
w
ho
 w
ai
te
d 
gr
ea
te
r 
th
an
 3
0 
da
ys
 fr
om
 th
e 
D
S
H
 r
ef
er
ra
l r
ec
ei
ve
d 
da
te
. 
4 I
nc
lu
de
s 
th
e 
to
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Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 17 of 18
S
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Case 2:90-cv-00520-KJM-DB Document 6198 Filed 06/17/19 Page 18 of 18
	May 2019 Program Guide Compliance Report - Revised.pdf
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