DAI Policies

  


The Division of Adult Institutions recognizes the public's interest in accessing divisional policies and procedures.  The policies provided below are intended only for informational purposes and are routinely updated to comply with changes to federal and state laws, Department procedures, and correctional best-practices.   

The division does not post policies that could compromise the security of a correctional facility.

 
  
  
  
  
  
  
  
  
  
3000001DAI 300.00.01 Policy Development and Revision 12-07-16300.00.01Policy Development and Revision300 | Internal Management Procedures Miscellaneous/Administrative12/07/16StaffDAINo
3000002DAI 300.00.02 Inmate Taxes 03-10-17300.00.02Inmate Taxes300 | Internal Management Procedures Miscellaneous/Administrative03/10/17Inmate/StaffDAINo
3000002AttachmentADAI 300.00.02 Attachment A - IRS Blue Bag Program 02-19-18300.00.02Attachment A - IRS Blue Bag Program300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000003DAI 300.00.03 Heat and Cold Weather Advisory 06-01-17300.00.03Heat and Cold Weather Advisory300 | Internal Management Procedures Miscellaneous/Administrative06/01/17Inmate/StaffDAINo
3000004DAI 300.00.04 Cellular Telephones-Other Devices With Activated Cell-Wireless Capab-Access in DAI Facilities 11-14-16300.00.04Cellular Telephones/Other Devices With Activated Cellular/Wireless Capababilities - Access in DAI Facilities300 | Internal Management Procedures Miscellaneous/Administrative11/14/16StaffDAINo
3000005DAI 300.00.05 Inmate Voting 01-19-18300.00.05Inmate Voting300 | Internal Management Procedures Miscellaneous/Administrative01/19/18Inmate/StaffDAINo
3000007DAI 300.00.07 Use of Inmate-Prepared Food 10-16-18300.00.07Use of Inmate-Prepared Food300 | Internal Management Procedures Miscellaneous/Administrative10/16/18StaffDAINo
3000008DAI 300.00.08 Sale of Products Produced and Services Provided by Inmates in Vocational and Nonvocational Programs 08-01-15 300.00.08Sale of Products Produced and Services Provided by Inmates in Vocational and Nonvocational Programs300 | Internal Management Procedures Miscellaneous/Administrative08/01/15StaffDAINo
3000008AttachmentADAI 300.00.08 Attachment A - PIB Approved Product Types - Open Market 08-01-15300.00.08Attachment A - PIB Approved Product Types - Open Market300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000009DAI 300.00.09 Death of an Inmate 08-20-18300.00.09Death of an Inmate300 | Internal Management Procedures Miscellaneous/Administrative08/20/18Inmate/StaffDAINo
3000009AttachmentADAI 300.00.09 Attachment A - Template for Requesting Information From Staff 10-15-16300.00.09Attachment A - Template for Requesting Information From Staff300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000010DAI 300.00.10 Review by Committee on Inmate and Youth Deaths 10-15-16300.00.10Review by Committee on Inmate and Youth Deaths300 | Internal Management Procedures Miscellaneous/Administrative10/15/16StaffDAINo
3000011DAI 300.00.11 Substance Use Disorder Program - non-ERP-CIP 11-12-18300.00.11Substance Use Disorder Program - non-ERP-CIP300 | Internal Management Procedures Miscellaneous/Administrative11/12/18StaffDAINo
3000012DAI 300.00.12 Earned Release Programs 08-01-17300.00.12Earned Release Programs300 | Internal Management Procedures Miscellaneous/Administrative08/01/17Inmate/StaffDAINo
3000012AttachmentADAI 300.00.12 Attachment A - CIP and ERP WICS Program Tracking Status Definitions 03-08-16 300.00.12Attachment A - CIP and ERP WICS Program Tracking Status Definitions300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000012AttachmentBDAI 300.00.12 Attachment B - CIP and ERP Dosage and Supporting Program Availability 08-29-18300.00.12Attachment B - CIP and ERP Dosage and Supporting Program Availability300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000014DAI 300.00.14 Pre-Release Curriculum 01-01-16300.00.14Pre-Release Curriculum300 | Internal Management Procedures Miscellaneous/Administrative01/01/16Inmate/StaffDAINo
3000014AttachmentADAI 300.00.14 Attachment A Pre-Release Modules - Memo 10-27-15300.00.14Pre-Release Modules - Memo300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000015DAI 300.00.15 Development and Use of Inmate Portfolio 01-01-16300.00.15Development and Use of Inmate Portfolio300 | Internal Management Procedures Miscellaneous/Administrative01/01/16Inmate/StaffDAINo
3000015AttachmentADAI 300.00.15 Development and Use of Inmate Portfolio - Administrator Jess Memo 01-12-15300.00.15Development and Use of Inmate Portfolio - Administrator Jess Memo300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000019DAI 300.00.19 Expungement of Inmate Juvenile or Offender Records by Court Order 08-20-18300.00.19Expungement of Inmate Juvenile or Offender Records by Court Order300 | Internal Management Procedures Miscellaneous/Administrative08/20/18Inmate/StaffDAINo
3000021DAI 300.00.21 Release to Immigration and Customs Enforcement Detainers 07-01-18300.00.21Release to Immigration and Customs Enforcement Detainers300 | Internal Management Procedures Miscellaneous/Administrative07/01/18Inmate/StaffDAINo
3000021SpanishDAI 300.00.21 Release to Immigration and Customs Enforcement Detainers - Spanish 07-01-18300.00.21Release to Immigration and Customs Enforcement Detainers - Spanish300 | Internal Management Procedures Miscellaneous/Administrative07/01/18Inmate/StaffDAINo
3000024DAI 300.00.24 Program Notification-Approval 05-18-09300.00.24Program Notification/Approval300 | Internal Management Procedures Miscellaneous/Administrative05/18/09Inmate/StaffDAINo
3000025DAI 300.00.25 Primary Program Status 07-01-18300.00.25Primary Program Status300 | Internal Management Procedures Miscellaneous/Administrative07/01/18Inmate/StaffDAINo
3000025AttachmentADAI 300.00.25 Attachment A - Primary Program Tracking Status Definitions and Use  04-03-17300.00.25Attachment A - Primary Program Tracking Status Definitions and Use300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000026DAI 300.00.26 Correspondence Courses 05-06-15300.00.26Correspondence Courses300 | Internal Management Procedures Miscellaneous/Administrative05/06/15Inmate/StaffDAINo
3000027DAI 300.00.27 Medical Guardianship 11-12-18300.00.27Medical Guardianship300 | Internal Management Procedures Miscellaneous/Administrative11/12/18Inmate/StaffDAINo
3000029DAI 300.00.29 WICS Change Management 05-06-19300.00.29WICS Change Management300 | Internal Management Procedures Miscellaneous/Administrative05/06/19StaffDAINo
3000030DAI 300.00.30 Videoconferencing 10-16-18300.00.30Videoconferencing300 | Internal Management Procedures Miscellaneous/Administrative10/16/18Inmate/StaffDAINo
3000035DAI 300.00.35 Americans With Disabilities Act 01-01-17300.00.35Americans With Disabilities Act300 | Internal Management Procedures Miscellaneous/Administrative01/01/17Inmate/StaffDAINo
3000038DAI 300.00.38 DNA Collection Procedures 03-15-16300.00.38DNA Collection Procedures300 | Internal Management Procedures Miscellaneous/Administrative03/15/16Inmate/StaffDAINo
3000041DAI 300.00.41 Community Relations Boards 05-01-17300.00.41Community Relations Boards300 | Internal Management Procedures Miscellaneous/Administrative05/01/17StaffDAINo
3000042DAI 300.00.42 Honor Guard Following Employee Death 06-18-18300.00.42Honor Guard Following Employee Death300 | Internal Management Procedures Miscellaneous/Administrative06/18/18StaffDAINo
3000043DAI 300.00.43 Facility Administrative Duty Coverage 05-06-19300.00.43Facility Administrative Duty Coverage300 | Internal Management Procedures Miscellaneous/AdministrativeStaffDAIYes
3000044DAI 300.00.44 DAI Facility and Bureau Annual Reports and Division Profile 12-17-18300.00.44DAI Facility and Bureau Annual Reports and Division Profile300 | Internal Management Procedures Miscellaneous/Administrative12/17/18StaffDAINo
3000047DAI 300.00.47 Use of Metal Detectors and Access for Official Visitors 09-17-18300.00.47Use of Metal Detectors and Access for Official Visitors300 | Internal Management Procedures Miscellaneous/Administrative09/17/18StaffDAINo
3000050DAI 300.00.50 Feature Films and Instructional Videos 11-04-19300.00.50Feature Films and Instructional Videos300 | Internal Management Procedures Miscellaneous/Administrative11/04/19Inmate/StaffDAINo
3000054DAI 300.00.54 Payment of HSED and GED Credential Fee 05-01-17300.00.54Payment of HSED and GED Credential Fee300 | Internal Management Procedures Miscellaneous/Administrative05/01/17Inmate/StaffDAINo
3000055DAI 300.00.55 Case File Requests for Chapter 980 Referrals 06-01-16300.00.55Case File Requests for Chapter 980 Referrals300 | Internal Management Procedures Miscellaneous/Administrative06/01/16StaffDAINo
3000056DAI 300.00.56 Notary Services to Inmates 08-20-18300.00.56Notary Services to Inmates300 | Internal Management Procedures Miscellaneous/Administrative08/20/18Inmate/StaffDAINo
3000057DAI 300.00.57 Hunger Strike - Inmate Refusal to Eat or Drink 11-09-16300.00.57Hunger Strike - Inmate Refusal to Eat or Drink300 | Internal Management Procedures Miscellaneous/Administrative11/09/16StaffDAINo
3000057AttachmentADAI 300.00.57 Attachment A - Calculating Body Adiposity Index 11-09-16300.00.57Attachment A - Calculating Body Adiposity Index300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000058DAI 300.00.58 Staff Personal Property 02-19-18300.00.58Staff Personal Property300 | Internal Management Procedures Miscellaneous/Administrative02/19/18StaffDAINo
3000058AttachmentADAI 300.00.58 Attachment A - Staff Personal Property - Types-Sizes of Totes Allowed 02-19-18300.00.58Attachment A - Staff Personal Property - Types & Sizes of Totes Allowed300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000058AttachmentBDAI 300.00.58 Staff Personal Property - Administrator Memo 07-29-13300.00.58Staff Personal Property - Administrator Memo300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000059DAI 300.00.59 Emergency Services CPR and AED Use 10-02-17300.00.59Emergency Services CPR and AED Use300 | Internal Management Procedures Miscellaneous/Administrative10/02/17StaffDAINo
3000060DAI 300.00.60 Carrying a Concealed Weapon 08-15-16300.00.60Carrying a Concealed Weapon300 | Internal Management Procedures Miscellaneous/Administrative08/15/16StaffDAINo
3000061AttachmentADAI 300.00.61 Attachment - LEP Education and Treatment Plan 12-17-14300.00.61Attachment - LEP Education and Treatment Plan300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000061EnglishDAI 300.00.61 Language Assistance for Limited English Proficiency (LEP) Inmates 01-01-15300.00.61Language Assistance for Limited English Proficiency (LEP) Inmates300 | Internal Management Procedures Miscellaneous/Administrative01/01/15Inmate/StaffDAINo
3000061SpanishDAI 300.00.61 Language Assistance for Limited English Proficiency (LEP) Inmates Spanish 01-01-15300.00.61Language Assistance for Limited English Proficiency (LEP) Inmates Spanish300 | Internal Management Procedures Miscellaneous/Administrative01/01/15Inmate/StaffDAINo
3000062DAI 300.00.62 Training Conference Meeting and Travel Requests 03-20-18300.00.62Training Conference Meeting and Travel Requests300 | Internal Management Procedures Miscellaneous/Administrative03/20/18StaffDAINo
3000062AttachmentADAI 300.00.62 Attachment A - Request for Overnight Distance Exemption 150 Miles 03-15-19300.00.62Attachment A - Request for Overnight Distance Exemption 150 Miles300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000062AttachmentBDAI 300.00.62 Attachment B - Request for Overnight Distance Exemption 80 Miles 03-15-19300.00.62Attachment B - Request for Overnight Distance Exemption 80 Miles300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000065DAI 300.00.65 Employee Management Communication and Collaboration Committee 11-04-19300.00.65Employee Management Communication and Collaboration Committee300 | Internal Management Procedures Miscellaneous/Administrative11/04/19StaffDAINo
3000066DAI 300.00.66 Victim Attendance at a Parole Interview 05-06-19300.00.66Victim Attendance at a Parole Interview300 | Internal Management Procedures Miscellaneous/Administrative05/06/19StaffDAINo
3000067DAI 300.00.67 Digital Formatted Legal Materials 03-01-17300.00.67Digital Formatted Legal Materials300 | Internal Management Procedures Miscellaneous/Administrative03/01/17Inmate/StaffDAINo
3000069DAI 300.00.69 Recreation Equipment and Facility Use by Staff 05-01-17300.00.69Recreation Equipment and Facility Use by Staff300 | Internal Management Procedures Miscellaneous/Administrative05/01/17StaffDAINo
3000070DAI 300.00.70 Assaults by Inmate, Reporting and Tracking 04-15-17300.00.70Assaults by Inmate, Reporting and Tracking300 | Internal Management Procedures Miscellaneous/Administrative04/15/17StaffDAINo
3000071DAI 300.00.71 Reporting Serious Incidents Events of Special Interest and Legislative Inquiries 05-14-18300.00.71Reporting Serious Incidents Events of Special Interest and Legislative Inquiries300 | Internal Management Procedures Miscellaneous/Administrative05/14/18StaffDAINo
3000071AttachmentADAI 300.00.71 Attachment A - DAI Incident Reporting Guidelines 09-03-14300.00.71Attachment A - DAI Incident Reporting Guidelines300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000071AttachmentBDAI 300.00.71 Attachment B - Reporting Serious Incidents, Events of Special Interest and Legislative Inquiries - 05-14-18doc300.00.71Attachment B - Reporting Serious Incidents, Events of Special Interest and Legislative Inquiries -300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000073DAI 300.00.73 Correspondence Response and Tracking 05-21-18300.00.73Correspondence Response and Tracking300 | Internal Management Procedures Miscellaneous/Administrative05/21/18StaffDAINo
3000073AttachmentADAI 300.00.73 Attachment - DAI Correspondence SharePoint Recommended Guidelines 05-21-18300.00.73Attachment - DAI Correspondence SharePoint Recommended Guidelines300 | Internal Management Procedures Miscellaneous/Administrative*** N/A ***DAIYes
3000075DAI 300.00.75 Climate Reporting 09-17-18300.00.75Climate Reporting300 | Internal Management Procedures Miscellaneous/Administrative09/17/18StaffDAINo
3000076DAI 300.00.76 Safety Glasses 11-12-18300.00.76Safety Glasses300 | Internal Management Procedures Miscellaneous/Administrative11/12/18StaffDAINo
3000077DAI 300.00.77 Field Training Officer Program 05-06-19300.00.77Field Training Officer Program300 | Internal Management Procedures Miscellaneous/Administrative05/06/19StaffDAINo
3000078DAI 300.00.78 Name of Inmate and Changes to Name 11-20-17300.00.78Name of Inmate and Changes to Name300 | Internal Management Procedures Miscellaneous/Administrative11/20/17Inmate/StaffDAINo
3000079DAI 300.00.79 Media 02-01-17300.00.79Media300 | Internal Management Procedures Miscellaneous/Administrative02/01/17Inmate/StaffDAINo
3000080DAI 300.00.80 Use of 2751 For Inmate Proof of Service 03-20-18300.00.80Use of 2751 For Inmate Proof of Service300 | Internal Management Procedures Miscellaneous/Administrative03/20/18Inmate/StaffDAINo
3000081DAI 300.00.81 Motivational Interviewing - Recording Inmate Interviews for Employee Practice 06-01-17300.00.81Motivational Interviewing - Recording Inmate Interviews for Employee Practice300 | Internal Management Procedures Miscellaneous/Administrative06/01/17Inmate/StaffDAINo
3000082DAI 300.00.82 Inmate Use of Social Media 08-20-18300.00.82Inmate Use of Social Media300 | Internal Management Procedures Miscellaneous/Administrative08/20/18Inmate/StaffDAINo
3020001DAI 302.00.01 BOCM Reclassification Committee Membership 07-01-18302.00.01BOCM Reclassification Committee Membership302 | Assessment and Evaluation, Security Classification and Sentence Computation07/01/18Inmate/StaffDAINo
3020002DAI 302.00.02 Intergovernmental-Interstate Transfers of Inmates 07-01-18302.00.02Intergovernmental-Interstate Transfers of Inmates302 | Assessment and Evaluation, Security Classification and Sentence Computation07/01/18Inmate/StaffDAINo
3020002AttachmentADAI 302.00.02 Attachment - Property Limits 08-15-16302.00.02Attachment - Property Limits302 | Assessment and Evaluation, Security Classification and Sentence Computation*** N/A ***DAIYes
3020003DAI 302.00.03 International Transfer of Inmates 07-01-18302.00.03International Transfer of Inmates302 | Assessment and Evaluation, Security Classification and Sentence Computation07/01/18Inmate/StaffDAINo
3020009DAI 302.00.09 Certain Earned Releases 07-01-18302.00.09Certain Earned Releases302 | Assessment and Evaluation, Security Classification and Sentence Computation07/01/18Inmate/StaffDAINo
3020009EnglishDAI 302.00.09 CER Positive Adjustment Time - Administrator Inmate Memo English 03-28-17302.00.09CER Positive Adjustment Time - Administrator Inmate Memo English302 | Assessment and Evaluation, Security Classification and Sentence Computation*** N/A ***DAIYes
3020009SpanishDAI 302.00.09 CER Positive Adjustment Time - Administrator Inmate Memo Spanish 03-28-17302.00.09CER Positive Adjustment Time - Administrator Inmate Memo Spanish302 | Assessment and Evaluation, Security Classification and Sentence Computation*** N/A ***DAIYes
3020011DAI 302.00.11 Risk Reduction Sentence 07-01-18302.00.11Risk Reduction Sentence302 | Assessment and Evaluation, Security Classification and Sentence Computation07/01/18Inmate/StaffDAINo
3020013DAI 302.00.13 TIS Petition to Modify Bifurcated Sentences for Geriatric Extraordinary Health Condition 07-01-18302.00.13TIS Petition to Modify Bifurcated Sentences for Geriatric Extraordinary Health Condition302 | Assessment and Evaluation, Security Classification and Sentence Computation07/01/18Inmate/StaffDAINo
3020014(S)DAI 302.00.14 Petition of Sentence Adjustment to Court - 75 and 85perc Spanish 8-15-16302.00.14Petition of Sentence Adjustment to Court - 75 and 85% Spanish302 | Assessment and Evaluation, Security Classification and Sentence Computation8/15/16Inmate/StaffDAINo
3020014DAI 302.00.14 Petition of Sentence Adjustment to Court - 75 and 85perc 06-17-19302.00.14Petition of Sentence Adjustment to Court - 75 and 85perc302 | Assessment and Evaluation, Security Classification and Sentence Computation06/17/19Inmate/StaffDAINo
3020018DAI 302.00.18 Positive Adjustment Time - Petition of Sentence Adjustment to Court 06-17-19302.00.18Positive Adjustment Time - Petition of Sentence Adjustment to Court302 | Assessment and Evaluation, Security Classification and Sentence Computation06/17/19Inmate/StaffDAINo
3020020DAI 302.00.20 Placement of Juveniles in Adult Correctional Sites 07-01-18302.00.20Placement of Juveniles in Adult Correctional Sites302 | Assessment and Evaluation, Security Classification and Sentence Computation07/01/18StaffDAINo
3020021DAI 302.00.21 Truth in Sentencing - Petition to Modify Court - Imposed Conditions of Ext Sup 07-01-18302.00.21Truth in Sentencing - Petition to Modify Court - Imposed Conditions of Ext Sup302 | Assessment and Evaluation, Security Classification and Sentence Computation07/01/18Inmate/StaffDAINo
3020022DAI 302.00.22 Facility Security Designation 07-01-18302.00.22Facility Security Designation302 | Assessment and Evaluation, Security Classification and Sentence Computation07/01/18StaffDAINo
3021001DAI 302.10.01 Inmate Retention Program 05-14-18302.10.01Inmate Retention Program302 | Assessment and Evaluation, Security Classification and Sentence Computation05/14/18Inmate/StaffDAINo
3030002DAI 303.00.02 Restrictive Housing Programs and Review 07-16-18303.00.02Restrictive Housing Programs and Review303 | Discipline07/16/18Inmate/StaffDAINo
3030003DAI 303.00.03 Temporary Lock Up 11-12-18303.00.03Temporary Lock Up303 | Discipline11/12/18StaffDAINo
3030004DAI 303.00.04 Disciplinary Guidelines 06-01-15303.00.04Disciplinary Guidelines303 | Discipline06/01/15Inmate/StaffDAINo
3030005DAI 303.00.05 Law Enforcement Referrals 01-19-18303.00.05Law Enforcement Referrals303 | Discipline01/19/18StaffDAINo
3037201DAI 303.72.01 Establishing Restitution for Disciplinary Dispositions 09-11-14303.72.01Establishing Restitution for Disciplinary Dispositions303 | Discipline09/11/14Inmate/StaffDAINo
3060001DAI 306.00.01 Electronic Monitoring Surveillance 10-16-18306.00.01Electronic Monitoring Surveillance306 | Security10/16/18Inmate/StaffDAINo
3060006DAI 306.00.06 Inmate Digital Photo Identification System 03-20-18306.00.06Inmate Digital Photo Identification System306 | Security03/20/18Inmate/StaffDAINo
3060011DAI 306.00.11 Restrictive Housing Meal Restrictions 08-15-16306.00.11Restrictive Housing Meal Restrictions306 | Security08/15/16Inmate/StaffDAINo
3060012DAI 306.00.12 Notification and Visitation of Inpatient Inmates 05-01-17306.00.12Notification and Visitation of Inpatient Inmates306 | Security05/01/17Inmate/StaffDAINo
3060051DAI 306.00.51 Single Occupancy Cell Placement 07-01-18306.00.51Single Occupancy Cell Placement306 | Security07/01/18Inmate/StaffDAINo
3060501DAI 306.05.01 Protective Confinement 07-01-18306.05.01Protective Confinement306 | Security07/01/18Inmate/StaffDAINo
3061001DAI 306.10.01 Handling Mail-borne  Chemical and Biological Threats 03-25-19306.10.01Handling Mail-borne  Chemical and Biological Threats306 | Security03/25/19StaffDCCNo
3061601DAI 306.16.01 Use of Body Cameras 05-06-19306.16.01Use of Body Cameras306 | Security05/06/19StaffDAINo
3061701DAI 306.17.01 Inmate Drug Testing 11-12-18306.17.01Inmate Drug Testing306 | Security11/12/18Inmate/StaffDAINo
3062223DAI 306.22.23 Suspension of Rules 05-15-16306.22.23Suspension of Rules306 | Security05/15/16StaffDAINo
3080001DAI 308.00.01 Administrative Confinement-Restrictive Housing 03-01-17308.00.01Administrative Confinement-Restrictive Housing308 | Administrative Confinement03/01/17Inmate/StaffDAINo
3090001DAI 309.00.01 Inmate Work Placement 10-16-18309.00.01Inmate Work Placement309 | Resources for Inmates10/16/18Inmate/StaffDAINo
3090006DAI 309.00.06 Inmate Marriages 07-16-18309.00.06Inmate Marriages309 | Resources for Inmates07/16/18Inmate/StaffDAINo
3090008DAI 309.00.08 Death Bed and Memorial Visitation Within A Facility 11-04-19309.00.08Death Bed and Memorial Visitation Within A Facility309 | Resources for Inmates11/04/19Inmate/StaffDAIYes
3090050DAI 309.00.50 Pornography 08-15-16309.00.50Pornography309 | Resources for Inmates08/15/16Inmate/StaffDAINo
3090051DAI 309.00.51 Medicaid Application 01-01-16309.00.51Medicaid Application309 | Resources for Inmates01/01/16Inmate/StaffDAINo
3090052DAI 309.00.52 Writing and Seeking Publication of Written Works 12-14-16 309.00.52Writing and Seeking Publication of Written Works309 | Resources for Inmates12/14/16Inmate/StaffDAINo
3090053DAI 309.00.53 Kiosks 06-18-18309.00.53Kiosks309 | Resources for Inmates06/18/18Inmate/StaffDAINo
3090401DAI 309.04.01 Inmate Mail 05-06-19309.04.01Inmate Mail309 | Resources for Inmates05/06/19Inmate/StaffDAINo
3090501DAI 309.05.01 Selection of Library Materials 07-07-16309.05.01Selection of Library Materials309 | Resources for Inmates07/07/16Inmate/StaffDAINo
3090601DAI 309.06.01 Visiting 08-28-17309.06.01Visiting309 | Resources for Inmates08/28/17Inmate/StaffDAINo
3090601AttachmentBDAI 309.06.01 Visiting - Frequently Proposed Visitor Screening Scenarios 08-28-17309.06.01Visiting - Frequently Proposed Visitor Screening Scenarios309 | Resources for Inmates*** N/A ***DAIYes
3090601AttachmentCDAI 309.06.01 Visiting Policy Changes - Administrator Memo 06-28-17309.06.01Visiting Policy Changes - Administrator Memo309 | Resources for Inmates*** N/A ***DAIYes
3090601SpanishDAI 309.06.01 Visiting Policy Changes - Administrator Memo Spanish 06-28-17309.06.01Visiting Policy Changes - Administrator Memo Spanish309 | Resources for Inmates*** N/A ***DAIYes
3090602DAI 309.06.02 Visitor Entrance - Special Needs 12-14-16309.06.02Visitor Entrance - Special Needs309 | Resources for Inmates12/14/16Inmate/StaffDAINo
3090603DAI 309.06.03 Volunteers, Pastoral Visitors, Program Guests and Interns 05-17-19309.06.03Volunteers, Pastoral Visitors, Program Guests and Interns309 | Resources for Inmates05/17/19Inmate/StaffDAINo
3091501DAI 309.15.01 Law Library 11-15-15309.15.01Law Library309 | Resources for Inmates11/15/15Inmate/StaffDAINo
3091501AttachmentADAI 309.15.01 Attachment A - Legal Research Collection 11-15-15309.15.01Attachment A - Legal Research Collection309 | Resources for Inmates*** N/A ***DAIYes
3091501AttachmentBDAI 309.15.01 Attachment B - Legal Forms Resources 11-15-15309.15.01Attachment B - Legal Forms Resources309 | Resources for Inmates*** N/A ***DAIYes
3092002DAI 309.20.02 State of Wisconsin ID Card 11-10-17309.20.02State of Wisconsin ID Card309 | Resources for Inmates11/10/17Inmate/StaffDAINo
3092003DAI 309.20.03 Inmate Personal Property and Clothing 03-25-19309.20.03Inmate Personal Property and Clothing309 | Resources for Inmates03/25/19Inmate/StaffDCCNo
3092003AttachmentADAI 309.20.03 Attachment A - Personal Property Chart 10-01-18309.20.03Attachment A - Personal Property Chart309 | Resources for InmatesInmate/StaffDAIYes
3092003AttachmentBDAI 309.20.03 Attachment B - Hobby Property Chart 10-1-18309.20.03Attachment B - Hobby Property Chart309 | Resources for InmatesInmate/StaffDAIYes
3092003AttachmentCDAI 309.20.03 Attachment C - Grandfathered Property Chart 10-01-18309.20.03Attachment C - Grandfathered Property Chart309 | Resources for InmatesInmate/StaffDAIYes
3092401DAI 309.24.01 Personal Hygiene and Hairdressing 04-20-18309.24.01Personal Hygiene and Hairdressing309 | Resources for Inmates04/20/18Inmate/StaffDAINo
3093901DAI 309.39.01 Monitoring and Recording of Inmate Telephone Calls 01-01-17309.39.01Monitoring and Recording of Inmate Telephone Calls309 | Resources for Inmates01/01/17Inmate/StaffDAINo
3093903DAI 309.39.03 Inmate International Telephone Calls 01-19-18309.39.03Inmate International Telephone Calls309 | Resources for Inmates01/19/18Inmate/StaffDAINo
3094502DAI 309.45.02 Inmate Trust System Deductions 10-15-17309.45.02Inmate Trust System Deductions309 | Resources for Inmates10/15/17Inmate/StaffDAINo
3094502AttachmentADAI 309.45.02 Attachment A - Release Funds Allowable Uses 10-15-17309.45.02Attachment A - Release Funds Allowable Uses309 | Resources for InmatesInmate/StaffDAIYes
3094502AttachmentBDAI 309.45.02 Attachment B - Administrator Memo 09-22-17309.45.02Attachment B - Administrator Memo309 | Resources for InmatesInmate/StaffDAIYes
3094502AttachmentBSpanishDAI 309.45.02 Attachment B - Administrator Memo Spanish 09-22-17309.45.02Attachment B - Administrator Memo Spanish309 | Resources for InmatesInmate/StaffDAIYes
3094503DAI 309.45.03 Social Security, Federal, State and County Benefits 11-12-18309.45.03Social Security, Federal, State and County Benefits309 | Resources for Inmates11/12/18Inmate/StaffDAINo
3094601DAI 309.46.01 Interest Bearing Accounts 10-26-16309.46.01Interest Bearing Accounts309 | Resources for Inmates10/26/16Inmate/StaffDAINo
3095101DAI 309.51.01 Legal Loans 01-01-13309.51.01Legal Loans309 | Resources for Inmates01/01/13Inmate/StaffDAINo
3095101AttachmentADAI 309.51.01 Legal Loans Inmate Memo 01-01-13309.51.01Legal Loans - Inmate Memo309 | Resources for Inmates*** N/A ***DAIYes
3095101SpanishDAI 309.51.01 Legal Loans - Inmate Memo Spanish 01-01-13309.51.01Legal Loans - Inmate Memo Spanish309 | Resources for Inmates*** N/A ***DAIYes
3095201DAI 309.52.01 Inmate Canteen 08-20-18309.52.01Inmate Canteen309 | Resources for Inmates08/20/18Inmate/StaffDAINo
3095501DAI 309.55.01 Inmate Compensation Plan 10-21-16309.55.01Inmate Compensation Plan309 | Resources for Inmates10/21/16Inmate/StaffDAINo
3095501AttachmentADAI 309.55.01 Inmate Compensation Plan - Administrator Memo 06-01-16309.55.01Inmate Compensation Plan - Administrator Memo309 | Resources for Inmates*** N/A ***DAIYes
3095501SpanishDAI 309.55.01 Inmate Compensation Plan - Administrator Memo Spanish 06-01-16309.55.01Inmate Compensation Plan - Administrator Memo Spanish309 | Resources for Inmates*** N/A ***DAIYes
3095502DAI 309.55.02 Lay-In and Sick Cell Status 03-01-17309.55.02Lay-In and Sick Cell Status309 | Resources for Inmates03/01/17Inmate/StaffDAINo
3095503DAI 309.55.03 Adult Basic Education 3-25-19309.55.03Adult Basic Education309 | Resources for Inmates3/25/19Inmate/StaffDAINo
3095504DAI 309.55.04 Mandatory Education 01-28-19309.55.04Mandatory Education309 | Resources for Inmates01/28/19Inmate/StaffDAINo
3095505DAI 309.55.05 Postsecondary Education Opportunities for Inmates 02-01-17309.55.05Postsecondary Education Opportunities for Inmates309 | Resources for Inmates02/01/17Inmate/StaffDAINo
3095506DAI 309.55.06 Notice of Rights Under the Family Educational Rights Privacy Act 01-19-18309.55.06Notice of Rights Under the Family Educational Rights Privacy Act309 | Resources for Inmates01/19/18Inmate/StaffDAINo
3095601DAI 309.56.01 Technology 03-01-18309.56.01Technology309 | Resources for Inmates03/01/18Inmate/StaffDAINo
3096101DAI 309.61.01 Religious Beliefs and Practices 10-24-16309.61.01Religious Beliefs and Practices309 | Resources for Inmates10/24/16Inmate/StaffDAINo
3096101AttachmentADAI 309.61.01 Attachment A - Congregate Religious 01-22-19309.61.01Attachment A - Congregate Religious309 | Resources for Inmates*** N/A ***DAIYes
3096101AttachmentASpanishDAI 309.61.01 Attachment A - Congregate Religious Spanish 01-22-19309.61.01Attachment A - Congregate Religious Spanish309 | Resources for InmatesInmate/StaffDAIYes
3096102DAI 309.61.02 Religious Property 02-22-15309.61.02Religious Property309 | Resources for Inmates02/22/15Inmate/StaffDAINo
3096102AttachmentDAI 309.61.02 Attachment - Religious Property Chart 3-18-19309.61.02Attachment - Religious Property Chart 3-18-19309 | Resources for InmatesInmate/StaffDAIYes
3096103DAI 309.61.03 Religious Diets 07-01-17309.61.03Religious Diets309 | Resources for Inmates07/01/17Inmate/StaffDAINo
3096103AttachmentADAI 309.61.03 Attachment A - Kosher Symbols 01-01-16309.61.03Attachment A - Kosher Symbols309 | Resources for Inmates*** N/A ***DAIYes
3096103AttachmentBDAI 309.61.03 Attachment B - Religious Diet Participation Agreement 01-01-16309.61.03Attachment B - Religious Diet Participation Agreement309 | Resources for Inmates*** N/A ***DAIYes
3096103AttachmentCDAI 309.61.03 Attachment C - Religious Diets FAQs 02-22-15309.61.03Attachment C - Religious Diets FAQs309 | Resources for Inmates*** N/A ***DAIYes
3100001DAI 310.00.01 Inmate Complaints Regarding Staff Misconduct 04-01-18310.00.01Inmate Complaints Regarding Staff Misconduct310 | Complaint Procedures04/01/18Inmate/StaffDAINo
3100003DAI 310.00.03 Inmate Property Depreciation Schedule 05-15-16310.00.03Inmate Property Depreciation Schedule310 | Complaint Procedures05/15/16Inmate/StaffDAINo
3100003AttachmentDAI 310.00.03 Attachment - Inmate Property Depreciation Sched and Calc 04-29-11310.00.03Attachment - Inmate Property Depreciation Schedule and Calculator310 | Complaint Procedures*** N/A ***DAIYes
3160001DAI 316.00.01 Inmate Copayment for Health Services 05-01-17316.00.01Inmate Copayment for Health Services316 | Medical, Dental, Nursing Copayment Charge05/01/17Inmate/StaffDAINo
3160001AttachmentADAI 316.00.01 Attachment A - Copayment Table 11-01-17316.00.01Attachment A - Copayment Table316 | Medical, Dental, Nursing Copayment Charge*** N/A ***DAIYes
3160001SpanishDAI 316.00.01 Attachment A - Copayment Table Spanish 11-01-17316.00.01Attachment A - Copayment Table Spanish316 | Medical, Dental, Nursing Copayment Charge*** N/A ***DAIYes
3240001DAI 324.00.01 Work and Study Release 11-12-18324.00.01Work and Study Release324 | Work Study Release for Inmates11/12/18Inmate/StaffDAINo
3250001DAI 325.00.01 Temporary Release Under Supervision - General 07-01-18325.00.01Temporary Release Under Supervision - General325 | Temporary Release Under Supervision07/01/18Inmate/StaffDAINo
3250002DAI 325.00.02 Temporary Release Under Supervision - Funeral and Death Bed Visits 07-01-18325.00.02Temporary Release Under Supervision - Funeral and Death Bed Visits325 | Temporary Release Under Supervision07/01/18Inmate/StaffDAINo
3250003DAI 325.00.03 Inmate Release Under Supervision - Hospice Facility 09-17-18325.00.03Inmate Release Under Supervision - Hospice Facility325 | Temporary Release Under Supervision09/17/18Inmate/StaffDAINo
3250004DAI 325.00.04 Inmate Drivers - Licensed Vehicles 07-01-18325.00.04Inmate Drivers - Licensed Vehicles325 | Temporary Release Under Supervision07/01/18Inmate/StaffDAINo
3250005DAI 325.00.05 Temporary Release - Writ of Habeas Corpus - Order to Produce 08-20-18325.00.05Temporary Release - Writ of Habeas Corpus - Order to Produce325 | Temporary Release Under Supervision08/20/18StaffDAINo
3250008DAI 325.00.08 Minimum Custody Inmates Offsite Authorization 07-01-18325.00.08Minimum Custody Inmates Offsite Authorization325 | Temporary Release Under Supervision07/01/18Inmate/StaffDAINo
3250009DAI 325.00.09 Project Crews 07-01-18325.00.09Project Crews325 | Temporary Release Under Supervision07/01/18Inmate/StaffDAINo
3250010DAI 325.00.10 Community Services 07-01-18325.00.10Community Services325 | Temporary Release Under Supervision07/01/18StaffDAINo
3281401DAI 328.14.01 Interstate Compact for Supervision of Wisconsin Parole Cases Requesting Transfer to Other States 06-17-19328.14.01Interstate Compact for Supervision of Wisconsin Parole Cases Requesting Transfer to Other States328 | Out of State Supervision and Interstate Transfer06/17/19Inmate/StaffDAINo
3281401AttachmentADAI 328.14.01 Attachment - ICOTS Entry Procedures 03-25-19328.14.01Attachment - ICOTS Entry Procedures328 | Out of State Supervision and Interstate Transfer*** N/A ***DCCYes
4100001DAI 410.00.01 PREA Compliance Review of Contracted Facilities 04-01-18410.00.01PREA Compliance Review of Contracted Facilities410 | Prison Rape Elimination Act04/01/18Inmate/StaffDAINo
4102001DAI 410.20.01 Inmate PREA Education 04-20-18410.20.01Inmate PREA Education410 | Prison Rape Elimination Act04/20/18Inmate/StaffDAINo
4103001DAI 410.30.01 Screening for Risk of Sexual Abusiveness and Sexual Victimization 04-20-18410.30.01Screening for Risk of Sexual Abusiveness and Sexual Victimization410 | Prison Rape Elimination Act04/20/18Inmate/StaffDAINo
5000001DAI 500.00.01 Advance Directives for Health Care 09-22-15500.00.01Advance Directives for Health Care500 | Heath Services09/22/15Inmate/StaffDAINo
5000002DAI 500.00.02 Emergency Prescribed Medication for Self-Admin by Inmate-Patients 11-01-17500.00.02Emergency Prescribed Medication for Self-Administration by Inmate-Patients500 | Heath Services11/01/17Inmate/StaffDAINo
5000004DAI 500.00.04 Reporting Health Concerns to On-Call Nursing Staff 02-16-18500.00.04Reporting Health Concerns to On-Call Nursing Staff500 | Heath Services02/16/18Inmate/StaffDAINo
5000005DAI 500.00.05 Medical Observation and Monitoring  10-02-17500.00.05Medical Observation and Monitoring500 | Heath Services10/02/17Inmate/StaffDAINo
5001001DAI 500.10.01 Medical Autonomy 04-01-18500.10.01Medical Autonomy500 | Heath Services04/01/18Inmate/StaffDAINo
5001002DAI 500.10.02 Health Services Policy and Procedure Development and Revisions 02-04-19500.10.02Health Services Policy and Procedure Development and Revisions500 | Heath Services02/04/19Inmate/StaffDAINo
5001003DAI 500.10.03 Administrative Meetings and Reports 09-08-14500.10.03Administrative Meetings and Reports500 | Heath Services09/08/14Inmate/StaffDAINo
5001005DAI 500.10.05 On-Call Physician Coverage 04-04-16500.10.05On-Call Physician Coverage500 | Heath Services04/04/16Inmate/StaffDAINo
5001007DAI 500.10.07 Advanced Practice Nurse Prescriber Physician Collaboration Relationship 06-01-18500.10.07Advanced Practice Nurse Prescriber Physician Collaboration Relationship500 | Heath Services06/01/18StaffDAINo
5001008DAI 500.10.08 Access to Care 09-08-14500.10.08Access to Care 500 | Heath Services09-08-14Inmate/StaffDAINo
5001012DAI 500.10.12 Prior Authorization Guidelines for Non-Urgent Care (Class III) 04-08-19500.10.12Prior Authorization Guidelines for Non-Urgent Care (Class III)500 | Heath Services04/08/19Inmate/StaffDAINo
5001017DAI 500.10.17 Diagnostic-Rehabilitation Services On-Site 10-01-18500.10.17Diagnostic-Rehabilitation Services On-Site500 | Heath Services10/01/18Inmate/StaffDAINo
5001018DAI 500.10.18 Inmate Patient Transport and Escort 05-14-18500.10.18Inmate Patient Transport and Escort500 | Heath Services05/14/18Inmate/StaffDAINo
5001021DAI 500.10.21 Medical Emergency Response Plan 02-16-18500.10.21Medical Emergency Response Plan500 | Heath Services02/16/18StaffDAINo
5001023DAI 500.10.23 Grievance Process for Health Care Complaints 10-01-18500.10.23Grievance Process for Health Care Complaints500 | Heath Services10/01/18Inmate/StaffDAINo
5001027DAI 500.10.27 Continuous Quality Improvement Plan 02-16-18500.10.27Continuous Quality Improvement Plan500 | Heath Services02/16/18StaffDAINo
5001028DAI 500.10.28 Clinic Space Equipment and Supplies 10-01-18500.10.28Clinic Space Equipment and Supplies500 | Heath Services10/01/18StaffDAINo
5001029DAI 500.10.29 Inmate Workers - Health Services 10-01-18500.10.29Inmate Workers - Health Services500 | Heath Services10/01/18Inmate/StaffDAINo
5001030DAI 500.10.30 Staffing 10-02-17500.10.30Staffing500 | Heath Services10/02/17StaffDAINo
5001031DAI 500.10.31 Clinical Performance Enhancement 02-04-19500.10.31Clinical Performance Enhancement500 | Heath Services02/04/19Inmate/StaffDAINo
5001032DAI 500.10.32 Staff Safety 02-16-18500.10.32Staff Safety500 | Heath Services02/16/18StaffDAINo
5001033DAI 500.10.33 Inmate Patient Safety 08-20-18500.10.33Inmate Patient Safety500 | Heath Services08/20/18Inmate/StaffDAINo
5001034DAI 500.10.34 Medical and Other Research 11-03-14500.10.34Medical and Other Research500 | Heath Services11/03/14Inmate/StaffDAINo
5001035DAI 500.10.35 Access to Custody Information 02-04-19500.10.35Access to Custody Information500 | Heath Services02/04/19Inmate/StaffDAINo
5001036DAI 500.10.36 Responsible Health Authority 02-16-18500.10.36Responsible Health Authority500 | Heath Services02/16/18StaffDAINo
5001101DAI 500.11.01 Credentials 02-16-18500.11.01Credentials500 | Heath Services02/16/18StaffDAINo
5001101AttachmentADAI 500.11.01 Attachment A  - Req Cred of Health Care Staff 04-08-19500.11.01Attachment A  - Req Cred of Health Care Staff500 | Heath Services*** N/A ***DAIYes
5001103DAI 500.11.03 Orientation of Health Service Employees 09-15-16500.11.03Orientation of Health Service Employees500 | Heath Services09/15/16Inmate/StaffDAINo
5001104DAI 500.11.04 Health Training for Correctional Officers 02-04-19500.11.04Health Training for Correctional Officers500 | Heath Services02/04/19Inmate/StaffDAINo
5001105DAI 500.11.05 Professional Development 04-01-18500.11.05Professional Development500 | Heath Services04/01/18StaffDAINo
5001106DAI 500.11.06 Naloxone - Narcan Carry 11-01-17500.11.06Naloxone - Narcan Carry500 | Heath Services11/01/17StaffDAINo
5002001DAI 500.20.01 Tuberculosis Testing Program - Employee 06-01-18500.20.01Tuberculosis Testing Program - Employee500 | Heath Services06/01/18StaffDAINo
5002002DAI 500.20.02 Employee Hepatitis B Vaccination Program 04-20-18500.20.02Employee Hepatitis B Vaccination Program500 | Heath Services04/20/18StaffDAINo
5002003DAI 500.20.03 Management of Employee Exposure to Blood Borne Pathogens 04-20-18500.20.03Management of Employee Exposure to Blood-Borne Pathogens500 | Heath Services04/20/18Inmate/StaffDAINo
5003002DAI 500.30.02 Consultation with Off-Site Providers or Health Care Providers by Off-Site Providers or On-Site Contract or LTE Providers 10-02-17500.30.02Consultation with Off-Site Providers or Health Care Providers by Off-Site Providers or On-Site Contract or LTE Providers 500 | Heath Services10/02/17Inmate/StaffDAINo
5003003DAI 500.30.03 Medical Examinations by Non-DOC Providers 05-14-18500.30.03Medical Examinations by Non-DOC Providers500 | Heath Services05/14/18Inmate/StaffDAINo
5003004DAI 500.30.04 Electronic Control Devices 12-01-16500.30.04Electronic Control Devices500 | Heath Services12/01/16StaffDAINo
5003006DAI 500.30.06 Transfer of Inmate Patient 10-22-14500.30.06Transfer of Inmate Patient500 | Heath Services10/22/14Inmate/StaffDAINo
5003008DAI 500.30.08 Infirmary Care at Dodge Correctional Institution 12-01-16500.30.08Infirmary Care at Dodge Correctional Institution500 | Heath Services12/01/16Inmate/StaffDAINo
5003009DAI 500.30.09 Provision of Services to Pregnant Inmate Patients 10-30-14500.30.09Provision of Services to Pregnant Inmate Patients500 | Heath Services10/30/14Inmate/StaffDAINo
5003011DAI 500.30.11 Daily Handling of Non-Emergency Requests for Health Care 02-15-17500.30.11Daily Handling of Non-Emergency Requests for Health Care500 | Heath Services02/15/17Inmate/StaffDAINo
5003013DAI 500.30.13 Organ Transplants-Donations 02-15-17500.30.13Organ Transplants/Donations500 | Heath Services02/15/17Inmate/StaffDAINo
5003016(E)DAI 500.30.16(E) Restrictive Housing Inmate Health Care (EMR) 12-08-17500.30.16(E)Restrictive Housing Inmate Health Care (EMR)500 | Heath Services12/08/17Inmate/StaffDAINo
5003016DAI 500.30.16 Restrictive Housing Inmate Health Care 10-01-16500.30.16Restrictive Housing Inmate Health Care500 | Heath Services10/01/16Inmate/StaffDAINo
5003018DAI 500.30.18 Nursing Protocols 02-15-17500.30.18Nursing Protocols500 | Heath Services02/15/17Inmate/StaffDAINo
5003019DAI 500.30.19 Sexual Abuse - Health Services Unit Procedure in the Event of Sexual Abuse 04-01-17500.30.19Sexual Abuse - Health Services Unit Procedure in the Event of Sexual Abuse500 | Heath Services04/01/17Inmate/StaffDAINo
5003020DAI 500.30.20 Involuntary Administration of Psychotropic Medications 09-01-16500.30.20Involuntary Administration of Psychotropic Medications500 | Heath Services09/01/16Inmate/StaffDAINo
5003022DAI 500.30.22 Forensic Information 09-01-16500.30.22Forensic Information500 | Heath Services09/01/16Inmate/StaffDAINo
5003023DAI 500.30.23 Restrictions to Reduce Health Care Risks 06-30-14500.30.23Restrictions to Reduce Health Care Risks500 | Heath Services06/30/14Inmate/StaffDAINo
5003024(E)DAI 500.30.24(E) Modified Diets for Medical-Dental Reasons (EMR) 06-01-18500.30.24(E)Modified Diets for Medical/Dental Reasons (EMR)500 | Heath Services06/01/18Inmate/StaffDAINo
5003024DAI 500.30.24 Modified Diets for Medical-Dental Reasons  10-02-17500.30.24Modified Diets for Medical/Dental Reasons500 | Heath Services10/02/17Inmate/StaffDAINo
5003027DAI 500.30.27 Medical Classification Report 11-01-17500.30.27Medical Classification Report500 | Heath Services11/01/17Inmate/StaffDAINo
5003035DAI 500.30.35 Optometry Services 04-01-17500.30.35Optometry Services500 | Heath Services04/01/17Inmate/StaffDAINo
5003040DAI 500.30.40 Medical Clearance for the Challenge Incarceration Program 10-01-16500.30.40Medical Clearance for the Challenge Incarceration Program500 | Heath Services10/01/16Inmate/StaffDAINo
5003044DAI 500.30.44 Protective Restraints 05-01-16500.30.44Protective Restraints500 | Heath Services05/01/16Inmate/StaffDAINo
5003049(E)DAI 500.30.49(E) Initial Health Assessment (EMR) 04-08-19500.30.49(E)Initial Health Assessment (EMR)500 | Heath Services04/08/19Inmate/StaffDAINo
5003049DAI 500.30.49 Initial Health Assessment 10-01-16500.30.49Initial Health Assessment500 | Heath Services10/01/16Inmate/StaffDAINo
5003050DAI 500.30.50 Physical-Occupational Therapy 02-15-17500.30.50Physical/Occupational Therapy500 | Heath Services02/15/17Inmate/StaffDAINo
5003051DAI 500.30.51 Intravenous 02-15-17500.30.51Intravenous500 | Heath Services02/15/17Inmate/StaffDAINo
5003051AttachmentADAI 500.30.51 Attachment - Access Care and Maintenance 02-15-17500.30.51Attachment - Access Care and Maintenance500 | Heath Services*** N/A ***DAIYes
5003052DAI 500.30.52 Privacy of Care 02-16-18500.30.52Privacy of Care500 | Heath Services02/16/18Inmate/StaffDAINo
5003053DAI 500.30.53 Refusal of Emergency Medical Inmate Care at WMH 02-20-18500.30.53Refusal of Emergency Medical Inmate Care at WMH500 | Heath Services02/20/18Inmate/StaffDAINo
5003054DAI 500.30.54 Informed Consent and Right to Refuse Treatment 11-25-14500.30.54Informed Consent and Right to Refuse Treatment500 | Heath Services11/25/14Inmate/StaffDAINo
5003055DAI 500.30.55 Patients with Chronic Disease Services and Other Special Needs 04-08-19500.30.55Patients with Chronic Disease Services and Other Special Needs500 | Heath Services04/08/19Inmate/StaffDAINo
5003056DAI 500.30.56 Receiving Screening 06-01-18500.30.56Receiving Screening500 | Heath Services06/01/18Inmate/StaffDAINo
5003057DAI 500.30.57 Information on Health Services 10-22-14500.30.57Information on Health Services500 | Heath Services10/22/14Inmate/StaffDAINo
5003058DAI 500.30.58 Communication on Inmate Patient's Health Needs 10-01-18500.30.58Communication on Inmate Patient's Health Needs500 | Heath Services10/01/18Inmate/StaffDAINo
5003059(E)DAI 500.30.59(E) Discharge Planning (EMR) 04-08-19500.30.59(E)Discharge Planning (EMR)500 | Heath Services04/08/19Inmate/StaffDAINo
5003059DAI 500.30.59 Discharge Planning 02-16-18500.30.59Discharge Planning500 | Heath Services02/16/18Inmate/StaffDAINo
5003060DAI 500.30.60 Use of Tobacco 10-27-14500.30.60Use of Tobacco500 | Heath Services10/27/14Inmate/StaffDAINo
5003061DAI 500.30.61 Healthy Lifestyle Promotion 02-16-18500.30.61Healthy Lifestyle Promotion500 | Heath Services02/16/18Inmate/StaffDAINo
5003062DAI 500.30.62 Positive Airway Pressure Therapy - Auto-CPAP-Bilevel 02-15-17500.30.62Positive Airway Pressure Therapy - Auto, CPAP, Bilevel500 | Heath Services02/15/17Inmate/StaffDAINo
5003063DAI 500.30.63 Spirometry 02-15-17500.30.63Spirometry500 | Heath Services02/15/17Inmate/StaffDAINo
5003064DAI 500.30.64 Inmate Patients With Special Health Needs 10-28-14500.30.64Inmate Patients With Special Health Needs500 | Heath Services10/28/14Inmate/StaffDAINo
5003065DAI 500.30.65 Inmate Patients With Alcohol and Other Drug Problems 03-30-15500.30.65Inmate Patients With Alcohol and Other Drug Problems500 | Heath Services03/30/15Inmate/StaffDAINo
5003066DAI 500.30.66 Intoxication and Withdrawal 10-01-16 500.30.66Intoxication and Withdrawal500 | Heath Services10/01/16Inmate/StaffDAINo
5003067DAI 500.30.67 Continuity and Coordination of Care During Incarceration 10-24-14500.30.67Continuity and Coordination of Care During Incarceration500 | Heath Services10/24/14Inmate/StaffDAINo
5003068DAI 500.30.68 Aids to Impairment 02-15-17500.30.68Aids to Impairment500 | Heath Services02/15/17Inmate/StaffDAINo
5003069DAI 500.30.69 Oxygen Therapy 04-01-17500.30.69Oxygen Therapy500 | Heath Services04/01/17Inmate/StaffDAINo
5003070DAI 500.30.70 Unattended Sleep Studies 04-01-17500.30.70Unattended Sleep Studies500 | Heath Services04/01/17Inmate/StaffDAINo
5003070AttachmentADAI 500.30.70 Attachment A - Unattended Sleep Diagram 04-01-17500.30.70Attachment A - Unattended Sleep Diagram500 | Heath Services*** N/A ***DAIYes
5003071DAI 500.30.71 Contraception 02-15-17500.30.71Contraception500 | Heath Services02/15/17Inmate/StaffDAINo
5003072(E)DAI 500.30.72(E) Nursing Vital Signs Referral Parameters (EMR) 12-08-17500.30.72(E)Nursing Vital Signs Referral Parameters (EMR)500 | Heath Services12/08/17Inmate/StaffDAINo
5003072DAI 500.30.72 Nursing Vital Signs Referral Parameters 12-23-14500.30.72Nursing Vital Signs Referral Parameters500 | Heath Services12/23/14Inmate/StaffDAINo
5003101DAI 500.31.01 Prevention and Treatment of Intradialytic Hypotension 04-20-18500.31.01Prevention and Treatment of Intradialytic Hypotension500 | Heath Services04/20/18StaffDAINo
5003102DAI 500.31.02 Fall Risk Assessment Within the Hemodialysis Unit 04-20-18 500.31.02Fall Risk Assessment Within the Hemodialysis Unit500 | Heath Services04/20/18StaffDAINo
5003103DAI 500.31.03 Obtaining and Processing Blood Tests in Hemodialysis 09-04-12500.31.03Obtaining and Processing Blood Tests in Hemodialysis500 | Heath Services09/04/12Inmate/StaffDAINo
5003104DAI 500.31.04 Cannulation of the New Graft 04-20-18500.31.04Cannulation of the New Graft500 | Heath Services04/20/18Inmate/StaffDAINo
5003105DAI 500.31.05 Epoetin Alfa Administration in Dialysis 01-10-13500.31.05Epoetin Alfa Administration in Dialysis500 | Heath Services01/10/13StaffDAINo
5003106DAI 500.31.06 Transfer of Dialysate Acid Bath from 55 Gallon Drums to Bulk Tanks 01-10-13500.31.06Transfer of Dialysate Acid Bath from 55 Gallon Drums to Bulk Tanks500 | Heath Services01/10/13StaffDAINo
5003107DAI 500.31.07 Mixing of Bicarb Sol and Disinfection of the Bicarb Mixer and Containers 03-05-13500.31.07Mixing of Bicarb Sol and Disinfection of the Bicarb Mixer and Containers500 | Heath Services03/05/13StaffDAINo
5003108DAI 500.31.08 Exercise During Hemodialysis 05-06-13500.31.08Exercise During Hemodialysis500 | Heath Services05/06/13Inmate/StaffDAINo
5003109DAI 500.31.09 Assessing the Exit Site 06-03-13500.31.09Assessing the Exit Site500 | Heath Services06/03/13Inmate/StaffDAINo
5003110DAI 500.31.10 Catheter Removal 06-03-13500.31.10Catheter Removal500 | Heath Services06/03/13Inmate/StaffDAINo
5003111DAI 500.31.11 Physician Coverage 06-03-13500.31.11Physician Coverage500 | Heath Services06/03/13Inmate/StaffDAINo
5003112DAI 500.31.12 Peritoneal Dialysis Inmate Patient Training and Ongoing Monitoring 08-07-13500.31.12Peritoneal Dialysis Inmate Patient Training and Ongoing Monitoring500 | Heath Services08/07/13Inmate/StaffDAINo
5003115DAI 500.31.15 Disposal of Peritoneal Dialysis Effluent and Medical Supplies 06-03-13500.31.15Disposal of Peritoneal Dialysis Effluent and Medical Supplies500 | Heath Services06/03/13Inmate/StaffDAINo
5003116DAI 500.31.16 Dialysis Continuous Quality Improvement Program 06-03-13500.31.16Dialysis Continuous Quality Improvement Program500 | Heath Services06/03/13Inmate/StaffDAINo
5003117DAI 500.31.17 Adequacy Testing for Peritoneal Dialysis 06-26-13500.31.17Adequacy Testing for Peritoneal Dialysis500 | Heath Services06/26/13Inmate/StaffDAINo
5003118DAI 500.31.18 Continuous Ambulatory Peritoneal Dialysis Exchange 06-26-13500.31.18Continuous Ambulatory Peritoneal Dialysis Exchange500 | Heath Services06/26/13Inmate/StaffDAINo
5003119DAI 500.31.19 Continuous Cycling Peritoneal Dialysis Exchange 06-26-13500.31.19Continuous Cycling Peritoneal Dialysis Exchange500 | Heath Services06/26/13Inmate/StaffDAINo
5003120DAI 500.31.20 Contamination of Catheter or Other Sterile Supplies 06-26-13500.31.20Contamination of Catheter or Other Sterile Supplies500 | Heath Services06/26/13Inmate/StaffDAINo
5003121DAI 500.31.21 Warming Method For Dialysate 06-26-13500.31.21Warming Method For Dialysate500 | Heath Services06/26/13Inmate/StaffDAINo
5003122DAI 500.31.22 Nursing Coverage for Peritoneal Services 06-26-13500.31.22Nursing Coverage for Peritoneal Services500 | Heath Services06/26/13Inmate/StaffDAINo
5003123DAI 500.31.23 Early and Chronic Care of the Exit Site 08-07-13500.31.23Early and Chronic Care of the Exit Site500 | Heath Services08/07/13Inmate/StaffDAINo
5003124DAI 500.31.24 Peritoneal Equilibration Test 08-07-13 500.31.24Peritoneal Equilibration Test500 | Heath Services08/07/13Inmate/StaffDAINo
5003125DAI 500.31.25 Pause Exchange Procedure 08-07-13500.31.25Pause Exchange Procedure500 | Heath Services08/07/13Inmate/StaffDAINo
5003126DAI 500.31.26 Extension Set Change 08-07-13500.31.26Extension Set Change500 | Heath Services08/07/13Inmate/StaffDAINo
5003127DAI 500.31.27 Irrigating the Peritoneal Dialysis Catheter 09-11-13500.31.27Irrigating the Peritoneal Dialysis Catheter500 | Heath Services09/11/13Inmate/StaffDAINo
5003128DAI 500.31.28 Crit-Line Monitor 11-04-13500.31.28Crit-Line Monitor500 | Heath Services11/04/13Inmate/StaffDAINo
5003129DAI 500.31.29 Infectious Complications 10-01-16500.31.29Infectious Complications500 | Heath Services10/01/16Inmate/StaffDAINo
5003131DAI 500.31.31 Isolation for Hepatitis B Virus 05-12-14500.31.31Isolation for Hepatitis B Virus500 | Heath Services05/12/14Inmate/StaffDAINo
5003132DAI 500.31.32 Dialysis Adequacy 06-23-14500.31.32Dialysis Adequacy500 | Heath Services06/23/14StaffDAINo
5003133DAI 500.31.33 Access Flow Studies 05-06-15500.31.33Access Flow Studies500 | Heath Services05/06/15Inmate/StaffDAINo
5003134DAI 500.31.34 Repair of the Peritoneal Dialysis Catheter 06-22-15500.31.34Repair of the Peritoneal Dialysis Catheter500 | Heath Services06/22/15Inmate/StaffDAINo
5003135DAI 500.31.35 Phoenix Meter 08-20-18500.31.35Phoenix Meter500 | Heath Services08/20/18Inmate/StaffDAINo
5003136DAI 500.31.36 Anticoagulation Therapy During Hemodialysis 10-01-18500.31.36Anticoagulation Therapy During Hemodialysis500 | Heath Services10/01/18Inmate/StaffDAINo
5003137DAI 500.31.37 Dialysis Services Referral-Admission 09-01-16500.31.37Dialysis Services Referral/Admission500 | Heath Services09/01/16Inmate/StaffDAINo
5004002DAI 500.40.02 Triage of Dental Service Requests and Prioritizing Appointments 04-15-19500.40.02Triage of Dental Service Requests and Prioritizing Appointments500 | Heath Services04/15/19Inmate/StaffDAINo
5004002AttachmentADAI 500.40.02 Attachment A - DSR With Pain Symptoms 06-15-16500.40.02Attachment A - DSR With Pain Symptoms500 | Heath Services*** N/A ***DAIYes
5004002AttachmentBDAI 500.40.02 Attachment B - DSR From Restrictive Housing 06-15-16500.40.02Attachment B - DSR From Restrictive Housing500 | Heath Services*** N/A ***DAIYes
5004003DAI 500.40.03 Dental Record Keeping Standard Format 04-15-19500.40.03Dental Record Keeping Standard Format500 | Heath Services04/15/19Inmate/StaffDAINo
5004003AttachmentADAI 500.40.03 Dental Record Keeping Standard Format - Attachment A - Abbreviations 04-23-14 500.40.03Attachment A - Dental Record Keeping Standard Format - Abbreviations500 | Heath Services*** N/A ***DAIYes
5004003AttachmentCDAI 500.40.03 Dental Record Keeping Standard Format - Attachment C - DSR Standard Rubber Stamp 12-27-12500.40.03Attachment C - Dental Record Keeping Standard Format - DSR Standard Rubber Stamp500 | Heath Services*** N/A ***DAIYes
5004003AttachmentDDAI 500.40.03 Dental Record Keeping Standard Format - Attachment D - Dental Exam-Record Chart Sample 12-27-12500.40.03Attachment D - Dental Record Keeping Standard Format - Dental Exam-Record Chart Sample500 | Heath Services*** N/A ***DAIYes
5004003AttachmentEDAI 500.40.03 Dental Record Keeping Standard Format - Attachment E - Dental Record Supplies List 12-27-12500.40.03Attachment E - Dental Record Keeping Standard Format - Dental Record Supplies List500 | Heath Services*** N/A ***DAIYes
5004005DAI 500.40.05 Preventive Dental Hygiene Services 04-15-19500.40.05Preventive Dental Hygiene Services500 | Heath Services04/15/19Inmate/StaffDAINo
5004006DAI 500.40.06 Routine Dental Treatments 11-01-17500.40.06Routine Dental Treatments500 | Heath Services11/01/17Inmate/StaffDAINo
5004016DAI 500.40.16 Dental Radiation Procedure and Safety 04-23-14500.40.16Dental Radiation Procedure and Safety500 | Heath Services04/23/14Inmate/StaffDAINo
5004016AttachmentADAI 500.40.16 Attachment A- Dental Radiation Procedure and Safety - Guide for X-Ray Proc for Dental Facilities 04-20-18500.40.16Attachment A - Dental Radiation Procedure and Safety - Guide for X-Ray Proc for Dental Facilities500 | Heath Services*** N/A ***DAIYes
5004016AttachmentBDAI 500.40.16 Attachment B - Dental Radiation Procedure and Safety - Safe Radiographic Practices 12-05-12500.40.16Attachment B - Dental Radiation Procedure and Safety - Safe Radiographic Practices500 | Heath Services*** N/A ***DAIYes
5004016AttachmentCDAI 500.40.16 Attachment C - Dental Radiation Procedure and Safety - Infection Control for Digital Radiography 12-05-12500.40.16Attachment C - Dental Radiation Procedure and Safety - Infection Control for Digital Radiography500 | Heath Services*** N/A ***DAIYes
5004018DAI 500.40.18 Dental Tool-Sharps-Toxic Products Control and Count 11-01-17500.40.18Dental Tool/Sharps/Toxic Products Control and Count500 | Heath Services11/01/17StaffDAINo
5004019DAI 500.40.19 Personal Protective Equipment for Dental Staff 11-01-17500.40.19Personal Protective Equipment for Dental Staff500 | Heath Services11/01/17StaffDAINo
5004020DAI 500.40.20 Dental Classification Report 04-15-19500.40.20Dental Classification Report500 | Heath Services04/15/19Inmate/StaffDAINo
5004021DAI 500.40.21 Dental Performance Data and Dashboard Management 09-01-16500.40.21Dental Performance Data and Dashboard Management500 | Heath Services09/01/16StaffDAINo
5004025DAI 500.40.25 Dental Exposure Control Plan and Hazard Communication 02-15-17500.40.25Dental Exposure Control Plan and Hazard Communication500 | Heath Services02/15/17Inmate/StaffDAINo
5004025AttachmentADAI 500.40.25 Attachment A - Dental Exposure Control Plan and Hazard Communication - Dental Exp Control Plan 04-23-14500.40.25Attachment A - Dental Exposure Control Plan and Hazard Communication - Dental Exp Control Plan500 | Heath Services*** N/A ***DAIYes
5004025AttachmentBDAI 500.40.25 Attachment B - Dental Exposure Control Plan and Hazard Communication - Exposure by Job Classification 04-20-14500.40.25Attachment B - Dental Exposure Control Plan and Hazard Communication - Exposure by Job Classification500 | Heath Services*** N/A ***DAIYes
5004025AttachmentCDAI 500.40.25 Attachment C - Dental Exposure Control Plan and Hazard Communication - How to Read MSDS 04-20-14500.40.25Attachment C - Dental Exposure Control Plan and Hazard Communication - How to Read MSDS500 | Heath Services*** N/A ***DAIYes
5004026DAI 500.40.26 Hazardous Dental Waste Management 04-15-19500.40.26Hazardous Dental Waste Management500 | Heath Services04/15/19Inmate/StaffDAINo
5004026AttachmentDAI 500.40.26 Attachment - Waste Disposal Chart 02-15-17500.40.26Attachment - Waste Disposal Chart500 | Heath Services*** N/A ***DAIYes
5004027DAI 500.40.27 Infection Control in the Dental Practice 04-23-14500.40.27Infection Control in the Dental Practice500 | Heath Services04/23/14StaffDAINo
5004027AttachmentADAI 500.40.27 Attachment A - Ultrasonic Cleaner Foil Testing Procedure 04-23-14500.40.27Attachment A - Ultrasonic Cleaner Foil Testing Procedure500 | Heath Services*** N/A ***DAIYes
5004027AttachmentBDAI 500.40.27 Attachment B - Tuttnauer Operator Manual UL  04-23-14500.40.27Attachment B - Tuttnauer Operator Manual UL500 | Heath Services*** N/A ***DAIYes
5004027AttachmentCDAI 500.40.27 Attachment C - Instructions for Weekly Biologic Monitoring 04-23-14500.40.27Attachment C - Instructions for Weekly Biologic Monitoring500 | Heath Services*** N/A ***DAIYes
5004028DAI 500.40.28 Dental Unit Waterline Maintenance and Monitoring 06-08-15500.40.28Dental Unit Waterline Maintenance and Monitoring500 | Heath Services06/08/15StaffDAINo
5004028AttachmentADAI 500.40.28 Attachment A - DentaPure Installation Instructions 06-08-15500.40.28Attachment A - DentaPure Installation Instructions500 | Heath Services*** N/A ***DAIYes
5004028AttachmentBDAI 500.40.28 Attachment B - DentaPure Instructions for Use 06-08-15500.40.28Attachment B - DentaPure Instructions for Use500 | Heath Services*** N/A ***DAIYes
5004028AttachmentCDAI 500.40.28 Attachment C - Waterline Test Service Instructions 06-08-15500.40.28Attachment C - Waterline Test Service Instructions500 | Heath Services*** N/A ***DAIYes
5004028AttachmentEDAI 500.40.28 Attachment E - 1 to 10 Solution Shock Disinfection and Air Purging Procedures 06-08-15500.40.28Attachment E - 1 to 10 Solution Shock Disinfection and Air Purging Procedures500 | Heath Services*** N/A ***DAIYes
5005001DAI 500.50.01 Minimum Necessary and Duty to Mitigate HIPAA Standards 08-25-14500.50.01Minimum Necessary and Duty to Mitigate HIPAA Standards500 | Heath Services08/25/14Inmate/StaffDAINo
5005002DAI 500.50.02 Health Care Record Format, Content and Documentation 01-05-15500.50.02Health Care Record Format, Content and Documentation500 | Heath Services01/05/15Inmate/StaffDAINo
5005002AttachmentADAI 500.50.02 Attachment A - Filing in Health Care Record 10-13-14500.50.02Attachment A - Filing in Health Care Record500 | Heath Services*** N/A ***DAIYes
5005002AttachmentAADAI 500.50.02 Attachment AA - Filing in HCR-Grid 10-13-14500.50.02Attachment AA - Filing in HCR Grid500 | Heath Services*** N/A ***DAIYes
5005002AttachmentBDAI 500.50.02 Attachment B - Health Care Records Supply List 10-03-16500.50.02Attachment B - Health Care Records Supply List500 | Heath Services*** N/A ***DAIYes
5005002AttachmentCDAI 500.50.02 Attachment C - Labels for Forms 05-23-16500.50.02Attachment C - Labels for Forms500 | Heath Services*** N/A ***DAIYes
5005002AttachmentDDAI 500.50.02 Attachment D - Moving Contents of PRF to DMI 01-17-17500.50.02Attachment D - Moving Contents of PRF to DMI500 | Heath Services*** N/A ***DAIYes
5005003DAI 500.50.03 Establishing Additional Components of Health Care Record 12-05-12500.50.03Establishing Additional Components of Health Care Record500 | Heath Services12/05/12Inmate/StaffDAINo
5005004DAI 500.50.04 Maintenance of Medical X-Rays and Other Medical Imaging Records 11-21-16500.50.04Maintenance of Medical X-Rays and Other Medical Imaging Records500 | Heath Services11/21/16Inmate/StaffDAINo
5005006DAI 500.50.06 Management of DOC Health Care Records 10-31-14500.50.06Management of DOC Health Care Records500 | Heath Services10/31/14Inmate/StaffDAINo
5005006AttachmentADAI 500.50.06 Attachment A - Management of DOC Health Care Record - Movement of HCR Checklist 12-12-12500.50.06Attachment A - Management of DOC Health Care Record - Movement of HCR Checklist500 | Heath Services*** N/A ***DAIYes
5005007DAI 500.50.07 Records Retention-Disposition Authorizations 09-15-16500.50.07Records Retention/Disposition Authorizations500 | Heath Services09/15/16Inmate/StaffDAINo
5005007AttachmentADAI 500.50.07 Attachment - Methods of Records Destruction 09-15-16500.50.07Attachment - Methods of Records Destruction500 | Heath Services*** N/A ***DAIYes
5005008DAI 500.50.08 Access by Inmate Patients to Their Health Care Records 08-25-14500.50.08Access by Inmate Patients to Their Health Care Records500 | Heath Services08/25/14Inmate/StaffDAINo
5005008AttachmentADAI 500.50.08 Attachment A - Example of Redacted Document 08-25-14500.50.08Attachment A - Example of Redacted Document500 | Heath Services*** N/A ***DAIYes
5005008AttachmentBDAI 500.50.08 Attachment B - Redacting Instructions 08-25-14500.50.08Attachment B - Redacting Instructions500 | Heath Services*** N/A ***DAIYes
5005009DAI 500.50.09 Disclosure of Protected Health Information with Inmate Patient Authorization and Court Orders 11-24-14500.50.09Disclosure of Protected Health Information with Inmate Patient Authorization and Court Orders500 | Heath Services11/24/14Inmate/StaffDAINo
5005009AttachmentADAI 500.50.09 Attachment A - Partially Completed DOC-1160 08-25-14500.50.09Attachment A - Partially Completed DOC-1160500 | Heath Services*** N/A ***DAIYes
5005009AttachmentBDAI 500.50.09 Attachment B - Review of Authorization Worksheet 08-25-14500.50.09Attachment B - Review of Authorization Worksheet500 | Heath Services*** N/A ***DAIYes
5005009AttachmentCDAI 500.50.09 Attachment C -  Ind With Right to Access and Auth Disc of Health Info 08-25-14500.50.09Attachment C -  Ind With Right to Access and Auth Disc of Health Info500 | Heath Services*** N/A ***DAIYes
5005009AttachmentDDAI 500.50.09 Attachment D - Records Sent to DDB 08-25-14500.50.09Attachment D - Records Sent to DDB500 | Heath Services*** N/A ***DAIYes
5005009AttachmentEDAI 500.50.09 Attachment E - Redacting Instructions 08-25-14500.50.09Attachment E - Redacting Instructions500 | Heath Services*** N/A ***DAIYes
5005010DAI 500.50.10 Authorized Disclosure of Protected Health Information without Inmate Patient Authorization 08-25-14500.50.10Authorized Disclosure of Protected Health Information without Inmate Patient Authorization500 | Heath Services08/25/14Inmate/StaffDAINo
5005010AttachmentADAI 500.50.10 Attachment A - Disclosure of Protected Health Information for Workers Compensation Claim 08-25-14500.50.10Attachment A - Disclosure of Protected Health Information for Workers Compensation Claim500 | Heath Services*** N/A ***DAIYes
5005010AttachmentBDAI 500.50.10 Attachment B - Permitted Disclosures Regarding AODA Information 08-25-14500.50.10Attachment B - Permitted Disclosures Regarding AODA Information500 | Heath Services*** N/A ***DAIYes
5005010AttachmentCDAI 500.50.10 Attachment C - De-identification of PHI 08-25-14500.50.10Attachment C - De-identification of PHI500 | Heath Services*** N/A ***DAIYes
5005010AttachmentDDAI 500.50.10 Attachment D - Required Recording Logging 08-25-14500.50.10Attachment D - Required Recording Logging500 | Heath Services*** N/A ***DAIYes
5005012DAI 500.50.12 Request for Alternative Communication of Protected Health Information 09-16-13500.50.12Request for Alternative Communication of Protected Health Information500 | Heath Services09/16/13Inmate/StaffDAINo
5005013DAI 500.50.13 Request to Restrict Use-Disclosure of Protected Health Information 09-16-13500.50.13Request to Restrict Use/Disclosure of Protected Health Information500 | Heath Services09/16/13Inmate/StaffDAINo
5005014DAI 500.50.14 Request to Amend or Correct Protected Health Information 05-01-16500.50.14Request to Amend or Correct Protected Health Information500 | Heath Services05/01/16Inmate/StaffDAINo
5005015DAI 500.50.15 Request for Accounting of Disclosures of Protected Health Information 09-16-13500.50.15Request for Accounting of Disclosures of Protected Health Information500 | Heath Services09/16/13Inmate/StaffDAINo
5005016DAI 500.50.16 Consent or Refusal for Recording and Imaging 09-16-13500.50.16Consent or Refusal for Recording and Imaging500 | Heath Services09/16/13Inmate/StaffDAINo
5005017DAI 500.50.17 Inmate Complaints_Employee Breach Reports - Violations of Conf. of Inmate Health Info 05-01-16500.50.17Inmate Complaints and Employee Breach Reports Alleging Violations of Confidentiality of Inmate Health Information500 | Heath Services05/01/16Inmate/StaffDAINo
5005017AttachmentDAI 500.50.17 Attachment - Penalties for Violating Privacy Laws Governing Health Information 05-01-16500.50.17Attachment - Penalties for Violating Privacy Laws Governing Health Information500 | Heath Services*** N/A ***DAIYes
5005019DAI 500.50.19 Requests For Protected Health Information From Off-Site Health Care Providers 06-01-16500.50.19Requests For Protected Health Information From Off-Site Health Care Providers500 | Heath Services06/01/16Inmate/StaffDAINo
5005020DAI 500.50.20 Infirmary Record 10-07-13500.50.20Infirmary Record500 | Heath Services10/07/13StaffDAINo
5005021DAI 500.50.21 Confidentiality of Health Care Record 06-01-16500.50.21Confidentiality of Health Care Record500 | Heath Services06/01/16Inmate/StaffDAINo
5005022DAI 500.50.22 Search Procedures for Missing Active Health Care Records and Creation of Replacement Records 08-22-13500.50.22Search Procedures for Missing Active Health Care Records and Creation of Replacement Records500 | Heath Services08/22/13Inmate/StaffDAINo
5005023DAI 500.50.23 Short Term Inmate Patient Admission Health Care Record 06-01-16500.50.23Short Term Inmate Patient Admission Health Care Record500 | Heath Services06/01/16Inmate/StaffDAINo
5005023AttachmentDAI 500.50.23 Attachment - Requests to IWMR-CMR - General Procedures 06-01-16500.50.23Attachment - Requests to IWMR-CMR - General Procedures500 | Heath Services*** N/A ***DAIYes
5005024DAI 500.50.24 Dialysis Record 02-02-15500.50.24Dialysis Record500 | Heath Services02/02/15Inmate/StaffDAINo
5005024AttachmentADAI 500.50.24 Attachment A - Filing in Working Binder 02-02-15500.50.24Attachment A - Filing in Working Binder500 | Heath Services*** N/A ***DAIYes
5005024AttachmentBDAI 500.50.24 Attachment B - Dialysis Record Flow Chart 02-02-15500.50.24Attachment B - Dialysis Record Flow Chart500 | Heath Services*** N/A ***DAIYes
5006001DAI 500.60.01 Infection Prevention and Control Program 04-08-19500.60.01Infection Prevention and Control Program500 | Heath Services04/08/19Inmate/StaffDAINo
5006002DAI 500.60.02 Tuberculosis Control Program - Inmate 05-20-19500.60.02Tuberculosis Control Program - Inmate500 | Heath Services05/20/19Inmate/StaffDAINo
5006004DAI 500.60.04 Immunization Program 04-08-19500.60.04Immunization Program500 | Heath Services04/08/19Inmate/StaffDAINo
5006004AttachmentDAI 500.60.04 Attachment - Immunization Schedule 05-01-16 500.60.04Attachment - Immunization Schedule500 | Heath Services*** N/A ***DAIYes
5006005DAI 500.60.05 HIV Testing 04-08-19500.60.05HIV Testing500 | Heath Services04/08/19Inmate/StaffDAINo
5006008DAI 500.60.08 MRSA Skin and Soft Tissue Infections 06-01-16500.60.08MRSA Skin and Soft Tissue Infections500 | Heath Services06/01/16Inmate/StaffDAINo
5006010DAI 500.60.10 External Reporting of Communicable Disease 10-01-18500.60.10External Reporting of Communicable Disease500 | Heath Services10/01/18Inmate/StaffDAINo
5006011DAI 500.60.11 Food-Borne and Water-Borne Illness Outbreak 04-08-19500.60.11Food-Borne and Water-Borne Illness Outbreak500 | Heath Services04/08/19Inmate/StaffDAINo
5006013DAI 500.60.13 Airborne-Droplet Infections 06-01-17500.60.13Airborne-Droplet Infections500 | Heath Services06/01/17Inmate/StaffDAINo
5006014DAI 500.60.14 Ectoparasite Control 04-08-19500.60.14Ectoparasite Control500 | Heath Services04/08/19Inmate/StaffDAINo
5006015DAI 500.60.15 Health Care Worker Influenza Vaccination Program 02-15-17500.60.15Health Care Worker Influenza Vaccination Program500 | Heath Services02/15/17Inmate/StaffDAINo
5006016DAI 500.60.16 Influenza Management 02-15-17500.60.16Influenza Management500 | Heath Services02/15/17Inmate/StaffDAINo
5006017DAI 500.60.17 Significant Exposure Management - Inmate Patient 06-01-16500.60.17Significant Exposure Management - Inmate Patient500 | Heath Services06/01/16Inmate/StaffDAINo
5007001DAI 500.70.01 Mental Health Screening Assessment and Referral 04-08-19500.70.01Mental Health Screening Assessment and Referral500 | Heath Services04/08/19Inmate/StaffDAINo
5007002DAI 500.70.02 Mental Health Training 07-02-18500.70.02Mental Health Training500 | Heath Services07/02/18StaffDAINo
5007003DAI 500.70.03 On-Call Mental Health Services 04-20-18500.70.03On-Call Mental Health Services500 | Heath Services04/20/18Inmate/StaffDAINo
5007004DAI 500.70.04 Psychological Input to Security Decisions 05-27-15500.70.04Psychological Input to Security Decisions500 | Heath Services05/27/15StaffDAINo
5007005DAI 500.70.05 Mental Health Treatment - Crisis Services 06-06-16500.70.05Mental Health Treatment - Crisis Services500 | Heath Services06/06/16Inmate/StaffDAINo
5007006DAI 500.70.06 Consent for Mental Health Services 06-06-16500.70.06Consent for Mental Health Services500 | Heath Services06/06/16Inmate/StaffDAINo
5007007DAI 500.70.07 Psychiatric Treatment 06-06-16500.70.07Psychiatric Treatment500 | Heath Services06/06/16Inmate/StaffDAINo
5007008DAI 500.70.08 Wisconsin Resource Center Transfers 03-16-15500.70.08Wisconsin Resource Center Transfers500 | Heath Services03/16/15Inmate/StaffDAINo
5007009DAI 500.70.09 State Treatment Facility Transfers 05-14-18500.70.09State Treatment Facility Transfers500 | Heath Services05/14/18StaffDAINo
5007010DAI 500.70.10 Mechanical Restraints 06-18-18500.70.10Mechanical Restraints500 | Heath Services06/18/18StaffDAINo
5007011DAI 500.70.11 Psychological Services Unit Record 12-01-16500.70.11Psychological Services Unit Record500 | Heath Services12/01/16Inmate/StaffDAINo
5007012DAI 500.70.12 Psychological Service Requests 01-11-16500.70.12Psychological Service Requests500 | Heath Services01/11/16Inmate/StaffDAINo
5007014DAI 500.70.14 Mental Health Multidisciplinary Teams 07-02-13500.70.14Mental Health Multidisciplinary Teams500 | Heath Services07/02/13Inmate/StaffDAINo
5007016DAI 500.70.16 Mental Health Treatment - General Population 10-28-14500.70.16Mental Health Treatment - General Population500 | Heath Services10/28/14Inmate/StaffDAINo
5007017DAI 500.70.17 Mental Health Treatment - Special Units 05-14-18500.70.17Mental Health Treatment - Special Units500 | Heath Services05/14/18StaffDAINo
5007018DAI 500.70.18 Mental Health Treatment - Restrictive Housing 10-24-16500.70.18Mental Health Treatment - Restrictive Housing500 | Heath Services10/24/16Inmate/StaffDAINo
5007019DAI 500.70.19 Mental Health Treatment Plans 10-30-14500.70.19Mental Health Treatment Plans500 | Heath Services10/30/14Inmate/StaffDAINo
5007020DAI 500.70.20 Organization and Priorities of Psychological Services 10-06-17500.70.20Organization and Priorities of Psychological Services500 | Heath Services10/06/17Inmate/StaffDAINo
5007022DAI 500.70.22 Dual Commitment Placement 12-12-12500.70.22Dual Commitment Placement500 | Heath Services12/12/12StaffDAINo
5007023DAI 500.70.23 Dual Diagnosis Referrals 10-06-17500.70.23Dual Diagnosis Referrals500 | Heath Services10/06/17StaffDAINo
5007024DAI 500.70.24 Clinical Observation 04-20-18500.70.24Clinical Observation500 | Heath Services04/20/18StaffDAINo
5007025DAI 500.70.25 Suicide Prevention in Adult Correctional Facilities 10-30-14500.70.25Suicide Prevention in Adult Correctional Facilities500 | Heath Services10/30/14Inmate/StaffDAINo
5007027DAI 500.70.27 Transgender Inmates 04-20-18500.70.27Transgender Inmates500 | Heath Services04/20/18Inmate/StaffDAINo
5007027AttachmentDAI 500.70.27 Attachment - Allowed Property for Transgender Inmates 04-20-18500.70.27Attachment - Allowed Property for Transgender Inmates500 | Heath Services*** N/A ***DAIYes
5007028DAI 500.70.28 Psychological Review for Minimum Security 10-01-18500.70.28Psychological Review for Minimum Security500 | Heath Services10/01/18StaffDAINo
5007029DAI 500.70.29 Mental Health Release Planning 07-16-14500.70.29Mental Health Release Planning500 | Heath Services07/16/14Inmate/StaffDAINo
5007030DAI 500.70.30 Behavior Management Plans 11-01-15500.70.30Behavior Management Plans500 | Heath Services11/01/15StaffDAINo
5007031DAI 500.70.31 Secure Residential Treatment Unit 05-01-17500.70.31Secure Residential Treatment Unit500 | Heath Services05/01/17Inmate/StaffDAINo
5008001(E)DAI 500.80.01(E) Pharmaceutical Operations (EMR) 10-06-17500.80.01(E)Pharmaceutical Operations (EMR)500 | Heath Services10/06/17Inmate/StaffDAINo
5008001DAI 500.80.01 Pharmaceutical Operations 03-30-15500.80.01Pharmaceutical Operations500 | Heath Services03/30/15Inmate/StaffDAINo
5008002DAI 500.80.02 Transcription of Orders 12-08-17500.80.02Transcription of Orders500 | Heath Services12/08/17Inmate/StaffDAINo
5008003(E)DAI 500.80.03(E) Medication Reconciliation (EMR) 10-06-17500.80.03(E)Medication Reconciliation (EMR)500 | Heath Services10/06/17Inmate/StaffDAINo
5008003DAI 500.80.03 Medication Reconciliation - Continuation of Medication 04-04-16500.80.03Medication Reconciliation - Continuation of Medication500 | Heath Services04/04/16Inmate/StaffDAINo
5008004DAI 500.80.04 Over the Counter Medications 12-19-12500.80.04Over the Counter Medications500 | Heath Services12/19/12Inmate/StaffDAINo
5008005(E)DAI 500.80.05 (E) Formulary - Approved Medications for Use (EMR) 10-06-17500.80.05(E)Formulary - Approved Medications for Use (EMR)500 | Heath Services10/06/17Inmate/StaffDAINo
5008005DAI 500.80.05 Formulary - Approved Medications for Use 09-21-16500.80.05Formulary - Approved Medications for Use500 | Heath Services09/21/16Inmate/StaffDAINo
5008006(E)DAI 500.80.06(E) Obtaining Medications (EMR) 02-16-18500.80.06(E)Obtaining Medications (EMR)500 | Heath Services02/16/18Inmate/StaffDAINo
5008007DAI 500.80.07 Labeling of Medications 05-06-15500.80.07Labeling of Medications500 | Heath Services05/06/15Inmate/StaffDAINo
5008011DAI 500.80.11 Medication Delivery, Administration and Training 03-02-15500.80.11Medication Delivery, Administration and Training500 | Heath Services03/02/15StaffDAINo
5008012DAI 500.80.12 Pharmaceutical Recycling and Waste Management 09-11-13500.80.12Pharmaceutical Recycling and Waste Management500 | Heath Services09/11/13StaffDAINo
5008014(E)DAI 500.80.14(E) Methadone-Buprenorphine Treatment (EMR) 11-01-17500.80.14(E)Methadone/Buprenorphine Treatment (EMR)500 | Heath Services11/01/17Inmate/StaffDAINo
5008014DAI 500.80.14 Methadone-Buprenorphine Treatment 05-01-16500.80.14Methadone/Buprenorphine Treatment500 | Heath Services05/01/16Inmate/StaffDAINo
5008015DAI 500.80.15 Transfer of Medication 08-28-13500.80.15Transfer of Medication500 | Heath Services08/28/13Inmate/StaffDAINo
5008016DAI 500.80.16 Medication Occurrence Reporting 12-19-12500.80.16Medication Occurrence Reporting500 | Heath Services12/19/12Inmate/StaffDAINo
5008018DAI 500.80.18 Pharmacy and Therapeutics Committee 10-01-18500.80.18Pharmacy and Therapeutics Committee500 | Heath Services10/01/18Inmate/StaffDAINo
5008023DAI 500.80.23 Drug Enforcement Administration, Controlled Substance Registration and Power of Attorney 10-24-16500.80.23Drug Enforcement Administration, Controlled Substance Registration and Power of Attorney500 | Heath Services10/24/16Inmate/StaffDAINo
5008024DAI 500.80.24 Medication-Medical Supply Refill Requests 10-24-16500.80.24Medication/Medical Supply Refill Requests500 | Heath Services10/24/16Inmate/StaffDAINo
5008025DAI 500.80.25 Medication Services 10-06-14500.80.25Medication Services500 | Heath Services10/06/14Inmate/StaffDAINo
5008026DAI 500.80.26 Medication Non-Adherence and Misuse 03-12-18500.80.26Medication Non-Adherence and Misuse500 | Heath Services03/12/18Inmate/StaffDAINo
5008027DAI 500.80.27 Non-Controlled Medication Program for Self-Medication 05-14-18500.80.27Non-Controlled Medication Program for Self-Medication500 | Heath Services05/14/18Inmate/StaffDAINo
6000001DAI 600.00.01 National Incident Management System in the Division of Adult Institutions 05-06-19600.00.01National Incident Management System in the Division of Adult Institutions600 | National Incident System - Incident Command System05/06/19StaffDAINo
6000002DAI 600.00.02 Emergency Operations Center 05-06-19600.00.02Emergency Operations Center600 | National Incident System - Incident Command System05/06/19StaffDAINo
6000003DAI 600.00.03 NIMS Coordinators 04-15-19600.00.03NIMS Coordinators600 | National Incident System - Incident Command System04/15/19StaffDAINo
6000004DAI 600.00.04 Incident Command Post 04-15-19600.00.04Incident Command Post600 | National Incident System - Incident Command System04/15/19StaffDAINo
6000005DAI 600.00.05 Training-Incident Command System 05-06-19600.00.05Training-Incident Command System600 | National Incident System - Incident Command System05/06/19StaffDAINo
6000006DAI 600.00.06 DOC Responder Use 05-06-19600.00.06DOC Responder Use600 | National Incident System - Incident Command System05/06/19StaffDAINo