Seattle, WA
United States
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | No | $0 | $0 | Status as of December 31, 2025 | |
| Ensure that FDC SeaTac follows the BOP Patient Care policy for sick call requests by adjusting its processes to log all inmate sick call requests from inmates, regardless of method of request, into the Bureau Electronic Medical Records System. | |||||
| 2 | No | $0 | $0 | Status as of December 31, 2025 | |
| Develop and implement a plan to regularly review the age and status of all sick call requests and ensure that all inmate sick call requests are addressed by the Health Services Department consistent with BOP policy. | |||||
| 3 | No | $0 | $0 | Status as of December 31, 2025 | |
| Implement a plan to ensure timely completion of laboratory orders at FDC SeaTac and address any backlogs that may persist. | |||||
| 4 | No | $0 | $0 | Status as of December 31, 2025 | |
| Ensure that all FDC SeaTac inmates receive age-appropriate preventive healthcare screenings as outlined in the BOP's Clinical Guidelines for Preventive Health Care Screening. | |||||
| 5 | No | $0 | $0 | Status as of December 31, 2025 | |
| Implement a plan to ensure that FDC SeaTac health intake screenings, including pregnancy tests, are completed in a timely manner, according to BOP policy, and that any overdue screenings are promptly completed. | |||||
| 6 | No | $0 | $0 | Status as of December 31, 2025 | |
| Monitor FDC SeaTac to ensure that the corrective actions described in our report have resulted in lasting improvements to medication administration. | |||||
| 7 | No | $0 | $0 | Status as of December 31, 2025 | |
| Ensure that the pharmacy implements enhanced management controls that adhere to BOP policy for Pharmacy Services regarding securing controlled substances in a safe. | |||||
| 8 | No | $0 | $0 | Status as of December 31, 2025 | |
| Develop and implement a strategy for consistent and timely administration of evening pill line, including insulin, to support appropriate medication management. | |||||
| 9 | No | $0 | $0 | Status as of December 31, 2025 | |
| Ensure that FDC SeaTac adheres to BOP policy for sanitation and organization in the Health Services Department. | |||||
| 10 | No | $0 | $0 | Status as of December 31, 2025 | |
| Ensure that FDC SeaTac conducts employee random pat searches fully in accordance with BOP policy requirements, including those governing the frequency and timing of the searches to be conducted across all shifts. | |||||
| 11 | No | $0 | $0 | Status as of December 31, 2025 | |
| Ensure that FDC SeaTac's visitor entrance and search procedures and practices align with BOP policy. | |||||