Compliance & risk
Incidents
Report → triage → notifications → investigation → root cause → corrective action → review → closure. Deadlines are generated, never typed.
Open incidents
4
All programs
Critical / high
2
Escalation active
Past deadline
2
Requires immediate action
Closed (90 days)
6
With evidenced closure
Incident register
| ID | Individual / type | Severity | Reported | Stage | Deadline | Owner | |
|---|---|---|---|---|---|---|---|
| INC-1042 | John DoeFall with injury | high | Sep 13, 14:42 | investigation | 5h 30m remaining | Program Manager | Open |
| INC-1041 | Naomi ClarkeMedication error — missed dose | critical | Sep 13, 03:12 | root cause | 2h 0m overdue | Nurse / Clinical | Open |
| INC-1040 | Lila ThompsonBehavioral event — property damage | medium | Sep 12, 06:12 | corrective | 21h 0m remaining | Supervisor | Open |
| INC-1039 | Harper WallaceMissing EVV / unverified visit | medium | Sep 11, 13:12 | review | 12h 0m overdue | QA / Compliance | Open |
| INC-1038 | Ava RamirezChoking / aspiration risk event | high | Sep 10, 10:12 | closed | Closed | Nurse / Clinical | Open |
| INC-1037 | Nathan BoydFall without injury | low | Sep 09, 10:12 | closed | Closed | Supervisor | Open |
| INC-1036 | Theo MarshFood security plan deviation | medium | Sep 08, 14:12 | closed | Closed | Program Manager | Open |
| INC-1035 | Sofia AlmeidaStaff injury | medium | Sep 07, 13:12 | closed | Closed | HR / Training | Open |
| INC-1034 | Elias FordElopement attempt | high | Sep 06, 12:12 | closed | Closed | Program Manager | Open |
| INC-1033 | Michael SmithTransportation delay | low | Sep 05, 11:12 | closed | Closed | Facilities / Fleet | Open |