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Incidents

INC-1040

mediumcorrective

Behavioral event — property damage

Lila Thompson · Cedar Court Home · Cedar Court Home — living room

Notification deadline21h 0m remaining

1 requirement outstanding — closure is blocked until each is evidenced.

  1. reported
  2. triage
  3. notification
  4. investigation
  5. root cause
  6. 6corrective
  7. 7review
  8. 8closed

Incident facts

Occurred

Sep 12, 05:12

Reported

Sep 12, 06:12

Reported by

Devon Carter

Owner

Supervisor

Witnesses

Devon Carter

Linked service event

svc-1007

Description

Individual became escalated during shift change and damaged a table lamp. No injuries.

Immediate action taken

Area cleared, de-escalation strategies applied per behavior plan.

Root cause

Shift-change routine deviated from behavior support plan sequencing.

Corrective actions

ActionOwnerDueStatus
Update shift-change sequence in behavior support planPriya RamanSep 11, 2026overdue

Audit trail

Immutable record of every action on this incident

TimestampUserActionOld → newReason

Required steps

Closure is blocked until every item is evidenced

Notifications

Recipients and windows derived from the matching rule

  • Legal guardianvalid

    Due Sep 12, 09:12 · sent Sep 12, 07:12

Governing rule

Rule

High-severity incident external notification

Trigger

Incident severity = High or Critical

Window

24 hours from report time

Escalation

Escalate to QA Manager at 75% of window

Notify

Program Manager, QA / Compliance, Executive

Configure rules