INC-1040
mediumcorrectiveBehavioral event — property damage
Lila Thompson · Cedar Court Home · Cedar Court Home — living room
1 requirement outstanding — closure is blocked until each is evidenced.
- reported
- triage
- notification
- investigation
- root cause
- 6corrective
- 7review
- 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
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
| Action | Owner | Due | Status | |
|---|---|---|---|---|
| Update shift-change sequence in behavior support plan | Priya Raman | Sep 11, 2026 | overdue |
Audit trail
Immutable record of every action on this incident
| Timestamp | User | Action | Old → new | Reason |
|---|
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