| Case # (*) |
Summary |
Self-Report or
Complaint
|
Date of
Incident Discovery
|
Date Reported
to OIG
|
Date OIG
Report Issued
|
Written Response
Due Date
|
Date Written
Response Received
|
Final
Approval Date (**)
|
| 1317-0070 |
Accused erroneously discontinued the victim's medication, resulting in the victim's hospitalization. |
Self-Report |
9/8/16 |
9/8/16 |
7/23/18 |
8/22/18 |
7/27/18 |
7/27/18 |
| 1317-0192 (pdf) |
Accused was found asleep, lying on a sofa, on two occasions, while supervising four victims. |
Self-Report |
12/17/16 |
12/21/16 |
12/21/17 |
1/20/18 |
1/9/18 |
1/11/18 (pdf) |
| 1318-0146 (pdf) |
Accused went to sleep, leaving five victims unsupervised. |
Self-Report |
10/23/17 |
10/23/17 |
3/7/18 |
4/6/18 |
4/3/18 |
4/5/18 (pdf) |
| 1318-0219 (pdf) |
Accused neglected eight victims by sleeping for approximately 40 minutes, then leaving the CILA to smoke all while being the only staff present. |
Self-Report |
1/4/18 |
1/4/18 |
9/12/18 |
10/12/18 |
9/25/18 |
9/25/18 (pdf) |
* - Click Case # for executive summary of case report
** - Click Final Approval Date for final version of written response
Please note: Only substantiated cases with written response due dates after January 1, 2018 are posted and, then, only after the written response
due date is reached.
