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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.