Esperanza Community Services

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 (**)
1617-0198 (pdf)	Accused failed to pull up the guard rails on the victim's bed, allowing him to fall out of bed causing a laceration to his head, then failed to get him emergency treatment.	Complaint	10/5/16	10/5/16	5/21/18	6/20/18	6/28/18	6/28/18 (pdf)
1617-0199 (pdf)	Accused failed to notify nursing staff after the victim, who was un-attended in the washroom, fell, striking his head	Complaint	10/5/16	10/5/16	5/31/18	6/30/18	6/28/18	6/28/18 (pdf)
1617-0426 (pdf)	Accused left three victims unattended in an agency van which resulted in one of the victims putting the van in gear, causing it to roll backwards across the street.	Self-Report	1/24/17	1/24/17	1/10/18	2/9/18	2/26/18	2/26/18 (pdf)
1618-0296 (pdf)	Accused left eight individuals unsupervised as he was found asleep on the couch at 7:30 p.m., while being the only staff on duty..	Self-Report	11/21/17	11/21/17	8/15/18	9/14/18		9/19/18
1618-0403 (pdf)	Accused left the victim, who requires 24 hour supervision, unsupervised for approximately four hours.	Self-Report	2/1/18	2/1/18	6/14/18	7/14/18	7/26/18	7/27/18 (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.