Additional Corrective Actions (Administrative Review)

The Additional Corrective Actions screen within the Administrative Review document allows users to capture information about additional corrective actions taken in response to an incident, including a detailed description of the corrective activity, the expected completion date, and the person responsible for ensuring the completion of the corrective activity.

Additionally, users are able to determine if concerns identified by the Certified Investigator require corrective actions and to document the recommended corrective action. Concerns identified by the Certified Investigator appear in read-only mode on this screen for reference purposes.

Note: Mandatory fields are marked with an asterisk. In addition, some fields are conditionally mandatory, or in other words, become mandatory based on the response to a previous field. All mandatory fields (including conditionally mandatory fields) must be completed on a screen.

Field Name	Field Description
Type of concern	Select from the drop-down the type of concern.
If other, please specify	If the type of concern was specified as 'Other', enter the type of concern.
Investigative concern	Enter detailed information to describe the investigative concern identified by the investigator.
Requires Corrective Action	Select whether the investigative concern requires a corrective action.
If no, please explain	If the investigative concern does not require a corrective action, provide an explanation.
Additional Corrective Action	Select from the drop-down the general categorization of the additional corrective action (i.e. Advocacy referral, Changed service provider, Enhanced supervision/supports, etc.).
Description of Additional Corrective Action	Enter detailed information to describe the additional corrective action that has or will be taken in response to the incident and/or investigation with the aim of preventing reoccurrence, including making modifications to the individual's support plan.
Completed/Expected Completion Date	Enter the completed or expected completion date for the additional corrective action.
Responsible Party (First Name)	Enter the first name of the person responsible to ensure the additional corrective action.
Responsible Party (Last Name)	Enter the last name of the person responsible to ensure the additional corrective action.
[ADD]	Click [ADD] to enter details for a new additional corrective action. When saved, the details will be added to the grid.
[EDIT]	Select the corrective action in the table and then click [EDIT] to modify the additional corrective action for the witness.
[DELETE]	Select the corrective action and click [DELETE] to remove the additional corrective action from the table.