Critical Incident Report - Modernized Trails - Child Welfare Training System
←
→
Page content transcription
If your browser does not render page correctly, please read the page content below
Table of Content Critical Incident Report Page Critical Incident Report Page What You Need to Know 3 Add Notifications 41 7.701.52 Reports (Critical Incidents) 4 Add Media Contacts 44 Signing into Modernized Trails 7 Add Actions Taken 47 Add Incidents 8 Incident Submission 50 Incident Summary 12 What Happens Next? 52 Add Parties and Witnesses 19 Access and View Active Incidents 53 • Add Staff 20 • Add Client 26 • Add Household Member 32 • Add Other 37 2
What You Need to Know There is a difference between Mandatory Reporting and Critical Incident Reporting! A mandatory report MUST be IMMMEDIATELY reported. Any person deemed a mandatory reported in a licensed agency filing a mandatory report must call 1-844-CO-4-KIDS (1- 844-264-5437). This call is directed to the respective County Department. More specifically, regulations states: 7.701.52 B. Any caregiver or staff member in a child care facility who has reasonable cause to know or suspect that a child has been subjected to abuse or neglect or who has observed the child being subjected to circumstances or conditions that would reasonably result in abuse or neglect must immediately report or cause a report to be made of such fact to the state hotline, county department of human or social services or local law enforcement agency. C. If the suspected child abuse occurred at the child care facility, the report of suspected child abuse must be made to the county department of human or social services, police department, or other law enforcement agency in the community or county in which the child care facility is located. D. If the suspected child abuse did not occur at the child care facility, the report of suspected child abuse must be made to the county department of human or social services in the county in which the child resides or to the local law enforcement agency in the community in which the incident is believed to have occurred. 3
7.701.52 Reports (Critical Incidents) A Critical Incident Report MUST be entered directly into Trails by the licensed agency or facility within 24 hours (excluding weekends and Holidays). More specifically, regulations states: 7.701.53 Critical incident reporting for 24-hour agencies, facilities and day treatment: Within twenty four (24) hours, excluding weekends and holidays, of the occurrence of a critical incident at the facility or within twenty four (24) hours of a child's return to the facility: 1. Death a. Report any child/youth death in the facility or foster home while a child has an open placement, to include while a child is on or off grounds; b. Report death of a child/ youth while a child is on the premises of day treatment; c. Report death of staff while on duty; d. Report death of foster parent with child(ren)/ youth in placement; e. Report death of volunteer or visitor while on premises. 2. Abuse and neglect a. Report any allegation, suspicion, reasonable cause to know, observation or condition of physical, sexual, verbal, emotional, psychological, or financial abuse to a child/ youth when they are in placement or on the premises; b. Report any allegation, suspicion, reasonable cause to know, observation or condition of physical, deprivation of needs, medical, supervisory, emotional, psychological, or financial neglect to a child/ youth while they are in placement or on the premises; c. Report notification of an open investigation conducted by the county 4 department.
7.701.52 Reports (Critical Incidents) 3. Injury a. Report any serious injury to a child/youth that requires emergency medical attention by a health care professional outside of the facility or admission to a hospital; b. Report any serious injury in which there is no known cause or due to alleged lack of supervision; c. Report any injury, bruise or abrasion on the individual that occurs as a result of a physical management. d. Report any injury to a foster parent, staff, volunteer or visitor as a result of an altercation with a child/youth. 4. Illness a. Report any serious illness that requires emergency medical attention by a health care professional outside of the facility or admission to a hospital; b. Report when the wrong medication or dosage is given, or when the prescribed medication is not given to the child/youth, which results in an adverse side effect (physiological or psychological) which requires treatment from a medical professional outside of the facility to address the adverse effects and ensure the safety of the child/ youth to sustain life; c. A mandatory reportable illness, as required by the Colorado Department Of Public Health And Environment, of a child or staff member; d. Report any suicidal attempt by a child/youth that requires emergency medical attention by a health care professional outside of the facility or admission to a hospital; e. Report any self-injurious behavior by a child/youth that requires emergency medical attention by a health care professional outside of the facility or admission to a hospital; f. Report if a child/youth is placed on a 72-hour/ M1 hold; g. Report if a child, foster parent, or staff on duty receives medical or emergency attention outside of the facility as a result of a drug or alcohol related incident. 5
7.701.52 Reports (Critical Incidents) 1. Emergency response a. Report if a fire department responds and extinguishes a fire; b. Report a hazardous situation that occurs that could have possibly threatened the lives of other people around a facility or foster home; c. Report incidents that result in law enforcement taking control of a situation or taking control of a facility or foster home; d. Report any major/ credible threat to the security and/or safety of a facility, foster home, or child/youth in out-of-home care; e. Report if a law enforcement agency files charges; issues a summons or citation to a child/ youth, and/or a child/youth is arrested while child/youth has an open placement at the facility or foster home, to include when child/youth is on or off grounds; f. Report if a child/ youth leaves without consent if under the age of 18 and does not return to the facility or foster home within 24 hours; Do NOT wait 24 hours to report a runaway- REPORT IMMEDIATELY. Sex Trafficking rules override this description and require an immediate response (this will be corrected in regulation in the very near future) g. Report if division of youth services child/ youth escapes the facility or foster home. A report of a critical incident must be submitted directly through the Colorado Department of Human Services, Division of Child Welfare, Trails automated system. 6
Signing Into Modernized Trails Go to https://trails.state.co.us (Chrome is preferred) Login. Click the Acknowledge statement. 7
Add Incidents To navigate in Modernized Trails use the left navigation 2. Click Resource Queues. panel or the scroll bar at the right of the page. In the Left Navigation panel. In this job aid we will be using This expands the Resource the Left Navigation panel. Queues list. Click Show Menu. This expands the Left Navigation panel. Note: The menu items displayed in the Left Navigation panel are dependent upon your security profile. 8
Under Public Facility Worker in In the Certified Providers: Public CPA Worker page: the Resource Queues: Click the Search icon to search for a specific provider. Click the Certified Providers menu item. Note: In the event that you are reporting on another This opens the Certified Providers: Public CPA Worker licensed provider, you are required to report the incident page. under your license number and reference the other provider. 9
Click the provider number link in the Provider ID column. Navigate to Incidents in the left navigation panel. Note: Selecting the Provider ID will open the Provider Click Incidents. Details record for the specific Provider in a new tab. 10
Click Actions in the Header banner for Incidents. Select Add Incident. 11
Incident Summary The new Incident page opens in a new tab. Initially, only the Incident Summary section displays. In the Incident Summary section: Complete all required fields and add information as needed in any editable field. When adding a new Incident: The Service Type drop-down menu is based on the Open Service for which the Incident is being created. The Incident Category includes Informational and Critical Incidents with corresponding Incident Types. Note: Provider Info and Incident Owner are read-only. 12
Updates to the Incident Category and Incident Type: Use the radio buttons to select the desired Incident Category. Click the drop-down menu for Incident Type. Select the appropriate option. Options are based on the Incident Category selected. Note: The only time you will select the informational category is when you want to notify the Department of information that DOES NOT meet the criteria for a critical incident as outlined in 7.701.52. View definitions for the Incident Type selection by hovering over the Information (i) icon. 13
The Mandatory Hotline Report Date and County to which Complete Date/Time Occurred Is. Referral Submitted may be required based on the Incident Type selected. Note: If the Date/Time Occurred Is selection is Estimated or Unknown, the Explain Estimated/ Unknown field will be Note: A mandatory hotline report is ONLY required for enabled and required. those incidents in which the reporting party has knowledge, Otherwise, the Date Occurred and Time Occurred fields suspects, or has observed that youth(s) have been will be enabled and required. subjected to circumstance or conditions that result in abuse and/or neglect. REFER TO PAGE 3. 14
Complete all required fields and revise information as The “Save Successful” message displays. needed in any editable field. Click Ok to continue. Click Save. The information you entered will now appear in the Incident Summary. 15
The new Incident Details page displays with all of the In the Incident Description pop-up window: sections of the Incident. Complete the What Happened?, Who was Involved?, In the Incident Description: and Location Details text boxes. Be Very Specific Click the Edit link for the Incident Description. Click Save. The Incident Description pop-up window opens. Note: When you click Save the Incident Number will be generated for future reference. 16
The information you entered will know appear in the Incident Descriptions. The Incident Number populates. 17
Continue and complete each of the remaining sections within the Incident Details page. Parties and Witnesses Notifications Media Contacts Actions Taken Incidents Submission 18
Add Parties and Witnesses Navigate to the Parties and Witnesses section by clicking the Parties and Witnesses link in the left navigation panel. 19
Add Staff (Specific for Group Centers ONLY) In the Parties and Witnesses section: Click the Actions menu in the Parties and Witnesses section banner. Select Add Party/Witness. This opens the Party/Witness pop- up window. 20
In the Party/Witness pop-up window. Select the Type drop-down arrow. Note: NOTE: DO NOT resort to using the Type* Other -you must make every effort to search each individual PRIOR to using the Type* Other. Select Staff – Trails. This expands the Party/Witness pop-up window for Staff in Trails 21
In the Party/Witness pop- Select Party, Witness or Both. As needed: up window for Staff in Click the Party Role* drop- Trails Note: If the Incident Role down arrow. selected is Party or Both, the Select appropriate role. Click the Incident Role Party Role field is enabled and drop-down arrow. required. Note: If Other is selected, an Other text box displays and is required. 22
Click the Search icon to open In the Select Employee search Click Search to locate the Staff the Select Employee search window: member or Close to close without window. saving. Enter one or more Search Note: The radio button for Find criteria to locate the specific Staff by Name should be auto- staff member. filled. Note: The Soundex toggle allows you to search for a client by name phonetically. 23
The Search Results display Click Select to add the Staff The Staff information displays below the Search Queries. member or Cancel to close in the Party/Witness pop-up without saving. window. Click in the row with the desired staff member name to select the desired Staff. 24
Enter Comments as needed This adds the Party or Witness record and returns you to the Click Add to save the information or Incident Details page. Cancel to close without saving. 25
Add Client In the Parties and Witnesses section: Click the Actions menu in the Parties and Witnesses section banner. Select Add Party/Witness. This opens the Party/Witness pop- up window. Note: All clients will be in Trails unless they are out of state or privately placed. 26
In the Party/Witness pop-up window: Click the Type drop-down arrow. Select Client – Trails. 27
This expands the Select Party, Witness or Click the radio button for Party/Witness pop-up Both. Find Client by Name. window for Clients in Trails: Note: If the Incident Role Click the Incident Role selected is Party or Both, the drop-down arrow. Party Role field is enabled and required. 28
Click the Search icon to In the Select Client search Click Search to locate the open the Select Client window: Client or Close to close search window. without saving. Enter one or more Client Search criteria to locate the specific client. Note: The Soundex toggle allows you to search for a client by name phonetically. 29
The Search Results Click Select to add the The Client information display below the Search Client or Cancel to close displays in the Party/Witness Queries. without saving. pop-up window. Click the name link in the Full Name column to select the desired Client. 30
Complete the remaining required fields This adds the Party or Witness record and enter as much additional and returns you to the Incident Details information as is available. page. Click Add to add the information or Cancel to close without saving. 31
Add Household Member In the Parties and Witnesses section: Click the Actions menu in the Parties and Witnesses section banner. Select Add Party/Witness. This opens the Party/Witness pop- up window. 32
The Substance Use Treatment field is only visible if the Type field is Client – Trails and Incident Role is Party or Both. The toggle is read-only. In the Party/Witness pop-up window: Click the Type drop-down arrow. Select Client – Trails. 33
This expands the Select Party, Witness or Click the radio button for Party/Witness pop-up Both. Select Household window for Clients in Trails: Member. Note: If the Incident Role Click the Incident Role selected is Party or Both, the drop-down arrow. Party Role field is enabled and required. 34
Click the Select Member drop-down arrow. The Household Member information displays in Select the desired Household Member. the Party/Witness pop-up window. Note: If the Provider has no Household Members, Complete any additional information as is an error message will display. available. 35
Click Add to save the information or Cancel to This adds the Party or Witness record and close without saving. returns you to the Incident Details page. 36
Add other Note: NOTE: DO NOT resort to using the Type* Other you must make every effort to search each individual PRIOR to using the Type* Other. In the Parties and Witnesses section: Click the Actions menu in the Parties and Witnesses section banner. Select Add Party/Witness. This opens the Party/Witness pop- up window. 37
In the Party/Witness pop-up window: Click Type drop-down arrow. Select Other. 38
This expands the Select Party, Witness or Complete the required Party/Witness pop-up Both. fields and enter as much window for Other: additional information as is Note: If the Incident Role available. Click the Incident Role selected is Party or Both, drop-down arrow. the Party Role field is enabled and required. 39
Click Add to add the information or This adds the Party or Witness record Cancel to close without saving. and returns you to the Incident Details page. 40
Add Notifications In the Incident Details Page: Navigate to the Notifications section by clicking the Notifications link in the left navigation panel. 41
Select Add Notification. In the Notification pop-up window. This opens the Notification pop-up window. If any Notification is late according to regulation, then the late notice explanation is required. Date Entered and Entered By fields are read-only. 42
In the Notification pop-up window: This adds the Notification and returns you to the Incident Details page. Complete the required fields and enter as much additional information as is available. Click Add to save the changes or Cancel to close without saving. 43
Add Media Contacts Navigate to the Media Contacts section by clicking the Media Contacts link in the left navigation panel. 44
In the Media Contacts section: Click the Actions menu in the Media Contacts section banner. Select Add Media Contact. This opens the Add Media Contact pop-up window. 45
In the Add Media Contact pop-up When all required fields are completed, This adds the Media Contact and window: save and submit the record. returns you to the Incident Details page. Complete the required fields and Click Add to save the information or enter as much additional information Cancel to close without saving. as is available. Note: Date Entered and Entered By fields are read-only. 46
Add Actions Taken In the Incident Details page: Navigate to the Actions Taken section by clicking the Actions Taken link in the left navigation panel. Note: Actions Taken prior to entering a critical incident should be entered at the time you enter the critical incident. Actions Taken after completing the critical incident can be added or updated up to but no more than 30 days after the Department has locked the critical incident. 47
In the Action Taken pop-up window: In the Actions Taken section: Complete the required fields and enter as much additional Click the Actions menu in the Actions Taken section banner. information as is available. Select Add Actions Taken. If Other is selected for Action Taken, then Other text box becomes required. This opens the Action Taken pop-up window. Note: Date Entered and Entered By fields are read-only. 48
When all required fields are completed, save and submit This adds the Action Taken and returns you to the Incident the record. Details page. Click Add to save the information or Cancel to close without saving. 49
Incident Submission Navigate to the Incident Submission section by In the Incident Submission section: clicking the Incident Submission link in the left navigation panel. Complete all fields and revise information as needed in any editable field. After completing the information, click the Submit Incident button. 50
A Success message displays when the Incident is submitted Successfully. The Incident Submission section is read-only. The Submit Incident button is disabled. Click the Ok to continue. The Date Submitted field is set to Today’s Date. The Submitted By field is set to the Worker. You return to the Incident Details page. The Review Decision/Status is set to Pending Review. Note: The Incident Submission section will be re-enabled if the Incident Review is rejected. If the Department rejects the submission it will be sent back to the provider for revision and resubmission. 51
What Happens Next? Once you have submitted the critical incident report (CIR) the Department supervisor receives a notification. The supervisor will review the CIR. If any information is missing the Department supervisor will reject the CIR in order for the provider to make the necessary revisions. After the provider has made the revisions they must resubmit the CIR. For up to 30 days after the CIR was submitted, the provider can add more information to the CIR as needed. 52
Access and View Active Incident List In the Left Navigation panel. Click Resource Queues. Click Show Menu. This expands the Resource Queues list. This expands the Left Navigation panel. Note: The menu items displayed in the Left Navigation panel are dependent upon your security profile. 53
Under Public CPA Worker in the Resource Queues: In the Active Incident page: Click the Active Incidents menu item. A Tally of the total number of Active Incidents displays. This opens the Active Incidents page. Click the Search icon to search for a specific Incident. Note: Default sort is by Discovered Date with the most recent at the top. 54
Click the Download icon to download Navigating within the Active Incidents To further assist with locating the desired the list to your computer as a CSV file. table. record, the columns in the table can be sorted or filtered using the icons to the Use the Scroll bars at the right and right of each column heading. bottom of the page to view additional Incidents and columns in the list. 55
In the Active Incidents table. The Incident Details page displays. Return to the Active Incidents List: Click the Incident number link in the Navigate through the Incident Details Click the Back to Workspace link or Incident ID column. page using the Left Navigation panel or the Workspace – Active Incidents tab the right scroll bar. to return to the list. Note: Selecting the Incident ID will open the Incident Details record for the specific Active Incident listing. 56
Question or Concerns If you have any questions or concerns regarding Trails training, access requests, questions, or concerns please email CDHS_dcw-placementservices@state.co.us. 57
You can also read