| Ref | Title | Type | Risk | Status | Due | Received |
|---|---|---|---|---|---|---|
| CMP-0008 | Allegation of financial impropriety by support worker | incident | critical | new | 5/19/2026 | 5/18/2026 |
| CMP-0006 | Suggestion: weekend community access activities | feedback | low | new | 5/31/2026 | 5/17/2026 |
| CMP-0001 | Unwitnessed fall during overnight support shift | incident | critical | in progress | 5/19/2026 | 5/16/2026 |
| CMP-0003 | Communication breakdown around plan review meeting | complaint | medium | new | 5/22/2026 | 5/15/2026 |
| CMP-0009 | Transport service did not arrive for medical appointment | complaint | medium | in progress | 5/21/2026 | 5/14/2026 |
| CMP-0004 | Medication administration error — wrong dosage | incident | high | awaiting info | 5/20/2026 | 5/13/2026 |
| CMP-0002 | Repeated late arrivals for in-home support | complaint | high | in progress | 5/17/2026 | 5/12/2026 |
| CMP-0011 | Privacy concern — participant photo posted to social media | complaint | high | awaiting info | 5/19/2026 | 5/12/2026 |
| CMP-0012 | Property damage during community outing | incident | medium | resolved | 5/14/2026 | 5/4/2026 |
| CMP-0005 | Inconsistent support worker rotation | complaint | medium | resolved | 5/12/2026 | 4/28/2026 |
| CMP-0007 | Compliment — exceptional care during hospital admission | compliment | low | closed | — | 4/20/2026 |
| CMP-0010 | Request for clearer billing summaries | feedback | low | resolved | 4/24/2026 | 4/10/2026 |