📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Mar 27, 2025 → Nov 19, 2025
✅ Completed
PSM
SLA Clock
Last business day of March 2025 · Target: Mar 31, 2025
✗ SLA Missed (161 biz days late)
Active: 164 biz days
🕐 Clock stopped: Completed (Nov 20, 2025)
▶ Clock Running
Status: Created
Mar 27 → Apr 1, 2025
3 business days (counted)
Running total: 3 of ? biz days used
93d
▶ Clock Running
Status: Assigned
Apr 1 → Aug 13, 2025
93 business days (counted)
Running total: 96 of ? biz days used
46d
▶ Clock Running
Status: Ready for Scheduling
Aug 13 → Oct 20, 2025
46 business days (counted)
Running total: 142 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 20 → Oct 29, 2025
7 business days (counted)
Running total: 149 of ? biz days used
15d
▶ Clock Running
Status: Ready for Scheduling
Oct 29 → Nov 20, 2025
15 business days (counted)
Running total: 164 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 20 → Nov 20, 2025
0 business days (counted)
Running total: 164 of ? biz days used
Created: Mar 27, 2025Completed: Nov 20, 2025
Show SLA Clock Detail (6 periods)
Period
Status
Clock
Biz Days
Running Total
Mar 27 → Apr 1
Created
▶ Running
3
3
Apr 1 → Aug 13
Assigned
▶ Running
93
96
Aug 13 → Oct 20
Ready for Scheduling
▶ Running
46
142
Oct 20 → Oct 29
Assigned
▶ Running
7
149
Oct 29 → Nov 20
Ready for Scheduling
▶ Running
15
164
Nov 20 → Nov 20
Assigned
▶ Running
0
164
Coordinators166.6d
Billing0.3d
✗ SLA Missed
Coordinators
166.6 days
Over SLA
Billing
0.3 days
Created: Mar 27, 2025
Due: Jun 30, 2025
Completed: Nov 20, 2025 (142 days late)
📅
163.8 daysTotal Age
⏱️
93.4d in AssignedLongest Stage
🔄
8 transitionsStatus Changes
⚠️
162.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🚩
4 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
4 On-Site Visits
4 on-site visits — why were multiple trips needed?
Visit 1Jun 6, 2025
Visit 2Jul 9, 2025
Visit 3Oct 23, 2025
Visit 4Nov 19, 2025
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay93.4 days stuck in "Assigned"
⏱️
Total Delay162.6 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
65.7d / 1.0d SLA
Assigned
100.9d / 0.5d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
6.6.25 CNL
7.9.25 CNL
'23.10.25_MS: Searched for asseet. Could not locate. 3rd attempt to locate.
11.19.25 PM completed
checked all functions of bed to ensure all were functioning properly. I checked electrical with analyzer, checked scale with 2 50 LB weights and checked side communications with side rail tester. all functions were within spec and working fine
🔍Technician Findings
7/10/25 TFOGIEL: SEARCHED FOR UNIT, FOUND IN GRAVEYARD
Located bed in empty room to do a PM