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WO-01303584 ↗ ServiceMax

Western NY Department of Developmental Disabilities • Inspection • PSM

📍 Lancaster Community Home Walden Ave — 3650 Walden Ave, Lancaster NY, 14086

Sep 10, 2025 → Dec 2, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (41 biz days late)
Active: 56 biz days
🕐 Clock stopped: Completed (Dec 3, 2025)
▶ Clock Running
Status: Created
Sep 10 → Sep 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
7d
▶ Clock Running
Status: Ready for Scheduling
Sep 10 → Sep 19, 2025
7 business days (counted)
Running total: 7 of ? biz days used
32d
▶ Clock Running
Status: On Hold
Sep 19 → Nov 5, 2025
32 business days (counted)
Running total: 39 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 39 of ? biz days used
4d
▶ Clock Running
Status: Assigned
Nov 5 → Nov 12, 2025
4 business days (counted)
Running total: 43 of ? biz days used
13d
▶ Clock Running
Status: Scheduled
Nov 12 → Dec 3, 2025
13 business days (counted)
Running total: 56 of ? biz days used
Created: Sep 10, 2025 Completed: Dec 3, 2025
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Sep 10 → Sep 10 Created ▶ Running 0 0
Sep 10 → Sep 19 Ready for Scheduling ▶ Running 7 7
Sep 19 → Nov 5 On Hold ▶ Running 32 39
Nov 5 → Nov 5 Ready for Scheduling ▶ Running 0 39
Nov 5 → Nov 12 Assigned ▶ Running 4 43
Nov 12 → Dec 3 Scheduled ▶ Running 13 56
Dispatch 0.0d
Holding 33.0d (excluded)
Coordinators 25.2d
Field Work 0.1d
Billing 12.0d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
33.0 days
Coordinators
25.2 days
Over SLA
Field Work
0.1 days
Billing
12.0 days
Over SLA
Created: Sep 10, 2025 Due: Oct 31, 2025 Completed: Dec 3, 2025 (32 days late)
📅
56.2 days Total Age
⏱️
33.0d in On Hold Longest Stage
🔄
10 transitions Status Changes
⚠️
34.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

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🎫
Case #00525861
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment PM 1 piece https://www.ebiotrack.com/inspection.php?iid=29742
Priority
Standard
Origin
Email
Reason
New Case
Contact
3650 Walden Ave House Supervisor Please call, do not email unless no answer
Owner
Leona Coonrod
Created
Sep 9, 2025
Work Orders from this Case (1)
WO-01303584 (current) Invoiced
Inspection • Erwin Forster
Created: Sep 10, 2025 • Closed: Dec 2, 2025
Completed with significant delays
Invoiced • 175 days old
🚨
Primary Delay 33.0 days stuck in "On Hold"
⏱️
Total Delay 34.7 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
8.0d / 1.0d SLA
On Hold
33.0d
Assigned
4.8d / 0.5d SLA
Scheduled
12.5d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Ready to Bill
12.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/12 KSmith -- Scheduled for 12/2 with site supervisor

11/5/2025 DNakoff - Please try calling before 8AM and after 3PM  Home- 716-651-0455

Backup contact Team Leader- Sarah Beck- 716-608-2626


09/19/2025 LHill-Placing the work order on hold and escalating to the account manager for contact confirmation. Attempting new contact with 3 attempts with no response. 

 


09/19/2025 LHill-sent email to jeffrey.m.ventre@opwdd.ny.gov to confirm contact & equipment.


09/19/2025 LHill-LM at 716-598-9946 to confirm contact & equipment. 


09/18/2025 LHill-sent email to jeffrey.m.ventre@opwdd.ny.gov to confirm contact & equipment.


09/18/2025 LHill-LM at 716-598-9946 to confirm contact & equipment. 


09/12/2025 LHill-LM at 716-598-9946 to confirm contact & equipment. 

 

09/12/2025 LHill-Called 716-651-0455 to confirm contact & equipment. Was being transferred voicemail and it got disconnected.

🔧 Work Performed
Completed inspection/PM of 2 lifts
🔍 Technician Findings
2 Lifts on site.
⚠️ Problem Description
Inspection: Annual Equipment PM 1 piece https://www.ebiotrack.com/inspection.php?iid=29742

Timeline

📞
Case Linked Sep 9, 11:12 PM
Case Number: 00525861
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Sep 10, 10:48 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Leona Coonrod
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
⚠️ 8.0 business days
⏸️
Status: On Hold by Laura Hill Sep 19, 10:10 AM
From: Ready for Scheduling
To: On Hold
Duration in Previous: 8d 23h
🚨 33.0 business days
📅
3 Status: Ready for Scheduling Nov 5, 12:53 PM
Status: Ready for Scheduling → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kourtney Smith
Technician: Erwin Forster
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 3m
⚠️ 5.0 business days
🗓️
2 Status: Scheduled Nov 12, 4:32 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-12-02T17:30:00.000+0000
⚠️ 9.9 business days
📅
Dispatch Scheduled by Kourtney Smith Nov 25, 9:48 AM
Scheduled For: 2025-12-02T18:00:00.000+0000
4.0 business days
⏱️
2 3x Labor Added Dec 2, 8:24 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Erwin Forster
From: Scheduled
To: Completed
Duration in Previous: 20d 3h
🏁
Status: Closed by Erwin Forster Dec 2, 8:55 PM
From: Completed
To: Closed
Duration in Previous: 29m
3.4 business days
📄
Status: Ready to Bill by Diane Patton Dec 5, 9:55 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 13h
🚨 12.0 business days
📨
3 Status: Invoice Pending Dec 22, 6:04 PM
Status: Invoice Pending → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created
Invoice Number: SM-249795

Bottlenecks

Ready for Scheduling
Duration: 8.0 business days (threshold: 1.0 business days)
Exceeded by 7.0 business days
Assigned
Duration: 4.8 business days (threshold: 4.0 business hours)
Exceeded by 4.3 business days
Scheduled
Duration: 12.5 business days (threshold: 2.0 business days)
Exceeded by 10.5 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 12.0 business days (threshold: 1.0 business days)
Exceeded by 11.0 business days

🔗 Related Artifacts

📞
Case 00525861
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
N/A
Technician
Erwin Forster
Scheduled
Dec 2, 1:00 PM
Created
Sep 10, 10:48 AM
Invoice #
SM-249795

Work Details (3)

Name Type Status Qty Amount Date
WL-03024282 Labor Open 0.75 $0.00 Dec 2, 8:24 PM
WL-03024283 Labor Open 0.5 $240.00 Dec 2, 8:24 PM
WL-03024284 Travel Open 23 - Dec 2, 8:24 PM

Details