📍 Kiddie Academy Castle Rock — 4477 Lombard St, Castle Rock CO, 80109
Nov 26, 2025 → Dec 8, 2025
✅ Completed
P3
SLA Clock
3 business days from creation · Target: Dec 3, 2025
✗ SLA Missed (3 biz days late)
Active: 6 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Dec 8, 2025)
SLA Target
▶ Clock Running
Status: Created
Nov 26 → Nov 26, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 26 → Nov 26, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
1d
▶ Clock Running
Status: Assigned
Nov 26 → Dec 1, 2025
1 business day (counted)
Running total: 1 of 3 biz days used
5d
▶ Clock Running
Status: Scheduled
Dec 1 → Dec 8, 2025
5 business days (counted)
Running total: 6 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Dec 8 → Dec 8, 2025
0 business days (counted)
Running total: 6 of 3 biz days used
Created: Nov 26, 2025Completed: Dec 8, 2025
Business Days Used6 / 3
03d budget+3d over
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 26 → Nov 26
Created
▶ Running
0
0 / 3
Nov 26 → Nov 26
Ready for Scheduling
▶ Running
0
0 / 3
Nov 26 → Dec 1
Assigned
▶ Running
1
1 / 3
Dec 1 → Dec 8
Scheduled
▶ Running
5
6 / 3
Dec 8 → Dec 8
Tech On Site
▶ Running
0
6 / 3
Dispatch0.0d
Coordinators8.1d
Field Work0.3d
Billing4.7d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
8.1 days
Over SLA
Field Work
0.3 days
Billing
4.7 days
Over SLA
Created: Nov 26, 2025
Due: Dec 4, 2025
Completed: Dec 8, 2025 (3 days late)
📅
7.0 daysTotal Age
⏱️
6.0d in ScheduledLongest Stage
🔄
9 transitionsStatus Changes
⚠️
9.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with minor delays
Invoiced • 98 days old
🚨
Primary Delay6.0 days stuck in "Scheduled"
⏱️
Total Delay9.2 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
0.1d / 1.0d SLA
Assigned
2.0d / 0.5d SLA
Scheduled
6.0d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Completed
0.1d / 1.0d SLA
Closed
1.1d / 1.0d SLA
Ready to Bill
4.7d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/1/2025 Sramen - updated due date based on parts:
12/1 KKelch called Jasmine to schedule for 12/8 between 2 and 4 pm. Customer confirmed.
1Z2625AE0795228227
🔧Work Performed
Tech tried to adjust the magnet by unscrewing it and cleaning the magnet, but it would not lock. Tech replaced the magnet and after replacing the magnet, tech had a green screen to lock the magnet. Tech was able to run a sterilization cycle. Tech included photos of the screen turning green and the cycle running. Tech showed the site manager, Jasmine, and she was happy to have it back up and running again.
🔍Technician Findings
Tech arrived on site and was told that the magnetic lock was not locking the unit.
⚠️Problem Description
Adjust magnetic lock and replace if needed
Ensure cabinet successfully completes a 38-minute sanitizing cycle
Return replacement lock if it is not used
Part Numbers, Descriptions, Quantities:
Replacement lock scheduled for delivery to the site by 3PM Friday, NOvember 28
Courier
UPS
Tracking Number
1Z2625AE0795228227