📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Mar 27, 2025 → Nov 19, 2025
✅ Completed
PSMLast business day of March 2025
Target:Mar 31, 2025
🕐 Clock stopped: Completed (Nov 20)
✗ SLA Missed (233d late)
Coordinators172.6d
Billing0.3d
✗ SLA Missed
Coordinators
172.6 days
Over SLA
Billing
0.3 days
Created: Mar 27, 2025
Due: Jun 30, 2025
Completed: Nov 20, 2025 (142 days late)
📅
169.8 daysTotal Age
⏱️
96.4d in AssignedLongest Stage
🔄
8 transitionsStatus Changes
⚠️
168.6d 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 • 413 days old
🚨
Primary Delay96.4 days stuck in "Assigned"
⏱️
Total Delay168.6 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
68.7d / 1.0d SLA
Assigned
103.9d / 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