📍 MedStar Washington Hospital — 110 Irving St NW, Washington DC, 20010
Sep 25, 2025 → Jan 30, 2026
✅ Completed
PCPer client agreement
Target:Dec 31, 2026
🕐 Clock stopped: Completed (Jan 30)
✓ SLA Met (335d early)
Dispatch1.5d
Coordinators90.5d
Field Work2.1d
Billing1.4d
✓ SLA Met
Dispatch
1.5 days
Over SLA
Coordinators
90.5 days
Over SLA
Field Work
2.1 days
Over SLA
Billing
1.4 days
Over SLA
Created: Sep 25, 2025
Due: Dec 31, 2026
Completed: Jan 30, 2026 (335 days early)
📅
91.5 daysTotal Age
⏱️
89.0d in Ready for SchedulingLongest Stage
🔄
8 transitionsStatus Changes
⚠️
93.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
14 linesWork Details
🏠
2 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Allan Klus — scheduling delays attributed to technician, not coordinators
Visit 1Jan 29, 2026
Visit 2Jan 30, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 231 days old
🚨
Primary Delay89.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay93.4 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.5d / 0.5d SLA
Ready for Scheduling
89.0d / 1.0d SLA
Scheduled
1.5d / 2.0d SLA
Tech On Site
2.0d / 1.0d SLA
Tech Off Site
0.1d / 2.0d SLA
Closed
4.0d / 1.0d SLA
07e-Partial Project
1.6d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
01/30/2026 SRobinson- Created followup for the remaining. (WO-01341129)
01/28/2026 RFosbury - dispatching to Allan Klus.
09/25/2025 SRobinson- Created follow up WO for the remaining. (Old WO-01244761_ -No follow up notes -
-Previous notes -
09/24/2025 Cever per fady dispatching to FSE
09/15/2025 Cever per Fady poc will be celestin.n.ngwa@medstar.net devices are confirmed will reach out soon to schedule
05/27/2025 MHamersley - called 202-877-5635, call went to VM for Steven, but was able to press# and transfer to Bio Med, spoke to Charles, he said Steven is OOO for unknown time, suggested Shila Shrestha, sent email: shila.shrestha@medstar.net
05/13/2025 MHamersley - called 202-877-9331, spoke to David, he is POC for ECHO devices, not vents; called 202-877-7000, transferred to Bio Med, need to reach out to Steven Blumberg; called 202-877-5635, he was not available, sent email: stephen.l.blumberg@medstar.net
🔧Work Performed
Completed FCO86600081 on one device. All required tests passed. 3 others failed pre-test and have incident WO opened.