Incident Report Form For more information on reporting an incident, please refer to http://www.dhs.vic.gov.au/funded-agencychannel/about-service-agreements/incident-reporting/health Steps 1 - 6 are to be completed by the most senior staff member present at the time of the incident Step 1: When did the incident happen? Date of Incident: Time of Incident: am/pm If you did not see the incident, when were you first told about it?: Time first told: am/pm Step 2: Type of incident (See page 4, below, for a list of incident types) Incident type: (Specify ONE incident type only) For incident type Drug/Alcohol, please specify the substance type: Category: 1 Assault Perpetrator: For incidents involving alleged or actual assault, specify the perpetrator and victim. All staff on client assaults are mandatory category 1 incidents. Client 2 3 Victim: Staff Other Client Staff Other Step 3: Who was involved? Clients/Witnesses Please complete for each client or external witness involved, including clients who witnessed the incident. If more than three clients/witnesses are involved in an incident, please attach an additional sheet with their details. Initials only. Name not to be recorded Sex (M/F) Tick box if Aboriginal or Torres Strait Islander Client Age Where the person lives (Suburb only) Participant /Witness (P/W) Tick box if injured Tick box if medical attention required Participant /Witness (P/W) Tick box if injured Tick box if medical attention required 1 2 3 Please complete for each staff member involved in the incident, including staff who witnessed the incident: Staff/Carer Staff Position Title Initials only. Name not to be recorded 1 2 3 Page 1 Department of Health Step 4: Where did it happen? Address/location of incident: Step 5: Reporting Details Region: If ‘Other’, please specify: Program: Regional reference number: Reporting Organisation: Facility/Program Name: Step 6: What happened? Describe the incident and the immediate response of staff : Incident details should be a brief factual account of the incident. Include who was involved; how, where and when the incident occurred; who is injured and the nature and extent of injuries (if applicable). Type of service provided to the client: Date of last contact between client & service: Reporting officer’s name: Reporting officer’s telephone: Position: Signed: Page 2 Date and time of report: Department of Health To be completed by house supervisor/coordinator, line manager, CEO, or agency manager Step 7: What actions have been taken? Please describe what actions have been taken to address safety risks and what will be done to prevent reoccurrence of the incident: Local CASA Support offered: Yes Not required Line manager/CEO informed: Yes Not required Time: Date: Police contacted: Yes Not required Time: Date: Number: Telephone: Police officer’s name: Accepted Police investigation: Yes Not required Date: Coroner contacted: Yes Not required Date: WorkSafe Victoria notified: Yes Not required Date: Incident report checked: Yes Date: Step 8: Consent and information sharing All clients are required to complete consent and information statements at intake with the service provider. Please ensure you have consent for this person on file. Staff and witnesses will also need to consent to information being collected for this purpose. Consent by client/s provided Yes No Consent by staff and witness/s provided Yes No Step 9: Authorisation (Authorisation must be provided by the funded agency manager or CEO) Print Name: Position: Telephone: Signed: Date: All incident reports must be signed and emailed to the appropriate address as follows: Southern: Eastern: Hume: Gippsland: Page 3 SouthernDH.Incidents@health.vic.gov.au EasternDH.Incidents@health.vic.gov.au HumeDH.Incidents@health.vic.gov.au GippslandDH.Incidents@health.vic.gov.au Grampians Loddon Mallee North and West Barwon South Western GrampiansDH.Incidents@health.vic.gov.au LoddonDH.Incidents@health.vic.gov.au NorthWestDH.Incidents@health.vic.gov.au BarwonDH.Incidents@health.vic.gov.au Department of Health Incident type list In relation to assaults, the perpetrator status is nominated first, the victim second – perpetrator > victim Absconded/breaking curfew/escape - attempted Drug/Alcohol - Use - Unknown Absconded/breaking curfew/escape - successful Drug/Alcohol - Use - Alcohol Accident (without injury) Drug/Alcohol - Use - Amphetamines Administrative Error Drug/Alcohol - Use - Barbiturates Assault Physical - Actual client > client Drug/Alcohol - Use - Benzodiazepines Assault Physical - Actual client > other Drug/Alcohol - Use - Cannabis/Marijuana Assault Physical - Actual client > staff Drug/Alcohol - Use - Chroming/Inhalants Assault Physical - Actual other > client Drug/Alcohol - Use - Hallucinogens Assault Physical - Actual staff > client* Drug/Alcohol - Use - Heroin/Narcotics Assault physical threatened client > client Drug/Alcohol - Use - Multiple drugs Assault physical threatened client > other Drug/Alcohol - Use - Other Assault physical threatened client > staff Escape Assault physical threatened other > client Assault physical threatened staff > client* Fire- major Fire- minor Assault Sexual - Indecent client > client Illness Assault Sexual - Indecent client > other Injury- to client not requiring medical attention Assault Sexual - Indecent client > staff Injury- to client requiring medical attention Assault Sexual - Indecent other > client Injury- to staff not requiring medical attention Assault Sexual - Indecent staff > client* Injury- to staff requiring medical attention Assault Sexual - rape actual client > client* Medical condition (known)- deterioration Assault Sexual - rape actual client > other* Medication error - incorrect Assault Sexual - rape actual client > staff* Medication error - missed Assault Sexual - rape actual other > client* Medication error - PRN misuse Assault Sexual - rape actual staff > client* Medication error - refused by client Assault Sexual - rape threatened client > client Medication error- other Assault Sexual - rape threatened client > other Medication error- pharmacy Assault Sexual - rape threatened client > staff Missing person/s Assault Sexual - rape threatened other > client Money - missing Assault Sexual - rape threatened staff > client* Neglect Behaviour - verbal abuse Poor quality of care concern Behaviour- dangerous Behaviour- disruptive Possession - of illegal arms, explosives, dangerous goods, matches, lighter Possession - of illegal drugs/syringe/drug use equipment Behaviour- sexual Possession- of alcohol or cigarettes Breach of privacy confidentiality matters Property- damage Community concern Property- disruption at premises (building problems) Death- client* Property-damage threatened Death- other* Self harm - suicide threatened Death- staff* Prostitution Drug/Alcohol - Possible Overdose – Alcohol* Self harm - attempted Drug/Alcohol - Possible Overdose – Amphetamines* Self harm - suicide attempted Drug/Alcohol - Possible Overdose – Barbiturates* Self-harm - threatened Drug/Alcohol - Possible Overdose – Benzodiazepines* Theft/Robbery Drug/Alcohol - Possible Overdose - Cannabis/Marijuana* Property-Prowlers on/at premises Drug/Alcohol - Possible Overdose - Chroming/Inhalants* Sexual harassment Drug/Alcohol - Possible Overdose – Hallucinogens* Vehicle accident (major injury) Drug/Alcohol - Possible Overdose - Heroin/Narcotics* Drug/Alcohol - Possible Overdose - Multiple Drugs* Drug/Alcohol - Possible Overdose – Other* Drug/Alcohol - Possible Overdose – Unknown* * Denotes a mandatory category 1 incident type. Page 4 Department of Health To be completed by DH Program Manager and endorsed by Director, Health and Aged Care Step 10: Regional office review Name: Client initials only (name not to be recorded): Telephone: Yes Date and time incident report received: Incident report quality checked: Yes Date: Director Health and Aged Care informed: Yes Date: Debriefing approval requested: Yes Date: Entered in information system: Yes Date: Follow up action required: Endorsement of Program Manager Signed: Date: Endorsement of Director Health and Aged Care Name: Telephone: Signed: Date: Additional Comments (for category 1 incidents, please see below) Page 5 Department of Health Category one incidents only For category one incidents without the potential to involve the Minister or produce a high level of public or legal scrutiny Program Director informed: Yes Executive Director informed: Yes Executive Director MHDR informed: Yes Chief Psychiatrist informed: Yes (Mental health service clients only) Date: Legal Services Branch informed: Yes Capital Projects and Service Planning Branch informed: Yes (Major fire/serious property damage only) Not Required Not Required Additional requirements for category one incident with the potential to involve the Minister of produce a high level of public or legal scrutiny. Secretary to Department informed: Yes Ministerial brief required as soon as possible and within 48 hours. Debriefing approved: Completed and reviewed incident reports should be emailed to the most appropriate program area’s mailbox as follows: AOD and PDRS Services: Supported Residential Services: HACC: Aged Care: Page 6 MHDR.Incidents@health.vic.gov.au SRS.Incidents@health.vic.gov.au HACC.Incidents@health.vic.gov.au Aged.Incidents@health.vic.gov.au Department of Health