Grievance and Harassment Policy of BAMTC Purpose Mutual respect, consideration and courtesy are expected of all team members, counselors and stakeholders of Billings Adult Municipal Treatment Court (BAMTC). Participants have the right to obtain services from BAMTC free from all forms of discrimination and conduct which can be considered harassing, coercive, or disruptive, including sexual harassment. In addition, the following policy outlines procedural guidelines for team members, counselors/case managers and stakeholders to report significant and/or consistent deficiency in the operation of BAMTC. Significant and/or consistent deficiency can be defined as, but is not limited to, deficient care of clients, inaccurate, falsified, and untimely reporting of client progress, insufficient representation by BAMTC stakeholders, and refusal or inability of stakeholders to foster a productive relationship with BAMTC for the betterment of clients. It should be noted that after thorough investigation and attempts at a collaborative corrective action plan, failure to comply with the expectations of BAMTC client care may result in further action compromising the continued professional partnership between BAMTC and the stakeholder(s) in question. Procedure 1. The assigned case manager and/or stakeholder that has observed a perceived deficiency will utilize the provided Stakeholder Grievance Form to thoroughly document the delinquency. In addition, if a participant believes they have experienced any of the above mentioned deficiencies as outlined in the purpose statement, they too will follow the procedure protocol. 2. The ability to thoroughly document the perceived problem is predicated upon obtaining accurate and verifiable information related to the incident. Grievances that objectively, exhaustively, and coherently document the incident will be considered, all other grievances will be disregarded. If it is found that inaccurate information is provided the grievance may be dismissed and the reporting of inaccurate information may be reported to the stakeholder’s supervisor. Page 1 of 3 3. At minimum, the documented grievance must address the following: who are the individuals involved, what the incident entails and all roles played by identified individuals, and where and when the incident occurred. 4. Completed grievances will be submitted to the stakeholder’s supervisor for review in a timely manner. For acute incidents it is recommended documentation be provided no less than two business days following the incident and for persistent and ongoing problems it is recommended the documentation be received in a timely manner as determined by the reviewer(s). 5. Grievances requiring follow-up and potential action will be forwarded to the office of the Coordinator for immediate review. The Coordinator will review the grievance and will proceed in the following manner(s). If an employee of the court i.e.…Judge, Coordinator, or Clerk is involved in the deficiency, the grievance will be submitted to the appropriate supervisor or city council member. 6. If additional information is necessary the Coordinator will contact the person leveling the grievance in order to obtain said information. 7. If no additional information is necessary, the Coordinator will contact the stakeholder accused of the grievance and elicit information regarding the incident. A corrective action plan will be discussed if appropriate. 8. If the Coordinator is unable to effectively address the incident, the case will be presented to the BAMTC team/steering committee for review. 9. The Coordinator will seek information from either the person insinuating the grievance and/or the stakeholder the grievance is against as often as is necessary to accurately determine the appropriate response and action. Following the outcome of the investigation, the grievance will be dismissed or the Coordinator will ask the stakeholder to take observable and measureable action to correct and prevent the incident from further occurrence. Appeals to either the original grievance and/or final outcome of the investigative process will be submitted to the Coordinator’s office and will be reviewed by the appropriate BAMTC management staff. Page 2 of 3 BAMTC GRIEVANCE POLICY (Submit to Coordinator) Name: ______________________________ Date: _________________________ STATEMENT: Name(s) of Witnesses: _______________________________________________________________________ _______________________________________________________________________ Place and time of incident: _________________________________________________ _______________________________________________________________________ Description of Incident: (Describe in your own words the actions/roles of all involved - attach additional pages if necessary) _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ I understand that BAMTC will conduct an investigation of my report. A report of the grievance, any harassment, its investigation, the outcome of the investigation and any action taken relating to the participant is confidential. Dissemination of confidential information shall be limited to persons with a need to know in order to conduct an investigation and take appropriate corrective action. I hereby authorize dissemination of information regarding this report to other persons with a need to know. I acknowledge that I have read and understand the above statements and certify that all information I have provided is true to the best of my knowledge. Participant Signature: _______________________ Date: _________ Time: _______ Submitted to: _____________________________ Date: _________ Time: ________ May 22, 2013 Page 3 of 3