F 62447 Form PDF Details

The F 62447 form, mandated by the Department of Health Services in the State of Wisconsin, is a critical tool in the realm of health and safety regulation, particularly within care facilities and services. It serves as an official Misconduct Incident Report under Wisconsin Administrative Code § DHS 13.05(3)(a), outlining a structured procedure for reporting incidents of alleged misconduct, which includes client abuse, neglect, or misappropriation of client property, alongside injuries of unknown origins. Designed to facilitate a systematic approach to incident reporting, this form ensures that all necessary information is collected and reviewed by the Department to decide on the need for further investigation. It is detailed, requiring information about the entity where the incident occurred, a summary of the incident, details about the affected person or persons, information regarding the accused individual, and any law enforcement involvement. The form also prompts for details on persons with specific knowledge of the incident and an exhaustive account of the entity's investigative efforts. Additionally, it sets forth mandatory reporting timelines that vary based on the facility's federal certification status and provides clear instructions on how to submit the completed form alongside any supporting documentation. The F 62447 form underscores the importance of a comprehensive response to incidents of misconduct within care facilities, ensuring the protection of affected individuals and upholding the standards of care and safety mandated by the Department of Health Services.

QuestionAnswer
Form NameF 62447 Form
Form Length9 pages
Fillable?No
Fillable fields0
Avg. time to fill out2 min 15 sec
Other namesincident affected report template, dhscaregiverintake wisconsin gov online, f 62617, f 62617 form

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DEPARTMENT OF HEALTH SERVICES

STATE OF WISCONSIN

Division of Quality Assurance

Wis. Admin. Code § DHS 13.05(3)(a)

F-62447 (05/2020)

Page 1 of 8

MISCONDUCT INCIDENT REPORT

GENERAL INSTRUCTIONS

All Misconduct Incident Reports (MIR) must be submitted through the MIR system.

Instructions regarding the access and use of the MIR system can be found on the DHS website. When access to the MIR system is not possible, this form may be used to report incidents of alleged misconduct (client abuse, client neglect, or misappropriation of client property) and injuries of unknown source. The Department reviews this report to determine whether further investigation of the incident is warranted. So that the Department may make this determination, complete the Misconduct Incident Report in its entirety. Use the following information as guidance when completing this form.

I.ENTITY INFORMATION (Page 4)

The entity or facility named is the entity responsible for the care of the affected person. The Department will send all responses regarding the report to the entity reporter and address listed in this section.

DHS ADMINISTRATIVE CODES AND ENTITY TYPES

Code

Entity Type

Code

Entity Type

 

 

 

 

34

Emergency Mental Health Service Programs

89

Resident Care Apartment Complexes

 

 

 

 

40

Mental Health Day Treatment Services for Children

105

Personal Care Agency

 

 

 

 

50

Mental Health Youth Crisis Stabilization Facilities

124

Hospitals

 

 

 

 

61

Outpatient Community Mental Health/Dev. Disabilities

127

Rural Medical Centers

 

 

 

 

63

Community Support Programs

131

Hospices

 

 

 

 

75

Community Substance Abuse Services (CSAS)

132

Nursing Homes

 

 

 

 

82

Certified Adult Family Homes

133

Home Health Agencies

 

 

 

 

83

Community Based Residential Facilities

134

Facilities for Persons with Developmental Disabilities

 

 

 

 

88

Licensed Adult Family Homes

000

Other (Specify.)

 

 

 

 

II.SUMMARY OF INCIDENT (Page 4)

Indicate when the incident occurred. Include the month, day, year, and time of the incident (e.g., 08/25/2013, 10:30 AM). If you do not know the exact day, provide an approximate date (e.g., the week of March 1, the month of March, between March 1 and April 15). If you give approximate dates, explain how you determined the dates.

Briefly describe the incident. Summarize the incident in the space provided, even if more details or documents are attached.

Describe the effect of the incident upon the affected person or the person’s reaction to the incident. If a person has been physically injured, describe the injury, the size of the bruise, etc. A photograph of the injury is very helpful. If photographs are taken, identify when the photos were taken, how many were taken and by whom. Describe any indication or expressions of pain, anger, frustration, humiliation, fear, etc. by the person during or after the incident.

Explain what the entity did, upon learning of the incident, to protect the person(s) from further potential misconduct. Describe the steps that the entity took to protect the person(s) from subsequent potential episodes of misconduct while a determination on the matter is pending. Indicate the accused person’s current employment status and date of any employment action after the alleged incident. NOTE: The entity is not required to terminate the employment of an accused person to meet protection requirements.

Check the specific location where the incident happened. If the incident happened at a location other than the entity, indicate the specific address of that location.

III.AFFECTED PERSON INFORMATION (Page 5)

Include the affected person’s name, date of birth, gender, address, and telephone number. If the affected person has been adjudicated incompetent, is under age 18, or has an authorized Power of Attorney for Health Care, include the name, address, and telephone number of the parent, guardian, or legal representative.

IV. ACCUSED PERSON INFORMATION (Page 5)

Include the accused person’s name (if known), social security number, position or title at the time of the incident, date of birth, gender, current home address, and home telephone number. Entities must inform the accused person that a report regarding the incident is being filed with the appropriate authority. If the accused person is currently employed by an entity other than the reporting entity, include the name, address, and telephone number of the current employer. If the accused person is under age 18, provide the name, address, and telephone number of a parent or guardian. If there is more than one accused person, complete this section for each person.

F-62447 (05/2020)

Page 2 of 9

V.LAW ENFORCEMENT INVOLVEMENT (Page 6)

Check if law enforcement was contacted or is involved. Indicate the officer’s name, department, address, telephone number, and---if available---the case number. Attach a copy of the law enforcement incident report, if available.

VI. PERSONS WITH SPECIFIC KNOWLEDGE OF THE INCIDENT (Page 6)

Include all persons with specific knowledge of the incident. Include the person’s name, gender, address, and telephone number. Check whether the person is an entity employee. Include the person’s position at the entity or relationship to the affected person. Attach additional pages, as necessary.

VII. DESCRIBE OR ATTACH A COPY OF THE ENTITY’S INVESTIGATIVE RECORDS CONCERNING THE INCIDENT (Page 7)

Provide all relevant information found during the entity’s internal investigation, including the following:

STAFF INFORMATION

Accused individual’s personnel records, including but not limited to training records, disciplinary records, time cards or sheets for the period during which or date(s) the incident occurred

Witness time cards or sheets for the period or date(s) the incident occurred

Staff schedule, roster, or assignment sheets for the time period or date(s) the incident occurred

Statements from the accused individual and witnesses relating to the incident

Sign-off sheets indicating completion of cares pertinent to the incident

ENTITY INFORMATION

Entity’s policies and procedures related to the incident

Photographs and diagram or illustration of the scene where the incident occurred with relevant information included, i.e., locations of witnesses, client, and pertinent objects at the time of the incident

CLIENT INFORMATION

Pertinent medical records, including but not limited to the person’s plan of care or treatment plan at the time of the incident

Ambulance run report, if applicable

Any relevant hospital admission and discharge documents

Photographs of visible injuries or affected property

Financial account statements, including account numbers and balance information

Statements about the incident

LAW ENFORCEMENT INFORMATION

Law enforcement officer’s narrative reports

Photographs

OTHER INFORMATION

Any other records that may apply

VIII. PERSON PREPARING THIS REPORT (Page 7)

Provide the name, position or title, and telephone number of the person preparing this report. The person preparing this report must sign and date this form in the space provided.

IX. WRITTEN STATEMENT (Page 8)

Ask the affected client, the accused person, and all other persons with information about the incident to provide written statements.

If the entity uses its own forms to obtain written statements about the incident, the entity may attach those forms to the Incident Report. If the entity attaches its own written statements to the report form, the facility should ensure that each person completing a written statement provides the identifying information requested on the report form and signs the statement.

The entity is advised to follow up on written statements by asking probing questions to gather as much detail as possible, including what happened, how the incident happened, when it happened, where it happened, reactions at the time of the incident, and other witnesses who may have been present. It is suggested that the entity use the FOLLOW UP QUESTIONS (Page 9) following the written statement form as a guide when questioning the accused person.

F-62447 (05/2020)

Page 3 of 9

MANDATORY REPORTING TIMELINES

FEDERALLY CERTIFIED NURSING HOMES AND FEDERALLY CERTIFIED INTERMEDIATE CARE FACILITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES

Upon the completion of the entity’s internal investigation of the incident, send the completed form, any available documentation, and the results of your investigation within FIVE WORKING days (Monday – Friday, excluding legal holidays) of the date the entity knew or should have known of the incident.

ALL OTHER ENTITIES

Upon the completion of the entity’s internal investigation of the incident, send the completed form, any available documentation, and the results of your investigation within SEVEN CALENDAR days of the date the entity knew or should have known of the incident.

MAILING INSTRUCTIONS

NOTE: All complaints regarding both credentialed staff (e.g., RN, LPN, MD) and non credentialed staff (e.g., nurse aides, personal care workers, housekeepers) will be tracked by the Department of Health Services, Division of Quality Assurance (DQA). DQA will refer complaints that involve credentialed staff to the Department of Safety and Professional Services.

Send the completed form and any supporting documentation to:

Email: DHSCaregiverIntake@dhs.wisconsin.gov

Fax: 608-264-6340

You may also mail them to:

Department of Health Services

Division of Quality Assurance

Office of Caregiver Quality

P.O. Box 2969

Madison, WI 53701-2969

DIRECT QUESTIONS REGARDING THIS FORM TO 608-261-8319.

F-62447 (05/2020)

Page 4 of 9

MISCONDUCT INCIDENT REPORT

Completion of this form is required by Wis. Admin. Code § DHS 13.05(3)(a). Failure to file a complete and accurate report of an incident of alleged misconduct, as required, may subject the entity to forfeiture or other sanctions specified by the Department under § DHS 13.05(3)(e) and may delay the investigation process. Personal information will be used to investigate the reported incident and the results of the investigation may be shared with other authorized investigative agencies.

This report form must be completed in its entirety. Additional information may be attached.

TYPE OR PRINT NEATLY IN BLACK INK.

I. ENTITY INFORMATION

Name – Entity or Facility

Federal Provider or Certification No.

State License, Approval, or Registration No.

Entity Type Code (See instructions.)

Street Address

City

County

State

Zip Code

Name – Administrator

Telephone No.

II. SUMMARY OF INCIDENT

INDICATE when the incident occurred. If the exact date and time are unknown, make a reasonable estimate and indicate that the date and time are estimated. Include the date the incident was discovered, if other than the date the incident occurred.

Date Occurred (MM/dd/yyyy)

Time Occurred

Date Discovered (MM/dd/yyyy)

BRIEFLY DESCRIBE THE INCIDENT in the space below. Summarize the incident here even if additional documentation is attached.

DESCRIBE THE EFFECT that the incident had on the affected person, the person’s reaction to the incident, and the reaction of others who witnessed the incident.

F-62447 (05/2020)

Page 5 of 9

EXPLAIN what steps the entity took upon learning of the incident to protect the affected person(s) and others from further potential misconduct.

CHECK the specific location where the incident happened.

At Your Entity

During Transport

Another Location – Explain.

III. AFFECTED PERSON INFORMATION (If more than one, include additional pages.)

Name – Affected Person

Date of Birth (MM/dd/yyyy)

Sex

M

F

Telephone No.

Address

City

State

Zip Code

If the affected person is adjudicated incompetent, under age 18, or has an authorized Power of Attorney for Health Care, include the name, address, and telephone number of parent, guardian, or legal representative.

Name - Parent, Guardian, or Power of Attorney

Telephone No.

Address

City

State

Zip Code

IV. ACCUSED PERSON INFORMATION (If more than one, include additional pages.)

Name – Accused Person (if known)

Date of Birth (MM/dd/yyyy)

Sex

 

Home Telephone No.

 

 

 

 

M

F

 

 

 

 

 

 

Position, Title, or Relationship to Affected Person (at the time of the incident)

 

 

Social Security No.

 

 

 

 

 

 

Non Credentialed Staff

Credentialed Staff

Resident

Other (Specify.)

 

 

List any known credential held by accused at time of incident; e.g., RN, LPN, social worker, security guard, professional counselor.

Home Street Address

City

State

Zip Code

NOTE: If employer is other than the reporting entity, provide information about accused person’s current employer.

Name – Employer

Street Address

 

Sex

 

Telephone No.

 

Male

Female

 

 

 

 

 

 

State

 

Zip Code

City

 

 

 

 

 

 

 

 

NOTE: If accused person is under 18, provide parent(s) or guardian information.

Name(s) – Parent or Guardian

 

Sex

 

Telephone No.

 

 

Male

Female

 

 

 

 

 

 

 

 

Street Address

City

 

State

Zip Code

 

 

 

 

 

 

F-62447 (05/2020)Page 6 of 9

V. LAW ENFORCEMENT INVOLVEMENT

Was law enforcement contacted or involved?

No

Yes If “yes,” complete the following. Attach copy of the law enforcement incident report, if available.

Name – Officer (if available)

Telephone No.

Name – Department

Case No. (if available)

Street Address

City

State

Zip Code

VI. PERSONS WITH SPECIFIC KNOWLEDGE OF THE INCIDENT If more space is necessary, attach additional pages.

Name – Person who REPORTED Incident to the Entity

 

 

 

Sex

 

Telephone No.

 

 

 

 

 

Male

Female

 

 

 

 

 

 

 

 

 

 

 

Street Address

 

 

City

 

State

Zip Code

 

 

 

 

 

 

 

 

Is this person an ENTITY EMPLOYEE?

Yes

No

 

 

 

 

 

 

 

 

 

Position in the Entity or Relationship to the Affected Person:

 

 

 

 

 

 

 

 

 

 

 

Name – Person with Information About the Incident

 

 

 

Sex

 

Telephone No.

 

 

 

 

 

Male

Female

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

City

 

State

Zip Code

 

 

 

 

 

 

 

 

Is this person an ENTITY EMPLOYEE?

Yes

No

 

 

 

 

 

 

 

 

 

Position in the Entity or Relationship to the Affected Person:

 

 

 

 

 

 

 

 

 

 

 

Name - Person with Information About the Incident

 

 

 

Sex

 

Telephone No.

 

 

 

 

 

Male

Female

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

City

 

State

Zip Code

 

 

 

 

 

 

 

 

Is this person an ENTITY EMPLOYEE?

Yes

No

 

 

 

 

 

 

 

 

 

Position in the Entity or Relationship to the Affected Person:

 

 

 

 

 

 

 

 

 

 

 

Name - Person with Information About the Incident

 

 

 

Sex

 

Telephone No.

 

 

 

 

 

Male

Female

 

 

 

 

 

 

 

 

 

 

Address

 

 

City

 

State

Zip Code

 

 

 

 

 

 

 

Is this person an ENTITY EMPLOYEE?

Yes

No

 

 

 

 

 

 

 

 

Position in the Entity or Relationship to the Affected Person:

 

 

 

 

 

 

 

 

 

 

 

Name - Person with Information About the Incident

 

 

 

Sex

 

Telephone No.

 

 

 

 

 

Male

Female

 

 

 

 

 

 

 

 

 

 

Address

 

 

City

 

State

Zip Code

 

 

 

 

 

 

 

Is this person an ENTITY EMPLOYEE?

Yes

No

 

 

 

 

 

 

 

 

 

 

 

 

Position in the Entity or Relationship to the Affected Person:

F-62447 (05/2020)

Page 7 of 9

VII. DESCRIBE BELOW OR ATTACH COPY OF ENTITY’S INVESTIGATIVE RECORDS CONCERNING INCIDENT.

VIII. PERSON PREPARING THIS REPORT (TYPE or PRINT neatly in BLACK INK.)

Name – Person Preparing This Report

Telephone No.

Email Address

Street Address

City

State Zip Code

Is this person an ENTITY EMPLOYEE?

Yes

No

Position in the Entity or Relationship to the Affected Person:

SIGNATURE – Person Preparing This Report

Date Signed (MM/dd/yyyy)

F-62447 (05/2020)

Page 8 of 9

IX. WRITTEN STATEMENT

Use this page to collect written statements from the accused person, affected person, and witnesses regarding incidents of alleged misconduct (abuse or neglect or misappropriation of property). Make additional copies of this page as necessary.

Completion of this form is voluntary.

It is suggested that entities ask the questions on the following page to obtain additional information and detail about reported incidents. Record all responses given.

Entities may use their own forms; however, any written statement must be attached and submitted with the Misconduct Incident Report (DQA form F-62447).

Section 1 (To be completed by Entity)

Brief Description of Alleged Incident (e.g., “Marion R’s broken arm,” “the theft of Marion R’s credit card,” “Marion R’s fall.”)

Section 2 (To be completed by Accused Person, Affected Person, or Witness)

Full Name (Last, First, Middle Initial)

Work Telephone No.

Home Telephone No.

 

 

 

 

Street Address

City

State

Zip Code

 

 

 

 

Position or Title or Relationship to the Affected Person:

Section 3 (To be completed by Accused Person, Affected Person, or Witness)

Provide as much information as you know about the incident described above in detail. Use additional pages, as needed.

Check if additional pages are included.

SIGNATURE – Accused Person, Affected Person, or Witness

Date Signed (MM/dd/yyyy)

F-62447 (05/2020)

Page 9 of 9

FOLLOW UP QUESTIONS TO BE ASKED BY THE ENTITY

It is suggested that entities ask the following questions to obtain additional, detailed information about reported incidents. Record all responses in the space provided. Attach additional pages, information, documentation, diagrams, photographs, or other evidence as appropriate.

Check if additional pages are included.

Check if items or documents are attached.

Check if a photocopy of an item or document is attached.

Check if an item or document is being retained by the entity; describe where and how it is being stored pending the outcome of this investigation.

How do you know about the above incident? Did you do it? Did it happen to you? Did you see it? Did another person tell you of it? If so, who?

Time and date of the incident. When did it happen? When did you first learn about it?

Location. (Where did the incident occur? Where were you when it happened? If others were present, who and where were the others? Where were you when you learned about it or saw it? Describe the location. Attach a diagram.)

Was anyone else present when it happened, you learned about it, or when you saw it? If so, who? Where was each person?

Did you tell anyone about the incident? If so, what did you tell them, who did you tell and when did you tell them? What did the person say, if anything?

Was anyone harmed in any way (physically or sexually, emotionally or mentally, or financially) or could someone have been harmed? If so, describe the harm or potential harm.

Were others harmed in any way? If so, identify the person who was harmed and describe the harm.

Describe the affected person’s actions or reactions during the incident including statements made, changes in demeanor, or other indications of pain, fear, sadness, anger, humiliation, etc.

Describe the actions or reactions of others who observed or were involved in the incident.

For Affected Persons: Did you tell anyone about what happened to you? If so, who did you tell and when and where did you tell them?

For Other Witnesses: Is or was the affected person able to report or talk about the incident?

If so, did the affected person say anything to you? If so, what? Describe the way that the affected person acted when telling you about the incident.

To your knowledge, did the affected person tell anyone else? If so, who and when?

Are there others who know or may know about the incident? If so, who are they and why do you think they have information about the incident?

Do you have or are you aware of any evidence, documentation or information that may be relevant to the incident? (Examples: photos, diagrams, maps, receipts, video tapes, audio tapes, medical records, care plans, financial transaction records, etc.) If so, what is it and where is it?

Additional Information

Name – Person Interviewed

Name – Person Conducting the Interview

Interview Date (MM/dd/yyyy)

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Part number 1 for submitting f 62617

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f 62617 conclusion process clarified (portion 2)

3. Completing EXPLAIN what steps the entity took, CHECK the specific location where, At Your Entity, During Transport, Another Location Explain, III AFFECTED PERSON INFORMATION If, Name Affected Person, Date of Birth MMddyyyy, Sex, Telephone No, Address, City, State, Zip Code, and If the affected person is is essential for the next step, make sure to fill them out in their entirety. Don't miss any details!

The way to prepare f 62617 part 3

4. Completing Name Parent Guardian or Power of, Address, City, Telephone No, State, Zip Code, IV ACCUSED PERSON INFORMATION If, Name Accused Person if known, Date of Birth MMddyyyy, Sex, Home Telephone No, Position Title or Relationship to, Social Security No, Non Credentialed Staff, and Credentialed Staff is crucial in this next step - be sure to take the time and fill out every single empty field!

f 62617 completion process detailed (part 4)

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