User's Manual

Appendix A – Alerts/Program Violations Model
Version: 2.3 A-1 10/15/2009
Appendix A – Alerts/Program Non-Compliance Model
The following table provides guidance on what steps to take when a client has a first,
second, and third event for the various types of offenses.
*Decisions about how to proceed depend upon the length of time between the events, the
resolution of the earlier events and whether there are other possible non-compliance
events prior to or concurrently with the event in question.
Type of Alert/Non-
Compliance
First Event Second Event* Third Event*
Positive Alcohol Detection
Data Shows Topical Use
1. Operator calls
client to
determine
problem
2. Client warned of
possible non-
compliance
event
3. Information
included in daily
report to District
Attorney (DA)
1. Operator calls
client to
determine
problem
2. Client directed to
download same
day
3. Client warned of
possible non-
compliance event
4. Notice to DA of
repeated non-
compliance
events
1. Client instructed
to come into
office same day,
with equipment
2. Client advised
that services are
being terminated
3. Notice to DA of
repeated non-
compliance
events and that
services have
been terminated
Below .02 TAC
Between .02 and.08
TAC
Above .08 TAC
Data Shows
Consumption
1. Operator calls
client to advise
that alcohol
detected and to
warn client of
possible non-
compliance
event
2. DA notified
immediately
3. Confirmation
report sent to
DA, upon
receipt
1. DA advised
immediately
2. Client contacted
as directed by
DA
3. Confirmation
report sent to
DA, upon receipt
1. DA advised
immediately
2. Client contact as
directed by DA
3. Confirmation
report sent to
DA, upon
receipt