Step 1: ComplaintThe grievance or complaint should be documented on the Sidewalk Accessibility Grievance Form and should contain as much information as possible concerning the grievance or complaint. This form must be completed by the grievant or his/her authorized representative. The Sidewalk Accessibility Grievance Form can either be submitted online, mailed, faxed, or emailed to the address below. The grievance should be submitted as soon as possible, but no later than sixty (60) calendar days after the alleged incident. Constituents who choose not to use the Form, but contact DOD and state that they would like to file a Sidewalk Accessibility grievance or complaint, shall have their relevant information documented by DOD staff. Any information provided may be subject to public disclosure as part of the Willits v. City of Los Angeles Settlement Agreement.
Constituents who contact DOD and raise concerns regarding Sidewalk Accessibility will, among other options for resolution, be notified of the Sidewalk Accessibility grievance process and asked if they would like to file a grievance or complaint. If the answer is yes, then DOD staff shall document all relevant information, or direct grievant to the Sidewalk Accessibility Grievance Form and procedures. Any information documented by DOD staff in response to a constituent's grievance shall be processed in the same manner as a submitted Sidewalk Accessibility Request Grievance Form.
Step 2: InvestigationDASD will review the completed Sidewalk Accessibility Grievance within fifteen (15) working days of receipt. If it appears that a complete investigation and determination cannot be completed within 15 working days of receipt of the complaint, a Notice of Continuing Investigation (NCI) will be mailed to the grievant within fifteen (15) working days. Staff will then discuss the issues with the grievant and the concerned department(s). If appropriate, a ADA Compliance Officer or ADA Coordinator may also arrange to meet with the grievant to discuss the matter and possible resolution. Next, if the investigation leads to a determination that resolution is required for the grievance or complaint, a proposed resolution may be offered to the grievant. An investigation may find that no action is required for the grievance or complaint.
Auxiliary Aids or Services and other reasonable accommodations will be made available upon request. If at any time (in Step 1 or Step 2) DOD staff determine that the grievance or complaint is not within DOD's jurisdiction, staff will inform grievant of that determination, and provide appropriate referrals as available for the effective resolution of the complaint.
Step 3: Notice of OutcomeWithin ninety (90) days of the date on which the NCI is sent, or at the conclusion of the formal resolution process (whichever comes first), DOD will send the grievant and the concerned department(s) a notice of outcome along with a description of the appeals process, should the grievant wish to appeal, in a format accessible to the grievant.
Step 4: Appeal of OutcomeIf the City's response does not satisfactorily resolve the matter, the grievant and/or authorized representative may appeal the notice of outcome from DOD within thirty (30) days of receipt of the notice of outcome.
Within thirty (30) days of receipt of the grievants appeal, the Sidewalk Accessibility Grievance Appeals Committee (SAGAC) will convene a meeting to discuss the matter and its response to the appeal. The Grievant will be properly notified and will have the right to be present and speak at the SAGAC Meeting. The Committee will consist of the DOD's Executive Director, a member of the City Commission on Disability, and a representative from the Bureau of Engineering, or assigned designees. Within thirty (30) calendar days after this meeting, the Chairperson of the Committee will respond in writing and, where appropriate, in a format accessible to the grievant. If the grievant is dissatisfied with the response of the Sidewalk Accessibility Grievance Appeals Committee, he/she may contact either the U.S. Department of Justice (DOJ), or seek private counsel.