HomeMy WebLinkAbout2008-3057.Chabanova.11-03-15 Decision
Commission de
ChabanovaCrown
Employees
UqJOHPHQt des griefs
Grievance Settlement
dHVHPSOR\pVGHOD
Board
Couronne
Bureau 600
Suite 600 180, rue Dundas Ouest
180 Dundas St. WestToronto (Ontario) M5G 1Z8
Toronto, Ontario M5G 1Z8 7pl. : (416) 326-1388
Te7pOpF
l. (416) 326-1388
Fax (416) 326-1396
GSB#2008-3057
UNION#2008-0586-0031
IN THE MATTER OF AN ARBITRATION
Under
THE CROWN EMPLOYEES COLLECTIVE BARGAINING ACT
Before
THE GRIEVANCE SETTLEMENT BOARD
BETWEEN
Ontario Public Service Employees Union
(Chabanova)
Union
- and -
The Crown in Right of Ontario
(Ministry of Community and Social Services)
Employer
BEFOREReva Devins Vice-Chair
FOR THE UNIONRobin Gordon
Ontario Public Service Employees Union
Grievance Officer
FOR THE EMPLOYERFelix Lau
Ministry of Government Services
Labour Practice Group
Counsel
HEARING
April 30, August 24; September 24; October 19; November 10,
12, 18, December 1, 2, 3, 2009; January 7, 8; February 11, 12;
March 10, 12, 15; April 6, 14, 15; May 18, 25, 26; August 18;
September 21; and October 5 and 6, 2010.
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Decision
[1]The Grievor, Irina Chabanova, was discharged from her employment at the Ontario
Disability Support Programme (ODSP) primarily for alleged dishonesty. The
Employer maintains that the Grievor deliberately approved numerous benefits for 6
clients of ODSP without following the proper procedures and without obtaining the
required documentation to support eligibility. It was also alleged that the Grievor
FRQWUDYHQHGWKH0LQLVWU\¶VFRQIOLFWRILQWHrest rules by failing to disclose a spousal
relationship with her co-worker and as a result of her relationship with the
granddaughter of one of her clients. Lastly, it was alleged that she breached the
WDHP and I & IT Policy by receiving and forwarding inappropriate material using
her workplace computer.
[2]The Grievor denies ever engaging in deliberate or dishonest conduct. She
acknowledges that she might have made the occasional mistake, but insists that she
did not knowingly or deliberately abuse her discretion. The Union further denies
that the Grievor engaged in any other misconduct that warrants her dismissal.
[3]In total, this matter required 27 days of arbitration, with 15 witnesses and 92
Exhibits, some of which were multiple documents. The Employer alleged that
deliberate misconduct should be inferred from a pattern of omissions and
irregularities in 6 of the files managed by the Grievor. There was no direct evidence
RIPLVFRQGXFWDOORIWKH(PSOR\HU¶VHYLGHQce was circumstantial. In light of the
- 3 -
QDWXUHRIWKH(PSOR\HU¶VFDVHDQGWKH*UieYRU¶VUHVSRQVH,KDYHLQFOXGHd a lengthy
review of the evidence.
Background and General Conditions in ODSP
[4]ODSP provides income support to persons with disabilities and their families.
Recipients receive a basic needs benefit for food, clothing and general expenses of
everyday living and can obtain discretionary benefits for specific needs:
Mandatory Special Necessities (MSN):
a. for expenses associated with
medical or surgical supplies that are not otherwise covered. A medical
transportation allowance is also permitted to pay for travel expenses to
obtain medical treatment and care.
To obtain the benefit, clients must submit a prescribed form completed by
an eligible professional, such as a physician. The allowable amount is
determined in accordance with a benefit schedule and can be paid on an
ongoing basis, where warranted, commencing on the date that the MSN
Form is received by the ODSP office.
Special Diet Allowance
b.: A maximum of $250 per month can be paid to
assist clients with the cost of a special diet where required for eligible
medical conditions. A Schedule lists eligible conditions and the
corresponding monthly benefit. An approved health professional must
confirm that the recipient has a medical condition for which a special diet
at the
allowance is provided. The allowance is paid commencing the date th
application is signed and completed.
Employment and Training StDUW8S%HQHILW³(68%´
c. Recipients may
receive up to $500 once in a 12-month period for expenses related to
employment or an approved employment related activity. Eligible
- 4 -
expenses include clothes, tools, personal grooming or assistance with skills
needed to search for a job, such as resume writing.
Community Start Up and MainWHQDQFH%HQHILW³&680%´
d. A
maximum benefit of $799 per individual, or $1500 for a family unit, can be
approved in a 24 month period to defray special expenses associated with
VHWWLQJXSRUPDLQWDLQLQJDFOLHQW¶VUHVLdence. A start up event is generally
defined as a permanent move to a new principal residence, however each
case must be reviewed on its own merits. Expenses can include moving
costs, household goods or arrears of utilities. In exceptional circumstances,
the benefit can be approved to permit payment in excess of the maximum in
a 24-month period.
Low Cost Energy Conservation Measures (LCECM):
e. Recipients may be
issued a one-time payment of $50 to assist with energy conservation
measures in their home. All recipients who reside in their home are eligible
for this benefit, as are those who reside in rental units where it is clear that
the landlord is not responsible for providing the items requested.
Eligibility of Dependent Children:
f. A child is considered a dependent if
s/he is under 18, resides with the applicant and the recipient is responsible
for the primary care and control of the child. If the child is of school age,
they must provide verification of school attendance or circumstance where
attendance is excused.
[5]The Ministry administers the programme at designated ODSP offices throughout the
province. Client files are assigned to each office based on the geographical area in
which the client resides. In Toronto there are 4 offices, including one at 385 Yonge
6WUHHW³<RQJHRIILFH´
DQGDQRWKHUDW
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computer record of all file activity. Documents are kept on file in the corresponding
master file, MSN file or CVP file, as appropriate.
[6] Each office has staff working in a team setting, made up of Income Support
Specialists ("ISS"), Customer Service Representatives ("CSR") and Income Support
Clerks ("ISC"). The ISS is responsible for reviewing claims and deciding whether
clients are eligible, or continue to be eligible, for benefits. The CSR is primarily
responsible for gathering the required documentation, reviewing the information and
recommending whether benefits should be granted. The ISC files the documents
and offers clerical support.
[7] Designated MSN CSR's work specifically on MSN benefits. They typically collect
the required documentation, review it for completeness, calculate the eligible
amount of the benefit, make a note in the system with their recommendation, place
the documentation in a separate MSN file and give it to an ISS for a final decision.
MSN folders are kept in a separate location, physically distinct from the rest of the
client's master file.
[8] Client files are also regularly reviewed as part of a Consolidated Verification
Process ("CVP"), designed to ensure compliance with Ministry directives and
continued eligibility for benefits. Ideally, CVP's are done annually, with a
minimum review period of 3 years. CVP's for the Toronto region are performed by
dedicated IS S ' s in the Y onge office as part of a centralized update unit. In the local
office, the IS S ' s will also review cases to see if updating is required or to review
calculations in an effort to make sure that clients are receiving the correct amount.
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[9] An ISS and CSR are assigned a joint caseload, typically several hundred cases, by
alphabetical order of clients' last name. The ISS and CSR both usually work on
every file. The CSR is commonly the point of first contact, although there are
circumstances where a client will meet or speak directly with an ISS and only the
ISS will be involved. These include situations where the CSR is away from the
office, the client file requires emergency action, at month end or for CVP review. In
these circumstances, management considers detailed documentation by the ISS of
the need to act alone as the best practice.
[10] Management also regarded the involvement of both the CSR and the ISS as an
important element of sound business practice, even where the ISS saw a client
directly. In its view, the business process was set up to include some checks and
balances in the system to ensure that the CSR is not acting above their level of
delegated authority and that the IS S is acting in accordance with accepted policy and
practice.
[11] There are also instances where an IS S might have contact with clients that are not in
their regular caseload. At month end, there are a large number of clients that attend
the office on a walk in basis and they are referred directly to an ISS. As well, every
effort is made to ensure that clients who do not speak English as their first language
are able to speak with an ISS in their native tongue. Therefore, staff might be asked
to translate or meet with clients directly where they have specific language fluency.
Again, management expects an ISS who deals with a client who is not in their
regular caseload to document their contact in the system and advise the regular ISS.
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Documentation Requirements
[12] Managers expect that all client requests will be noted in STMD and that clients will
provide supporting documents when they request discretionary benefits. Benefits
can be approved when requested, however, documentation to support eligibility
should follow.
[13] In certain instances, the issue of documentation is specifically addressed in the
relevant Directives:
a. E-SUB: Written verification of employment or approved employment
activity is required. Documentation to support eligibility can include
confirmation of employment from an Employer, pay stubs or a letter or
statutory declaration from the client confirming that they are working or
looking for work and require assistance to purchase work related items.
b. Special Diet Allowance: Requires Application for Special Diet Allowance
completed and signed by an approved health care professional.
c. MSN: Requires a Mandatory Special Necessities Benefits Request Form
completed and signed by an approved health care professional.
d. LCECM: The Directive does not address documentation requirements.
e. C-SUMB: Documentation requirements include estimates for moving costs,
a copy of the new lease to support payment oflast month's rent,
verification from the gas, phone or utility company where appropriate and
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verification of arrears. Receipts for actual costs incurred must be provided
within a reasonable time.
The Directive further provides that Staff must ensure that there is no
duplication of payment for start up items. The benefit can be paid to
replace a previously reimbursed item where the need to do so has been
clearly identified.
[14] There was substantial agreement between management and bargaining unit
employees with respect to the actual practice in the field. In most cases,
documentation for individual benefits is generally required. There are some
exceptions, such as the Low Cost Energy Conservation Measures benefit. Even
though not required by the Directive, best practice would be to obtain a written
request. Managers will also occasionally direct an ISS to issue a benefit. In those
circumstances, the ISS would note the direction in STMD.
[15] With respect to the E-SUB, all of the witnesses, except the Grievor, agreed that
documentation must be submitted when an E-S UB is approved. Two witnesses
called by the Union, Cyntia Perez, an ISS at the Y onge office, and Cindy Krackman,
an ISS at Wilson, testified that they might issue the benefit after receiving a verbal
request, with documentation to follow. Ms. Perez also testified that she would
follow up a few months later to see if the client is still pursuing work, had completed
their courses, or got a job, in which case she would need to enter their earnings in
the system. Markella Giannaros, an ISS in the Central Update Unit at Y onge,
testified that documentation for an E-S UB should include a written request for the
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benefit, the reason the client needs benefit, proof of approved employment activity
and then proof of how the benefit was used.
[16] The Grievor testified that there were occasions when a verbal request was sufficient
to grant an E-SUB. It was her recollection that during an E-SUB campaign, the
benefit could be approved after a phone call from the client requesting the benefit.
Ultimately, "it was up to the ISS to make a good decision". The Grievor further
testified that she had discretion to dispense with receipts in approving a C-SUMB.
Sometimes, it was enough to simply talk to the client and get their explanation.
[17] Other witnesses confirmed that ODSP conducted an E-SUB related campaign to
advise clients of a benefit to assist them if they wanted to get back in the workforce.
Invitation letters were sent to clients most likely to benefit from the workshop,
including those recently added to ODSP or who were likely to be able to get a job,
given their age and level of disability. Attendance at this seminar was accepted as
evidence of job search efforts. Management expected documentation to establish
attendance.
File room
[18] Master Files, MSN files and CVP files were all kept in separate locations. In order
to access a file, an ISS or CSR would have to request it and an ISC would pull the
file for them. Documents that arrive in the mail are processed by an ISC and put
into a cubby by alpha caseload. A CSR then processes and enters the information in
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the system and passes the documents on to the ISS for final action. The document is
subsequently sent for filing after the ISS and the CSR have completed their work.
[19] Management acknowledged that at times there was a backlog of filing to be
completed. For the most part, however, management considered the file rooms to be
well organized so that files could generally be located; management denied rampant
problems with missing documentation or that it was common for staff to be unable
to locate documents. At the Y onge office, in late December 2007, early 2008, staff
initiated a clean up project to address a backlog of system-generated letters.
[20] Sean Seames, formerly a CSR at the Y onge office, testified that the Y onge Street file
room was generally in good condition. There was a backlog of documents that
needed to be filed, but the files were well organised and easy to find. Ms. Krackman
testified that the file room at Y onge did get backlogged on occasion and that she was
unable to locate documents "several times", at least 1 0 times in her 21-year career.
Similarly, Cyntia Perez, stated that she has seen a backlog ofMSN documents to be
filed at the Wilson office. In her view, the general state of files at Wilson was not
the best; sometimes she found documents for clients in the wrong file and sometimes
she was unable to find documents.
[21] The Grievor testified that people were always looking for documents and that
missing documents was not unusual. She thought that the file room at Y onge was
messy when she first arrived. After the file clean up in late 2007 or early 2008 it
appeared more organised. She also testified that the file rooms at Wilson were very
disorganized and backlogged.
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Grievor's Work History and Duties
[22] The Grievor began working for the government in January 1998 in a temporary
capacity as an ISC in ODSP. In September 1999 she successfully competed for a
permanent ISC position and in 2002 she became a CSR, working initially at the
Y onge Street office and then moving to the Wilson office. The Grievor served as an
acting ISS at the Wilson office from November 8, 2004 to July 31,2005 and again
effective March 5, 2007. On September 10, 2007, she moved back to the Y onge
office as a permanent ISS.
[23] The Grievor's caseload at the Y onge office included clients with last names that
began with 0 to Pos. The Grievor was also fluent in several languages: Russian,
Ukrainian, Polish, Yugoslavian and English, and was asked to assist in the office
when clients required an interpreter. To her knowledge, she was the only person in
her office that spoke these languages. She testified that over the years she was
called upon on many occasions to translate at the request of other staff.
[24] Sean Seames was the CSR assigned to work with the Grievor from the time she
arrived in September 2007 until late February 2008. According to Mr. Seames, he
and the Grievor would frequently discuss cases and he estimated that during the
period that they worked together they worked on roughly 250-300 cases in their
shared caseload of 600-750 files.
[25] As a CSR, Mr. Seames testified that he performed front line services, including
meeting with clients, gathering the required information and recommending benefits.
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He would receive all of the mail for the caseload, process it by entering it into
S TMD and then pass it along to the appropriate person. The ISC would help process
mail, cheques, register clients and bring forward issues to him in the event of
irregularities. He acknowledged that although he would generally be the point of
first contact for a client, when a CVP was done or at month end, the Grievor might
meet with a client on her own.
[26] The Grievor generally agreed that the CSR is the first point of contact, but noted that
there are times when clients contacted her directly, as is their right. In her view,
direct contact with an ISS happened all of the time, "every client is different some
prefer to speak to an ISS only". The Grievor could not say how many cases she had
seen that fell into that category, but insisted that despite the team approach, "some
requests go through the CSR, some end up right away on the ISS's desk. They are
still a team but it doesn't apply to all cases. It varies all the time."
[27] Cyntia Perez confirmed that she was often asked to provide assistance to clients who
spoke Italian or Spanish and that after providing translation clients would sometimes
seek her out on other occasions. When she translated, the ISS who had carriage of
the file would sometimes, but not always remain in the room during the client
interview. Either ISS might enter the notes in STMD as a follow up to the meeting.
If follow up work were required, normally, the ISS who was responsible for the file
would do the work although Ms. Perez might also be involved if her services as a
translator were required. If the client called her directly, she would service them but
advise them that she was not their caseworker.
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[28] Ms. Perez testified that CSR's are normally the point of first contact, but there are
times when they are not available and the ISS will service a client directly. She has
also known clients to send documents directly to an ISS. Ms. Krackman, also
testified that an ISS has delegated authority to approve a benefit without CSR
involvement and that it is a common practice.
Investigation of Irregularities
[29] In mid December 2007, Joyce Lau, an ISC at the Y onge office, approached Sean
Seames regarding an arrears cheque in the amount of $2000 for a Special Diet
Allowance, payable to a client on his caseload. Ms. Lau brought the cheque forward
because it was for a large amount and she was concerned that there was no
documentation. Mr. Seames was unfamiliar with this client, which surprised him.
Given the size of the cheque, he expected that there would have been multiple notes
in the system by both the Grievor and himself, but he had not seen any mail from
this client, not discussed the client with the Grievor nor ever seen the client file.
[30] Mr. Seames searched for the required Special Diet Allowance Form, but could not
find it. The benefit was backdated for a longer period than he had ever seen and,
unlike the normal case, there was no information in the system regarding a medical
condition, how long the benefit was required, or the doctor's name.
[31] Mr. Seames subsequently reviewed the Master File and noticed that there were quite
a few benefits that were issued without documentation on file. There was no
documentation regarding a LCECM benefit, a C-SUMB, an E-SUB, the client's
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move to a new residence or to support adding her granddaughter as a dependent. In
his view, as the designated CSR, he would normally have been involved, receiving
the supporting documentation and entering it in S TMD before passing it to the
Grievor for approval. Moreover, he noticed that the MSN CSR was not involved
either, even though MSN benefits were granted.
[32] Mr. Seames was also of the opinion that the documentation in this case was far less
than in any other case he and the Grievor worked on together. For example, in
granting an E-SUB, there would typically be evidence of where the person was
working and why the benefit was necessary. None of that detail was present in this
case.
[33] Mr. Seames approached the acting manager with his concerns. He felt that there
were "too many discrepancies" and unlike any other file that he and the Grievor had
worked on. The acting manager contacted Sue Pettersone, then Toronto Regional
Programme Manager, in early December 2007. Delia Soares, a long-standing
manager at ODSP, conducted a file review and concluded that the client received
several benefits that were within the amounts permitted under ODSP policies, but
were issued without adequate documentation to substantiate the payments. Based on
these findings, Ms. Pettersone referred the file for a complete CVP review.
[34] By February 2008, Ms. Pettersone believed that there were significant concerns with
respect to this file. The amount of the benefit was out of line with the norm; the
client appeared to follow the Grievor from Wilson to Y onge, she was registered for
office pick up; and the client log in for January indicated that the client had not
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logged in as having attended at the office, but the January statement was recorded as
having been picked up at the front desk. Moreover, the signature on the January
pick up sheet was different than the signature from the 2 previous months.
[35] Ms. Pettersone also discovered that immediately before the Grievor moved to the
Y onge office, she transferred 5 other clients from Wilson to Y onge. All of these
clients were entered for office pick up, received higher than usual benefit rates and
were actively managed by the Grievor. When Ramzan Khadim became the
Grievor's acting supervisor in February 2008, Ms. Pettersone advised him that there
were a number of irregularities in one of the Grievor's case files. She asked him to
review all 6 files and determine if the appropriate processes were followed with
respect to the payment of benefits to these clients.
Individual Client Files
[36] Mr. Khadim could not find the MSN files for any of the 6 client files that he
reviewed. He also identified a number of other irregularities and anomalies in these
files, including a general lack of documentation, absence of CSR involvement, large
monthly benefits, file transfers without proof of address change and miscellaneous
entry errors that resulted in payment of greater amounts than were approved.
Client 1: Npl
1 In order to protect the privacy of OD SP clients reviewed in connection with this grievance, throughout the
investigation clients were identified by number. At arbitration, clients were identified by name. For purposes of this
decision, I will identify them by number and initials.
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[37] NP, the initial client of concern, was on the Grievor's caseload at the Y onge office.
Mr. Khadim and Ms. Pettersone noted the following irregularities in this file:
a. File transfer: The Master File was transferred from Wilson to Y onge on
September 7,2007, per the Grievor's entry in STMD "as per client's
request, as she's temporarily staying downtown for personal reasons -
office p/u (pick up)".
There was no supporting documentation on file.
b. Dependent Child: STMD entry by the Grievor on November 6,2007:
Client has legal custody of dependant child VI, client submitted verification
in April 2007; document could not be located. Child's "birth cert,
citizenship card/passport, SIN, OHIP card provided. D/C attending St.
Paul's secondary school". Added to benefit unit effective April 2007.
Arrears of $2282 generated.
Mr. Khadim noted that there was no CSR involvement and no documents
on file to support VI's status as a dependent child. There was no follow up
to obtain school verification records. Further investigation disclosed VI
was listed as a dependent in an Ontario Works client file.
A Forensic IT investigation found evidence of an undeclared conflict of
interest regarding the client's granddaughter. VI travelled with the
Grievor's daughter to Mexico in August 2007; the Grievor paid for both
travel vouchers.
c. C-SUMB: STMD entry by the Grievor on September 27,2007: Client
submitted new address and rent information, system updated effective Sept.
07. Rent is $450/mo., arrears of $239.50 generated. Client also needed
help to purchase some household items, never received C-SUMB before,
$799 approved.
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STMD entry by the Grievor on November 30,2007: Balance ofC-SUMB
requested to buy some household items for dependent child, $701, ($1500 -
$799), approved.
Management noted that a CSR was not involved in this instance and that
there was no address change and supporting documentation on file. As part
of a review of the file in April 2008, the client submitted rent and address
verification for a downtown residence in the Y onge geographic area.
However, it was further determined that she was also paying rent at her
former subsidized housing unit in the Wilson office catchment area. Ms.
Pettersone regarded this as highly unusual; not only is it expensive to
maintain 2 residences, it also constitutes an extra-ordinary circumstance
that requires supporting documentation for verification.
Furthermore, although the ODSP policy does not preclude payment of a C-
SUMB for a temporary move, it is outside the norm and therefore even
more important to have adequate documentation.
Finally, Mr. Khadim noted that NP had also received an earlier C-SUMB
on May 19,2006, as recommended by the Grievor when she was a CSR.
The Grievor subsequently granted her a second benefit, within the 24-
month eligibility period, without any reference to an exceptional
circumstance that would warrant the payment of two C-SUMBs in a two-
year period.
d. E-SUB: STMD entry by the Grievor on December 11,2006: Job search,
client "requires help to purchase appropriate clothes in order to attend
interviews with various employers." $500 approved "as per ISS". Doc. to
file.
S TMD entry by the Grievor on December 4, 2007: Client participating in
job search activity. Requires help "to purchase clothes to go for job
interviews, grooming, resume writing etc." $500 approved.
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On review, Mr. Khadim noted that there was no CSR involvement; no
supporting documentation in the file; no evidence of follow-up to determine
if client was in receipt of earnings or update on the status of her job search.
Limited documentation was received during the CVP.
e. MSN travel: STMD entries by the Grievor on-
October 24,2005: MSN - transportation $152/mo. extended for 1 year per
new form received, document to file.
December 22,2006: As per ISS, MSN transportation extended for 12
months, client submitted new form.
March 19,2007: Taxi receipts for February 07, total of $1178.23 approved,
less $152 previously paid.
June 19, 2007: Received taxi chits for April - May 07, $1211.47 approved.
September 5,2007: Received taxi receipts for July - August 2007, total of
$1207.07 approved.
Mr. Khadim concluded that the benefit payments in 2007 were made
without the involvement of a CSR and he could not find supporting
documents on file. Moreover, the July/August benefits for $1207 were
entered as an ongoing monthly benefit.
f. MSN - Special Diet Allowance: NP had previously submitted the
appropriate form and was approved for this benefit. An S TMD entry by the
Grievor on December 18, 2007, indicated an additional amount was added
for the dependent child in the amount of $250. Arrears of $2282 were
generated back to April 2007.
Mr. Khadim could not find a Special Diet Form on file. Also, a screen shot
of the Programme Eligibility Detail in S TMD indicates that the Grievor
modified the benefit on December 18, 2007 by way of a manual override to
provide a monthly special diet amount of $500, backdated to October 2007.
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The reason given for the override was "New Policy", however there was no
change in policy at that time.
g. LCECM: STMD entry by the Grievor on February 7,2006: $50 issued to
assist with energy conservation measures.
A further entry by the Grievor on January 9,2008: $50 approved to help
with low-cost energy conservation measure.
Management noted that this benefit was paid twice in contravention of
eligibility requirements that limit it to a one time ever payment. There was
also no detail to support that eligibility was established, ie. proposed
conservation measures and confirmation that client was responsible for the
measures in her rental accommodation.
[38] Ms. Giannaros was asked to conduct a CVP on Client l's file in December 2007.
An ISC booked an appointment with NP for the CVP. The Grievor subsequently
advised the ISC that NP had called her and said that she could not make the
appointment. The Grievor asked if the CVP file could be closed instead of
rescheduled. The manager confirmed that the appointment had to be rescheduled,
that the client could have a professional interpreter and that it was possible to do a
home visit if the client was not well enough to attend at the office.
[39] The Grievor also later approached Ms. Giannaros and asked if she could do the
CVP. Ms. Giannaros later told the Grievor that she could not do the CVP; the
Grievor did not argue but seemed taken aback. Ms. Giannaros further testified that
she has completed roughly 1200 CVP reviews and this was the first time she was
approached by another ISS offering to do a CVP for her.
- 20-
[40] Ms. Giannaros met with NP and requested documentation to substantiate various
benefits. NP subsequently provided rent receipts indicating that she resided at a
downtown apartment. She further confirmed that she had moved to the downtown
location, as she needed more room for herself and her granddaughter. NP's bank
statements also revealed ongoing automatic monthly deductions in favour of the
Toronto Community Housing Corporation, her former landlord in the Wilson
catchment area. Ms. Giannaros contacted TCHC who went into NP's apartment and
confirmed that she was still living in the unit.
[41] Ms. Giannaros thought that the circumstances ofNP's move should have raised
questions when first reported: she moved from subsidized housing with rent of $163
per month to a private unit with rent of $750 per month. This move would also
require her to surrender her subsidised unit, at a time when there was a 7-10 year
waiting list to get into such a unit.
[42] Ms. Giannaros also inquired about VI, listed as a dependent child. There were no
records on file regarding custody, school records indicated VI still attended a school
in Mississauga and NP was not receiving child tax benefits. NP told her that her
granddaughter, VI, was living with her. She did not have legal custody of the child,
but VI's mother was in the Ukraine and the whereabouts of the father was unknown.
[43] Ms. Giannaros also asked about NP's work history. NP told her that she was too
sick to work but that she volunteered at her church. When she was asked if she had
previously looked for work, she said no, she was 64 years old and had lots of
medical appointments. Ms. Giannaros received a letter from NP's church, dated
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May 8, 2008, confirming that they had paid NP $70-80 per month, since August
2007.
[44] As a result of the CVP, NP's address was changed back to her former address,
effective April 2008, her rent was entered accordingly and her file was transferred
back to the Wilson office. Also, the dependent child, VI, was removed from the
benefit unit because NP did not have legal custody and it did not appear that she was
living with the client, NP.
[45] NP did not give evidence. She was summonsed to attend but her granddaughter
advised that she had declined on the basis of her poor health.
[46] The Grievor testified that she first met this client in 2003 or 2004 at the Wilson
office. She was not on her caseload at Wilson but when she was an acting ISS, Bart
Henessey, another ISS, asked her to switch files with him. He had been assigned
NP's file but she spoke Russian and had arrived for her interview without an
interpreter. The Grievor agreed, did the CVP and gave NP her name and direct
phone number. After that, NP contacted her on a few occasions with questions.
[47] The Grievor was a CSR when NP received an E-SUB in November 2006. When
asked if she recalled the client asking for this benefit, she replied that if she created
the STMD note "it means that she called or walked in." The Grievor was aware that
NP had numerous health concerns, including a very bad heart condition, however
she thought that it was possible that NP could work. In any event, the Grievor felt
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that she could not tell the client that she could not look for work; if clients want to
try to find employment, ODSP encouraged them to do so.
[48] On cross-examination, the Grievor stated that she received written documentation to
support NP's requests for E-SUB benefits. She said that she received a letter from
NP's church, but she did not recall for which E-SUB. She first identified the letter
that was provided during NP's CVP as the letter she received. When it was pointed
out that the letter post-dates the granting of the benefits, she said that she received a
very similar letter. While her S TMD entry did not refer to receipt of a letter, she
testified that she was not obliged to give every little detail. She also thought that it
was possible that NP might have submitted the letter after her initial request, which
is what a lot of clients do.
[49] The Grievor also remembered when NP asked to add her granddaughter as a
dependent child. NP told her she was the child's only caregiver; that the parents had
divorced several years ago, that the mother was out of the country and the father was
not around. The Grievor requested the required documents, but NP said that she had
already submitted everything a few months earlier. The Grievor asked her to send
them in again and recalls that there was a letter from a lawyer's office in the Ukraine
indicating the mother was there and NP was her daughter's only caregiver.
[50] On cross-examination, the Grievor could not recall if she actually saw this letter or if
NP simply told her about it. She said that she asked for a copy, although did not put
a note to that effect in STMD. Per the Grievor's request, NP also sent in school
attendance records, SIN, health card, passport and she thinks a letter from a landlord.
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She personally saw the documents, photocopied them and placed them in a folder to
go to file. The granddaughter did not come in when she was in the office. When she
added VI as a dependent child the system did not prompt her or otherwise indicate
that she was in receipt of other benefits. She did not check to verify, but the system
would not permit her to add her to an ODSP client benefit unit if VI was already
listed on Ontario Works.
[51] The Grievor also remembered approving an arrears cheque in the amount of $2000
for Special Diet Allowance for the period April 1 - November 30,2007; she
believes it was for NP's granddaughter. Although normally the allowance starts on
the date the form is received, in some cases it can be backdated and arrears paid if,
for example, the original form gets lost or misplaced. The Grievor believes that this
is what happened in this case. When asked how VI could get a form in April if she
was not an ODSP client at that time, the Grievor said that she believed that she was
added in April 2007 so she was a client then. When she was reminded that VI was
added in November 2007 but effective April, she suggested there were other
"exceptions". The Grievor denied that she entered an "over ride" for $500 in
connection with this benefit, she believed that the system did that on its own.
[52] The Grievor did not tell NP that she was going to the Y onge office to work,
however, she recalled that NP asked for her file to be transferred to the Y onge
office. NP's former residence was a bachelor apartment and she was moving into a
larger apartment to accommodate her and her granddaughter. When the Grievor
arrived at the Y onge office, NP was assigned to her caseload in accordance with the
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alpha order. NP subsequently submitted her new rent information and requested a
C-SUMB. The Grievor determined that NP was eligible for the benefit: she had not
received one previously and she needed to purchase some household items for the
dependent child.
[53] On cross-examination the Grievor testified that she believes that she obtained the
required documentation but cannot recall the exact details. She further explained
that although the Directive says that actual receipts should follow, that does not
necessarily apply in every case and is not the common practice.
[54] With respect to the MSN travel benefits that NP received, the Grievor was a CSR in
2006 when she made the first note, she discussed it with the ISS and per the ISS
extended the benefit. The next entry, on March 2007, was made when she was an
acting ISS. The Grievor testified that she would have received a new form "because
the client's circumstances changed". She believed that she received the MSN
documents in this case instead of the MSN CSR because of the language barrier.
The only explanation that the Grievor could offer to explain why the August 2007
entry for $1207 was inputted as a monthly benefit was that it was "probably an
error". Most likely the error was in inputting the end date, but that was speculation
on her part, as she can only guess it was an error.
[55] The Grievor also recalled receiving a phone call from NP asking her when she
should come in for her CVP appointment. The Grievor explained that it was a
special appointment with another worker to review her file. The client was very
upset and asked if the Grievor could do the review. NP said that the friend who
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usually interprets for her was out of the country and she would be more comfortable
if the Grievor could do her review. The Grievor told NP that she would check. She
then raised it with the ISS, who told her that she could not. The Grievor did not
argue the issue, she simply phoned NP and advised her that another worker would be
doing the CVP.
[56] The Grievor testified that she does not know NP or her granddaughter personally.
Nor did she know that her daughter had taken a trip with NP's granddaughter until
Dale Beare told her that during her interview with him. The Grievor said that her
daughter asked for a favour, she asked her to put her own trip and her friend's trip on
the Grievor's credit card "so they are together on the plane and the hotel". She saw
the friend's name and age, but it did not register with her. The Grievor further
testified that VI, NP's granddaughter's name, is very common in Russian.
[57] On cross-examination, the Grievor was asked about e-mail that she sent to her
daughter while she was on vacation in which she said "say hi to Lera". The Grievor
said Lera was one of her daughter's friends; she did not know her full name. Her
daughter had told her that her roommate was Lera and that is the only reason she
asked about her.
Client 2: EA
[58] Management noted that EA, was not on the Grievor's caseload but she had
significant involvement on her file. There were a number of serious irregularities:
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a. File transfer: STMD entry by the Grievor on September 27,2007:
Transfer Master File from Wilson to Y onge office. The note documents a
phone call from the client to advise "she moved in with her 87 y.o. mother,
downtown area, will drop off address info in writing. Requested office p/u.
System updated". The alternate address listed in the client records was 2nd
floor - 385 Y onge Street.
b. C-SUMB: February 8, 2008: "Client moved 3 months ago, was unable to
submit C-SUMB request due to health problems. Requesting it now.
Client needs some household items." Maximum of $799 approved.
Mr. Khadim noted that there was no supporting documentation regarding
the move, no address given, and no verification of the current or new
address. Nor was there CSR involvement.
Ms. Pettersone also found it unusual that a benefit that is designed to assist
with expenses related to relocation was requested 4-6 months after the
move.
c. E-SUB: Mr. Khadim testified that the Grievor approved the benefit on
December 11,2007; he could not find any supporting documentation on
file.
d. MSN travel: STMD entry by the Grievor on October 4,2007: Client
submitted copies of metro pass for May - Sept. 2007. Confirmed with
doctor that client had to go to 20-23 medical appointments per month in
period. Reimbursement of$498.75 approved at $99.75 per month.
On review, Mr. Khadim noted that this benefit was paid at $199.75 per
month. There was no copy of the MSN form on file and no involvement of
a CSR or MSN clerk.
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e. Old Age Security/Guaranteed Income Supplement: June 2, 2006: Entry
by JFernande indicates that the client provided a letter confirming that she
will qualify for OAS/GIS April 2007.
April 26, 2007: TGiannnone phoned client to see if she was receiving OAS;
there was no answer and no voice mail to leave a message. ODSP put on
suspend.
April 30, 2007: Entry by Grievor that client had applied but was not
receiving OAS; assignment signed.
September 27,2007: Entry by Grievor that client says there's a discrepancy
that has affected her eligibility for OAS, she has applied but is not receiving
it yet. "Assignment on file".
Mr. Khadim called HRDC and confirmed that EA was in receipt of OAS
commencing April 2007 and that their department did not receive a signed
assignment. No copy of the assignment was on file at ODSP and EA
received full benefits, without deduction of her federal support. The client
was suspended from ODSP due to receipt of other income and assessed an
overpayment of$15,954.52. A further overpayment of$90 was incurred
for an error in rent adjustment.
f. LCECM: STMD entry by the Grievor on November 6,2006: $50 paid to
help client with conservation measures per client's request.
Mr. Khadim could not find documentation on file, there was no indication
the conservation measures were not covered elsewhere even though the
client resided in a seniors facility that would typically be responsible for
maintenance of the unit.
[59] EA speaks Russian and testified with the aid of an interpreter. She explained that
she usually attended at the ODSP office with a friend who would interpret for her or
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with a professional interpreter. She also recalled meeting with a woman at ODSP
who spoke Russian, but she thought that she only met with her 3 or 4 times.
[60] With respect to receipt of specific benefits, EA said that her memory was not very
good and she had difficulty remembering specific dates and details. She confirmed
that she has lived in a senior's residence for the past 12 years, but moved in with her
friend for a short period in 2007 when her residence was painted. She thinks she
advised the ODSP office that she was moving in with her friend, but did not tell
them that she was moving in with her mother, who had died 20 years ago. Her
friend also called the office to get some money for her renovations. EA further
testified that she had looked for work "to keep busy", but stopped after she started
school in January 2007.
[61] The Grievor testified that this client was not on her caseload at Y onge and she did
not specifically remember her. Her usual practice when she received an assignment
of OAS benefits was to fax a copy to HRDC, mail them the signed original and send
a copy to the client's master file.
[62] In this case, ifHRDC could not find the assignment, it must have been lost or
misfiled. The Grievor also explained that in EA' s case, when she entered that the
client was not receiving OAS benefits yet, she ensured that the file would be flagged
in July 2007 and benefits put on hold unless the required information had been
received. The Grievor did not know why EA continued to receive benefits after July
2007, but thought that the client probably contacted the office and advised them that
she was still not in receipt of OAS yet.
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[63] Similarly, the Grievor did not know why the entry on October 4, 2007 was for a
metropass at $99.75 per month but was paid out as $199.75 a month. The Grievor
assumed that this was a mistake. She noted that she has seen mistakes over the years
caused by computer glitches. On cross-examination she could not provide names of
other staff who experienced glitches or give specific examples of where she had
previously encountered system problems.
[64] The Grievor also thought that EA contacted her by phone on September 27,2007 to
transfer her file. She could not explain why EA called her or how she got her
number, but in most cases clients contact her because of a language barrier. With
respect to the basis on which she approved a C-SUMB, the Grievor testified that she
was told to think outside the box in PACE training. In this particular case she
exercised her discretion in accordance with her duties. She is expected to use good
judgement and that is what she believes she did.
[65] When asked for specific criteria in the Directive that established eligibility for a C-
SUMB, the Grievor first mentioned that it was to facilitate a move due to health and
welfare, due to death or incapacity of care giving family member since EA moved to
care for her sick mother. After further questioning, she said this was just an example
that was close but not the exact criteria that she applied. She then said that the
benefit was to facilitate the health or welfare of the recipient. When asked to explain
how it was harmful to EA to stay in her former residence, the Grievor replied that
she determined that the client needed to move and she was thinking outside the box
in considering her particular circumstances. "Every case is different. This doesn't
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apply to her situation. It wasn't harmful to her health to remain in her current
residence. But taking into account her specific situation eligibility was determined."
[66] On cross-examination she was asked why her STMD note did not mention that EA's
mother was ill or that EA was caring for her mother. The Grievor acknowledged
that she assumed that this was the reason that she moved. She also said that she
based her decision on the information that she received from the client and that she
received the necessary documents. She did not have to change the address in the
system because it was only a temporary move. She was adamant that if she
documented the benefit in S TMD, she must have received the information in
writing.
Client 3: VB
[67] VB was not on the Grievor's caseload, but management noted that she took the
following action in this file as documented in STMD:
a. File transfer: Transfer of Master File from Wilson to Y onge office, entry
in S TMD on September 7, 2007 "client requested 385 Y onge office p/u, as
he's staying downtown temporarily to take care of his elderly father".
Mr. Khadim found no verification of lease or letter from landlord on file.
There was also a subsequent notation on November 29,2007 by a file room
clerk that the MSN file was physically received at Y onge from Wilson and
would be put with the master file. When Mr. Khadim reviewed the client
file in March 2008 he could not locate the MSN file.
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b. C-SUMB: November 19,2007: Client requested benefit to pay for movers
and purchase household items. $799 approved. New rent amount input
effective September 2007. Arrears of $488.22 generated.
Mr. Khadim found no verification of lease on file, no CSR involvement and
C-SUMB paid for temporary move without documentation to establish it
was warranted as an exceptional circumstance.
c. E-SUB: November 15,2006, client participating injob search and requires
help to purchase appropriate clothes to attend interviews. "As per ISS", E-
SUB of $500 approved, doc. to file.
December 4,2007: client participating injob search activity. Requires help
to purchase clothes for job interviews, grooming, resume writing, etc. $500
approved.
No documents found in file when Mr. Khadim reviewed it in March 2008.
MSN travel and Special Diet: May 3,2007: Client submitted new MSN
form, eligible for Metropass effective April 2007, arrears of$99.75 to be
mailed.
May 15,2007: Client submitted taxi receipts for Feb., March and April
2007. $1027.45 approved for payment, ($1127.20 - 99.75 already issued).
January 21,2008: The Grievor modified the system details to indicate an
end date for the Special Diet Allowance of December 31,2099. The client
would have turned 65 in December 2007.
Mr. Khadim could not locate the MSN file and noted a number of
irregularities: An MSN form was submitted May 3,2007 that supported
payment for a metropass. Notwithstanding eligibility for travel by public
transportation, two weeks later, a new note documents taxi receipts for
February - April. The MSN travel benefit of $1127.20 was entered as an
ongoing, monthly benefit, effective May 2007. The end date for both the
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MSN travel and Special Diet Allowance was entered as December 31,
2099, contrary to existing policy. Lastly, there was no record of
involvement of CSR or MSN clerk.
d. LCECM: February 14,2006: $50 issued to "assist clt with low cost energy
conservation measures".
There was no indication that the client was responsible for costs.
[68] This client did not testify.
[69] Mr. Khadim testified that in his review of the client's file he also found a number of
other irregularities: the client had been paid the maximum allowable Special Diet
Allowance of $250 without the required medical form on file; he was paid arrears
for rent increases without verification of the rent increase; and over $1000 in arrears
for cable charges, with no verification on file. He was also struck by a number of
similarities with the other cases that he had reviewed: the language used in the
S TMD notes was similar, there was no supporting documentation for the approval of
the benefits and the file was transferred on the Grievor's last day in the Wilson
office.
[70] The Grievor testified that she did not recall this particular case or recognize the
client name. She said that she translated on a number of occasions and perhaps that
was the case with this client. She did not recall who the ISS was that approved the
E-SUB in November 2006. She approved the same benefit the following year when
she was an ISS, but she did not recall any of the details. Nonetheless, she believes
that he requested the benefit and was entitled to it.
- 33 -
[71] With respect to entering 2099 as the benefit end date, the Grievor testified that this
was the former practice and that she was later told to use the month that the client
turns 65. The Grievor believes that in most cases she used the client's 65th birthday
after she was directed to do so, but she might have occasionally used 2099. In her
view, it did not really matter because the system would automatically terminate
benefits on the client's 65th birthday.
Client 4: IG
[72] IG was not on the Grievor's caseload but management found that the Grievor made a
number of entries without the intervention of a CSR and in the absence of supporting
documentation on file:
a. File transfer: Transfer of Master File from Wilson to Y onge office, entry
in STMD on September 6,2007 "clt currently staying downtown to go for
numerous medical appts and tests. Wishes the file to tepm (sic) transferred
to 385 - office p/u (pick up)".
Mr. Khadim checked the master file and could not find a lease, landlord
verification or any documents that pertain to change of address.
b. C-SUMB: Grievor entry on May 4,2005: Client moving due to medical
condition. Client needs help with moving costs and last month rent. C-
SUMB approved for $799.
Grievor entry on May 18,2006: Client moving at the end of the month as
his landlord, and distant relative, is moving and he wishes to move with
him. Client has severe heart condition, has had a few surgeries and has
severe diabetes. Needs help with moving costs and to buy some household
items as he's been using his landlord's items. Client received C-SUMB
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May 4, 2005, but due to exceptional circumstances, benefit of $799
recommended. Sent to ISS for approval.
May 18,2006: Approved per PCOREY.
Grievor entry on October 31,2007: Client submitted new address/rent info.
Cheque released for pick-up at office.
Grievor entry on November 7,2007: new address effective November
2007. Client requested C-S UMB to help with moving expenses and
purchase of household items. $799 approved.
The master file did not contain supporting documentation.
c. E-SUB: Grievor entry on December 14,2006: "Clt participating in
employment related activity - job search, requires help to purchase
appropriate clothes to attend interviews with various employers. Request
rec'd." "As per ISS", $500 approved. Doc. to file.
Grievor entry on December 14,2007: "Clt participating injob search
activity. Requires help to purchase clothes to go for job interviews,
grooming, resume writing, etc." $500 approved.
The master file did not contain supporting documentation.
d. MSN travel: Grievor entry on July 22,2005: MSN form received, client
entitled to $502.75 month, benefit extended for one year, document to file.
Mr. Khadim could not find the MSN file or supporting document.
e. MSN special diet: Grievor entry on January 31,2006: Client requires
$250/m for medical condition. Doc. to file.
Mr. Khadim could not find MSN file or document.
f. MSN medical supplies: Benefits Detail record indicates that the Grievor
created an ongoing benefit of $148 per month for incontinent supplies,
effective November 1,2007.
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Mr. Khadim could not find the MSN form that would authorize payment of
this benefit. Benefits of $199.4 7 per month were also paid for diabetic
supplies for February - April, 2008 and there were no MSN forms or notes
in S TMD to support the benefit payment. Mr. Khadim confirmed that the
Grievor entered the benefit.
g. LCECM: Grievor entry on January 31,2006: $50 paid to assist "with
energy conservation measures".
Mr. Khadim found nothing in writing on file.
[73] Ms. Giannaros did a CVP review of the benefits received by this client and noticed a
number of similarities with the other file she reviewed, client 1: NP: they both
moved to Yonge from Wilson; both were on office pick up; IG's travel benefits were
very high; and there were no CSR's or MSN clerks involved in the process. The
outcome of CVP was a reduction in the Special Diet Allowance and MSN travel
benefit. The client was also taken off office pick-up.
[74] I G testified with the aid of an interpreter and confirmed that he had moved
frequently in the previous several years. When he moved in 2007, either he or his
son phoned the ODSP office to notify them of his move to a new apartment on
Queen Street. He said that he was currently on medication and that his memory was
very poor, however, he believes that he sent in information from his landlord
confirming the address and rent. IG could not recall many details regarding benefits
that he had requested or received, including whether he received a C-SUMB in 2007
or an E-SUB in 2006 and 2007.
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[75] IG confirmed that he worked when he initially arrived in Canada, but stopped work
after he had a heart attack in 1995. He testified that he looked for work for some
time, including in 2006, but he was in a bad car accident in March 2007 and has not
looked for work since then. He recalled that his doctor signed forms for him to
receive medical travel benefits, diabetes supplies and a special diet allowance. He
had numerous medical appointments and would typically take a taxi, which was
reimbursed by ODSP. He was not asked to submit his taxi receipts.
[76] The Grievor testified that her manager, Sheila Judson, initially asked her to deal with
this client sometime in 2002 or 2003. After meeting him, the Grievor gave him her
contact information, including her direct phone number. She was also approached
by an IS S to do the CVP for this client. The Grievor recalled the client calling to
request that his file be transferred downtown and that he had a history of frequent
moves for various reasons including health, cheaper rent or because he was required
to vacate by the landlord.
[77] On cross-examination, the Grievor was asked about approving an E-SUB for this
client in December 2007. She testified that she doesn't remember precisely, but
believes that she must have received something in writing, either a note from the
client requesting the benefit or something else. She could not explain why the client
testified that he did not look for work in 2007 after his car accident. She was
certain, however, that he requested the benefit.
Client 5: LK
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[78] LK was not on the Grievor's caseload. Management noted that she nonetheless made
the following entries in STMD:
a. File transfer: Transfer of Master File from Wilson to Y onge office, entry
in STMD on September 7,2007 "as per client's request, as she's
temporarily staying downtown for personal reasons - office p/u (pick up)".
The client listed the same mailing address as Client 6.
Mr. Khadim found no documentation on file to verify the move.
b. E-SUB: December 18,2006 "Clt participating in employment related
activity - job search, requires help to purchase appropriate clothes in order
to attend interviews with various employers. Request rec'd". "as per ISS"
$500 approved.
December 6,2007: "Clt participating injob search activity, requires help to
purchase clothes for job interviews, grooming, etc." $500 approved.
Mr. Khadim found no documentation on file to support the benefit and no
follow up to see if the client had found a job or was in receipt of income.
c. MSN: October 16,2006: P Corey notes that MSN travel form received,
client eligible for metro pass, approved effective September, 2006.
April 17, 2007: Client submitted taxi receipts for March 2007 totalling
$1210.05 for travel to medical appointments. Receipts reviewed and
payment of amount less $199 already issued.
June 28, 2007: Client provided taxi receipts for April- May 2007 for
medical treatment. Total for 2 months is $1287.14. Payment requested.
Note: unable to locate MSN folder. Info. Sent to m/f.
September 5,2007, received taxi receipts for July - August medical
appointments for a total of $1214.17, approved.
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Mr. Khadim could not locate the MSN file and the master file did not
contain any receipts or MSN form. There was a S TMD entry in late
October that authorized payment of metropass. Before authorizing
reimbursement for taxi charges, changes to the approved transportation
requirements would have to be authorized in a new MSN form signed by
the doctor.
$1214.17, which was approved based on taxi receipts for July and August,
was paid out as a monthly benefit in August, October and requested in
November 2007. Moreover, $199.50 was also paid for MSN travel up to
September 2007. In October 2007, the client began to receive the identical
amount for surgical supplies.
d. LCECM: April 27, 2006: $50 issued to "assist client with low cost energy
conservation measures".
No documentation on file, no written request or confirmation that client
responsible for costs.
[79] LK testified, with the assistance of an interpreter, that she received ODSP for
approximately 10 years until February 2009, when she turned 65. She confirmed
that in 2007 she asked for her file to be transferred downtown from the Wilson
office. She had a number of medical appointments in the area so it was convenient
for her to pick up her cheque there. Her doctor also wanted her to get out more and
she could use the opportunity to meet her daughter, who worked downtown. She did
not call herself to ask for the transfer but had one of her English speaking friends or
her daughter call for her.
[80] LK was unable to recall many of the details related to her receipt of benefits. She
explained that she was on medication and that her memory was poor. She did not
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specifically recall receiving any employment related benefits. LK has not looked for
work in over 10 years; she testified that she has a number of serious health
conditions and she did not work, look for work or attend seminars about job related
issues. She could not recall whether she received an E-SUB benefit in 2006 or 2007,
although she said that she would always accept money to buy clothes. Nor did she
remember other benefits such as the LCECM. She further testified that she did not
discuss ODSP benefits with her friend, client 6: LR. These matters were private and
related to her personal, medical needs.
[81] The Grievor did not recall this client and said she was not in her alpha assignment at
Wilson or Y onge. However, she thought that she might be one of the many clients
for whom she provided translation. With respect to the benefits that she allowed,
LK had previously been approved for a metropass, so, she should have received a
new or amended MSN form in order to reimburse the client for her taxi fares in
April 2007. She also noted, that per her STMD entry, she could not locate the MSN
folder when she tried to file subsequent receipts in June 2007.
[82] On cross-examination, the Grievor could not explain why there were recurring
payments for $1217.17 after August 2007, why there was an additional $199.50 paid
for MSN travel, why when that benefit stopped in October, the client began to
receive the exact same amount for MSN surgical supplies or why October 31, 2099
was used as the end date for that benefit. She speculated that there might have been
entry errors, but she could not be certain.
- 40-
Client 6: LR
[83] LR was never on the Grievor's caseload. Management observed that the Grievor
took significant action on the file with no input by other staff and that there were
many similarities with the previous files:
a. File transfer: Transfer of Master File from Wilson to Y onge office, entry
in STMD on September 7,2007 "as per client's request, as she's
temporarily staying downtown for personal reasons - office p/u (pick up)".
There was nothing in the master file regarding a new address: no written
request, no lease or letter from landlord.
b. C-SUMB: March 23,2006: Client moving and needs help with moving
costs and household items as did not have furniture, etc before. C-SUMB of
$799 recommended and forwarded to ISS for review/approval. March 23,
2006, benefit approved by PCOREY.
Mr. Khadim, concludes that this entry demonstrated that the Grievor was
aware of the proper protocol, which she followed here, where the CSR
recommends and the ISS approves the benefit.
c. E-SUB: December 18,2006: "Clt participating in employment related
activity - job search, requires help to purchase appropriate clothes in order
to attend interviews with various employers. Request rec'd". "as per ISS"
$500 approved.
December 6,2007: "Clt participating injob search activity, requires help to
purchase clothes for job interviews, grooming, etc." $500 approved.
No documentation was found in the file.
d. MSN travel: June 1,2007. Client submitted taxi receipts for March, April
and May for a total of $1217.90, benefit approved.
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August 1,2007: Received taxi receipts for July - August, totalling 1201.57
approved for reimbursement.
Mr. Khadim could not find the MSN file or MSN form and noted that there
was no CSR involvement. Also, $1201.57 was entered as an ongoing
benefit, received every month, even though it was based on taxi receipts
accumulated over a 2-month period. The client also received $199.50 for
MSN travel in June and August 2007 in addition to a monthly amount for
taxis. When a CVP was subsequently performed, a new MSN form was
requested and, based on the doctor's entries, the client did not qualify for a
travel benefit.
e. LCECM: April 27, 2006: $50 issued to "assist client with low cost energy
conservation measures".
Mr. Khadim could not find a written request for the benefit or verification
from the landlord that the client was responsible for the expense. The
Grievor was also a CSR at the time and did not have the delegated authority
to approve this benefit.
[84] The client testified with the assistance of an interpreter and advised that she had
lived at the same address since 2006. She confirmed that she asked for her file to be
transferred to the Y onge office after her doctor recommended that she take short
walks, see people and socialize. Her English is limited so she asked a friend who is
Russian speaking and on ODSP to call the office on her behalf to request the file
transfer.
[85] With respect to receipt of an E-SUB, the client could not recall if she received the
benefit but thought that clients could get extra money to purchase clothes. She
worked after she first arrived in Canada in 1994, but did not work in 2006 and 2007
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and did not go on any job interviews. She denied telling anyone at ODSP that she
was looking for work in 2007. On cross examination, she agreed that if she heard
that you could get an extra $500 to look for work she would probably ask for the
benefit.
[86] LR also recalled that her doctor filled in a form regarding her need to attend medical
appointments, obtain medical supplies and eat a special diet. She further recalled
sending these forms in along with her taxi receipts and receiving the corresponding
benefit.
[87] The Grievor did not recall this client, however, remembered receiving a C-SUMB
request from her in March 2006 when she was a CSR. The client was moving to
subsidized housing and asked for a CSUMB: the Grievor reviewed the documents
and recommended that the benefit be approved. LR was on Paul Corey's caseload at
the time and he approved the benefit.
[88] On cross-examination the Grievor could not explain why the client received monthly
payments rather than a single benefit of $1201.57 for MSN travel or why she also
received a further payment of$199.50 for MSN travel.
Client Outcomes
[89] Management discussed the appropriate response to the ongoing benefits in the client
files at issue and, in particular, whether an overpayment should be assessed for
individual clients. Ms. Pettersone stated that in many of these cases it was difficult
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to determine whether the benefit was paid because the client mislead the programme
or it was the result of staff conduct. As of the end of 2008, the client benefits were
reassessed as follows:
a. Client 1: NP: Benefits were regularly issued for $1141.50 per month prior
to May 2007, they steadily increased thereafter, peaking at $6,872.07 in
November 2007, $5,942.07 in December, $4,892.26 in January 2008 and
$3442.07 in February and March 2008. After the CVP was completed in
May 2008, the benefit level dropped from $2326.07, received in March and
April, to $868.00.
b. Clients 2: EA, and 3: VB, were determined to be ineligible for any benefits.
EA was also assessed an overpayment of roughly $16,000.
c. Client 4:IG: MSN travel and Special Diet Allowance.
d. Clients 5: LK, and 6: LR, were both subject to a decrease in benefits of
approximately $1200 per month.
[90] Ms. Pettersone considered these results to be in stark contrast to the ODSP statistics
for the Toronto Region in 2008 that indicate that after completion of a CVP, changes
to benefits are made in 17% of cases: 2% have benefits terminated; 8% are assessed
an overpayment; and 4% are paid arrears. Moreover, she calculated that clients
received in excess of $100,000 in benefits to which they were not entitled.
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Random File Review
[91] Mr. Khadim also randomly selected an additional 11 files on the Grievor's caseload
to review. He only looked at benefits that could result in a large sum being paid,
such as MSN and C-SUMB, and did not review compliance issues for E-SUB or
LCECM. He found that the MSN and C-SUMB protocol was followed in all cases:
the appropriate forms were present in the file; the CSR had been involved in the case
and had recommended that the benefit be approved; there were no other
abnormalities or documentation issues. Based on his review, he concluded that the
Grievor was aware of the proper procedures and business processes to be followed
in approving benefits.
[92] Ms. Pettersone performed a similar random review on the Grievor's former caseload
at Wilson. Like Mr. Khadim, she did not review payment of E-SUB or LCECM
benefits. In her view, these benefits are requested less often and involve lower sums.
In contrast, MSN benefits have no cap and therefore the potential for very large
payouts.
[93] Ms. Pettersone did not find any irregularities: the benefit amounts were correct; the
standard business protocol was followed, including CSR or MSN clerk involvement;
and documentation was on file to support benefit entitlement. In light of the random
file reviews, Ms. Pettersone concluded that the Grievor had demonstrated knowledge
of the applicable business process. She thought that the anomalies in the 6 files at
issue were unlikely to be mere coincidence. Based on the similarities in these files
and the absence of similar issues in the other files that were reviewed, Ms.
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Pettersone was of the opinion that the irregularities were as a result of the Grievor's
deliberate conduct.
[94] The Grievor adamantly denied deliberately approving benefits that clients were not
entitled to receive or deliberately approving benefits without the proper
documentation. She testified that she regarded her role as an ISS as first talking to
the client, assessing their situation, using common sense and making a judgement
call. She used her discretion and made a decision to approve or deny benefits.
[95] The Grievor testified that she did not prevent any of these clients from seeing other
ODSP staff. She acknowledged that she might have made mistakes in some cases,
however she always tried to do her best but nobody is perfect, "mistakes are made
sometimes." Her decisions were always driven by her intention to maintain the
integrity of the programme.
[96] On cross-examination, she was asked what specific mistakes she believes she made.
The only example that she could specifically recall was the error in the first client
file (NP) where an MSN payment was entered as a monthly benefit when it actually
represented payment for a 2-month period. She further asserted that every ISS might
do things somewhat differently, but they are permitted to use their discretion to
make a decision. So, from someone else's perspective it might be a mistake because
they would do it differently. She always tried to do her job to the best of her
abilities.
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Conflict of Interest Allegation
[97] The Grievor has lived with Paul Corey, an ISS at the Wilson office, since 2003.
According to the Grievor, their relationship was common knowledge in the office,
managers included. She further testified that they were never assigned to the same
caseload, but that over the years they took action on the same files "maybe 2 times,
at manager's requests". There was no supervisory relationship between the Grievor
and Mr. Corey and it never occurred to her in all the years that she was at the Wilson
office that their relationship might give rise to a conflict of interest. Nor did
management ever approach her in this regard.
[98] During the course of investigating the Grievor's files, management became aware
that the Grievor had recommended approval of benefits for clients 4 and 6 when she
was a CSR at the Wilson office and that Paul Corey, her common law spouse and an
ISS at the same office, had approved the benefit on her recommendation. These
concerns were brought to the Grievor's attention during the investigation process.
[99] After being advised of management's concerns, the Grievor faxed a letter to the
Deputy Minister's office in which she states that she and Paul Corey are living
together and have worked in the same office. She concludes by saying that she has
been advised to make a declaration, as "there might be a perceived conflict of
interest". A few days later she received a response by phone. The lawyer who
contacted her first said that she was not sure what the issue was, the Grievor
explained the situation and the lawyer said that was fine.
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[100] On cross-examination the Grievor acknowledged that she did not mention that
Paul Corey had approved benefits that she had recommended. She did not believe
she needed to include that level of detail. She acknowledged that she did not raise
the specific issue that had been raised with her, but she did not regard it as a conflict
of interest.
Independent Investigation by Forensic Investigation Team
[101] Sue Pettersone told Ms. Renwick, then Director for Toronto for the Ministry of
Children and Youth Services and Community and Social Services, that there were a
number of irregularities in some of the Grievor's case files. The allegations were
very serious and had the potential for significant impact on the Ministry and
individual clients. Consequently, Ms. Renwick decided to call the internal audit
branch to conduct an independent investigation. The Grievor was suspended with
pay, pending the outcome of the investigation.
[102] Dale Beare, now retired, but then an OPS corporate investigator with the forensic
investigation team, ("FIT") was the lead investigator assigned to substantiate
whether or not the Grievor had breached the Ministry's Standards of Conduct
involving ODSP clients; and whether her actions violated any policies or protocols.
He reviewed the Master Files for the 6 ODSP clients at issue, the corresponding
STMD details and the Grievor's human resources file.
[103] Mr. Beare also interviewed the Grievor, Mr. Khadim, and all of the clients except
client 3: IG, who did not respond to his request. Clients were invited to an interview
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at the Y onge office to "update their case" and were advised that they could bring an
interpreter if they wished or that the Ministry would provide one if they did not. All
of the interviews were recorded and transcribed. None of the interviews were
conducted with the assistance of an interpreter.
[104] After completing his investigation, Mr. Beare prepared a report and made the
following findings:
a. The Grievor approved or recommended payments ofODSP benefits to
certain clients and/or made client related entries on the SDMT system that
lack adequate verification or supporting documents and/or do not appear to
be consistent with the intent of ODSP directives which has resulted in
significant overpayments to clients, including the following examples:
1. A dependent child was added to a client's benefit unit, including an
arrears cheque and addition of the Special Diet Allowance for the
dependent child without adequate verification that the client had
legal custody of the child or a completed Special Diet form by an
approved health professional is not on file;
11. ODSP benefits were extended for over a year to a client receiving
Old Age Security/Guaranteed Income Supplement with no
Assignment document on file This resulted in an overpayment of
almost $16,000;
111. Case files were transferred to other ODSP offices and clients were
issued C-SUMB benefits where clients did not change addresses or
request a file transfer, moved temporarily, maintained two
residences and/or received additional C-SUMB benefits within the
24 month qualifying period with no address change records or
supporting documentation on file;
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IV. E-SUB payments were issued to clients who state that they did not
apply for this benefit and there is no verification on file to support
the employment activity;
v. MSN medical travel, diabetic and surgical supplies benefits were
issued to clients and/or extended without completed or updated MSN
forms by an approved health professional, on file;
VI. Special Diet Allowance was granted and/or extended to clients
without completed or updated Special Diet Application forms on
file;
V11. Clients received but some do not recall requesting the one-time
Low-Cost Energy-Conservation benefit and one client requested and
was granted this benefit on two occasions.
b. Client 1 is the only client that is on the Grievor's caseload and the Grievor
had considerable contact with the other cases with limited CSR
involvement. This could be attributed to the Grievor being proficient in
several languages and clients were referred to her to assist them in
communicating in the client's preferred language. However, in most cases,
the Grievor did not inform or make Notes on SDMT informing the
appropriate ISS as to the nature of the contact with their respective client,
as is the business practice.
c. Client master file documents, MSN files/documentation and Special Diet
Application forms are missing and could not be located during the
investigation. In addition, old Special Diet Application forms for client 5
and 6 completed in 2004 were located at the Grievor's desk and were not
filed as expected.
d. The subject clients received all benefits and/or verified cheque
endorsements.
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e. There is no evidence that the Grievor received any financial or personal
gain, directly or indirectly as a result of requesting or approving any
benefits.
f. The Grievor and another employee worked in the same office and while
management acknowledged they were aware of their personal relationship,
a formal conflict of interest declaration was not made or requested. These
two employees were in a possible conflict of interest situation regarding the
recommendation and approval of benefits on two separate occasions
involving clients 4 and 6.
g. The Grievor was in a conflict situation when she purchased a travel voucher
in August 2007 on behalf of a client's granddaughter, who vacationed with
the Grievor's daughter.
h. A forensic investigation of the Grievor's IT activity revealed that she sent
and received e-mails with potentially inappropriate content, ranging from
jokes to nudity.
[105] Based on these findings he reached the following conclusions:
a. The Grievor did not consistently manage certain client caseloads or apply
the ODSP directives and procedures in accordance with the requirements of
her position as an ISS;
b. The Grievor was in a conflict of interest situation when she purchased a
travel voucher for a client's dependent child (Client 1);
c. The Grievor did not formally declare a potential conflict of interest
regarding her personal relationship with a co-worker, which created a
possible conflict of interest regarding the recommendation and approval of
benefits for two clients (clients 2 and 4);
d. The Grievor engaged in inappropriate use of government equipment related
to sending and receiving e-mail with contents ranging from jokes to nudity.
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Forensic Investigation of IT Activity
[106] As part of his independent investigation of the Grievor's conduct, Dale Beare
asked David Langille, an IT forensic specialist, to conduct a forensic investigation
into the Grievor's IT activity. Information was retrieved from the hard drive at the
Grievor's workstations, at both the Wilson and Y onge offices and from her e-mail
account. Mr. Langille reported the following content:
a. An invoice from a travel agency billed to the Grievor for a trip to Mexico
departing on August 18,2007 and returning August 25,2007. The
passengers are listed as her daughter, SC, and VI, the Dependent Child of
Client 1: NP.
b. Temporary Internet cache files indicate that the Grievor viewed the SDMT
account information for all of the identified clients.
c. Emails and invoices regarding travel plans and the personal relationship
between the Grievor and Mr. Paul Corey.
d. Email communication between the Grievor and Paul Corey consisted of:
1. 127 Emails received by the Grievor, the majority containing jokes,
including some with potentially inappropriate content;
11. 40 Emails sent by the Grievor, the majority containing jokes.
e. 47 potentially inappropriate emails with content ranging from jokes to
nudity: 29 sent by the Grievor and 17 received by her.
[107] Copies of all relevant data were included as an appendix. Including a non-
transferable Voucher for 7 nights, double accommodation in the name of SC and VI,
paid by credit card by the Grievor. Details of cartoons and jokes with sexual content
including references to sexual acts or with sexual overtones, some nudity,
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inappropriate language and that made fun of people who are obese, racial minorities
and in receipt of social assistance. There was no indication that the Grievor
downloaded or created the offensive content nor of any complaints regarding
offensive material.
[108] The Grievor testified that she received training on the appropriate use of I & IT
resources, including anti-discrimination training. The common practice in the office
was that everyone used the computer for personal e-mail on occasion. Although she
did use her computer at work for personal e-mail, she did not use it on a regular or
daily basis. She thought that she only used it a few times over the 11 years that she
was at ODSP. She testified that she would look at jokes that she received as e-mail,
she might think they were funny, but would then get right back to work. When she
reviewed the binder of e-mail records, she appreciated that some of the jokes might
have been offensive to some people. This was the first time that she realized that
they were inappropriate.
Disciplinary meetings
[109] A disciplinary meeting with the Grievor was convened on December 1,2008 and
management reviewed the allegations and findings of the three investigations
conducted by Mr. Khadim, Mr. Beare and Mr. Langille. The Grievor was given a
binder of all relevant documents and told that she did not need to respond at that
time, but that they would reconvene on December 5 to consider her response.
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[110] The Grievor testified that when she responded at the next meeting, she told
management that she had nothing to hide and was ready to provide her explanations.
She admitted that she might have made an entry error but that she had a very heavy
caseload, which was stressful and overwhelming. She also admitted that some of the
content in the e-mails that she received and sent from work were offensive; she did
not realize it at the time, but understands now that they raise WDHP issues. She did
not intend to blame other staff or the clients themselves, although sometimes she
mentioned other staff to explain what might have happened.
[111] Marilyn Renwick, was the decision maker in all cases where there was serious
misconduct, including the Grievor's discharge. She attended the disciplinary
meetings on December 1 and 5,2008 and reviewed all relevant documentation. After
she considered the findings of the various investigations, she concluded that the
Grievor entered false information in S TMD and deliberately granted benefits to
clients who were not entitled to receive them. She further concluded that the Grievor
improperly transferred client files to continue granting benefits and avoid detection.
In contrast to the investigated files, where documents were missing or files were
lost, the files that were part of the random file review were fully documented and the
benefits that were approved corresponded to the documentation.
[112] With respect to the conflict of interest issue, Ms. Renwick testified that the
purpose of the policy is two fold: so that employees will declare conflicts of interest
and declare situations where a conflict might appear to be an issue. In this case, the
Grievor and her partner worked together in recommending and approving benefits.
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The Grievor did not report her potential conflict of interest and appeared not to be
concerned that there could be a real or perceived conflict. This conduct contributed
to Ms. Renwick's perception of the Grievor as an individual who was unable to
work with integrity. Ms. Renwick further testified that she considered the e-mail
material that the Grievor had sent and received to be grossly inappropriate.
[113] Ms. Renwick regarded the Grievor's conduct as giving rise to significant
consequences for both the Ministry and their clients. Her actions caused hardship for
the individual clients, who were subject to reassessment, with attendant reduction or
termination of benefits, and, in at least one case, the assessment of a significant
overpayment. Ministry programmes must operate with integrity to ensure that the
public trust is justified. The Grievor's actions served to undermine that public trust.
[114] Ms. Renwick determined that the Grievor breached the following standards of
conduct:
a. Competence and productivity: The Grievor failed to carry out her duties in
accordance with programme standards, governing legislation and
administrative requirements. Specifically, she granted over $100,000 in
benefits to which the clients at issue were not entitled.
b. Lawful and honest conduct: The Grievor breached the public trust and did
not apply programme standards and directives in a lawful manner. The
Grievor gave benefits to clients without documentation to support
entitlement and subsequently denied any wrongdoing.
c. Orderly conduct: The Grievor's conduct with respect to the 6 clients that
were the subject of the investigation placed the Ministry at risk and caused
significant financial hardship for the clients. The Grievor's also undermined
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her relationship with other staff and compromised the workplace through
the use of the Internet to communicate racist, inappropriate and
embarrassing information.
[115] Ultimately, Ms. Renwick concluded that the Grievor was not forthcoming in her
responses to management's allegations and that her conduct constituted a serious
breach of trust. In her view, the employment relationship was irrevocably broken.
The Grievor had not explained her conduct and did not indicate that she had learned
anything that would alter her subsequent conduct. She thought that the Grievor was
no longer capable of being a public servant who would act with integrity and
honesty in the future and that, therefore, the Grievor's dismissal was the only
appropriate course of disciplinary action. A final disciplinary meeting was convened
on December 12, 2008, at which the Grievor was given a letter of dismissal.
Submissions of the Parties
[116] The Employer alleges that the Grievor deliberately approved benefits for clients
without the proper documentation and in disregard of programme requirements. Her
conduct had a serious impact on the individual clients, who subsequently either had
their benefits reduced or were assessed an overpayment, and on the Ministry's
reputation and its staff. ODSP is accountable for the administration of public funds
and in this case the Grievor approved over $100,000 in unsupported benefits.
[117] Numerous irregularities were found in the 6 client that were investigated and a
pattern of conduct was evident throughout: the Grievor had significant contact with
clients not on her caseload; there was limited or no other staff involvement; all of the
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clients requested a transfer at the same time and to the same location as the Grievor;
documentation to support eligibility for benefits was consistently missing; single
payments were entered as ongoing monthly benefits; and clients received higher
than usual benefit amounts. None of these problems were seen in any of the
Grievor's other cases in either the random file review or as reported by the staff that
assumed her caseload.
[118] The Grievor has been unable to provide a credible explanation for the irregularities
in her files, pointing to general issues of workload, computer glitches or employment
seminars that the clients might have attended. In the Employer's submission these
were mere attempts to deflect blame and do not explain why, if there were innocent
explanations, these issues only arise in these 6 client files. There was ample
evidence that the Grievor knew the proper procedure and how to apply it, but did not
do so in these cases.
[119] The Employer further submits that, although it did not rely heavily on either the
evidence of conflict of interest or inappropriate use of IT resources, evidence of her
general conduct further supports the conclusion that the Grievor breached the public
trust and did not act with integrity. When the Grievor declared her spousal
relationship and potential conflict of interest, she did not raise the Employer's true
concerns. Her declaration was woefully inadequate, if not misleading. Similarly,
although there was no dispute that some of the material that she received and sent
using corporate IT resources was inappropriate, the Grievor showed no remorse and
did not appreciate the seriousness of her conduct.
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[120] In the Employer's submission, the actions of the Grievor were deliberate and have
resulted in significant harm. She has provided no reasonable explanation for the
irregularities in the files that she worked on and has shown no remorse for any of her
conduct. There is every indication that the Grievor would continue with the same
behaviour if she were still employed at ODSP. In these circumstances, dismissal is
the only appropriate outcome.
[121] The Employer relied on the following cases as examples in which dismissal was
upheld for deliberate acts of dishonesty, even where there was no apparent
motivation or personal benefit: Re Brewers Retail Inc. and United Food and
Commercial Workers International Union Local 12R24 (Eaglesham), 168 L.A.C.
(4th) 85 (Shime); Re British Columbia and B.c.G.E. U (Grierson), (2010) 194
L.A.C. (4th) 97 (Steves); Re Canadian Broadcasting Corporation and Canadian
Union of Public Employees (1979), 23 L.A.C. (2d) 227 (Arthurs); Cominco Ltd v.
United Steelworkers of America, Local 480 (Constantin Grievance), [1999]
B.C.C.A.A. No. 562 (Larson); Conagra Ltd - Lamb-Weston Division v. United
Steelworkers of America, Local Union 6034 (Larsen Grievance), [2004] A.G.A.A.
No. 62 (Tettensor); Re Eastern Ontario Health Unit and Canadian Union of Public
Employees, Local 1997 (1986),23 L.A.C. (3d) 258 (Willes); Insurance Corp. of
British Columbia and 0. P. E.I. U, Loc. 378 (Huettl) (1997), 68 L.A.C. (4th) 308
(Glass); International Brotherhood of Electrical Workers, Local 348 v. Telus Corp.
(McDermott Grievance), [1999] C.L.A.D. No. 705 (McFetridge); Re Mirvish (Ed)
Enterprises Ltd and Restaurant Employees Union, Loc. 75 (1988), 34 L.A.C. (3d) 1
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(Haefling); OPSEU (Lanctot) andMOL, GSB No. 1226/84, May 5,1995 (Verity);
OPSEU (Lewis) and Min. Education and Training, GSB No. 1222/99, February 15,
2001 (Abramsky); McIntyre and Treasury Board (Revenue Canada - Customs and
Excise), [1994] C.P.S.S.R.B. No. 101 (Turner); Page v. Deputy Head (Service
Canada), [2009] C.P.S.L.R.B. no. 26 (Bedard); Suncor Inc., Oil Sands Group and
Communications, Energy and Paperworkers Union Local 707 (York) (1996), 42
C.L.A.S. 252 (Tettensor).
[122] In the alternative, the Employer argued that if dismissal was not upheld, this was
an appropriate case in which the Arbitrator should substitute damages in lieu of
reinstatement. Akin to cases in which this remedy has been ordered, the Grievor did
not admit responsibility, attempted to deflect blame on others and showed no lack of
remorse or appreciation that she did anything wrong. The Grievor was in a position
of trust and the Ministry should not be required to take her back when they can no
longer trust her: A. UP.E. v. Lethbridge Community College, (2004) 238 D.L.R. (4th)
385 (SCC); OLBEU (Massa) and LCBO, GSB No. 2033/97, February 15,2000
(Abramsky).
[123] The Union submits that the Employer must demonstrate by "clear, cogent and
convincing" evidence that the Grievor engaged in deliberate actions that were
dishonest or a breach of trust. In this case, the Union submits that the Employer has
not satisfied their onus to prove the allegations they rely on as just cause for the
Grievor's dismissal.
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[124] The Union strenuously denies that the Grievor was dishonest. She was a dedicated
employee who cared deeply about her job. She would often go the extra mile to
provide service to clients, including assisting other staff and clients when clients
required an interpreter. She was forthcoming and fully co-operated with
management when this matter was investigated. She had a caseload of several
hundred files, but did her best to recall the pertinent details related to the client files
at issue. She answered management's questions to the best of her ability and offered
what explanations she could. She acknowledged some mistakes, but simply did not
know what happened in many instances. Management could have followed up on
some of her explanations, but they did not.
[125] In the Union's submission, the Employer has offered no direct evidence of
wrongdoing by the Grievor. They have pointed out errors, anomalies and documents
that they could not find during their review. There was no evidence of personal gain
or personal relationships with the clients at issue. The only exception is the evidence
regarding Client l:NP's granddaughter, VI. The Employer has offered no clear view
of why the Grievor would act in the manner that they allege. In the Union's
submission, the lack of evidence regarding the Grievor's motivation seriously
undermines the Employers' case.
[126] The Union submits that the" patterns" that the Employer relied on regarding the
client files were drastically over-stated. On close examination, they disclosed
distinct, individual occurrences, many of which can be explained in a manner that
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does not implicate the Grievor. Patterns that do emerge, can largely be explained by
factors other than deliberate misconduct:
a. Work on files not on the Grievor caseload: All of the clients spoke English
as a second language and their first language was one spoken by the
Grievor. The Grievor had contact with them at the Wilson office, before
moving to Y onge, and the Employer did not check to see if they were part
of the Grievor's caseload at Wilson. There was evidence that clients would
call individual staff directly.
b. Use of similar phrases in STMD entries: There was no evidence that this
was inappropriate and it seems reasonable that staff would use recurrent
phrases when making frequent entries in a computerised record system.
c. No other staff involved: The files indicate that other staff made a number of
entries. In any event, the evidence established that an ISS has the delegated
authority to approve benefits and that there were a number of instances
when an ISS would have direct contact with clients.
d. Missing files or documents: There was evidence from a number of
witnesses that the file room experienced frequent backlogs and that
documents were sometimes located in the wrong file or not at all.
[127] The Employer relied on the results of the random file review to demonstrate that
the Grievor was aware of the proper business process. In the Union's submission,
these results were consistent with the view that the Grievor was generally a careful
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worker who produced high quality work. Similarly, the presence of documentation
in the randomly selected cases does not demonstrate that there could not be innocent
reasons that the documents were missing in the 6 files at issue.
[128] The Union argued that management's random file review raised a number of
problems: only a small sample of files was reviewed, very little detail was provided
and management did not look at all irregularities. In particular, management failed to
look at E-SUB and LCECM, the benefits where there was a dispute regarding the
need for written documentation of the request. Management also failed to provide
details with respect to its assertion that no similar issues have arisen since the
Grievor's files were assumed by other staff.
[129] The Union accepts the principles set out in the cases relied upon by the Employer.
Nonetheless, it submitted that they are of marginal value in this case as they are all
distinguishable on their facts. In many of the cases, the facts were not in dispute,
whereas in this case, whether the irregularities are the result of innocent error or
deliberate action is very much in dispute.
[130J The Union further denied that the Grievor had a real or perceived conflict of
interest either as a result of her relationship or her daughter's friendship with VI,
NP's granddaughter or with Paul Corey. The Grievor did not know that VI was her
daughter's friend or that she had paid for her vacation until it was raised during the
investigation. With respect to her spousal relationship, it was well known by
management and no one suggested there was a possible conflict. Mr. Corey did not
supervise the Grievor and did not share a caseload with her. In these circumstances,
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it was not reasonable to expect that the Grievor should have declared a conflict or
possible conflict of interest. Once it was raised with the Grievor, she promptly filed
a declaration.
[131 J The Union conceded that the e-mail material that the Grievor received and
forwarded on her corporate computer was inappropriate. Nonetheless, the Grievor's
conduct did not warrant significant disciplinary action. The Union relied on MNR v.
OPSEU (Wickett) (2005) 143 LAC (4th) 14 (Petryshen), as the leading case at the
GSB on inappropriate IT use. The material in Wickett was far more serious,
involving a large volume of material that included violent, degrading and
dehumanising sexual content. Notwithstanding the egregious nature of the material,
discharge was not upheld. In this instance, the material was widely circulated by
other employees, and management responded only minimally to their conduct, all of
which should be considered in determining the appropriate penalty for the Grievor.
[132J The Union submitted that damages in lieu of reinstatement was an exceptional
remedy; in the normal course, where a discharge is not upheld, the Grievor is
entitled to reinstatement. In this case, there are no exceptional circumstances that
warrant such a remedy: OPSEU (Giraudy et al) v. CSCS, GSB No. 2004-3120,
September 8,2007 (Petryshen); OPSEU (Rodrigues) v. MOL, GSB No.2005-1927,
April 24, 2007 (Brown); andPENGO (Shannon) v. Min. of the Environment, GSB
No. 2002-2915, August 15,2005 (Herlich).
Analysis
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Conflict of Interest and Violation of I & IT Policy and WDHP
[133] The primary grounds upon which the Grievor was dismissed relate to the alleged
improprieties in 6 client files. I propose to focus largely on those allegations,
however I begin with my conclusion that discharge is not warranted on the basis of
either the alleged conflict of interest or inappropriate use of IT. If the Grievor's
discharge is sustained, it must be on the basis of the alleged dishonesty.
[134] With respect to the issue of conflict of interest, I am simply not satisfied that Ms.
Chabanova engaged in any misconduct in this regard. I accept her evidence, which
was not disputed by the Employer, that her managers were well aware of her
relationship with Paul Corey and that the issue of a possible conflict of interest was
never raised with her. While Ms. Chabanova and Mr. Cory did occasionally work on
the same file, it rarely occurred and, at least in one instance, was at the request of
their manager. Mr. Cory did not supervise Ms. Chabanova and they were not
assigned to the same team. Although one could argue that the more prudent course
would have been to file a declaration of potential conflict of interest, I do not think
that the failure to do so in these circumstances amounts to culpable conduct.
[135] The Employer also alleged that the Grievor violated the I & IT policy and the
WDHP when she sent and received certain e-mail communication. The Union has
conceded that the content of a number of these e-mails were inappropriate: they
contained nudity, jokes with sexual references and obscenity, and some were clearly
demeaning to persons with disabilities and recipients of social assistance. I accept
that the material was offensive and clearly inappropriate, especially in light of the
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work performed in the Grievor's programme area. On a relative scale, however, the
material was fairly mild and, in my view, at most would warrant a minor suspension.
Discharge would be grossly excessive.
Administration of benefits in 6 client files
[136] I turn then to what I regard as the substantive reason for the Grievor's discharge,
her conduct in granting benefits to 6 individual clients. The Employer asserts that the
evidence demonstrates a wilful and deliberate breach of public trust when the
Grievor approved benefits without the required documentation and without
establishing that the clients had met the programme eligibility requirements. They
further allege that her actions resulted in the payment of roughly $100,00 in
unsupported benefits.
[137] The Union denies that the Grievor has done anything wrong in handling these
files. The Union submits that the issues that have been identified were the result of
innocent circumstance, but that the Grievor properly exercised her discretion in
accordance with accepted or widely tolerated practices. Given the nature of the
Employer's allegations, the parties agreed that the Employer must prove its case, on
a balance of probabilities, by clear, cogent and convincing evidence.
[138] In assessing the evidence I have not taken into account any of the client witness
statements that were given to Dale Beare, the FIT investigator. The Union did not
consent to the admission of the interviews for the truth of their contents, properly
contending that the clients should be called so that they could be cross-examined.
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Furthermore, all of the clients spoke very limited English and only one had the
assistance of an interpreter. The audio record of these interviews satisfied me that
there were significant language limitations that undermined the credibility of the
clients' responses. They did not appear to fully comprehend the questions that they
were asked or provide a comprehensive response. I have therefore only considered
the direct evidence of those clients that gave vive voce testimony.
[139] The issue before me is essentially a factual question: can the employer
demonstrate on a balance of probabilities by clear, cogent and convincing evidence
that the Grievor deliberately approved benefits without due regard to programme
requirements, thereby breaching the public trust: has she engaged in culpable
conduct or is she the innocent victim of circumstance?
[140] The Union strenuously denies the conclusion reached by management and the
Employer was put to the strict proof of its case. The Grievor testified that she always
exercised her discretion in accordance with programme Directives and policy. She
approved benefits where eligibility had been established and she always obtained the
required documentation. Where errors were made, they were innocent mistakes or
resulted from action that did not involve her. In some cases the clients might have
lied, or there might have been system "glitches". Moreover, the staff do not always
exercise their discretion in the same manner and therefore, what appeared to be an
anomaly, was actually the expression of a common practice. Finally, the Grievor
insisted that she sent all of the required documents to file and they must have been
misplaced, misfiled or lost.
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[141] I have already reviewed the evidence in detail and I do not intend to address each
instance where there were allegations of impropriety. Instead, I have considered the
evidence as a whole in determining whether the Employer has established deliberate
and wilful conduct. There are several broad themes that emerged regarding the
manner in which the Grievor was alleged to have administered certain files at issue.
I will consider each in turn.
[142] For many of the alleged contraventions of policy, the Grievor was the only one
who testified to possible exculpatory explanations. Therefore, before turning to the
overarching themes, I want to comment on my assessment of the Grievor's
credibility. After a thorough review of the evidence, I have serious reservations
about the Grievor's credibility. In my view, it was significantly undermined by her
testimony at arbitration, the evidence of the clients, where available, and the
circumstances surrounding Client 1: NP, and her granddaughter, VI.
[143] At arbitration, I found that the Grievor was frequently evasive, answering in vague
terms and ultimately explaining her conduct by resorting to her assertion that she
always acted "within her discretion", "was thinking outside the box" or "if she made
the entry in S TMD, then she must have seen the required documentation". She was
always very pleasant, but she was not forthcoming.
[144] Virtually all of her answers were general assertions, rather than specific and
detailed explanations. Where she did offer specific details, her evidence shifted in
cross-examination, such as her attempt to explain what qualified Client 2: EA for a
C-SUMB and what documentation she saw to support approval of an E-SUB for
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Client 1: NP. The Grievor's testimony was frequently self-serving, and either could
not be independently verified or, where it could, was refuted by other witnesses.
Although I do not regard her relationship with Paul Corey as a conflict of interest
that required a formal declaration, I do consider her conduct in making her
declaration as less than fulsome.
[145] I am especially troubled by the circumstances surrounding the addition of VI as a
dependent child. There are three distinct issues that give me serious pause: the
Grievor's relationship with VI; the timeline and detail surrounding VI being added
as a dependent child; and the issuance of Special Diet arrears.
[146] A travel voucher, issued on August 16,2008 and forwarded to the Grievor,
confirmed air travel and hotel accommodation, double occupancy, for SC, the
Grievor's daughter, and Valeria I, NP's granddaughter. In a subsequent e-mail
exchange between the Grievor and her daughter while her daughter was away, the
Grievor said "Say Hi to Lera." The Grievor admitted to paying for the trip for both
girls, but testified that she did not know VI, had never met her and did not appreciate
that she was the granddaughter of her client, NP. I find this highly unlikely.
[147] When the Grievor was first asked by Mr. Beare if her daughter was friends with
VI, she said that her daughter has many friends and she has heard her mention VI's
name. Mr. Beare then asked if they took a trip together and said that this might be a
conflict of interest. The Grievor responded by saying that a number of them went on
a trip together and she cannot control who her daughter has a friend. It was only
when she was specifically asked if she paid for VI's trip that she acknowledged that
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she had, but said it was because the friend did not have a credit card. She also said
that she was repaid and didn't know if her daughter has stayed in touch with VI. She
continued her defence by adding that VI was a very common Russian first and last
name. She thought that VI was NP's granddaughter but that had nothing to do with
her caseload.
[148] What is striking about the way the interview unfolded, is that the Grievor
consistently withheld information until she was asked a direct question that made it
clear that the investigator knew about the potentially incriminating details. If, as she
insisted, there was an innocent explanation for her actions, there was no reason for
her not to have been more forthcoming. Every time that a new detail about VI was
raised, she tried to minimise the impact of her admission: her daughter has many
friends, she can't control her daughter's relationships, she doesn't know if her
daughter and VI are still friends; VI is a common name and then, in the end, when
faced with the clear implication that she had a conflict of interest, she simply said
that it doesn't matter and has nothing to do with her caseload.
[149] At arbitration, the Grievor maintained that she did not know VI or NP personally.
N or did she know that her daughter had taken a trip with VI until Mr. Beare raised it
in her interview. She paid for their trip as a favour to her daughter. VI did not have
her own credit card and so the Grievor agreed to pay for both trips so that her
daughter and her friend would be together on the plane and in the hotel. Yet, when
she was asked in cross-examination about why she told her daughter to say "Hi to
Lera", she denied that Lera was short for Valeria, VI's first name and resisted the
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suggestion that she knew VI. When asked to whom she was referring, she said that
Lera was one of her daughter's friends, she did not know her last name, but she said
to say hello to her because her daughter had told her Lera was her room mate.
[150] It is impossible to reconcile the Grievor's evidence. The voucher confirmed that
VI and the Grievor's daughter were travelling together and shared double occupancy
accommodation. Indeed, the Grievor's reason for paying for VI's trip was so that she
could be with her daughter on the plane and in the hotel. Based on all of this
information, there appears to be little doubt that VI was the Grievor's daughter's
roommate, the person she said she referenced in her e-mail. The Grievor insisted,
however, that Lera was not short for Valeria, VI's first name. So, either Lera is short
for Valeria, or VI was not her daughter's roommate. I regard this as another example
of where the Grievor attempted to cast her evidence in the best possible light, to the
point that she was not truthful.
[151] The benefits that the Grievor approved for NP when VI was added as a dependent
child were also questionable, with demonstrable irregularities in relation to all of the
Grievor's actions. There was no documentation on file to establish that NP had legal
custody of VI, VI's school attendance records documented a different address and
TCHC confirmed that the Grievor was living alone and had not moved. VI's name
was also attached to an Ontario Works benefit unit. The Grievor's entry on
November 6, 2007 when VI was added as a dependent child indicates that NP had
submitted verification that she had legal custody in April, but the documents could
not be located. She testified that she asked NP to resubmit the documents. The
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Grievor nonetheless proceeded to add VI as a dependent, notwithstanding that she
could not find the supporting documentation and had not yet received replacements.
[152] There were further irregularities. Neither note detail regarding the file transfer and
initial C-SUMB revealed the relevant details. They did not document the need to
move to a larger apartment. Nor did the C-SUMB note explain what household
goods the client needed to purchase. There was also no documentation on file to
support the move.
[153] The Grievor testified that when she approved a C-SUMB she would ask the client
for a copy of the lease, a letter from the landlord or from the client. She would also
get a list of household items the client needed, moving costs or eviction notice. Yet,
when it was pointed out on cross-examination that none of those details were
mentioned in her note, she said those were just examples and she did not have to
include all of the details in her S TMD entry. She also added that at some point she
was trained not to give details when she was dealing with client's health or personal
life. Again, this evidence appears self-serving and inconsistent with the details
included in other client entries.
[154] The timeline for the approval of these benefits also raises a number of questions.
The Grievor paid for VI's trip in August 2007 and acknowledges that she saw her
name at that time. On September 7,2007 she transferred NP's file from Y onge to
Wilson. The Grievor understood that NP was temporarily staying downtown in a
larger apartment to accommodate her granddaughter, who was now living with her.
On September 27,2007 she approved a C-SUMB in relation to this move. On
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November 6,2007 she added VI as a dependent child and on November 30 approved
an additional amount for the C-SUMB that was payable when there are dependants.
On December 18,2007 she approved an arrears cheque for a Special Diet Allowance
for VI.
[155] By her own account, the Grievor was a conscientious ISS who always tried to
ensure that clients were receiving the benefits to which they were entitled. Why
then, did she not inquire about VI's status as a dependent child when NP first told
her in September that she was taking care of her? Even if she would not have
thought to ensure that VI was added to the benefit unit in early September when she
transferred the file, surely it would have occurred to her when she approved a C-
SUMB later in September to purchase household items on account of VI moving in
with NP.
[156] The Grievor also said that NP did not contact her in April 2007 when she initially
submitted the documentation with respect to VI. The Grievor subsequently
explained that NP most likely contacted her directly when she received and
approved taxi receipts for an MSN travel benefit in March and June 2007. If that was
the case, it seems odd that she would not have also contacted her in April regarding
VI. In any event, if NP had initially submitted documentation to support her request
with respect to VI in April 2007, the logical time for her to follow up on her request
was when she told the Grievor that she needed to move to a larger apartment and
requested a C-SUMB, all of which was reputed to be as a result of VI having moved
in with NP.
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[157] It is also surprising that VI's name would not have registered with the Grievor as
her daughter's friend when she was added as a dependent child or NP advised that
she was moving to accommodate VI. The Grievor could not recall whether NP
referred to her granddaughter by name in September, October or November. At most
the Grievor first heard VI's name within a couple of months of VI going on a trip
with the Grievor's daughter. Potentially, it was within days. Even if both V and I are
common first and last names, both names together should have at least rung a bell
for the Grievor when she discovered that was NP's granddaughter.
[158] The Grievor's approval of arrears for a Special Diet Allowance is similarly
disturbing. The benefit was entered on December 18,2007 and backdated to April of
that year. Again, it is not clear why this was not approved when VI was added to the
benefit unit in early November or when a top up of the C-SUMB was approved in
late November. Moreover, the system records indicate that the Grievor modified the
benefit using a manual override. The Grievor denied that she entered an override and
suggested that the system did this on its own. She did not explain how that was
possible and I find it extremely doubtful.
[159] Nor was there a credible explanation for why arrears were owing. On its face it
makes no sense: how could there be an MSN form for a Special Diet Allowance
dating back to April when VI was not added as a dependent child until November? I
suppose that it is conceivable that NP received a Form in April if that is when she
initially requested that VI be added as a dependent. The Grievor acknowledged that
the rest of the documents NP submitted in April to verify that she had custody of VI
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were not in the file in November. It seems highly unlikely the Special Diet Form
would be the only document that was not lost or misfiled. Nor did the Grievor
mention that a Special Diet Form was on file when she approved VI in November. If
the Form was available, VI should have been approved at that time, not 6 weeks
later.
[160] My conclusion that the Grievor is not credible continues to play out in the
particulars of her administration of the 6 client files. The overwhelming body of
evidence in this case supports the Employer's position that her conduct was a
deliberate breach of trust. The Grievor and the Union offered various explanations
for these anomalies. Although possible, none of the explanations were plausible. In
every instance, the overwhelming weight of the evidence was inconsistent with the
Grievor's explanation. An assessment of each shortcoming identified by the
Employer inevitably leads me to the conclusion that the Grievor was not truthful and
acted dishonestly.
[161] The 6 client files that were the subject of investigation reveal a disturbing pattern.
In my view, the Grievor's lack of credibility undermines the veracity of her evidence
that all of the irregularities in these files were mere coincidence. I have concluded
that the evidence supports the following findings:
a. There was no documentation to support the benefits that were granted and
no credible explanation for their absence. I find that the Grievor approved
benefits without supporting documents;
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b. The Grievor knew the proper business practices but, by her own admission,
did not always follow them;
c. There was a recurring pattern of similar, questionable entitlements. I find
that these were the result of the Grievor's deliberate action and that she
approved benefits knowing that the eligibility requirements had not been
met;
d. S TMD note details were extremely vague and often included verbatim
notes used in other client files. I find that this was due to the irregular
administration of benefits;
e. Benefit details were not supported by any other evidence and was
frequently at odds with it, which is in keeping with my finding that benefits
were approved without meeting eligibility criteria;
f. There was repeated and extensive involvement in cases that were not on the
Grievor's caseload and no notation that the responsible ISS had been
informed of action taken for their client;
g. There was no involvement of other staff, such as the CSR or MSN clerk in
circumstances when they would ordinarily assist with file management;
h. The Grievor transferred the files from Wilson to Y onge for all of these
clients at the same time that she moved there. At least one of the clients
denied moving or requesting a transfer and at least one other was found to
have the wrong address listed on their file. I find that these moves were
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initiated or encouraged by the Grievor so that she could continue to
administer these files.
[162] The evidence overwhelmingly supports my findings. There was no dispute that no
one could find the documentation that would support the benefits that the Grievor
granted. In all 6 cases the entire MSN file was missing. There are only two options
to account for the total lack of supporting documentation. Either, it was the result of
the Grievor's failure to obtain the required documents or due to misfiling or loss of
the documents in some instances and no requirement that the client submit
documents in the remainder.
[163] I cannot accept that all of these documents were misfiled or lost. It simply defies
credibility to suggest that every document, for every benefit granted to 6 different
clients would just go missing.
[164] There was some evidence that the file room was disorganized and that there was a
backlog of filing. ODSP administers many thousands of clients across the province
and caseworkers are responsible for several hundred case files at any given point in
time. In these circumstances, it is hardly surprising that some documents, on some
occasions might get lost or misfiled. The Employer disputed this characterization,
but, even if I accept it at face value, there was no evidence that misfiling was so
rampant or that misplaced documents was so common that it would explain the
absence of all of the documentation in these 6 client files. The evidence at best was
that other staff experienced similar issues of missing documents on an occasional
basis.
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[165] Nor do these explanations adequately explain why the problem only surfaces in
these 6 files. If documents were missing because of filing errors, I would expect that
the errors would be randomly distributed across the Grievor's caseload and not
clustered in the same 6 files. If lost documentation was a common occurrence,
documents should have similarly been missing from the other files that the Grievor
handled. They were not. The random file review of the Grievor's cases did not come
across similar problems and there have been no reported problems with any of the
Grievor's cases after she left and other staff assumed her caseload.
[166] The Grievor also suggested that she was not required to obtain documentation in
some instances and that there were other instances when it was within her discretion
to dispense with documentation requirements. I accept that there was no need to
obtain documents before issuing the LCECM. There is no such requirement in the
Directive and there was no evidence of one in practice.
[167] The Grievor also said that she was advised that E-SUB requests could be
approved on the basis of a phone call only, in accordance with a specific programme
campaign going on at that time. I do not believe this is true. The Grievor did not say
who advised her of a change in policy and did not produce a written memo to that
effect. No other witness supported her statements and her belief flies in the face of
the express language used in the applicable Directive.
[168] Moreover, according to the Grievor, the campaign was in 2005 or 2006, and the
approvals at issue were in 2007 for clients who were not in the target group for
whom the campaign was designed. This campaign involved large public meetings to
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encourage clients to look for work and inform them of a benefit that could assist
them in their job search and return to work. I do not think that the Grievor was ever
told that she could disregard the express documentation requirements set out in the
Directive in conjunction with this campaign.
[169] Similarly, she said she did not always have to get receipts when C-SUMB benefits
were issued. With respect to client 1: NP, the Grievor testified that although the
Directive says that actual receipts must follow, that does not necessarily apply in
every case and is not the common practice. The Grievor was alone in this view. Her
testimony is in clear contradiction with the express language used in the operative
Directive. No other witness testified that this was the common practice. Nor did the
Grievor provide any detail of the types of situations where this would be appropriate.
[170] The Employer relied on the results of the random file review to demonstrate that
the Grievor was aware of the proper business process and that there were no
problems in her other cases. In the Union's submission, the review was flawed and
the fact that there were no missing documents in the randomly selected cases does
not prove that the documents were not missing for innocent reasons.
[171] I agree with the Union's submission to the extent that it would have been
preferable if the random file review had included more files, provided more detail
and examined whether the manner in which the Grievor approved E-SUB and
LCECM benefits was consistent with her conduct in these 6 cases.
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[172] I do not agree that these failings bolster the Union's position. Despite the
limitations inherent in the way that the random file review was conducted, these
results are only one small piece of the puzzle. The results are also consistent with all
of the other evidence in this regard, with the sole exception being the Griever's
testimony. Based on the overwhelming preponderance of evidence, I do not believe
that there is an innocent explanation for the lack of documentation in these files. I
find that the Grievor did not request documentation to support programme
eligibility.
[173] My conclusion that the Grievor deliberately ignored programme requirements is
further reinforced by her admission that she did not follow policies that she knew
were in force in other instances:
a. She did not follow up after granting an E-SUB to determine if the client
was working or still searching for employment;
b. She acknowledged that she did not always ask for receipts after a client
received a C-SUMB despite the fact that this was an express requirement
set out in the operative Directive;
c. She approved 2 LCECM benefits for client 1: NP, again, ignoring the
stricture that clients were only eligible to receive the benefit once;
d. She also approved an LCECM benefit for client 6:LR when she was a CSR
and did not have the delegated authority to do so;
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e. She acknowledged that she was told to use a client's 65th birthday as the
end date for benefits. Notwithstanding these instructions, she did not really
think it was important and continued to use 2099 as an end date in some
cases.
[174] There was also a recurring pattern of questionable entitlement in the 6 client files,
which I have concluded was deliberate and dishonest:
a. The clients all received the maximum entitlement for an E-SUB in
December, except client 3: VB, who received it on one occasion in the
middle of November. There was no follow up and no specifics with respect
to how the benefits were to be used. The clients largely denied looking for
work in 2007 when the benefit was approved;
b. The MSN travel benefit received by a number of the clients, including
client 1: NP, 3: VB, 5:LK and 6:LR, jumped substantially after the Grievor
became an acting ISS. There was no indication that a new MSN form,
approving additional benefits, authorized these payments;
c. Similarly, after the Grievor became an acting ISS she made an entry error
for 3 different clients, Client l:NP, 4:VB and 5:LK, so that receipted MSN
travel benefits for a multiple month period was paid every month, as an
ongoing benefit.
[175] There were also issues with the S TMD note details. The note details were
consistently vague and often included verbatim notes used in other client files. The
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benefit details that were provided were not supported by any other evidence and
were frequently at odds with it. For example, a number of the witnesses testified that
they were not working or looking for work during the period that they received an E-
SUB and did not request the benefit. Their personal circumstances, including poor
health and age, support their denial that they had looked for work when the Grievor
approved an E-S UB for them.
[176] The STMD notes for client 2: EA, say she asked for her file to be transferred
because she was moving in with her 87 year old mother. She also requested a C-
SUMB in order to purchase "some household items". When the client testified, she
said that her mother was dead, that she did not move and did not request a transfer.
There was no documentation on file, no S TMD entry of a current address
downtown, no details of what needed to be purchased, no receipts and no evidence
of any follow up to determine actual purchases. Moreover, on its face, it does not
seem logical that this move, where two households were being consolidated, would
necessitate the purchase of additional household items. The Grievor's explanation of
the basis on which the C-SUMB was granted was also not credible: she was evasive,
her answers kept shifting and in the end, she simply fell back to her standard
recitation that she used her discretion and was thinking outside the box.
[177] Client 2: EA, was also found to be in receipt of OAS/GIS benefit with no record of
an assignment at either the ODSP office or HRDC. There was a letter on file that
indicated that the client would be eligible to receive the benefit effective April 2007.
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Despite this letter, the Grievor testified that she reinstated ODSP benefits because
the client told her that she was not receiving the benefit yet.
[178] The client denied the Grievor's version of events, there was no written
confirmation on file and no evidence of an assignment. In order to accept the
Grievor's account, I would have to find that the client lied, that the assignment was
misfiled at ODSP and that HRDC either did not receive or lost both the faxed copy
of the assignment and the one that was mailed to them. In my view, the far more
likely explanation is that there was no signed assignment.
[179] The Grievor frequently used the same language when she approved benefits for
these 6 clients. The Union submits that it is not unusual that when standard entries
are made in the system that individuals would use similar language. In this case, it
was not just that similar language was used, but that identical phrases were
consistently used and were strikingly devoid of meaningful detail. While I accept the
Union's submission that one could anticipate that an ISS might use stock phrases
when approving benefits in similar circumstances, the Grievor used the same phrases
in virtually every instance. She frequently provided no more detail than the bald
assertion that the client "is eligible", without notes that provide sufficient detail to
indicate that eligibility was in fact verified.
[180] For example, every LCECM benefit was "to assist with energy conservation
measures". There were absolutely no particulars of what was needed or any
indication that the Grievor had established that the client was required to purchase
the items her or himself. At a minimum, the Grievor failed to enter S TMD notes that
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document her effort to determine actual entitlement. Similarly, all of the E-SUB
requests were some variation on "to purchase appropriate clothes for interviews"
and/or "for resume writing".
[181] Overall, there was a discernable failure to demonstrate that the clients were in fact
eligible for the benefits that the Grievor approved. Again, the Grievor's entries with
respect to the LCECM benefit are telling. Although I have found that there was no
need to obtain documents before issuing this benefit, that did not displace the need
to verify entitlement. Entitlement is not automatic on request. There were still
eligibility requirements that were supposed to be met before the benefit was
approved.
[182] Eligibility criteria must be satisfied before issuing any benefit, including the
LCECM, and there was no indication that the Grievor actually exercised her
discretion, other than to grant the benefit if it was "requested". Whereas Ms. Perez
testified that she would issue the benefit where it was requested and she saw that
"the client had to pay for these expenses". The Grievor's notes in S TMD and her
evidence at arbitration gave no indication that she attempted to verify eligibility. The
clients in these 6 cases were all renters, no specific expenses were listed and there
was no indication that they were responsible for purchasing any "energy
conservation measures".
[183] Similarly, she granted all of these clients the maximum benefit of $500 for
employment related activity to "buy clothing, grooming or resume activities".
Again, there were no details of how the money was spent, there was no follow up
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and no critical analysis of how much was actually required by the client to pay for
the necessary goods or services. A number of the clients had received the maximum
of $500 the previous year, almost to the day, and one might wonder whether an
additional $500 was required for essentially identical reasons. Presumably the
clothes purchased the previous year could still be worn, or if not, some explanation
should have been provided. Nor was any other follow up done. No inquiries were
made regarding the outcome of the job search and receipts for actual expenses were
not requested.
[184] The Grievor suggested that there were innocent explanations for the apparent
similarities between file entries. For example, she suggested that the reason that
clients 5 and 6 were approved for E-SUB on the same dates was because they were
friends and they might have discussed the availability of this benefit. However,
although this could conceivably explain why these 2 clients were approved on
identical dates in December 2006 and 2007, all of the clients were approved for an
E-SUB within the same 2-week span in December 2007. Even if I were to accept
the Grievor's explanation, in my view, knowledge of the relationship between the
two clients, and the implication that somehow they might have colluded in applying
for this benefit, should have raised a red flag so that the Grievor was even more
scrupulous in determining that they met the eligibility requirements before she
approved the benefit.
[185] When the Grievor was asked to explain the basis for granting several benefits, she
would inevitably point to something in the Directive, equivocate and, when
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challenged on cross-examination, fall back to either asserting that since she granted
the benefit she must have seen the required documentation, that she was thinking
outside the box, or she reviewed the request and exercised her discretion. In my
view, the Grievor overstated the limits of her discretion. She was not asked to simply
exercise her judgement and determine whether in her opinion the client needed
additional funds. She was required to make that determination on the basis of
explicit eligibility criteria and documentation requirements. I find that she did not do
that.
[186] There were other similarities in these files that reinforce my conclusion that the
Grievor acted deliberately and dishonestly. The Grievor had repeated and extensive
involvement in all 6 of the files at issue, but only one was actually assigned to her.
She explained this by reference to the clients' inability to speak English and her
fluency in the language that they spoke. Although I accept that the Grievor might
have initially met these clients because of language barriers, I do not believe that it
accounts for the extent of the Grievor's involvement. The clients who testified said
that they would use a family member or friend to assist, which means that they did
not need to always seek out the Grievor to communicate their needs. Nor does the
Grievor's explanation address why she did not notify the ISS responsible for these
clients of her actions on these files.
[187] The Grievor testified that she did not take any action that prevented others from
accessing these client files. While this might technically be accurate, it is also
disingenuous. Given the enormous caseload assumed by staff, there was no real
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likelihood that anyone other than the Grievor would deal with these clients so long
as she was essentially taking carriage of their file. It might be reviewed during the
CVP process, but they did not take place annually and there was undisputed
evidence that when one of these clients was referred for a CVP, the Grievor tried to
intervene and offered to do it herself. In the normal course, although unusual, I
expect that she anticipated that her offer would be accepted. She could speak directly
to the clients in their native language and, to someone with their own heavy work
load, her willingness to shoulder some of their burden would seem heaven sent.
[188] There was also no indication that a CSR or MSN clerk was involved in these 6
client files. Again, this was either a result of deliberate action by the Grievor or
consistent with accepted practice and the unique circumstances of these clients. All
of the witnesses, including the Grievor, accepted that the CSR was generally the
main point of contact for clients and that MSN clerks were tasked with collecting
MSN forms and calculating the applicable benefit. Yet, almost without exception,
there was no one else involved anywhere in the benefit approval process from the
time that the Grievor became an acting ISS in March 2007 until the 6 files were
investigated.
[189] The Grievor explained that there were many cases where she did not use a CSR or
MSN clerk, depending on the client's preference. She also thought that it was
unnecessary to involve another staff member when she had already met directly with
the client and received their documents. The evidence of other witnesses, including
Ms. Perez who also acted as an interpreter, was there were only limited
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circumstances where they would process a benefit without a CSR or MSN clerk. The
default position is to include other staff to perform their designated duties. Despite
her appreciation that this was the norm, the Grievor repeatedly completed all work
on these files entirely on her own.
[190] The Grievor also said that she had a very heavy caseload, in excess of 800 cases.
She testified that she was overwhelmed and under significant stress as a result and
that this contributed to errors when she entered Client l:NP's MSN travel claim as
an ongoing benefit. Despite her contention, she frequently assumed responsibilities
that should have been done by others. She did not involve her team CSR; she did not
use the MSN clerk to gather documents, calculate payments or enter benefits; she
asked another person designated to perform a CVP on client 1 if she could do it
herself and she effectively took carriage of 5 files that were not on her caseload. In
light of the Grievor's evidence that she was overworked, I agree with the Employer
that her assertion is inconsistent with her conduct.
[191] Finally, the last common feature in these files is that all of the clients moved from
the Grievor's old office at Wilson to her new office at Y onge at precisely the same
time that she did, almost to the day. When asked about the file transfers, the Grievor
said that she could not really recall all of the details, but that she tried to complete all
her work before leaving. She was consequently very busy at that time and, although
some of the clients might have called a few days earlier, she did not enter their
request in S TMD until the last day before she was transferred. She further testified
that she kept a log of outstanding entries and required action in a notebook that she
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has kept. She did not produce the notebook or offer any other evidence to support
her suggestion that the clients probably did not all call on the same day but could
have called anytime in preceding 5 day period.
[192] The Grievor testified that she did not find it strange that 5 clients, not on her
caseload, would all call within a few days, or, on her evidence, within a week of one
another requesting a transfer to the same office. I have considered the evidence of
those clients who testified that they requested a transfer, however, in these
circumstances, I find it impossible to believe that the clients all moved at the same
time, to the same office by mere coincidence. It is especially difficult in light of all
the irregularities and anomalies in their files in which the Grievor is implicated.
[193] The circumstances surrounding the Client 2: EA's, file transfer is especially
disturbing. EA's file was not transferred until September 27, 3 weeks after the
Grievor had left the Wilson office. EA was still a client at the Wilson office and it is
utterly incomprehensible that she would call the Y onge office and not her home
ODSP office at Wilson to initiate the transfer. The Grievor thought that EA phoned
her directly asking for her file to be transferred because "she moved in with her 87
year old mother in the downtown area". Yet, the Grievor could not explain why EA
called her. EA was not on her caseload at Wilson and would have had no way to
know where she had moved or how to reach her. Furthermore, EA testified that her
mother had died many years ago and that she had lived in the same location for a
dozen years, except for a brief period when her apartment was being painted.
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[194] The timing of EA' s file transfer made it highly unlikely that she would or was able
to contact the Grievor after she left for the Y onge office. Coupled with EA' s
testimony that her mother was dead and that she did not move, I am inexorably lead
to the conclusion that the Grievor transferred EA's file on her own initiative.
[195] When the 6 clients files were reviewed to determine ongoing eligibility, significant
changes were made to all of them. It was determined that 2 of the clients were
wholly ineligible and were disqualified from further benefits. Client 2: EA was also
assessed a sizeable overpayment that she could ill afford to repay and that she found
very distressing. The benefits of the remaining clients were reduced. These
outcomes were in stark contrast with the provincial averages for changes to benefit
entitlement after a CVP review.
[196] I am persuaded on the totality of the evidence and established pattern in these
cases that the Grievor deliberately ignored required practices and procedures in
order to maximise the amount of benefits granted to these individual clients. She
knew the applicable procedures, as evidenced by her own testimony and her conduct
in other files. I am satisfied that she was aware that she had not followed the
required protocol and she knew she was contravening Ministry Directives. The
Grievor either engaged in deliberate fraud or wilfully disregarded programme
requirements to advantage a few, select clients.
[197] The Union argued that there were possible explanations for the anomalies in the 6
client files and that the Employer failed to follow up on exculpatory statements
made by the Grievor. A number of explanations were offered, which, although
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purely speculative, could plausibly account for individual instances of irregularities
in the Grievor's files. Nonetheless, where some explanations might be credible if
viewed in isolation, I have specifically determined that most are not credible in the
unique circumstances in which they were assessed and the rest do not withstand
scrutiny when examined in light of the totality of the evidence.
[198] There are simply too many irregularities, consistently found in only a small subset
of the Grievor's files, to be the product of random and innocent coincidence.
Although exculpatory explanations might exist, none have been proven and seem
highly unlikely in the overall circumstances of this case. In order to accept that the
Grievor was merely the victim of a series of innocent mistakes, made by others and
herself, I would have to ignore the overwhelming preponderance of evidence in this
case. I do not accept that all of these irregularities, which taken in isolation might be
explained, occurred for innocent reasons at the same time, in these cases only.
[199] I agree that it would have been preferable if management had pursued some of the
explanations offered up by the Grievor at her disciplinary meeting. Their failure to
do so does not, however, undermine the weight of the evidence they did adduce. The
Union and the Grievor had ample opportunity to call witnesses that would
substantiate her claims of innocence, but they did not. They did not call the Grievor's
daughter to support her evidence regarding client l' s grand daughter; they did not
call evidence from Paul Corey regarding instances when he approved client benefits;
they did not call any other ISS to support the Grievor's entries when she was a CSR
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that the benefit was "approved per ISS"; and she did not produce her notebook in
which she recorded client contact before entering it in S TMD.
[200] The Union submitted that management essentially exaggerated the impact of the
Grievor's conduct. The Union suggested that the amount of benefits that should not
have been paid was overstated and that despite management's concerns, they failed
to act for several months with respect to the client's ongoing receipt of benefits. The
Union further observed that only Client 2: EA, was assessed an overpayment and
that this reflects a lack of certainty with respect to whether clients received benefits
to which they were not entitled.
[201] I do not think that the Employer has overstated the impact that the Grievor's
conduct had on her clients or the Ministry. Based on the findings that I have made
regarding the Grievor's responsibility for various anomalies and irregularities in
these files, I accept the Employer's estimate that approximately $100,000 of benefits
was paid without demonstrating that eligibility criteria were met. In any event, even
if the Employer's estimate was not fully accurate, I am satisfied that many tens of
thousands of dollars worth of benefits were approved by the Grievor without
ensuring that they should be paid.
[202] Nor do I consider the Employer's actions vis a vis the clients to undermine its
case. Management decided that in the circumstances, they would generally respond
prospectively and not retroactively. In my view, management acted responsibly and
with due regard for the hardship that the Grievor's conduct might have on the
individual clients. Similarly, the prudent course of conduct was to wait until the
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investigation and disciplinary meetings were complete before taking action against
individual clients. It was only then that management could make a fully informed
decision with respect to the level of responsibility properly attributable to the
individual clients.
[203] The Union further argued that the failure to identify a motive for the Grievor's
conduct, coupled with Mr. Beare's finding that there was no evidence of personal
gain, diminished the cogency of the Employer's position.
[204] I am not persuaded by the Union's submissions. The lack of personal gain or
demonstrated motive does not alter the essential character of the misconduct in this
case. I do not know why the Grievor acted as she did. It is possible that she was
motivated by her selfless desire to help these clients. Unfortunately, in doing so, she
demonstrated her willingness to ignore eligibility requirements and grant benefits
regardless of actual entitlement. She was not just thinking outside of the box, she
stepped outside of the box and ignored the boundaries of her discretion.
[205] Throughout her testimony, the Grievor demonstrated that she knew the benefit
approval and documentation requirements, but failed to conscientiously apply them
with respect to these 6 clients. I am satisfied that she knew that she was not
following the required protocol and she was aware that she was contravening
Ministry Directives. Her conduct was deliberate and culpable.
[206] This was not a single incident of misconduct but a repeated course of conduct over
many months with several clients. The Grievor was administering public funds and
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her position demands a high degree of trust, accountability and transparency. The
programme requirements, including the need for documentation and the involvement
of more than one staff member are, in part, designed to maintain programme
integrity. The Grievor ignored these requirements and treated them as an
unnecessary encumbrance. The depth and breadth of her actions constitute a grave
abuse of her authority and breach of public trust.
[207] Arbitrators have consistently found that acts of dishonesty and breach of trust such
as this will justify dismissal, even where there is no prior history of disciplinary
action. Nonetheless, there can be mitigating factors that militate against discharge. In
this case there are not.
[208] Although the Grievor had an unblemished disciplinary record, she was not a long
service employee. She deliberately ignored essential programme requirements in
granting multiple benefits, to multiple clients over an extended period of time. In
administering public funds, the nature of her duties require a high degree of honesty,
integrity and accountability. She has flagrantly breached those standards. Her
misconduct was extremely serious and was not the result of a single error in
judgement.
[209] The Grievor did not admit to any wrongdoing with respect to the granting of
discretionary benefits and did not express remorse for the few errors that she did
acknowledge. In these circumstances, where the Grievor took no responsibility for
her actions and engaged in serious and wilful misconduct, there is no indication that
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corrective discipline would be effective. I am not satisfied that it would be fair or
reasonable to interfere with the penalty imposed by the Employer.
[210] Ultimately, it is impossible to know why the Grievor would jeopardize her
employment to the benefit of others. As I have mentioned, the lack of motive does
not provide a sufficient basis to undermine the cogency or force of the evidence
tendered by the employer. All of the surrounding circumstances support the
Employer's position and are inconsistent with the evidence offered by the Grievor.
[211] On the basis of my review of the evidence as a whole, I am satisfied on a balance
of probabilities that there is clear, cogent and convincing evidence that the Grievor
acted dishonestly and in breach of the public trust when she deliberately and
knowingly approved benefits without following the programme eligibility
requirements and without obtaining the required supporting documentation.
[212] The grievance is dismissed and the discharge of the Grievor is upheld.
Dated at Toronto this 15th day of March, 2011.
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Reva Devins, Vice-Chair