Report I2018-1 Recommendation 16 Responses

Report I2018-1: Investigations of Improper Activities by State Agencies and Employees: Misuse of State Time, Economically Wasteful Activities, and Misuse of State Property (Release Date: July 2018)

Case Number I2015-1129

Recommendation #16 To: Correctional Health Care Services, California

Provide training to the nursing director regarding the requirements for temporary employee reassignments, including proper documentation.

Agency Response From May 2019

Correctional Health Care reported that in January 2019 its human resources staff emailed a memorandum to supervisors and managers. The memorandum presented the policy and procedures for temporary reassignments and redirection of employees based on operational needs, and in March 2019 the former nursing director certified having reviewed it.

California State Auditor's Assessment of Status: Fully Implemented

Agency Response From November 2018

CCHCS reported that on August 10, 2018, the State Personnel Board (SPB) contacted its human resources office and initiated a review of the LVN's temporary assignment. In September 2018, it further reported that it does not intend to implement our recommendations until after SPB's review is complete. As of November 2018, SPB had not concluded its review.

California State Auditor's Assessment of Status: No Action Taken

All Recommendations in I2018-1