Report I2018-1 Recommendation 17 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 #17 To: Correctional Health Care Services, California

Provide training to the nursing director and the LVN on Correctional Health Care's policy on personal relationships in the employment setting.

Agency Response From May 2019

Correctional Health Care reported that it provides standard training to all staff upon hire regarding nepotism and fraternization and it will remind its staff statewide of its nepotism and fraternization policy. It also reported that in April 2019 it provided an updated nepotism and fraternization policy to its staff statewide and launched a mandatory training for this policy.

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