Report I2017-2 Recommendation 1 Responses

Report I2017-2: Investigations of Improper Activities by State Agencies and Employees: Inaccurate Attendance Records, Violation of State Laws, and Misuse of State Resources (Release Date: October 2017)

Case Number I2015-0959

Recommendation #1 To: Atascadero State Hospital

The Department of State Hospitals (State Hospitals) should take appropriate disciplinary action against the psychiatric technician.

Agency Response From December 2017

State Hospitals reported that the psychiatric technician is out on extended medical leave and that he may not return to work at all, which has limited its ability to pursue disciplinary action.

California State Auditor's Assessment of Status: Pending

Agency Response From August 2017

State Hospitals stated that it would consult its legal, labor relations, and human resources departments to determine the appropriate administrative, corrective, and/or disciplinary action to take against the psychiatric technician. It also stated that it would provide training to him to ensure he is aware of the expectation and requirement to work scheduled shifts and seek approval for shift adjustments.

California State Auditor's Assessment of Status: Pending

All Recommendations in I2017-2