Report I2017-2 Recommendation 3 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 #3 To: Atascadero State Hospital

State Hospitals should take appropriate corrective actions to address the failures of the shift lead and the supervisor and to ensure they fulfill their responsibilities for recognizing and addressing attendance abuse.

Agency Response From December 2017

State Hospitals reported that its implementation of this recommendation was pending due to the psychiatric technician's extended medical leave.

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 supervisor and shift lead. It also stated that it would provide training to them regarding attendance and timekeeping policies and procedures as well as proper use of state resources.

California State Auditor's Assessment of Status: Pending

All Recommendations in I2017-2