Submitting OIG:
Report Description:
The California Department of Social Services (Social Services), Community Care Licensing Division (licensing division), did not (1) accurately record or investigate one complaint, (2) complete investigations in a timely manner, (3) refer priority I and II complaints (the most serious) to the Investigations Branch, (4) adequately cross-report complaints to the Children and Family Services Division and to law enforcement, (5) conduct onsite inspections within 10 days, (6) associate an employee of a community care facility with the facility, and (7) adequately clear plan-of-correction deficiencies.
Date Issued:
Thursday, September 21, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-09-16-01000
Component, if applicable:
Administration for Children and Families
Location(s):
CA
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
91601000.pdf | 3.71 MB |
Additional Details Link: