Example: Unacceptable Plan of Correction (part 2)

 

Unacceptable

 

The example continues.

 

Findings include:

  • Review of Employee #6's personnel file indicated a hire date of 06/07/19. A "Computerized Criminal Record Search" form dated 06/15/19 indicated a search was conducted more than 72 hours after hire date.
  • Review of Employee #8's personnel file indicated a hire date of 06/05/19. A "Computerized Criminal Record Search" form dated 07/06/19 indicated a search was conducted more than 72 hours after hire date.
  • Employees #6 and #8 have direct contact with the agency's clients.
  • In an interview on 07/13/19 at 4:00 p.m., the administrator confirmed that the criminal history checks were performed late.

 

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