Recommendation R1
JCFHD and Mariposa County Board of Supervisors should each create unique procedures for staff to report issues of non-compliance.
Jury report: Parallels Between County Government and JCFHD · PDF page 4
Permanent linkOfficial responses
Mariposa County Board of Supervisors
Agency plans to implementMariposa County Board of Supervisors: Agrees and promises training on existing grievance, whistleblower, and non-compliance procedures.
Read official response · PDF page 17The response proposes training rather than new procedures and gives no schedule or scope for delivery.
- Develop training on existing grievance, whistleblower, and non-compliance procedures. Owner: Mariposa County Board of Supervisors. Timing: Not specified.
This review evaluates the response document. Implementation claims have not been independently verified.
John C. Fremont Healthcare District Board of Directors
Agency plans to implementJohn C. Fremont Healthcare District Board of Directors: Says the compliance officer is already creating procedures.
Read official response · PDF page 23Work in progress engages the request but supplies no completion date or explanation of the reporting route.
- Create staff non-compliance reporting procedures through the compliance officer. Owner: John C. Fremont Healthcare District Board of Directors. Timing: Not specified.
This review evaluates the response document. Implementation claims have not been independently verified.