The provider complied with all background check requirements for 926 (97 percent) of the 954 employees, foster parents, household members, caregivers,
and frequent visitors tested who were reported as active from July 1, 2015, through March 31, 2017.
However, the provider did not always obtain or follow up on fingerprint background checks as required and consistently conduct background checks within the required time frames.
Auditors determined that the provider conducted some background checks up to 857 days late. In addition, the provider did not have adequate processes to track household members, caregivers, and frequent visitors to ensure that it conducted background checks in a timely manner.
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