Case File
efta-efta00036318DOJ Data Set 8CorrespondenceEFTA00036318
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DOJ Data Set 8
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efta-efta00036318
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From:
To: '
Subject: Fwd: 292 Review
Date: Wed, 14 Aug 2019 01:39:24 +0000
Importance: Normal
Attachments: TEXT.htm
Please look into this
Scnt from my Vcrizon, Samsung Galaxy smartphone
Original message ------
From: NERO/Corr Svcs -
Date: 8/13/19 1:32 PM GMT-05:00
To:
Cc:
Subject: 292 Review
>>> "NERO/Corr Svcs - " 08/13/2019 13:32 >»
A review of the 292's at MCC New York was completed for the week of 8/4/2019, with the following discrepanci
es noted:
I) Missing OIC signatures;
2) The same staff member signing as OIC for 5 consecutive shifts;
3) Missing Health Services signatures;
4) Recreation not documented;
5) Meals not documented.
Please take the appropriate corrective actions. Thank You
PROT0
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