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Extracted from Consolidated Report
This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.
⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Recommendations 80
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R02-20Page 91ALL SELF-CONTAINED BREATHING APPARATUS USED BY COUNTY FIRE DEPARTMENT PERSONNEL MUST BE OF THE SAME DESIGN AND MANUFACTURE. 20
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R02-21Page 92ALLOCATE FUNDS TO THE COUNTY FIRE DEPARTMENT FOR THE PURCHASE OF BREATHING APPARATUS WITH COMMUNICATIONS EQUIPMENT.
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R02-22Page 92INCREASE FUNDING LEVELS FOR THE FOLLOWING EMERGENCY SERVICE ITEMS: (A) BASIC SERVICES TO THE NON-FUNDED AREAS; (B) COUNTY SERVICE AREAS PROVIDING SERVICE OUTSIDE OF THEIR LEGAL BOUNDARY ON A REGULAR BASIS; (C) REPLACEMENT OF SPECIALIZED EQUIPMENT.
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R02-23Page 92CREATE A CONTRIBUTION ACCOUNT TO BE EARMARKED FOR THE REPLACEMENT OF FIREFIGHTER EQUIPMENT.
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R02-24Page 92ALL COUNTY FIREFIGHTERS RECEIVE NECESSARY TRAINING IN HANDLING AN INCIDENT INVOLVING RADIOACTIVE WASTE. 21
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R02-25Page 94IMPLEMENT A PROCESS IN JOBS AND EMPLOYMENT SERVICES FOR DOCUMENTING ITS’ NETWORKING WITH THE EMPLOYMENT COMMUNITY, HIGH SCHOOLS, CONTINUATION SCHOOLS, COMMUNITY COLLEGES AND UNIONS.
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R02-26Page 94JOBS AND EMPLOYMENT SERVICES PUBLICIZE ITS SUCCESSES THROUGH THE MEDIA AND THROUGH CONTACTS WITH SERVICE CLUBS AND THE GENERAL PUBLIC. 23
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R02-27Page 96ENFORCE ALL MONETARY ACCOUNTABILITY PROCEDURES IN ADMISSIONS AND IN THE MUSEUM STORE.
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R02-28Page 96REVIEW ALL OPERATIONAL PROCEDURES FOR THE MUSEUM ON AN ANNUAL BASIS.
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R02-29Page 96INSTALL A COMPUTER RETRIEVAL SYSTEM TO IMPROVE EFFICIENCY IN PROVIDING DOCUMENTS TO RESEARCHERS.
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R02-30Page 96COMMUNICATE WITH MUSEUMS AND OTHER SOURCES TO BRING EXHIBITS TO SAN BERNARDINO COUNTY.
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R02-31Page 96MEET WITH THE SAN BERNARDINO COUNTY FIRE CHIEF/WARDEN TO SEEK RESOLUTION TO THE PROBLEM OF INADEQUATE FIRE PROTECTION OF THE DOCUMENT STORAGE AREA. 25
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R02-32Page 98INCREASE TRAINING CLASSES FOR HIGH SCHOOL STUDENTS AND OTHER POLL WORKERS.
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R02-33Page 98FUND THE RENOVATIONS AT THE REGISTRAR OF VOTERS FACILITIES.
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R02-34Page 98PUBLICIZE THE COUNTY WEBSITE AND THE ELECTION INFORMATION.
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R02-35Page 98THE REGISTRAR OF VOTERS INFORM THE BOARD OF SUPERVISORS ON WHAT WOULD BE REQUIRED TO INSTALL AND IMPLEMENT TAMPER PROOF TOUCH SCREEN VOTING. 27
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R02-36Page 103REQUIRE A POLICY AND PROCEDURES MANUAL TO BE AVAILABLE IN THE CASH RECEIPTS AREA.
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R02-37Page 103HIRE LICENSED VOCATIONAL NURSES IN THE ACUTE CARE HOSPITAL.
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R02-38Page 103PROVIDE A TEAM NURSING SYSTEM ON THE MEDICAL-SURGICAL FLOOR.
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R02-39Page 103POST BILINGUAL SIGNS THROUGHOUT THE ARMC. 32
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R02-40Page 104RE-POSITION DIRECTIONAL SIGNAGE ON THE SECOND FLOOR THAT SHOWS THE LOCATION OF PATIENT ACCOUNTS DEPARTMENT.
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R02-41Page 104PROVIDE ALL VISITORS WITH IDENTIFICATION BADGES.
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R02-42Page 104PROVIDE AN AREA FOR VISITORS IN THE MAIN ARMC LOBBY THAT IS COMFORTABLE.
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R02-43Page 104REDUCE NOISE LEVEL IN THE ARMC LOBBY.
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R02-44Page 104PROVIDE VISIBLE SECURITY IN THE EMERGENCY ROOM AND LOBBY.
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R02-45Page 104PROVIDE ADDITIONAL SHADE ON THE PATIOS IN THE BEHAVIORAL HEALTH HOSPITAL.
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R02-46Page 104ACTIVATE THE CAMERAS IN THE BEHAVIORAL HEALTH SECLUSION ROOMS.
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R02-47Page 104REVIEW THE ADVISABILITY OF A LABOR-DELIVERY-RECOVERY-POST PARTUM (LDRP) UNIT.
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R02-48Page 104PROVIDE A WARD FOR PRISONERS THAT AVOIDS TRAVERSING PATIENT AREAS.
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R02-49Page 104EXPAND THE EMERGENCY ROOM WAITING AREA.
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R02-50Page 104PROVIDE AND IDENTIFY A PUBLIC INFORMATION PERSON IN THE EMERGENCY ROOM WAITING AREA.
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R02-51Page 104PROVIDE ADDITIONAL PARKING FOR OUTPATIENTS AND VISITORS.
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R02-52Page 104REQUEST FUNDS FROM THE BOARD OF SUPERVISORS WHEN A SPECIFIC NEED IS CURRENT AND PUT THE FUNDS IN A DESIGNATED ACCOUNT THAT RELATES TO THE REQUEST.
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R02-53Page 104PROVIDE X-RAY EQUIPMENT AND LABS TO FAMILY HEALTH CENTER CLINICS. 33
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R02-54Page 107ESTABLISH AFFORDABLE TRANSPORTATION SERVICE FOR SENIOR CITIZENS.
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R02-55Page 107RE-ESTABLISH THE PROPOSAL TO DEVELOP A FORMAL “AGING AND ADULT NETWORK”, PATTERNED AFTER THE CHILDREN’S NETWORK.
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R02-56Page 107ONE MEMBER OF THE BOARD OF SUPERVISORS SERVE ON THE AGING AND ADULT NETWORK BOARD.
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R02-57Page 107PROVIDE ADDITIONAL FUNDING FOR SECTION 8 FOR AFFORDABLE HOUSING FOR SENIORS AND ADULTS WITH DISABILITIES.
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R02-58Page 107PROVIDE FUNDING FOR TRAINING AND CERTIFICATION FOR MORE VOLUNTEERS IN THE OMBUDSMAN PROGRAM.
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R02-59Page 107SUBMIT PUBLIC SERVICE ANNOUNCEMENTS ON THE OMBUDSMAN PROGRAM TO LOCAL NEWSPAPERS AND RADIO AND TELEVISION STATIONS. 36
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R02-60Page 108DEVELOP PUBLIC INFORMATION PACKETS TO ALERT SENIORS ABOUT JOBS AND JOB TRAINING. 37
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R02-61Page 110DEVELOP A PLAN TO EXPAND THE CHILDREN’S ASSESSMENT CENTER THROUGH THE CHILDREN’S FUND AND PRIVATE BENEFACTORS.
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R02-62Page 110THE COUNTY OF SAN BERNARDINO DEVELOP AND IMPLEMENT A PLAN FOR THE HIGH DESERT AND OTHER AREAS TO HAVE EASY ACCESS TO THE CHILDREN’S ASSESSMENT CENTER SERVICES. 39
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R02-63Page 112OBTAIN THE AUTHORITY TO TEST RESTAURANT WORKERS PERIODICALLY FOR TUBERCULOSIS, HEPATITIS OR ANY OTHER COMMUNICABLE DISEASE.
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R02-64Page 112REQUIRE ALL RESTAURANT AND FOOD HANDLERS TO POSSESS A VALID HEALTH CERTIFICATE. 41
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R02-65Page 117URGE ACTION BY THE COUNTY ADMINISTRATIVE OFFICE TO GAIN THE ABILITY TO USE THE DESIGN-BUILD METHOD IN ITS CONSTRUCTION MANAGEMENT OPTIONS.
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R02-66Page 117COORDINATE WITH THE COUNTY ADMINISTRATIVE OFFICE A REGULAR SCHEDULE (NO LESS THAN MONTHLY) FOR REPORTING AND ASSESSING THE STATUS OF THE DESIGN-BUILD SUBJECT ACTIVITY WITH LOCAL STATE ELECTED OFFICIALS AND IN SACRAMENTO.
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R02-67Page 117BRING THE DESIGN-BUILD VERSUS DESIGN-BID-BUILD CONCEPT MATTER TO THE ATTENTION OF THE BOARD OF SUPERVISORS AT FREQUENT INTERVALS. 46
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R02-68Page 119INSTALL NON-SLIP TAPE TO EACH STEP ON ALL STAIRWAYS, RAMPS AND ENTRANCES OF THE CENTRAL COURTHOUSE, AND REPLACE THEM WHERE NEEDED.
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R02-69Page 119INSTALL HAND RAILS ON THE STAIRS LEADING TO THE NORTH AND SOUTH ENTRANCES INTO THE COURTHOUSE.
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R02-70Page 119INSTALL A COOLING SYSTEM IN THE SECURITY CHECK AREA AT THE JURORS’ ENTRANCE TO THE COURTHOUSE ANNEX BUILDING.
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R02-71Page 119INSTALL SIGNS IN ENGLISH AND SPANISH TO BETTER INFORM THE PUBLIC THAT THE SECURITY AREA AT THE NORTHEAST CORNER PARKING LOT OF THE COURTHOUSE IS RESTRICTED.
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R02-72Page 119UPGRADE LIGHTING IN THE NORTHEAST COURTHOUSE PARKING LOT.
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R02-73Page 119RESTRICT PARKING IN THE NORTHEAST COURTHOUSE PARKING LOT TO PERMIT BUSES TO ALWAYS HAVE EASY ACCESS WITH THEIR RIGHT EXIT DOORS CLOSE TO THE PRISONER ENTRANCE TO THE COURTHOUSE.
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R02-74Page 119CLEAN AND MAINTAIN, ON A REGULAR BASIS, ALL FLOORS OF THE COURTHOUSE.
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R02-75Page 119CLEAN THE DINING FACILITY IN THE COUNTY GOVERNMENT CENTER, INCLUDING THE WINDOWS AND OUTSIDE EATING AREA, ON A REGULAR BASIS. 48
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R02-76Page 124LOCATE AND LABEL ALL CONTAINERS THAT STORE INFLAMMABLE MATERIALS.
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R02-77Page 124ADOPT TRUCK PAINTING APPARATUS.
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R02-78Page 124ADOPT DECONTAMINATION DEVICES.
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R02-79Page 124REPLACE ALL VEHICLES THAT HAVE HAD EXCESSIVE REPAIRS.
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R02-80Page 124DEVELOP A TRACKING SYSTEM FOR INVENTORYING TIRES.
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R02-81Page 124FOLLOW THE DIRECTIVES STATED IN THE COUNTY STANDARD PRACTICE MANUAL REGARDING CONTROLS AND CASH. 53
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R02-82Page 125REVIEW ALL VOUCHERS PAID THROUGH PETTY CASH. DETERMINE WHICH VOUCHERS HAVE BEEN PAID MORE THAN ONCE AND REGAIN LOST FUNDS.
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R02-83Page 125ENSURE AN ACTIVE SAFETY PROGRAM IS IMPLEMENTED FOR ALL AREAS OF THE FLEET MANAGEMENT DEPARTMENT.
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R02-84Page 125REQUIRE USE OF SAFETY PROTECTION EQUIPMENT IN ALL SHOPS.
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R02-85Page 125REQUEST THE COUNTY FIRE DEPARTMENT CONDUCT AN INSPECTION OF ALL SHOPS AND OFFICES, FOR PROPER FIRE PREVENTION EQUIPMENT.
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R02-86Page 125INSTALL WELD SHOP AREA ARC SCREENS.
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R02-87Page 125ALL AREAS USED BE CLEANED AFTER EACH JOB. 54
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R02-88Page 129AUTHORIZE THE PURCHASING DEPARTMENT TO HAVE APPROVAL AUTHORITY FROM $50,000 TO $75,000 ON COMMODITIES; FROM $75,000 TO $100,000 ON SERVICES; ON COMMODITIES UNDER $500 WITHOUT SECURING COMPETITIVE BIDS; AND ON COMPETITIVE SERVICE CONTRACTS FROM $75,000 TO $100,000.
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R02-89Page 129INITIATE FOUR SALES OF SURPLUS PROPERTY PER YEAR, INSTEAD OF THE CURRENT TWO SALES AND ACQUIRE TEMPORARY PERSONNEL TO ASSIST IN THE SALES. THIS QUARTERLY ACTION WOULD GREATLY REDUCE THE VOLUME OF SURPLUS EQUIPMENT THAT IS CURRENTLY MANAGED, WITHOUT TAXING THE PRESENT PERSONNEL.
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R02-90Page 129CREATE AND CONDUCT AN ANNUAL REVIEW OF ALL STORAGE SPACE RENTED OUT TO COUNTY DEPARTMENTS. THIS WOULD REMIND DEPARTMENTS OF PROPERTY CURRENTLY BEING STORED TO DETERMINE IF CONTINUED STORAGE IS REQUIRED, AND TO DISCUSS FUTURE SOLUTIONS.
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R02-91Page 129THE SURPLUS PROPERTY DIVISION, UPON REMOVAL OF THE IMAX THEATER SYSTEM, ALERT THE AUDITOR THAT THIS EXTRA SPACE IS AVAILABLE.
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R02-92Page 129ORIGINATE A SURPLUS PROPERTY DISPOSAL PLAN THAT WOULD ULTIMATELY DESIGNATE WHEN THE SURPLUS PROPERTY DIVISION COULD FINALLY DISPOSE OF STORED SURPLUS PROPERTY. 58
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R02-93Page 130TEAR DOWN THE OUTSIDE COVERED 10,000 SQUARE FOOT STORAGE AREA BEHIND THE CENTRAL STORES WAREHOUSE, AND CONSTRUCT A NEW STRUCTURE OF SIMILAR 45,000 SQUARE FOOT WAREHOUSE. THIS ACTION WOULD NOT ONLY CREATE ADDITIONAL STORAGE SPACE, IT WOULD PREVENT DAMAGE OF OUTSIDE SURPLUS PROPERTY. ADDITIONALLY, IT WOULD ALLOW MAIL SERVICES TO EXPAND WITHOUT THE ADDED EXPENSE OF PROCURING A 2,800 SQUARE FOOT PORTABLE MODULE. 59
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R02-94Page 138MAKE THE BOARD OF SUPERVISORS AWARE THAT THE DATA/STATISTICS SHOW AN INCREASE OF HATE CRIMES IN SAN BERNARDINO COUNTY.
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R02-95Page 138DEVELOP A PUBLIC AWARENESS PROGRAM TO EDUCATE THE PUBLIC.
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R02-96Page 138BUDGET THE HATE CRIMES UNIT OF THE DISTRICT ATTORNEY’S OFFICE THROUGH THE GENERAL FUND.
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R02-97Page 138DEVELOP SPECIFIC INFORMATION BY THE HATE CRIMES UNIT IN ITS INTERPRETATION OF THE DIFFERENCE BETWEEN HATE INCIDENTS AND HATE CRIMES.
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R02-98Page 138ENCOURAGE THE STATE AND FEDERAL LEGISLATORS TO WRITE SPECIFIC LAWS TO REDUCE CONFLICTING INTERPRETIVE AREAS OF HATE CRIMES OR HATE INCIDENTS.
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R02-99Page 138DEVELOP AND IMPLEMENT INNOVATIVE STRATEGIES DESIGNED TO PREVENT AND REDUCE THE SPREAD OF HATE CRIMES AND HATE MOTIVATED INCIDENTS WITHIN THE COMMUNITY. 02-100 DEVELOP A PLAN TO INCORPORATE COMMUNITY LEADERS, NEIGHBORS, SCHOOLS, COLLEGES AND UNIVERSITIES TO BECOME A PART OF THE PREVENTION STRATEGIES WITH THE DISTRICT ATTORNEY’S OFFICE. 02-101 COMPILE STATISTICS RELATED TO ETHNICITY, RELIGION, GENDER, DISABILITY AND ANY OTHER DATA THAT COULD ASSIST IN ANALYZING INCIDENTS CONNECTED TO HATE CRIMES AND HATE INCIDENTS. 66