11 responses to findings and recommendations
F1
PHHC provides an essential health service to the people of Inyo County.
Response: Unknown
Score: 0
R1
The Inyo County Grand Jury recommends that the Northern Inyo Health District Board of Directors request the Inyo County District Attorney, or NIHD legal counsel, to review the applicability of Government Code 54950, also known as the Ralph M. Brown Act, to Pioneer Home Health Care by September 30th 2022 (F1, F2, F3, F4).
Response: Implemented
Score: 0
R1 - This recommendation has been met.
F2
Publicly available documents do not provide adequate information to evaluate the adequacy of the current business model or the long term viability of PHHC.
Response: Unknown
Score: 0
R2
The Inyo County Grand Jury recommends that the Northern Inyo Health District Board of Directors establish a policy to review and publish a quarterly report on Pioneer Home Health Care's fiscal status which includes at least a 6-month forward projection, starting with the 1st Quarter of 2023. (F2, F3, F4).
Response: Requires Analysis
Score: 0
R2 - We would like more clarification on this recommendation as our inspections are done by the State Fire Marshall.
F3
PHHC operates essentially as a subsidiary of NIHD.
Response: Unknown
Score: 0
R3
The Inyo County Grand Jury recommends that the Northern Inyo Health District Board of Directors establish a policy to conduct and publish an annual review of Pioneer Home Health Care's business model and operations that evaluates its viability for the following 3 to 5 years, starting with FY 2023. (F2, F3, F4).
Response: Requires Analysis
Score: 0
R3 - The Big Pine Fire Protection District uses the State Fire Marshall for annual inspections.
F4
Publicly available documents do not provide adequate information to effectively evaluate the financial relationship between NIHD and PHHC.
Response: Unknown
Score: 0
R4
The Inyo Grand Jury recommends that each fire department Fire/CSD District Board of Directors put in place a written policy that sets forth the process for (1) maintaining a comprehensive list of all buildings within its jurisdiction for which annual inspections are required under Sections 13146.2 and 13146.3 of the California Health & Safety Code, (2) keeping such a list updated on an annual basis, and (3) completing and reporting on all mandated annual inspections by no later than March 31, 20...
Response: Will Implement
Due: March 31, 2023
Scheduled: Policy development subject to County Counsel review, effective July 1.
Score: +1
R4 - Big Pine Fire Protection District will develop a policy, that will be subject to County Counsel review, that will maintain a comprehensive list of all buildings within its jurisdiction that will require annual inspections as of July 1.
R5
The Inyo Grand Jury recommends that each fire department Fire/CSD Board of Directors instruct the fire chief to publish the fire department's Annual Report on the public website of the administering authority for each fire department no later than January 31, 2023 (and annually thereafter). (F1, F2)
Response: Requires Analysis
Score: 0
R-5 We would like more clarification on this recommendation we are unsure of what report that you are requesting.
R6
The Inyo Grand Jury Recommends that each fire department Fire/CSD District Board of Directors require their Fire Chief to submit the status of all mandated inspections as a part of the annual budgeting process starting with the 2023/2024 budget cycle. Any inspections which are not completed within the mandated period should be carried on subsequent Board agenda(s) until resolution is approved by the Board. (F1, F2)
Response: Requires Analysis
Score: 0
R-6 We would like more clarification on this recommendation as our inspections are done by the State Fire Marshall and it is the responsibility of the individual to respond for the inspection.
R7
The Inyo Grand Jury recommends The County of Inyo County Office of Education begin reviewing fire inspection reports for the schools within its jurisdiction annually starting with the 2023/2024 school year. (F1)
Response: Will Not Implement
Score: -1
R-7 Does not apply to us.