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Extraído del Informe Consolidado
Esta investigación fue publicada originalmente como parte de un informe consolidado más amplio que contiene múltiples investigaciones. Consulte el PDF consolidado para ver el documento completo.
Sacramento County Grand Jury
• 2017-2018
Sacramento County Grand Jury 2017-2018 • Observing the agency operations and environment • Inspecting the specific risk
⚠️ Aviso de traducción: Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings 5 findings
F1
Page 43
CFD has an ongoing lack of focus, priority and accountability in regard to inspections.
F2
Page 43
There is a lack of documentation of inspections and re-inspections.
F3
Page 43
Previously purchased Image Trend software has not been fully implemented.
F4
Page 43
Review of data received on high school re-inspections indicates 70% non-compliance.
F5
Page 43
There is no incentive for schools to resolve listed violations due to lack of CFD enforcement. Not correcting these violations increases the risk to children in Elk Grove and Galt school districts.
Recommendations 5
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R1Page 44Amend the job description for the Fire Marshal to include responsibility and accountability for California Fire Code required inspections. It is recommended that CFD implement scheduled rotation of all inspectors through all inspectable job classifications.
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R2Page 44Establish and develop a training program for all applicable personnel and a staff of fully trained professionals to ensure continuity in the processing of the documents.
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R3Page 44Fully implement Image Trend software to improve documentation of inspections and re-inspections. The data system should include the ability to capture and identify violations, especially repetitive violations. Work with vendor on technical support.
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R4Page 44School administration needs to be actively involved in the remediation of noted violations.
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R5Page 44CFD should process unresolved violations after re-inspections by issuance of citations.