On several months the facility was over capacity. It was determined that jail administration was including the number of people housed at other agencies.
Quarterly fire prevention checklists had not been completed this year.
Facility could not produce a VRSS (Veterans Reentry Search Service) log. No verifications have been completed in the last 12 months.
Facility did not have an ADA compliance evaluation on file.
Multiple drain covers were missing; three cells were marked as out of order; two cells were being used for storage; one cell was in need of plumbing repairs
Commissary audit was not submitted annually by the county auditor as required.