Life safety training for the 3rd and 4th quarter of 2023 was not completed for all staff.
Quarterly fire prevention and fire hazard inspections were not conducted for the 3rd and 4th quarters of 2023.
The ansul system in the kitchen was last inspected in March 2023. This places the inspection past due by approximately 10 months.
During the review of restraint logs, it was determined that staff exceeded the required 15-minute observation checks by 1 to 20 minutes.
Documentation reviewed for inmate recreation reviewed during the inspection failed to show that each inmate is allowed one hour of supervised physical exercise or physical recreation at least three days per week.