Trinity Unannounced Inspection (2023-2024 inspection cycle)

Initial Inspection Report 2023-2024 Biennial Inspection Cycle Date of Exit Briefing: 6/21/2023 Inspection Type: Unannounced County: Trinity Facility Name(s): Trinity County Jail BSCC #(s): 5830 BSCC Type: II Facility Representatives: Mr. Pete Braga and Corrections Supervisor Max Mucklow BSCC Field Representative: Dale Miller Corrective Action Plan Required? YES DATE CAP DUE TO BSCC: 7/21/2023 Current Items of Noncompliance Title 15. Section Description (b) monthly fire prevention inspections by facility staff with two-year retention of the inspection record. BSCC staff requested to review the staff conducted monthly fire prevention inspections since the opening of the current facility. Due to recent personnel § 1032. Fire Suppression Preplanning changes, these reports were unavailable and appeared to not have been completed. Note that the Weaverville Fire Department completed an inspection on June 1, 2023. This does not replace the requirement for the staff to conduct monthly inspections. Technical Assistance Provided BSCC staff provided facility leadership with examples of monthly fire and life safety inspection forms. Additional Information The BSCC FSO comprehensive inspection is scheduled for Aug 15-16, 2023. §1032 will be reviewed for implementation of corrective action plans at that time.