EFTA00036921.pdf

Type: pdf
Source set: data-set-8
Extracted text

U. S. Department of Justice 
Federal Bureau of Prisons 
Federal Correctional Complex 
Yazoo City, Mississippi 39194 
Date Here 
MEMORANDUM FOR DEPARTMENT HEAD NAME HERE 
FROM: 
Team Leader Name Here 
SUBJECT: 
ACA/PREA Inspection 
On Date Here an ACA/PREA Safety and Sanitation Inspection was 
conducted for the Department/Area inspected here, by Name of 
Inspectors Here. 
Please provide a written response to this inspection, providing 
corrective action for each discrepancy listed. Make sure you 
include work order numbers if applicable. The response should be 
forwarded to the  
within 4 days of the date of this report. 
Strengths: 
Staff is very knowledgeable about ACA. 
There are PPE available for staff and inmates. 
Wet floor signs are placed throughout the area. 
Temperature logs for the freezers and coolers are being 
maintained. 
There is an emergency release devices for the coolers and 
freezers. 
Weakness: 
This area needs detail cleaning. 
Temperature logs are missing several days of readings. 
EFTA00036921


Area of inspection and discrepancies: 
Kitchen Area: 
FS-117- water standing on floor with no wet floor signs posted. 
Cracked overhead light in pot and pan area needs to be repaired. 
The sink has cracks in the pot and pan area. 
The Exit sign is not illuminated at the rear exit door. 
Freezer # 1 is not functioning properly. 
The floor drain near admin office leaks water on floor. 
There are spider webs near the ice machine. 
The doors in this area need the edges Cleaned and there is a 
buildup of grime. 
Oven # 2 is not functioning and needs to be repaired. 
Vegetable Prep Room and Butcher Shop: 
There is no Anti re-start devices on the machinery (What 
Machinery). 
Chemical Storage Room: 
The eye wash Station is missing the covers on the dispenser. 
Remove Electrical box from wall- no electrical wire located in 
box. 
The chemical inventory card for the lemon burst is not 
inventoried correctly. The inventory card and/or bin card needs 
to be updat…
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