CALIFORNIA STATE PRISON - SOLANO
CORRECTIVE ACTION PLAN FOR CSA AUDIT 2005
Page 1 of 1
DATE: JANUARY 2006

Monthly work area safety inspections are
not being documented

A memorandum will be issued to all Division
Heads directing that work area inspections be
completed and documented monthly.
COMPLETED

2.
Pg. 9
3.
Pg.15

The In-Service Training Manager is not Chief Deputy
attending the monthly pay day safety Warden
meeting.

The InMService Training manager will be directed
to attend the safety meeting.

Staff reported that some radio batteries Correctional
do not hold a charge for more than two Captain
hours.

CSP-Solano took delivery of approximately 400 February 2006
new radio batteries on January 9, 2006. Armory
staff is currently scribing and color coding the
batteries so they can be put into service.

COMPLETED

COMPLETED

4.
Pg. 17

CLOSED

Some housing unit overhead lights are Associate Warden,
inoperative
Business Services

H:'i:i1'ii"msr'iT?nrn~

CLOSED

CLOSED

Plant Operations Staff will be directed to inspect February 2006
all housing unit overhead lights on a regular
basis and replace lights as needed.

CLOSED

COMPLETED

5.
Pg. 17

Some housing unit Public Address Associate Warden,
systems are not operating properly.
Business Services

Plant Operations Staff will be directed to test all February 2006
housing unit public address systems and repair
as needed.
COMPLETED

6.
Pg. 18

Loose stones were observed on the Associate Wardens
exercise yards which could be used as Level II and Level
wea ons.
III 0 erations.

Appropriate supervisory staff will be directed to
regularly remove stones from the exercise yards.

CLOSED

Ongoing

CALIFORNIA STATE PRISON - SOLANO
CORRECTIVE ACTION PLAN FOR CSA AUDIT 2005
Page 2 of 1
DATE: JANUARY 2006

7.
Pg. 18

8.
Pg. 18

The evaiuation team observed windows in Associate Warden Appropriate supervisory staff will be directed to
some classrooms covered with papers Level II Operations ensure that classroom windows are free from
preventing custody staff from providing
obstructions at all times..
security without entering the classroom
eSP-Solano aUows inmates to possess Associate Wardens
personal property in excess of 6 cubic
feet.

Ongoing

A plan will be devised and implemented to April 1, 2006
ensure inmates do not possess property in Work in progress
excess of 6 cubic feet.

Original signed by Robert A. Hore/. CDW
ROBERT A. HOREL
CHIEF DEPUTY WARDEN

Original signed by Tom L. Carey, Warden
TOM L. CAREY
WARDEN

Date: March 22. 2006

Date: March 22. 2006