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AgdaPkt 2019-09-23 Joint SA PFA
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AgdaPkt 2019-09-23 Joint SA PFA
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Last modified
10/1/2020 1:28:42 PM
Creation date
9/19/2019 1:35:36 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
9/23/2019
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6.C. - Page 19 of 35 <br />Inspection Process: Building inspections are usually carried out by a mix of prevention <br />inspectors, who have specialized expertise on building code requirements, and regular <br />engine company suppression firefighters. In some fire departments, engine company <br />firefighters conduct most inspections, though in others they are assigned to carry out only <br />simple, routine inspections and prevention personnel carry out the more complex <br />inspections where a higher level of expertise is needed. 19 <br />• Record keeping and data retrieval: Accurate records must be maintained of all <br />inspections completed, the dates performed, building addresses, and the types of building <br />inspected (e.g., school, hotel, apartment building). These records need to be organized <br />and maintained in a manner that allows fire departments to monitor performance of their <br />annual inspection obligations, identify inspections yet to be done, monitor follow up <br />when deficiencies are identified, and report to management and administrative authorities <br />on compliance. In all but the smallest fire departments, this necessitates storing <br />inspection data in electronic databases that can be queried for reports reflecting progress <br />against inspection requirements and follow up to ensure deficiencies are corrected.20 <br />Fire departments' inspection reports completed in the field have, in the past, been filled <br />out on paper. Paper field reports are either filed manually and maintained only in paper <br />form, or data from the field reports is entered into an electronic database to allow storage, <br />retrieval and analysis. Most departments are moving toward the use of electronic tablet <br />devices such as iPads for field reports.21 <br />• Staffing: Adequate specially trained inspectors who understand the requirements of city <br />and state fire codes are needed. Such staff are usually part of prevention units within fire <br />departments.22 <br />3. Grand Jury's review of individual fire departments' inspection programs <br />(a) Written policies and procedures: <br />Of the ten fire departments in San Mateo County, only the following six have written policies <br />and procedures applicable to their mandated annual inspection obligations:23 <br />• Central County Fire Department,24 <br />• Menlo Park Fire Protection District, <br />19 Grand Jury interviews. <br />20 Grand Jury interviews. <br />21 Grand Jury interviews. <br />22 Grand Jury interviews. <br />23 The Grand Jury requested each department to submit policies and procedures. Those received were reviewed by <br />the Grand Jury. <br />24According to written communication, the policy on school inspections was updated 1/30/19. The policy on <br />inspections for all occupancies is in draft form but has not been through the department's approval process. <br />2018-2019 San Mateo County Civil Grand Jury <br />11: <br />
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