5 of 32 checks conducted [in a holding cell or detoxification cell] were in excess of the 30 minute requirement from 5 to 37 minutes.
55 of 466 observation checks conducted were in excess of the 60 minute requirement from 10 minutes to 3 hours and 16 minutes.
Out of 74 instances inmates should have been offered one hour of supervised physical activity or physical recreation at least three days per week, 21 times no offer was made.
No load test was conducted for the month of September 2025. In addition, documentation provided revealed that no weekly run test was conducted for the following 10 weeks: September 21-27, 2025; September 28-October 4, 2025; October 5-11, 2025; October 12- 18, 2025; October 26-November 1, 2025; November 16- 22, 2025; December 7-13, 2025; December 14-20, 2025; May 3-9, 2026; May 10-16, 2026.