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The document is an Audit Implementation Status Report for San José Animal Care and Services, detailing various recommendations and their implementation status across different quarters. It includes a scorecard indicating whether recommendations are Not Implemented (NI), Partially Implemented (PI), or Implemented (IMP). The report lists responsible team members and provides specific recommendations related to shelter operations, medical operations, and community outreach. The date of the report is May 02, 2025.
Key points
The report includes a scorecard for recommendations with statuses: NI, PI, IMP, and FR.
Recommendations focus on improving shelter operations, community outreach, and medical procedures.
Key personnel involved include Matt Loesch, Jay Terrado, Kiska Icard, and Dr. Elizabeth Kather.
The report is dated May 02, 2025.
Limitations
The report contains unresolved placeholders and blank fields affecting the summary.
The text appears to be a draft as it includes incomplete sections and repeated content.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 8,121 chars
San José Animal Care and Services Audit Implementation Status Report Item: d (4) Matt Loesch, Public Works Director Jay Terrado, Deputy Director ACS Kiska Icard, Division Manager (Shelter Operations) ACS Dr. Elizabeth Kather DVM, Division Manager (Medical Operations) ACS RECOMMENDATION Q2 Q3 Q4 STATUS RECOMMENDATION Q1 Q2 Q3 Q4 STATUS #1 PI #14 PI #2 PI #15 NI #3 FR #16 NI #17 NI #4 ACS AUDIT SCORECARD Q1 (a) (b) (c) PI #5 IMP (a) #6 (a) (b) (c) #7 (a) (b) #8 (a) (b) (c) (d) NI IMP NI #9 PI #10 IMP #11 (a) (b) NI #12 NI #13 PI TEAM RESPONSIBLITY: SHELTER Date of Report: May 02, 2025 #18 (a) (b) #19 MEDICAL FIELD (b) #20 (a) (b) (c) (d) Q4 STATUS #27 (a) (b) #28 (a) (b) (c) (d) NI NI #30 NI NI #31 IMP #32 FR #33 FR #34 NI #35 PI #22 NI #23 PI NI PI PI TECH Q3 NI NI ADMINISTRATION Q2 PI FR #21 #26 Q1 #29 PI #24 (a) (b) #25 (a) (b) (c) (d) (e) RECOMMENDATION #36 (a) (b) #37 (a) (b) NI NI #38 PI #39 (a) (b) NI TARGET COMPLETION DATE: EST COMPLETION DATE : IMPLEMENTED: FINAL REVIEW: NI = Not Implemented; PI = Partially Implemented; Final Review = FR; IMP = Implemented RECOMMENDATION MARCH Due Q1 Q3 Q4 STATUS RECOMMENDATION Q1 Q2 Q3 Q4 STATUS #1 PI #14 PI #2 PI #15 NI #3 FR #16 NI #17...
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The source text indicates this attachment appears to be a draft document.
The document contains public comments and proposals regarding animal welfare in San Jose, focusing on issues such as pet overpopulation, spay/neuter services, and the regulation of intact pets. Christina Callahan proposes an ordinance to limit the number of intact pets per household and to prohibit unauthorized breeding. Ann Chasson from The Dancing Cat emphasizes the need for increased access to affordable spay/neuter services and expresses concerns about the current state of animal care and shelter conditions. The comments also address the implementation status of previous audit recommendations related to animal care services.
Key points
Christina Callahan submitted documents for public comment regarding animal welfare.
Callahan proposed an ordinance to limit intact pets and regulate unauthorized breeding.
Ann Chasson highlighted the need for affordable spay/neuter services to address pet overpopulation.
Concerns were raised about the effectiveness of outreach and education efforts by animal care services.
The document discusses the status of audit recommendations related to animal care services.
Limitations
The text includes unresolved placeholders and incomplete sections.
Some details about specific dates and outcomes are not provided.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 165,498 chars
Outlook NSE Meeting May 8th San Jose Animal Care Center From Christina Callahan Date Wed 5/7/2025 10:23 PM To Tubera, Katerina <Katerina.Tubera@sanjoseca.gov>; City Clerk <city.clerk@sanjoseca.gov>; sustainshelters@gmail.com <sustainshelters@gmail.com> 6 attachments (3 MB) Community Concern Marsha and 6 puppies.pdf; Guadalupe River Puppies.pdf; Proposed Ordinance San Jose City.pdf; Return to Owner Example_ Mochi.pdf; Return to Owner Example_ Yoshi.pdf; Return To Owner Examples.docx; [External Email. Do not open links or attachments from untrusted sources. Learn more] Dear Katerina and City, Here are my documents I would like to submit for Public Comment. Documents included: 1. Return to Owner Examples of puppies or unaltered dogs exceeding 3 dogs 2. Return to Owner: Mochi 3. Return to Owner: Yoshi 4. Marsha and her 6 puppies reported living behind the shelter 5. Puppies rescued from the Guadalupe River two years in a row. 6. Proposed Ordinance. Thank you, Christina Callahan SJAC Dog Volunteer District 6 This message is from outside the City email system. Do not open links or attachments from untrusted sources. In February 2024 San Jose responded to the severe atmospheric river...