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Amador SHRF (2025-2026 inspection cycle)

Board of State and Community Corrections · inspection-0320p-2025-2026 · Facility inspection · 2025-08-04 · Amador SHRF

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August 4, 2025 Gary W. Redman, Sheriff-Coroner Amador County Sheriff’s Office 700 Court Street Jackson, CA 95642 2025-2026 COMPREHENSIVE INSPECTION, PENAL CODE SECTION 6031, WELFARE & INSTITUTIONS CODE SECTION 209, AMADOR COUNTY SHERIFF’S OFFICE DETENTION FACILITIES Dear Sheriff Redman: The 2025-2026 Comprehensive Inspection of the Amador County Sheriff’s Office has been completed. A pre-inspection briefing was held on Tuesday, April 22, 2025, and the following facilities were inspected on Thursday, June 26, 2025 : FACILITY NAME BSCC # FACILITY TYPE Amador County Jail 0320 II Amador County Court Holding 0325 CH These inspections were conducted pursuant to Penal Code Section 6031 to determine compliance with the Minimum Standards for Local Detention Facilities as outlined in Titles 15 and 24, California Code of Regulations. In addition to inspection(s) by the Board of State and Community Corrections (BSCC), inspections are also required annually by the County Health Officer and biennially by the State Fire Marshal or an authorized representative (Health and Safety Code Sections 101045 and 13146.1). The results of those inspections are considered a part of this report. INSPECTION RESULTS We identified the following item of noncompliance with Title 24 Minimum Standards in the County Jail: Title 24 § 1231.2.9 Dayrooms: Contain 35 square feet of floor area per person. Bunks in dayrooms to accommodate additional persons in custody cut the square footage of the dayroom and place additional persons in the housing unit. The number of persons exceeds the available square footage. Refer to the Physical Plant Evaluation and Living Area Space Evaluation attachments for information related to Rated Capacity and Title 24 compliance. Gary W. Redman Sheriff Page 2 CORRECTIVE ACTION PLAN (CAP) An Exit Briefing with your staff was held on Friday, July 18, 2025; BSCC staff presented an overview of the inspection and discussed technical assistance and best practice recommendations. BSCC staff reviewed and provided an Initial Inspection Report for noncompliance items found during the inspection. BSCC determined no Corrective Action Plan was required due to the noncompliance being previously documented. * * * Please email me at james.peak@bscc.ca.gov or call (916) 516-4022 if you have any questions. Sincerely, JAMES A PEAK Field Representative Facilities Standards and Operations Division Enclosures Cc: Presiding Judge, Amador County Superior Court* Chair, Grand Jury, Amador County* Chair, Board of Supervisors, Amador County* County Administrator, Amador County* Chris Davis, Lieutenant, Amador County Sheriff’s Office *Copies of the inspection are available upon request or online at www.bscc.ca.gov. 0320+ Amador SHRF II CH LTR 25-26 TYPE II AND III FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 0320 FACILITY NAME: Amador County Jail FACILITY TYPE: II PERSON(S) INTERVIEWED: Lt. Davis FIELD REPRESENTATIVE: James A Peak DATE: 06/26/2025 TITLE 15 SECTION P/P REFERENCE – COMMENTS2 1020 CORRECTIONS OFFICER CORE COURSE3 The BSCC Standards and Training for Corrections (STC) division found the agency noncompliant with applicable (a) In addition to the provisions of California Penal Code Section regulations during the 23-24 compliance monitoring cycle. 831.5, all custodial personnel of a Type I, II, III, or IV facility shall The agency is working through the corrective action successfully complete the “Corrections Officer Core Course” as process with their STC Field Representative. described in Section 179 of Title 15, CCR, within one year from the date of assignment. CM 311 Training (b) Custodial Personnel who have successfully completed the 311.2 Minimum Training Requirements course of instruction required by Penal Code Section 832.3 shall also 311.2.1 Training for Managers and Supervisors successfully complete the “Corrections Officer Basic Academy 311.2.2. Required Annual Training Supplemental Core Course” as described in Section 180 of Title 15, CCR, within one year from the date of assignment. 1021 JAIL SUPERVISORY TRAINING Prior to assuming supervisory duties, jail supervisors shall complete the core training requirements pursuant to Section 1020, Corrections Officer Core Course. In addition, supervisory personnel of any Type I, II, III or IV jail shall also be required to complete either the STC Supervisory Course (as described in Section 181, Title 15, CCR) or the POST supervisory course within one year from date of assignment. 1023 JAIL MANAGEMENT TRAINING Managerial personnel of any Type I, II, III or IV jail shall be required to complete either the STC management course (as described in Section 182, Title 15, CCR) or the POST management course within one year from date of assignment. 1025 CONTINUING PROFESSIONAL TRAINING With the exception of any year that a core training module is successfully completed, all facility/system administrators, managers, supervisors, and custody personnel of a Type I, II, III, or IV facility shall successfully complete the “annual required training” specified in Section 184 of Title 15, CCR. 1 This document is intended for use as a tool during the inspection process; this worksheet may not contain each Title 15 regulation that is required. Additionally, many regulations on this worksheet are SUMMARIES of the regulation; the text on this worksheet may not contain the entire text of the actual regulation. Please refer to the complete California Code of Regulations, Title 15, Minimum Standards for Local Facilities, Division 1, Chapter 1, Subchapter 4 for the complete list and text of regulations. 2 Excerpts from facility policies, procedures, or other reference documents are indicated in italicized text. 3 For STC participating agencies, consistency with training sections 1020, 1021, 1023 & 1025 is annually assessed by the STC Division. Unless otherwise indicated, the regulatory intent is for training to occur within one year from the date of assignment. 0320 Amador County Jail II CI PRO 25-26 Page 1 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1027 NUMBER OF PERSONNEL CM 204 Supervision of Incarcerated Persons CM 204.3 Supervision of Incarcerated A sufficient number of personnel shall be employed in Persons each local detention facility to ensure the implementation ☒ ☐ ☐ and operation of the programs and activities required by BSCC staff reviewed the facility’s staffing these regulations. roster and determined the facility is compliant with this regulation. Whenever there is a person in custody, there shall be at CM 204.3 Supervision of Incarcerated least one employee on duty at all times in a local Persons detention facility or in the building which houses a local detention facility who shall be immediately available and ☒ ☐ ☐ accessible to incarcerated people in the event of an emergency. Such an employee shall not have any other duties which CM 202.4 Separation of Duties would conflict with the supervision and care of ☒ ☐ ☐ incarcerated people in the event of an emergency. Whenever one or more females are in custody, there CM 204.3 Supervision of Incarcerated shall be at least one female employee who shall be Persons immediately available and accessible to such females. When a person from each gender is ☒ ☐ ☐ being held at this facility, a minimum of Note: Reference PC § 4021. one correctional officer from each gender should be on-duty in the jail at all times. In order to determine if there is a sufficient number of CM 204.3 Supervision of Incarcerated personnel for a specific facility, the facility administrator Persons shall prepare and retain a staffing plan indicating the The Corrections Captain or the personnel assigned in the facility and their duties. Such a authorized designee shall be responsible staffing plan shall be reviewed by the Board staff at the for developing staffing plans to comply time of their biennial inspection. The results of such a with this policy. Records of staff ☒ ☐ ☐ review and recommendations shall be reported to the deployment should be maintained in local jurisdiction having fiscal responsibility for the facility. accordance with established records retention schedules (Penal Code § 4021; 15 CCR 1027). CM 248 Staffing Plan 1027.5 SAFETY CHECKS CM 508 Safety Checks CM 508.3 (c) The facility administrator shall develop and implement Safety checks shall be done by personal policy and procedures for conducting safety checks that observation of the correctional officer and include, but are not limited to, the following: shall be sufficient to determine whether (a) Safety checks will determine the safety and well- the incarcerated person is experiencing being of individuals and shall be conducted at least any stress or trauma. hourly through direct visual observation of all people held and housed in the facility. ☒ ☐ ☐ BSCC staff reviewed safety checks from the periods of: • 10-13-2024 to 10-19-2024 • 12-22-2024 to 12-28-2024 • 01-19-2025 to 01-25-2025 • 03-16-2025 to 03-22-2025 BSCC staff determined the facility was compliant with this regulation. (b) There shall be no more than a 60-minute lapse CM 508.3 (a) between safety checks. ☒ ☐ ☐ (c) Safety checks for people in sobering cells, safety CM 508.3 (h) cells, and restraints shall occur more frequently as outlined in section 1055, section 1056, and section 1058 ☒ ☐ ☐ of these regulations. (d) Safety checks shall occur at random or varied CM 508.3 (b) intervals. ☒ ☐ ☐ 0320 Amador County Jail II CI PRO 25-26 Page 2 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) There shall be a written plan that includes the CM 508.3.1. Safety Check Documentation documentation of all safety checks. Documentation shall include: ☒ ☐ ☐ (1) the actual time at which each individual safety check occurred; (2) the location where each individual safety check CM 508.3.1. Safety Check Documentation occurred, such as a cell, module, or dormitory ☒ ☐ ☐ number; and, (3) Initials or employee identification number of staff CM 508.3.1. Safety Check Documentation who completed the safety check(s). ☒ ☐ ☐ (f) A documented process by which safety checks are CM 508.3.1. Safety Check Documentation reviewed at regular defined intervals by a supervisor or Safety check documentation shall be facility manager, including methods of mitigating patterns reviewed at regular, defined intervals by the of inconsistent documentation, or untimely completion of, Corrections Captain or supervisor. The safety checks. review shall include any noted inconsistent documentation or any untimely completion of ☒ ☐ ☐ safety checks (15 CCR 1027.5). Safety check audits are completed weekly by the sergeant on duty. BSCC staff reviewed the audits and determined the facility compliant with this regulation. 1028 FIRE AND LIFE SAFETY STAFF CM Fire Safety (a) Whenever there is a person in custody, there shall be All staff are trained in Fire and Life Safety at least one person on duty at all times who meets the ☒ ☐ ☐ training standards established by the Board for general fire and life safety. [Penal Code section 6030(c)]. The facility manager shall ensure that there is at least one person on duty who trained in fire and life safety ☒ ☐ ☐ procedures that relate specifically to the facility. (b) The facility administrator, in conjunction with the CM 311.2.3 Required CPR Training health authority, shall develop and implement policies CM 708.5 Training and procedures consistent with the requirements of (e) Certification in CPR in accordance Penal Code Section 6048(b) that require correctional with the recommendations of the officers certified in cardiopulmonary resuscitation (CPR) ☒ ☐ ☐ certifying health organization. to begin CPR on a nonresponsive person without obtaining approval from supervisors or medical staff, when it is safe and appropriate to do so. These policies shall cover the following key elements: CM 311.2.3 Required CPR Training (1) Acceptable CPR methods and application. ☒ ☐ ☐ (2) Correctional officers shall be certified in CPR and a CM 311.2.3 Required CPR Training copy of the certification shall be on file in the facility or at ☒ ☐ ☐ a central location and available for review. (3) Correctional officers shall immediately summon CM 311.2.3 Required CPR Training medical aid when a person is identified as nonresponsive and shall administer CPR unless the correctional officer ☒ ☐ ☐ is aware of a known medical condition(s) that would contraindicate its use. (4) Correctional officers shall use personal protective CM 311.2.3 Required CPR Training equipment when administering CPR whenever possible to reduce exposure to bodily fluids or bloodborne ☒ ☐ ☐ pathogens that may contain disease-causing agents. 0320 Amador County Jail II CI PRO 25-26 Page 3 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (5) If an imminent physical danger prevents a CM 311.2.3 Required CPR Training correctional officer from safely administering CPR, they shall begin or resume CPR as soon as the threat has passed, or the nonresponsive person has been safely ☒ ☐ ☐ removed from danger, provided medical aid has not yet arrived. (6) The correctional officer shall continue administering CM 311.2.3 Required CPR Training CPR, absent imminent physical danger, until the nonresponsive person shows obvious signs of life, such as normal breathing or physical or verbal responses, or ☒ ☐ ☐ until medical staff or alternative medical responders arrive and take over. (7) In situations where medical staff or alternative CM 311.2.3 Required CPR Training medical responders are present when a person is identified as nonresponsive, correctional officers shall ☒ ☐ ☐ defer CPR to those individuals. 1029 POLICY AND PROCEDURES MANUAL4 CM 106 Custody Manual Facility administrator(s) shall develop and publish a The agency utilizes its Amador County Sheriff manual of policy and procedures for the facility. The Office Custody Manual and Operations policy and procedures manual shall address all Manual. The custody manual will be referred applicable Title 15 and Title 24 regulations and shall be to as “CM” in this document. The operations comprehensively reviewed and updated at least every manual will be referred to as “OM” in this two years. Such a manual shall be made available to all ☒ ☐ ☐ document. employees. The current revision date of the CM is May 5, Notes: The policies and procedures required in 2025. subsections (a)(6) and (a)(7) may be placed in a separate manual to ensure confidentiality. Subsections (c) and (d) The current revision date of the OM is do not apply and have been deleted. January 17, 2024. (a) The manual for Temporary Holding, Type I, II, and III CM 100 Organizational Structure and facilities shall provide for, but not be limited to, the Responsibility following: ☒ ☐ ☐ (1) Table of organization, including channels of communications. (2) Inspections and operations reviews by the facility CM 113 Annual Facility Inspection administrator/manager. ☒ ☐ ☐ CM 113.5 Policy (3) Policy on the use of force that meets current state OM 300 Use of Force and federal legal requirements and includes OM 300.3.4 Restrictions on the Use of prohibition of the use of carotid restraint and choke ☒ ☐ ☐ Carotid Control Hold holds. (4) Policy on the use of restraint equipment, including CM 523 Restraints the restraint of pregnant persons as referenced in ☒ ☐ ☐ Penal Code Section 3407. (5) Procedure and criteria for screening newly CM 526 Classification Procedures received persons for release. ☒ ☐ ☐ 4 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 0320 Amador County Jail II CI PRO 25-26 Page 4 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (6) Security and control including physical counts and CM 210 Tool and Culinary Equipment searches of the facility and incarcerated persons, CM 221 Key and Electronic Access Device contraband control, and key control. Control Each facility administrator shall, at least annually, CM 232 Perimeter Security review, evaluate, and make a record of security CM 104 Annual Review and Performance- ☒ ☐ ☐ measures. The review and evaluation shall include Based Goals and Objectives internal and external security measures of the facility including security measures specific to prevention of The facility completed an annual review on sexual abuse and sexual harassment. July 18, 2024. (7) Emergency procedures include: CM 406.3 Fire Suppression Pre-Planning (A) fire suppression preplan as required by ☒ ☐ ☐ section 1032 of these regulations; (B) escape, disturbances, and the taking of CM 400 Facility Emergencies hostages; CM 400.6 Response to Disturbances ☒ ☐ ☐ CM 400.8 Hostages CM 400.9 Escapes (C) mass arrests; CM 400.10 Civil Disturbances Outside of the ☒ ☐ ☐ Jail (D) natural disasters; CM 400 Facility Emergencies ☒ ☐ ☐ (E) periodic testing of emergency equipment; CM 400 Facility Emergencies and, ☒ ☐ ☐ (F) storage, issue, and use of weapons, CM 400 Facility Emergencies ammunition, chemical agents, and related ☒ ☐ ☐ security devices. (8) Suicide Prevention. CM 748 Suicide Prevention and Intervention ☒ ☐ ☐ (9) Separation of incarcerated persons. CM 515 Classification ☒ ☐ ☐ (10) Zero tolerance in the prevention of sexual abuse CM 319 Prison Rape Elimination Act Training and sexual harassment. ☒ ☐ ☐ (11) Policy and procedure to detect, prevent, and CM 319 Prison Rape Elimination Act Training respond to retaliation against any staff or person after ☒ ☐ ☐ reporting any abuse. (12) Release policy, including release planning for CM 540 Release of Inmates incarcerated persons. ☒ ☐ ☐ (e) The manual for Temporary Holding, Court Holding, CM 319 Prison Rape Elimination Act Training Type I, II, III, and IV facilities shall provide for, but not be limited to, the following: BSCC staff observed PREA postings in the (1) multiple internal ways for incarcerated people to living areas and the booking area. privately report sexual abuse and sexual harassment, retaliation by other incarcerated ☒ ☐ ☐ persons or staff for reporting sexual abuse and sexual harassment, and staff neglect or violation of responsibilities that may have contributed to such incidents, (2) a method for uninvolved incarcerated persons, CM 319 Prison Rape Elimination Act Training family, community members, and other interested third parties to report sexual abuse or sexual BSCC staff observed PREA postings in the ☒ ☐ ☐ harassment. The method for reporting shall be lobby area. publicly posted at the facility. 0320 Amador County Jail II CI PRO 25-26 Page 5 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1030 SUICIDE PREVENTION PROGRAM CM 748 Suicide Prevention and Intervention The facility shall have a comprehensive written suicide prevention program developed by the facility administrator or designee, in conjunction with the health ☒ ☐ ☐ authority and mental health director, to identify, monitor, and provide treatment to those incarcerated persons who present a suicide risk. The program shall include the following: (a) Annual suicide prevention training for all custodial CM 748.3 Staff Training personnel. The facility provided a roster of completed ☒ ☐ ☐ online suicide prevention training for the staff. BSCC staff determined the facility compliant with this regulation. (b) Intake screening for suicide risk immediately upon CM 748.4 Screening and Intervention intake and prior to housing assignment. ☒ ☐ ☐ (c) Suicide prevention screening during special CM 748.4 Screening and Intervention situations, including placement in restrictive housing, following a hearing, and after a transfer or change in ☒ ☐ ☐ classification. (d) Provisions facilitating communication among CM 748.3 Staff Training arresting/transporting officers, facility staff, court staff, medical and mental health personnel in relation to suicide ☒ ☐ ☐ risk. (e) Housing recommendations for people at risk of CM 748.3 Staff Training suicide that balance safety and environment. The least CM 748.5 Suicide Watch ☒ ☐ ☐ restrictive environment should be considered. (f) Supervision depending on level of suicide risk. CM 748.3 Staff Training ☒ ☐ ☐ CM 748.5 Suicide Watch (g) Suicide attempt and suicide intervention policies and CM 748.5.1 Intervention procedures. ☒ ☐ ☐ (h) Provisions for reporting suicides and suicides CM 748.5.2 Notification attempts. ☒ ☐ ☐ (i) Multi-disciplinary administrative review of suicides and CM 750 Inmate Death – Clinical Care Review attempted suicides as defined by the facility administrator, including the development of a corrective ☒ ☐ ☐ action plan to address deficiencies identified in the administrative review. (j) Provisions for follow up care as needed. CM 748.6 Follow-up ☒ ☐ ☐ (k) Plan for mental health consultation following return CM 748.6 Follow-up from court as determined by the mental health director. ☒ ☐ ☐ 1032 FIRE SUPPRESSION PREPLANNING CM 406.3 Fire Suppression Pre-Planning Pursuant to Penal Code Section 6031.1(b), the facility administrator shall consult with the local fire department ☒ ☐ ☐ having jurisdiction over the facility, with the State Fire Marshal, or both, in developing a plan for fire suppression which shall include, but not be limited to: (a) a fire suppression pre-plan developed with the local CM 406.3 Fire Suppression Pre-Planning fire department to be included as part of the policy and procedures manual (Title 15, California Code of ☒ ☐ ☐ Regulations Section 1029); 0320 Amador County Jail II CI PRO 25-26 Page 6 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) monthly fire prevention inspections by facility staff CM 406.3 Fire Suppression Pre-Planning with two-year retention of the inspection record; (b) Fire prevention, safety inspection plans, and record retention schedules developed by designated staff or as required by applicable law. ☒ ☐ ☐ BSCC staff reviewed 24 months of monthly fire inspections and determined the facility compliant with the regulation. (c) fire prevention inspections as required by Health and CM 406.3 Fire Suppression Pre-Planning Safety Code Section 13146.1(a) and (b) which requires (c) Fire prevention inspections as inspections at least once every two years; required by Health and Safety Code § 13146.1(a) and (b), which requires inspections at least once every two years. ☒ ☐ ☐ A current fire inspection was completed on November 12, 2024, by the Amador Fire Protection District. (d) an evacuation plan; and, CM 410 Evacuation ☒ ☐ ☐ (e) a plan for the emergency housing of incarcerated CM 410.3.2 Emergency Housing of people in the case of fire. ☒ ☐ ☐ Incarcerated Persons 1040 POPULATION ACCOUNTING CM 500 Population Management Each facility administrator shall maintain a demographics BSCC staff reviewed the jail profile survey for accounting system which reflects the monthly average ☒ ☐ ☐ the facility and determined the facility daily population of sentenced and non-sentenced people compliant with this regulation. by gender and juvenile status. Facility administrators shall provide the Board with applicable demographic information as described in the ☒ ☐ ☐ Jail Profile Survey. 1041 RECORDS CM 214 Incarcerated Person Records (a) Each facility administrator of a Type I, II, III or IV facility shall develop written policies and procedures for the maintenance of individual records for each incarcerated person which shall include, but not be ☒ ☐ ☐ limited to, intake information, personal property receipts, commitment papers, court orders, reports of disciplinary actions taken, medical orders issued by the responsible physician and staff response, and non-medical information regarding disabilities and other limitations. (b) Each facility administrator shall collect accurate, uniform data for every allegation of sexual abuse at facilities under its direct control and from other facilities with which it contracts for the confinement of its incarcerated people. The data collected shall include, at ☒ ☐ ☐ a minimum, the data necessary to satisfy the reporting requirements of 34 U.S.C. section 30303(a)(1). Note: federal survey on sexual violence. 0320 Amador County Jail II CI PRO 25-26 Page 7 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1044 INCIDENT REPORTS CM 219 Report Preparation Each facility administrator shall develop written policies BSCC staff reviewed a sample of 21 reports and procedures for the maintenance of written records of various types from the time periods of: and reporting of all incidents which result in physical • 10-13-2024 to 10-19-2024 harm, or serious threat of physical harm, to an employee ☒ ☐ ☐ • 12-22-2024 to 12-28-2024 or incarcerated person of a detention facility or other • 01-19-2025 to 01-25-2025 person. • 03-16-2025 to 03-22-2025 BSCC staff determined the facility compliant with this regulation. Such records shall include the names of the persons involved, a description of the incident, the actions taken, ☒ ☐ ☐ and the date and time of the occurrence. Such a written record shall be prepared by the staff assigned to investigate the incident and submitted to the ☒ ☐ ☐ facility manager or designee. 1045 PUBLIC INFORMATION PLAN CM 236 News Media Relations CM 238 Community Relations and Public Each facility administrator of a Type I, II, III or IV facility Information shall develop written policies and procedures for the dissemination of information to the public, to other ☒ ☐ ☐ The Public Information Plan is available in the government agencies, and to the news media. The public lobby upon request. and incarcerated persons shall have available for review the following material: (a) The Board of State and Community Corrections Minimum Standards for Local Detention Facilities as ☒ ☐ ☐ found in Title 15 of the California Code of Regulations. (b) Facility rules and procedures affecting incarcerated CM 236 News Media Relations people as specified in sections: CM 238 Community Relations and Public ☒ ☐ ☐ (1) 1045, Public Information Plan Information (2) 1061, Education Plan CM 1012 Educational, Vocational and ☒ ☐ ☐ Rehabilitation (3) 1062, Visiting CM 1022 Visitation ☒ ☐ ☐ (4) 1063, Correspondence CM 1018 Mail ☒ ☐ ☐ (5) 1064, Library Service CM 1016 Library Services ☒ ☐ ☐ (6) 1065, Exercise and Out of Cell Time CM 1010 Exercise and Out of Cell Time ☒ ☐ ☐ (7) 1066, Books, Newspapers, Periodicals and CM 1018.7 Books, Magazines, Newspapers, Writings ☒ ☐ ☐ and Periodicals (8) 1067, Access to Telephone CM 1020 Telephone Access ☒ ☐ ☐ (9) 1068, Access to Courts and Counsel CM Access to Courts and Counsel ☒ ☐ ☐ (10) 1069, Orientation CM 506 Inmate Handbook and Orientation ☒ ☐ ☐ (11) 1070, Individual/Family Service Programs CM 1000 Inmate Programs and Services ☒ ☐ ☐ (12) 1071, Voting CM 621 Voting ☒ ☐ ☐ (13) 1072, Religious Observance CM 1034 Religious Programs ☒ ☐ ☐ (14) 1073, Grievance Procedure CM 619 Grievances ☒ ☐ ☐ (15) 1080, Rules and Disciplinary Actions CM 600 Discipline ☒ ☐ ☐ (16) 1081, Plan for Discipline of Incarcerated CM 600 Discipline Persons ☒ ☐ ☐ 0320 Amador County Jail II CI PRO 25-26 Page 8 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (17) 1082, Forms of Discipline CM 600 Discipline ☒ ☐ ☐ (18) 1083, Limitations on Discipline CM 600 Discipline ☒ ☐ ☐ (19) 1200, Responsibility for Health Care Services CM 702 Access to Health Care ☒ ☐ ☐ 1046 DEATH IN CUSTODY CM 531 Reporting In-Custody Deaths CM 750 Inmate Death – Clinical Care Review (a) The facility administrator shall develop written policy and procedures to comply with the in-custody death CM 531.3 Mandatory Reporting reporting requirements of Government Code section All in-custody deaths shall be reported 12525. The facility administrator shall submit a copy of within 10 days of the death to the state the report filed pursuant to section 12525 to the BSCC Attorney General's office, in accordance within 10 days of an in-custody death. with reporting guidelines and statutory requirements. Any change or new information that becomes available after ☒ ☐ ☐ the initial reporting to the Attorney General shall be updated to the report and provided to the Attorney General within 10 days of the date of change or the date the new information becomes available (Government Code § 12525). The facility administrator shall submit a copy of the report filed pursuant to section 12525 to the BSCC within 10 days of an in-custody death. (b) The facility administrator, in cooperation with the CM 531.3 Mandatory Reporting health administrator, shall develop written policy and The facility administrator, in cooperation procedures to conduct an initial review and complete a with the health administrator, shall written report of every in-custody death within 30 days of develop written policies and procedures the death. The team that conducts the initial review shall to conduct an initial review and complete include, at a minimum, the facility administrator or a written report of every in-custody death designee, the health administrator, the responsible within 30 days of the death. The team that physician and other health care, and supervision staff conducts the initial review shall include, who are relevant to the incident. at a minimum, the facility administrator or ☒ ☐ ☐ designee, the health administrator, the responsible physician and health care, and supervision staff who are relevant to the incident. Deaths shall be reviewed to determine the appropriateness of clinical care; whether changes in policies, procedures, or practices are warranted; and to identify issues that require further study. Deaths shall be reviewed to determine the appropriateness of clinical care; whether changes to policies, procedures, or practices are warranted; and to ☒ ☐ ☐ identify issues that require further study. (c) The facility administrator shall submit a copy of the CM 531.3 Mandatory Reporting initial review report of every in-custody death to the A copy of the initial review report for every BSCC within 60 days of the death. The facility in-custody death provided to the state administrator shall provide a copy of the initial review Attorney General's office shall be report that comports with the disclosure requirements of submitted to the Board of State and section 832.10 of the Penal Code. Community Corrections (BSCC) within 60 ☒ ☐ ☐ days of the death, and contain the information required by 15 CCR 1046 and comport with the disclosure requirements of Penal Code § 832.10 (public disclosure of records) (15 CCR 1046). 0320 Amador County Jail II CI PRO 25-26 Page 9 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS The initial review report shall contain the following information: (1) Demographic information (A) Full name of the decedent (B) Date of birth (C) Date of death (D) Time of death (E) Gender (F) Race and ethnicity (G) Relevant medical history (2) Facility Information ☒ ☐ ☐ (A) Name and location of the detention facility (B) Description of the location where the death occurred within the facility (C) Date and time of the incident (D) Detention facility personnel (including names and roles) involved in the reporting of the death or incident (3) Any relevant circumstances leading up to death, including behavioral health or medical issues. (d) In any case in which a minor dies while detained in a CM 531.3 Mandatory Reporting jail, lockup, or court holding facility the BSCC may inspect and evaluate the jail, lockup, or court holding facility pursuant to the provisions of this subchapter within 30 calendar days of the death. Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN CM 515 Classification CM 515.4 Classification Plan (a) Each administrator of a temporary holding, Type I, II, or III facility shall develop and implement a written BSCC staff reviewed classification paperwork classification plan designed to properly assign and determined the facility compliant with this incarcerated persons to housing units and activities regulation. The paperwork requests according to the categories of gender identity, age, information including biographical, arrest criminal sophistication, seriousness of crime charged, history, current charges, drugs/alcohol use, physical or mental health needs, assaultive/non- mental health, communicable diseases, assaultive behavior, risk of being sexually abused, or PREA, and general safety questions. sexually harassed and other criteria which will provide for ☒ ☐ ☐ the safety of the incarcerated people and staff. Such housing unit assignment shall be accomplished to the extent possible within the limits of the available number of distinct housing units or cells in a facility. The written classification plan shall be based on objective criteria and include receiving screening performed at the time of intake by trained personnel, and a record of each person's classification level, housing restrictions, and housing assignments. 0320 Amador County Jail II CI PRO 25-26 Page 10 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Each administrator of a Type II or III facility shall establish CM 515 Classification and implement a classification system which will include CM 515.4 Classification Plan the use of classification officers or a classification committee in order to properly assign incarcerated persons to housing, work, rehabilitation programs, and leisure activities. Such a plan shall include the use of as much information as is available about and from the incarcerated person and shall provide for a channel of ☒ ☐ ☐ appeal by the incarcerated person to the facility administrator or designee. Each person may request a review of their classification plan no more often than 30 days from their last review. Note: Subsection (b) does not apply and has been deleted. (c) In deciding housing and programming assignments, CM 515 Classification the agency shall consider on a case-by-case basis CM 515.4 Classification Plan whether a placement would ensure the health and safety of the incarcerated person, and whether the placement ☒ ☐ ☐ would present management or security problems. A person’s own views with respect to their own safety shall be given serious consideration. 1051 COMMUNICABLE DISEASES CM 722 Medical Screening CM 730 Communicable Diseases The facility administrator, in cooperation with the responsible physician, shall develop written policies and BSCC staff reviewed a sample of 20 medical procedures specifying those symptoms that require screening reports from the periods of: medical isolation of an incarcerated person until a • 10-13-2024 to 10-19-2024 medical evaluation is completed. • 12-22-2024 to 12-28-2024 ☒ ☐ ☐ • 01-19-2025 to 01-25-2025 • 03-16-2025 to 03-22-2025 The reports were found to request information related to §1051, §1052, and §1057. The facility was determined to be compliant with these regulations. At the time of intake into the facility, an inquiry shall be made of the person being booked as to whether the person has or has had any communicable diseases, such as tuberculosis or has observable symptoms of tuberculosis or any other communicable diseases, or ☒ ☐ ☐ other special medical problem identified by the health authority. The response shall be noted on the medical screening from. 1052 BEHAVIORAL CRISIS IDENTIFICATION CM 722 Medical Screening CM 722.5.2 Telehealth The facility administrator, in cooperation with the responsible physician, shall develop written policies and ☒ ☐ ☐ procedures to identify and evaluate all incarcerated people who may be in behavioral crisis. Evaluation of behavioral crisis may include telehealth. If an evaluation from medical or mental health staff is not readily available, an incarcerated person shall be considered in behavioral crisis for the purpose of this ☒ ☐ ☐ section if they appear to be a danger to themselves or others or appear gravely disabled. An evaluation from medical or mental health staff shall be CM 722.5 Health Appraisal secured within 24 hours of identification or at the next ☒ ☐ ☐ daily sick call, whichever is earliest. 0320 Amador County Jail II CI PRO 25-26 Page 11 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Separation may be used if necessary, to protect the safety of the person in crisis or others. ☒ ☐ ☐ 1053 ADMINISTRATIVE SEPARATION CM 510 Special Management Incarcerated Persons Except for Type IV facilities, facility administrators shall develop and implement policies and procedures for the BSCC staff reviewed a sample of 20 administrative separation of incarcerated people. ☒ ☐ ☐ administrative separation reports/logs from July 1, 2024 through April 30, 2025, and determined the facility meets the requirements of this regulation. Policies and procedures must include: CM 510.2 Policy (a) Administrative separation may consist of separate This office shall provide for the secure housing but shall not involve any other deprivation of and restrictive housing of any special privileges than is necessary to obtain the objective of management incarcerated person but protecting the welfare of incarcerated people and facility shall not impose more deprivation of ☒ ☐ ☐ staff. privileges than is necessary to obtain the objective of protecting the incarcerated person, staff, or the public (15 CCR 1053). (b) Administrative separation must not adversely affect CM 510.1.1 Definitions an incarcerated person’s health. This is a non-punitive classification process and must not adversely affect an ☒ ☐ ☐ incarcerated person's health (15 CCR 1053). (c) Administrative separation may be used for CM 510.1.1 Definitions incarcerated people who have: Administrative separation - The physical (1) A documented history of activity or behavior, or separation of an incarcerated person who promoting such activity or behavior, that is criminal in has (15 CCR 1053): nature, disruptive to facility operations, or affects the (a) A documented history of activity or safety of the facility, other incarcerated people, and behavior, or promoting such activity or facility staff. behavior, that is criminal in nature, (2) Influenced or participated in activity that is disruptive to facility operations, or affects criminal in nature, disruptive to facility operations or the safety of the facility, other affects the safety of the facility, other incarcerated incarcerated persons, and facility staff. people, and facility staff. (b) Influenced or participated in activity (3) Committed assault, attempted assault, or that is criminal in nature or disruptive to participated in a conspiracy to assault or harm other facility operations or affects the safety incarcerated persons or facility staff. and security of the facility, other (4) A history of escape or have recently attempted ☒ ☐ ☐ incarcerated persons, and facility staff. escape. (c) A history of escape or recently (5) A demonstrated need for protection from other attempted escape. incarcerated people. (d) Committed assault, attempted assault, or participated in a conspiracy to assault or harm other incarcerated persons or facility staff. (e) A demonstrated need for protection from other incarcerated persons and facility staff. This is a non-punitive classification process and must not adversely affect an incarcerated person's health (15 CCR 1053). (d) Documentation indicating the necessity of CM 510.5 Protective Custody administrative separation to obtain the objective of protecting the welfare of incarcerated people and facility ☒ ☐ ☐ staff. 0320 Amador County Jail II CI PRO 25-26 Page 12 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) A documented individualized ongoing review and CM 510.7 Review of Status evaluation of the need to continue placement in ☒ ☐ ☐ administrative separation. 1055 USE OF SAFETY CELL CM 537 Safety and Sobering Cells The safety cell described in Title 24, Part 2, Section BSCC staff reviewed safety cell placements 1231.2.5, shall be used to hold only those people who reports/logs from the periods of: display behavior which results in the destruction of • 10-13-2024 to 10-19-2024 property or reveals an intent to cause physical harm to • 12-22-2024 to 12-28-2024 self or others. ☒ ☐ ☐ • 01-19-2025 to 01-25-2025 • 03-16-2025 to 03-22-2025 BSCC staff determined the facility compliant with the requirements of this regulation. The facility administrator, in cooperation with the responsible physician, shall develop written policies and procedures governing safety cell use and may delegate authority to place an incarcerated person in a safety cell ☒ ☐ ☐ to a physician. Policies and procedures shall include, but not be limited to: (a) In no case shall the safety cell be used for punishment CM 537.2 Policy or as a substitute for treatment. A sobering or safety cell shall not be used ☒ ☐ ☐ as punishment or as a substitute for treatment. (b) A person shall be placed in a safety cell only with the CM 537.3 Safety Cell Procedures approval of the facility manager or designee, or (a) Placement of an incarcerated person responsible health care staff; continued retention shall be into a safety cell requires approval of the ☒ ☐ ☐ reviewed a minimum of every four hours. Watch Commander or the Responsible Physician. (c) A medical assessment shall be completed as soon as CM 537.3 Safety Cell Procedures possible, but not more than 12 hours from the time of (h) A medical assessment of the placement in the safety cell. The person shall be incarcerated person in the safety cell medically cleared for continued retention, referral to shall occur as soon as possible, but not advanced treatment, or removal from the safety cell a more than 12 hours from the time of minimum of every 24 hours thereafter. placement. The person shall be medically ☒ ☐ ☐ cleared for continued assessment, referral to advanced treatment, or removed from the safety cell a minimum of 24 hours thereafter. Medical assessments shall be documented. (d) The facility manager, designee or responsible health CM 537.3 Safety Cell Procedures care staff shall obtain a mental health (i) A mental health assessment shall be opinion/consultation with responsible health care staff on conducted as soon as possible, but not placement and retention, which shall be secured as soon more than 12 hours from an incarcerated ☒ ☐ ☐ as possible, but not more than 12 hours from placement. person's placement. The mental health professional's recommendations shall be documented. 0320 Amador County Jail II CI PRO 25-26 Page 13 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) Direct visual observation shall be conducted at least CM 537.3 Safety Cell Procedures twice every 30 minutes, with no more than a 15-minute (c) A safety check consisting of direct lapse between safety checks. Such observation shall be visual observation that is sufficient to documented. assess the incarcerated person's well- being and behavior shall occur twice every 30 minutes with no more than a 15- ☒ ☐ ☐ minute lapse between safety checks. Each safety check of the incarcerated person shall be documented. Supervisors shall inspect the logs for completeness every two hours and document this action on the safety cell log. (f) Procedures shall be established to assure CM 537.3 Safety Cell Procedures administration of necessary nutrition and fluids. (f) Incarcerated persons will be provided meals during each meal period. Meals will be served on paper plates or in other safe containers, and the incarcerated persons will be monitored while eating ☒ ☐ ☐ the meals. Incarcerated persons shall be given ample time to complete their meals prior to the plate or container being removed. All meals provided to incarcerated persons in safety cells will be documented on the safety cell log. (g) People placed in the safety cell shall be allowed to CM 537.3 Safety Cell Procedures retain sufficient clothing or be provided with a suitably (d) Incarcerated persons should be designed “safety garment,” to provide for their personal permitted to remain normally clothed or privacy unless specific identifiable risks to the person's should be provided a safety suit, except safety or to the security of the facility are documented. in cases where the incarcerated person has demonstrated that clothing articles ☒ ☐ ☐ may pose a risk to the incarcerated person's safety or the facility. In these cases, the reasons for not providing clothing shall be documented on the safety cell log. 1056 USE OF SOBERING CELL CM 537 Safety and Sobering Cells The sobering cell described in Title 24, Part 2, Section BSCC staff reviewed sobering cell 1231.2.4, shall be used for temporary holding of placements reports/logs from the periods of: incarcerated people who are a threat to their own safety • 10-13-2024 to 10-19-2024 or the safety of others due to their state of intoxication. ☒ ☐ ☐ • 12-22-2024 to 12-28-2024 • 01-19-2025 to 01-25-2025 • 03-16-2025 to 03-22-2025 BSCC staff determined the facility compliant with the requirements of this regulation. A person shall be removed from the sobering cell as soon CM 537.4 Sobering Cell Procedures as they are able to continue the admission process or are (d) Incarcerated persons will be removed no longer a risk to themselves or others. from the sobering cell when they no ☒ ☐ ☐ longer pose a threat to their own safety and the safety of others and are able to continue the booking process. 0320 Amador County Jail II CI PRO 25-26 Page 14 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS In no case shall a person remain in a sobering cell over CM 537.4 Sobering Cell Procedures six hours without an evaluation by medical or custody (c) Qualified health care professionals staff to determine whether the person has an urgent shall assess the medical condition of the medical problem, pursuant to section 1213 of these incarcerated person in the sobering cell regulations. at least every six hours. Only ☒ ☐ ☐ incarcerated persons who continue to need the protective housing of a sobering cell will continue to be detained in such housing. At 12 hours from the time of placement, all persons must receive an evaluation by responsible health care staff. ☒ ☐ ☐ Intermittent direct visual observation of people held in the CM 537.4 Sobering Cell Procedures sobering cell shall be conducted no less than every half (b) A safety check consisting of direct hour. Such observation shall be documented. visual observation that is sufficient to assess the incarcerated person's well- being and behavior shall occur at least once every 30 minutes on an irregular ☒ ☐ ☐ schedule. Each visual observation of the incarcerated person by staff shall be documented. Supervisors shall check the logs for completeness every two hours and document this action on the sobering cell log. 1057 DEVELOPMENTAL DISABILITIES CM 604 Incarcerated Persons with Disabilities The facility administrator, in cooperation with the responsible physician, shall develop written policies and procedures for the identification and evaluation, ☒ ☐ ☐ appropriate classification and housing, protection, and nondiscrimination of all incarcerated persons with developmental disabilities. The health authority or designee shall contact the CM 604.3 Corrections Captain regional center for any incarcerated person suspected or Responsibilities confirmed to have a developmental disability for the (i) Identifying and evaluating all purposes of diagnosis or treatment within 24 hours of incarcerated persons with developmental such determination, excluding holidays and weekends. disabilities, including contacting the ☒ ☐ ☐ regional center to assist with diagnosis and/or treatment within 24 hours of identification, excluding holidays and weekends (15 CCR 1057). 1058 USE OF RESTRAINT DEVICES CM 523 Use of Restraints The facility administrator, in cooperation with the The facility provided BSCC staff three responsible physician, shall develop and implement restraint reports and logs for the periods of: written policies and procedures for the use of restraint • 10-13-2024 to 10-19-2024 devices. Restraint devices include any devices which • 12-22-2024 to 12-28-2024 immobilize extremities or prevent the incarcerated • 01-19-2025 to 01-25-2025 ☒ ☐ ☐ person from being ambulatory. The provisions of this • 03-16-2025 to 03-22-2025 section do not apply to the use of handcuffs, shackles, or BSCC reviewed the reports and logs and other restraint devices when used to restrain determined the facility documents, deploys, incarcerated people for security reasons. The facility and supervises the use of restraints within the manager may delegate authority to place an incarcerated requirements of the regulation. person in restraints to responsible health care staff. (a) The policy shall address the following areas: CM 523.1 Purpose and Scope (1) acceptable restraint devices; ☒ ☐ ☐ (2) signs or symptoms which should result in immediate medical/mental health referral; availability ☒ ☐ ☐ of cardiopulmonary resuscitation equipment; 0320 Amador County Jail II CI PRO 25-26 Page 15 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (3) protective housing of restrained persons; CM 523 Use of Restraints (d) Incarcerated persons in restraints ☒ ☐ ☐ shall be housed either alone or in an area designated for restrained persons. (4) provision for hydration and sanitation needs; and, CM 523.5 Food, Hydration, and Sanitation ☒ ☐ ☐ (5) exercising of extremities. CM 523.4 Range of Motion ☒ ☐ ☐ (b) Policy shall also include, but not be limited to, the CM 523.2 Policy following requirements: (1) In no case shall restraints be used for punishment ☒ ☐ ☐ or as a substitute for treatment. (2) Restraint devices shall only be used on CM 523.2 Policy incarcerated people who display behavior which results in the destruction of property or reveal an ☒ ☐ ☐ intent to cause physical harm to self or others. (3) Restraint devices should be used only when less CM 523.2 Policy restrictive alternatives, including verbal de-escalation techniques, have been attempted and are deemed ☒ ☐ ☐ ineffective. (4) An incarcerated person shall be placed in CM 523.3 Use of Restraints – Control restraints only with the approval of the facility Supervisors shall proactively oversee the manager, the facility watch commander, or use of restraints on any incarcerated responsible health care staff; continued retention person. Whenever feasible, the use of shall be reviewed a minimum of every hour. restraints, other than routine use during transfer, shall require the approval of the Watch Commander prior to application. In instances where prior approval is not ☒ ☐ ☐ feasible, the Watch Commander shall be apprised of the use of restraints as soon as practicable. (g)The specific reasons for the continued need for restraints shall be reviewed, documented, and approved by the Corrections Captain or the Watch Commander at least every hour. (5) Continuous direct visual observation shall be CM 523.3 Use of Restraints – Control maintained until a medical opinion can be obtained. (h) Continuous direct visual observation ☒ ☐ ☐ shall be maintained until a medical opinion can be obtained. (6) A medical opinion on placement and retention CM 523.3 Use of Restraints – Control shall be secured within one hour from the time of (i) Within one hour of placement in placement. restraints, a qualified health care ☒ ☐ ☐ professional shall document an opinion regarding the placement and retention of the restraints. (7) A medical assessment shall be completed within CM 523.3 Use of Restraints – Control four hours of placement. (j) As soon as practicable, but within four hours of placement in restraints, the incarcerated person shall be medically assessed to determine whether the ☒ ☐ ☐ person has a serious medical condition that is being masked by the aggressive behavior. The medical assessment shall be a face-to-face evaluation by a qualified health care professional. 0320 Amador County Jail II CI PRO 25-26 Page 16 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (8) Continuous direct visual observation shall be CM 523.3 Use of Restraints – Control conducted at least twice every 30 minutes to ensure (f) Staff members shall conduct that the restraints are properly employed, and to continuous direct face-to-face ensure the safety and well-being of the incarcerated observation at least twice every 30 person. Such observation shall be documented. minutes on an irregular schedule to check While in restraint devices all incarcerated persons the incarcerated person's physical well- shall be housed alone or in a specified housing area being and behavior. Restraints shall be which makes provisions to protect the person from checked to verify correct application and abuse. ☒ ☐ ☐ to ensure they do not compromise circulation. All checks shall be documented, with the actual time recorded by the person doing the observation, along with a description of the incarcerated person's behavior. Any actions taken should also be noted in the log. (9) If the facility manager, or designee, in CM 523.3 Use of Restraints – Control consultation with responsible health care staff (k) As soon as practicable, but within determines that an incarcerated person cannot be eight hours of placement in restraints, the safely removed from restraints after eight hours, the incarcerated person must be evaluated person shall be taken to a medical facility for further by a mental health professional to assess evaluation. whether the incarcerated person needs immediate and/or long-term mental health treatment. If the Corrections ☒ ☐ ☐ Captain, or the authorized designee, in consultation with responsible health care staff determines that the incarcerated person cannot be safely removed from restraints after eight hours, the person shall be taken to a medical facility for further evaluation. (10) Where applicable, the facility manager shall use CM 523.3 Use of Restraints – Control the restraint device manufacturer’s recommended (l) Where applicable, the Corrections maximum time limits for placement. Captain shall use the restraint device ☒ ☐ ☐ manufacturer's recommended maximum time limits for placement. (11) All events and information related to the CM 523.3 Use of Restraints – Control placement in restraints shall be documented and shall be video recorded unless exigent circumstances prevent staff from doing so. The documentation shall include: the reason for ☒ ☐ ☐ placement; person authorizing placement; names of staff involved in the placement; injuries sustained; and the duration of placement. 1058.5 RESTRAINTS AND PREGNANT PERSONS CM 710 Health Care for Pregnant Incarcerated Persons The facility administrator, in cooperation with the responsible physician, shall develop written policies and ☒ ☐ ☐ procedures for the use of restraint devices on pregnant people. In accordance with Penal Code Section 3407, the policy shall include reference to the following: (1) An incarcerated person known to be pregnant or CM 710.5 Restraints in recovery after delivery or termination of the pregnancy shall not be restrained by the use of leg ☒ ☐ ☐ or waist restraints, or handcuffs behind the body. 0320 Amador County Jail II CI PRO 25-26 Page 17 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (2) An incarcerated pregnant person in labor, during CM 523.8.1 Incarcerated Persons in delivery, or in recovery after delivery or termination Recovery After Terminated Pregnancy of the pregnancy, shall not be restrained by the CM 710.5 Restraints wrists, ankles, or both, unless deemed necessary for ☒ ☐ ☐ the safety and security of the incarcerated person, the staff, or the public. (3) Restraints shall be removed when a professional CM 523.8.1 Incarcerated Persons in who is currently responsible for the medical care of Recovery After Terminated Pregnancy an incarcerated pregnant person during a medical emergency, labor, delivery, or recovery after delivery ☒ ☐ ☐ or termination of the pregnancy determines that the removal of restraints is medically necessary. (4) Upon confirmation of an incarcerated person’s CM 710.7 Advisement and Counseling pregnancy, they shall be advised, orally or in writing, of the standards and policies governing incarcerated ☒ ☐ ☐ pregnant people. 1059 DNA COLLECTION, USE OF FORCE CM 539 Biological Samples (a) Pursuant to Penal Code Section 298.1, authorized law enforcement, custodial, or corrections personnel including peace officers, may employ reasonable force to collect blood specimens, saliva samples, or thumb or ☒ ☐ ☐ palm print impressions from individuals who are required to provide such samples, specimens or impressions pursuant to Penal Code Section 296 and who refuse following written or oral request. (1) For the purpose of this regulation, the “use of CM 539.5 Calculated Use of Force to Obtain reasonable force” shall be defined as the force that Samples an objective, trained and competent correctional employee, faced with similar facts and ☒ ☐ ☐ circumstances, would consider necessary and reasonable to gain compliance with this regulation. (2) The use of reasonable force shall be preceded by CM 539.5 Calculated Use of Force to Obtain efforts to secure voluntary compliance. Efforts to Samples secure voluntary compliance shall be documented and include an advisement of the legal obligation to ☒ ☐ ☐ provide the requisite specimen, sample or impression and the consequences of refusal. (b) The force shall not be used without the prior written CM 539.5 Calculated Use of Force to Obtain authorization of the facility watch commander or Samples designee on duty. The authorization shall include information that reflects the fact that the offender was ☒ ☐ ☐ asked to provide the requisite specimen, sample, or impression and refused. (c) If the use of reasonable force includes a cell CM 539.5.1 Video Recording extraction, the extraction shall be videotaped, including audio. Video shall be directed at the cell extraction event. The videotape shall be retained by the agency for the ☒ ☐ ☐ length of time required by statute. Notwithstanding the use of the video as evidence in a criminal proceeding, the tape shall be retained administratively. 1061 EDUCATION PROGRAM CM 1012 Educational, Vocational and Rehabilitation The facility administrator of any Type II or III facility shall ☒ ☐ ☐ plan and shall request of appropriate public officials an education program for incarcerated persons. 0320 Amador County Jail II CI PRO 25-26 Page 18 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS When such services are not made available by the CM 1012.3 Programs Coordinator appropriate public officials, then the facility administrator shall develop and implement an education program with ☒ ☐ ☐ available resources. Such a plan shall provide for the voluntary academic or vocational, or both, education of housed people. ☒ ☐ ☐ Reasonable criteria for program eligibility shall be CM 1012.4 Course Offerings established. Modified academic or vocational opportunities may be provided based on sound security ☒ ☐ ☐ practices or a person’s failure to abide by facility rules and regulations. 1062 VISITING CM 1022 Visitation The facility administrator shall develop and implement CM 1022.3 Procedures written policies and procedures, which include the following requirements: ☒ ☐ ☐ (a) A visiting program which shall provide for: (1) As many in-person visits and visitors as facility schedules, space, and number of personnel will allow. (2) A publicly posted schedule of facility visiting The schedule is posted on the website @ hours. If practicable, visiting hours should be made https://www.amadorsheriff.org/corrections- available on weekends, evenings, or holidays. ☒ ☐ ☐ divisions/amador-jail/visiting (3) For all incarcerated persons in Type II, III, and IV CM 1022.3 Procedures facilities there shall be allowed no fewer than two visits totaling at least one hour per incarcerated ☒ ☐ ☐ person each week. (b) Visits may not be cancelled unless a legitimate CM 1022.6 Denial or Termination of Visiting operational or safety and security concern exists. All Privileges cancelled visits must be documented. The facility ☒ ☐ ☐ manager or designee shall regularly review cancelled visits and document such review. (c) The visiting policies developed pursuant to this CM 1022.7 General Visitation Rules section shall include provision for visitation by minor ☒ ☐ ☐ children of the incarcerated person. (d) Video visitation may be used to supplement existing CM 1022.3 Procedures visitation programs, but shall not be used to fulfill the requirements of this section if in-person visitation is ☒ ☐ ☐ requested by an incarcerated person. (e) Facilities shall not charge for visitation when visitors are onsite and participating in either in-person or video visitation. For purposes of this subsection, “onsite” is ☒ ☐ ☐ defined as the location where the incarcerated person is housed. (f) Subdivision (d) shall not apply to facilities which (1) exclusively used video visitation prior to January 1, 2017 or (2) had been designed without in-person visitation ☐ ☐ ☒ space and conditionally awarded by the Board prior to June 27, 2017. (g) If a local detention facility offered video visitation only as of January 1, 2017, the first hour of remote video ☐ ☐ ☒ visitation per week shall be offered free of charge. Types and availability of visitation, including: Note: Reference PC § 6031.1(a)(4) (June 2017). 0320 Amador County Jail II CI PRO 25-26 Page 19 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Mode of visitation; On-site barrier and on-site non-barrier Visitation hours; MALES Saturday: 8:30am - 10:30am & 12:30pm - 3:30pm Sunday: 12:30pm - 5:30pm FEMALES Saturday: 3:30 pm - 5:30 pm Sunday: 8:30 am - 10:30 am Time inmates are allowed for visitation; and, Two ½ hours visits per week Any restrictions on inmate visitation. None 1063 CORRESPONDENCE CM 1018 Mail The facility administrator shall develop written policies and procedures for correspondence which provide that: ☒ ☐ ☐ (a) there is no limitation on the volume of mail that an incarcerated person may send or receive; (b) an incarcerated person’s correspondence may be CM 1018.6 Processing and Inspection of Mail read when there is a valid security reason and the facility by Staff ☒ ☐ ☐ manager or designee approves; (c) jail staff shall not review an incarcerated person’s CM 1018.4 Confidential Correspondence correspondence to or from state and federal courts, any member of the State Bar or holder of public office, and the State Board of State and Community Corrections; ☒ ☐ ☐ however, jail authorities may open and inspect such mail only to search for contraband, cash, checks, or money orders and in the presence of the incarcerated person; (d) incarcerated persons may correspond, confidentially, CM 1018.4 Confidential Correspondence with the facility manager or the facility administrator; and, ☒ ☐ ☐ (e) those incarcerated persons who are without funds CM 613.5 Indigent Inmate Requests for shall be permitted at least four postage paid envelopes Writing Materials and eight sheets of paper each week to permit correspondence with family members and friends but ☒ ☐ ☐ without limitation on the number of postage paid envelopes and sheets of paper to their attorney and to the courts. 1064 LIBRARY SERVICES Cm 1016 Library Services The facility administrator shall develop written policies and procedures for library service in all Type II, III, and IV facilities. The scope of such service shall be determined by the facility administrator. The library service shall ☒ ☐ ☐ include access to the following resources via paper documents or through electronic media and include current information on community services and resources, and religious, educational, legal reference material and recreational reading material. 0320 Amador County Jail II CI PRO 25-26 Page 20 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1065 EXERCISE AND OUT OF CELL TIME CM 1010 Exercise and Out of Cell Time (a) The facility administrator of a Type II or III facility shall The facility provided BSCC staff with exercise develop written policies and procedures for a minimum of and out of cell time logs for the periods of: 10 hours of out of cell time distributed over a period of • 10-13-2024 to 10-19-2024 seven days to include: ☒ ☐ ☐ • 12-22-2024 to 12-28-2024 • 01-19-2025 to 01-25-2025 • 03-16-2025 to 03-22-2025 BSCC staff determined the facility compliant with this regulation. (1) an opportunity for three hours of exercise and CM 1010.3 Responsibilities ☒ ☐ ☐ (2) an opportunity for seven hours of recreation. CM 1010.3 Responsibilities ☒ ☐ ☐ Policies shall include reasonable and necessary CM 1010.6 Security and Supervision procedures to ensure safety and security. ☒ ☐ ☐ 1066 BOOKS, NEWSPAPERS, PERIODICALS, AND CM 1018.7 Books, Magazines, Newspapers, WRITINGS and Periodicals (a) The facility administrator of a Type II or III facility shall develop written policies and procedures which will permit incarcerated persons to purchase, receive and read any book, newspaper, periodical, or writing accepted for distribution by the United States Postal Service. The ☒ ☐ ☐ facility administrator shall develop and implement a written plan to make available a current newspaper or other like source, including a non-English language alternative, to ensure reasonable access to interested people. Nothing herein shall be construed as limiting the right of a facility administrator to: (1) exclude any publications or writings based on any CM 1018.8 Rejection of Magazines and legitimate penological interest; ☒ ☐ ☐ Periodicals (2) exclude obscene publications or writings, and CM 1018.8 Rejection of Magazines and mail containing information concerning where, how, Periodicals or from whom such matter may be obtained; and any matter of a character tending to incite murder, arson, riot, violent racism, or any other form of violence; any matter of a character tending to incite crimes against ☒ ☐ ☐ children; any matter concerning unlawful gambling or an unlawful lottery; the manufacture or use of weapons, narcotics, or explosives; or any other unlawful activity; (3) open and inspect any publications or packages CM 1018.6 Processing and Inspection of Mail received by an incarcerated person; and ☒ ☐ ☐ by Staff (4) restrict the number of books, newspapers, CM 1018.3 Mail Generally periodicals, or writings the incarcerated person may have in their cell or elsewhere in the facility at one ☒ ☐ ☐ time. 0320 Amador County Jail II CI PRO 25-26 Page 21 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1067 ACCESS TO TELEPHONE CM 1020 Telephone Access The facility administrator shall develop written policies and procedures which allow access to a telephone or communication device beyond those telephone calls which are required by Section 851.5 of the Penal Code. Individuals who are known to have, or are perceived by others as having hearing or speech impairments shall be ☒ ☐ ☐ provided access to the appropriate telecommunication device which will facilitate communication. Such devices may include but are not limited to videophones, teletypewriters, or third-party communications assistance. An individual’s access to telephone communications shall not be withdrawn unless doing so is required to uphold the safety and security of the facility. 1068 ACCESS TO COURTS AND COUNSEL CM 606 Access to Courts and Counsel The facility administrator shall develop written policies and procedures to ensure incarcerated persons have ☒ ☐ ☐ access to the court and to legal counsel. Such access shall consist of: (a) unlimited mail as provided in Section 1063 of these CM 1018.4 Confidential Correspondence regulations, and, ☒ ☐ ☐ (b) confidential consultation with attorneys. CM 606.4 Confidentiality ☒ ☐ ☐ 1069 ORIENTATION CM 506 Inmate Handbook and Orientation (a) In Type II, III, and IV facilities, the facility administrator shall develop written policies and procedures for the ☒ ☐ ☐ implementation of a program for people newly admitted to the facility designed to orient them at the time of placement in a living area. Both written and verbal information shall be provided and CM 506.2 Policy may be supplemented with video orientation. BSCC staff reviewed the orientation handout and determined the facility compliant with this ☒ ☐ ☐ regulation. The verbal component of orientation is provided when the new booking is dressed out and then assigned housing. Provision shall be made to provide accessible orientation CM 506.3 County Services information to each person, including those with disabilities, limited literacy, or those with limited English ☒ ☐ ☐ proficiency (LEP). Such a program shall be published and include, but not CM 506.4 Initial Orientation be limited to, the following: (1) correspondence, visiting, and telephone usage ☒ ☐ ☐ rules; (2) rules and disciplinary procedures; ☒ ☐ ☐ (3) grievance procedures; ☒ ☐ ☐ (4) programs and activities available and method of application; ☒ ☐ ☐ (5) medical and mental health services; ☒ ☐ ☐ (6) classification/housing assignments; ☒ ☐ ☐ (7) court appearance where scheduled, if known; ☒ ☐ ☐ 0320 Amador County Jail II CI PRO 25-26 Page 22 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (8) voting, including registration; ☒ ☐ ☐ (9) zero tolerance policy against sexual abuse and sexual harassment; and, ☒ ☐ ☐ (10) availability of personal care items and opportunities for personal hygiene. ☒ ☐ ☐ 1070 INDIVIDUAL/FAMILY SERVICE PROGRAMS CM 1000 Inmate Programs and Services The facility administrator of a Type II, III, or IV facility shall Classes, courses, and other items offered at develop written policies and procedures which facilitate the facility. cooperation with appropriate public or private agencies for individual or family social service programs for • Bible Study incarcerated persons. Such a program shall utilize the ☒ ☐ ☐ • AA services and resources available in the community and • Mother Lode Job Training may be in the form of a resource guide or actual service • Adult Education delivery. • NA Literature • Peer to Peer counseling via tablet • Misc resources via tablet The range and source of such services shall be at the discretion of the facility administrator and may include: (a) risk and needs assessments; (b) best practices in: (1) individual, group or family counseling; (2) drug and alcohol abuse counseling; (3) cognitive behavioral interventions; (4) vocational testing and counseling; (5) employment counseling; ☒ ☐ ☐ (6) discharge and reentry planning; (c) referral to community resources and programs; (d) reentry planning and service development; (e) legal assistance; (f) regional center services for the developmentally disabled; and, (g) community volunteers. 1071 VOTING CM 621 Voting The facility administrator of a Type I (holding sentenced incarcerated workers) II, III or IV facility shall develop ☒ ☐ ☐ written policies and procedures whereby the county registrar of voters allows qualified voters to vote in local, state, and federal elections, pursuant to election codes. 1072 RELIGIOUS OBSERVANCES CM 1034 Religious Programs The facility administrator of a Type I, II, III or IV facility shall develop written policies and procedures to provide ☒ ☐ ☐ opportunities for incarcerated persons to participate in religious services, practices, and counseling on a voluntary basis. 0320 Amador County Jail II CI PRO 25-26 Page 23 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1073 GRIEVANCE PROCEDURE CM 619 Grievances (a) Each administrator of a Type II, III, or IV facility and BSCC staff reviewed a sample of 30 Type I facilities which hold incarcerated workers shall grievances and grievance appeals from the develop written policies and procedures whereby all period of July 1, 2024 to April 30, 2025. incarcerated persons have the opportunity and ability to BSCC staff found the facility met the submit and appeal grievances relating to any conditions ☒ ☐ ☐ requirements of this regulation. of confinement, including but not limited to: medical care; classification actions; disciplinary actions; program participation; telephone, mail, and visiting procedures; and food, clothing, and bedding. Such policies and procedures shall include: (1) a grievance form; CM 619.2.1 Access to the Grievance System ☒ ☐ ☐ (2) instructions for registering and appealing a CM 619.2.1 Access to the Grievance System grievance, including relevant deadlines; ☒ ☐ ☐ (3) a process for submission and handling of Anonymous grievances are accepted via the anonymous grievances; locked grievance box, mailed to the Captain, ☒ ☐ ☐ and from 3rd parties. (4) resolution of the grievance at the lowest CM 619.2.1 Access to the Grievance System appropriate staff level; ☒ ☐ ☐ (5) appeal to the next level of review; CM 619.2.1 Access to the Grievance System ☒ ☐ ☐ (6) written reasons for denial of grievance at each CM 619.2.1 Access to the Grievance System level of review which acts on the grievance; ☒ ☐ ☐ (7) provision for a non-automated initial response CM 619.3 Grievance Procedures within a reasonable time limit which shall not exceed ☒ ☐ ☐ a period of 15 calendar days; (8) provision for resolving questions of jurisdiction CM 619.2.1 Access to the Grievance System within the facility; ☒ ☐ ☐ (9) provision for providing a copy of the grievance, CM 619.3 Grievance Procedures appeal, response, and related documents to the ☒ ☐ ☐ incarcerated person; and, (10) The facility manager or designee shall conduct CM 619.3.5 Review of Grievances regular review of grievances, responses, and ☒ ☐ ☐ appeals. (b) Grievance System Abuse: CM 619.2.1 Access to the Grievance System The facility may establish written policy and procedure to control the submission of an excessive number of ☒ ☐ grievances. 1080 RULES AND DISCIPLINARY ACTIONS CM 600 Discipline Wherever discipline is administered, each facility BSCC staff reviewed a sample of 30 administrator shall establish written rules and disciplinary discipline reports from the period of July 1, actions to guide the conduct of incarcerated persons. ☒ ☐ ☐ 2024 to April 30, 2025. BSCC staff determined the facility compliant with the Notes: If discipline IS NOT administered, written policy requirements of this regulation. should indicate as such. If discipline IS administered, Sections 1080, 1081, 1082, 1083 and 1084 apply. Such rules and disciplinary actions shall be stated simply CM 600.3.1 Rules and Actions and affirmatively and posted conspicuously in housing units and the booking area or issued to each person upon ☒ ☐ ☐ booking. 0320 Amador County Jail II CI PRO 25-26 Page 24 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS For those individuals with limited literacy, who are unable to read English, and for persons with disabilities, provision shall be made for the jail staff to instruct them verbally or provide them with material in an ☒ ☐ ☐ understandable form regarding jail rules and disciplinary procedures and actions. 1081 PLAN FOR DISCIPLINE OF INCARCERATED CM 600 Discipline PERSONS CM 600.4 Rule Violation Procedures Each facility administrator shall develop written policies and procedures for discipline of incarcerated persons. The plan shall include, but not be limited to, the following elements: ☒ ☐ ☐ (a) Temporary Loss of Privileges: For minor acts of non- conformance or minor violations of facility rules, staff may impose a temporary loss of privileges, such as access to television, telephones, commissary, or lockdown for less than 24 hours, provided there is written documentation and supervisory approval. (b) Disciplinary Actions: Major violations of facility rules CM 600.4.2 Major Rule Violations or repetitive minor acts of non-conformance or repetitive minor violations of facility rules shall be reported in writing by the staff member observing the act and submitted to ☒ ☐ ☐ the disciplinary officer. The consequences of such violations may include, but are not limited to: 1. Loss of good time/work time. CM 600.4 Rule Violation Procedures ☒ ☐ ☐ 2. Placement in disciplinary separation. ☒ ☐ ☐ 3. Loss of privileges mandated by regulations. ☒ ☐ ☐ A staff member with investigative and disciplinary CM 600.7 Hearing Officer authority shall be designated as a disciplinary officer to ☒ ☐ ☐ impose such consequences. Staff shall not participate in disciplinary review if they are CM 600.7 Hearing Officer involved in the charges. ☒ ☐ ☐ Such charges pending against an incarcerated person CM 600.6 Notifications shall be acted on with the following provisions and within specified timeframes: 1. A copy of the report, or a separate written notice ☒ ☐ ☐ of the violation(s), shall be provided to the incarcerated person. 2. Unless declined by the incarcerated person, a CM 600.6 Notifications hearing shall be provided no sooner than 24 hours after the report has been submitted to the disciplinary officer and the incarcerated person has been informed of the charges in writing. The hearing may ☒ ☐ ☐ be postponed or continued for a reasonable time through a written waiver by the incarcerated person, or for good cause. 3. The incarcerated person shall be permitted to CM 600.8.1 Evidence appear on their own behalf at the time of hearing and present witnesses and documentary evidence. The incarcerated person shall have access to staff or ☒ ☐ ☐ assistance when they have limited literacy, or the issues are complex. 0320 Amador County Jail II CI PRO 25-26 Page 25 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 4. A charge(s) shall be acted on no later than 72 CM 600.5 Investigations hours after an incarcerated person has been ☒ ☐ ☐ informed of the charge(s) in writing. 5. Subsequent to final disposition of disciplinary CM 600.8.4 Report of Findings charges by the disciplinary officer, the charges and the action taken shall be reviewed by the facility ☒ ☐ ☐ manager or designee. 6. The incarcerated person shall be advised in a CM 600.8.4 Report of Findings written statement by the fact-finders about the evidence relied on and the reasons for the ☒ ☐ ☐ disciplinary action. A copy of the record shall be kept pursuant to Penal Code Section 4019.5. 7. There shall be a policy of review and appeal to a CM 600.9 Disciplinary Appeals supervisor on all disciplinary action. ☒ ☐ ☐ 1082 FORMS OF DISCIPLINE CM 600.4 Rule Violation Procedures The degree of actions taken by the disciplinary officer shall be directly related to the severity of the rule infraction and promotion of desired behavior through a progressive disciplinary process. Acceptable forms of discipline shall consist of, but not be limited to, the following: (a) Loss of privileges. ☒ ☐ ☐ (b) Extra work detail. (c) Short term lockdown for less than 24 hours. (d) Removal from work details. (e) Forfeiture of “good time” credits earned under Penal Code Section 4019. (f) Forfeiture of “work time” credits earned under Penal Code Section 4019. (g) Disciplinary separation. 1083 LIMITATIONS ON DISCIPLINARY ACTIONS CM 600.10 Limitations on Disciplinary Actions The Penal Code and the State Constitution expressly Disciplinary separation shall be prohibit all cruel and unusual punishment. Disciplinary considered an option of last resort and as actions shall not include corporal punishment, group a response to the most serious and punishment when feasible, or physical or psychological threatening behavior, for the shortest degradation. time possible, and with the least ☒ ☐ ☐ restrictive conditions possible (15 CCR Additionally, there shall be the following limitations: 1083). (a) Disciplinary separation shall be considered an option of last resort and as a response to the most serious and threatening behavior, for the shortest time possible, and with the least restrictive conditions possible. (1) If a person is on disciplinary separation status for CM 602.3 Disciplinary Separation 30 consecutive days there shall be a review by the facility manager before the disciplinary separation status is continued. This review shall include a consultation with health care staff. Such reviews shall ☒ ☐ ☐ continue at least every fifteen days thereafter until the disciplinary status has ended. This review shall be documented. 0320 Amador County Jail II CI PRO 25-26 Page 26 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (2) The disciplinary separation cells or cell shall have CM 602 Disciplinary Separation the minimum furnishings and space specified in Title 24, Part 2, 1231.2.6 and 2.7. Occupants shall be issued clothing and bedding as specified in Articles 13 and 14 of these regulations and shall not be deprived of them through any portion of the day except that those incarcerated persons who engage ☒ ☐ ☐ in the destruction of bedding or clothing may be deprived of such articles. The decision to deprive a person of such articles of clothing and bedding shall be reviewed by the facility manager or designee during each 24-hour period. (3) If after placement in separation, mental health or CM 600.10 Limitations on Disciplinary medical staff determine that an individual has serious Actions mental illness or an intellectual disability, they shall ☒ ☐ ☐ be removed from disciplinary separation immediately upon this determination. (b) The delegation of authority to any incarcerated person CM 600.10 Limitations on Disciplinary or group of incarcerated people to exercise the right of Actions punishment over any other incarcerated person or group In no case shall any incarcerated person of incarcerated people. or group of incarcerated persons be ☒ ☐ ☐ delegated the authority to punish any Note: PC § 4019.5. other incarcerated person or group of incarcerated persons (Penal Code § 4019.5; 15 CCR 1083). (c) In no case shall a safety cell, as specified in Title 24, CM 600.10 Limitations on Disciplinary Part 2, 1231.2.5, or any restraint device be used for Actions disciplinary purposes. In no case shall a safety cell, as specified ☒ ☐ ☐ in the Safety and Sobering Cells Policy, be used for disciplinary purposes (15 CCR 1083). (d) No incarcerated person may be deprived of the CM 600.10 Limitations on Disciplinary implements necessary to maintain an acceptable level of Actions personal hygiene as specified in Section 1265 of these ☒ ☐ ☐ regulations. (e) Food shall not be withheld as a disciplinary measure. CM 600.10 Limitations on Disciplinary ☒ ☐ ☐ Actions (f) Correspondence privileges shall not be withheld CM 600.10 Limitations on Disciplinary except in cases where the incarcerated person has Actions violated correspondence regulations, in which case correspondence may be suspended for no longer than 72 ☒ ☐ ☐ hours, without the review and approval of the facility manager. (g) In no case shall access to courts and legal counsel be CM 600.10 Limitations on Disciplinary suspended as a disciplinary measure. ☒ ☐ ☐ Actions 1084 DISCIPLINARY RECORDS CM 600.3.2 Rule Violation Reports Penal Code Section 4019.5 requires that a record is kept of all disciplinary actions administered therefore. This ☒ ☐ ☐ requirement may be satisfied by retaining copies of rule violation reports and report of the disposition of each. 0320 Amador County Jail II CI PRO 25-26 Page 27 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1206.5 MANAGEMENT OF COMMUNICABLE CM 722 Medical Screening DISEASES IN A CUSTODY SETTING CM 730 Communicable Diseases (a) The responsible physician, in conjunction with the facility administrator and the county health officer, shall develop a written plan to address the identification, treatment, control and follow-up management of tuberculosis and other communicable diseases. The plan shall cover the intake screening procedures, ☒ ☐ ☐ identification of relevant symptoms, referral for a medical evaluation, treatment responsibilities during incarceration and coordination with public health officials for follow-up treatment in the community. The plan shall reflect the current local incidence of communicable diseases which threaten the health of incarcerated people and staff. (b) Consistent with the above plan, the health authority CM 730.2.1 Exposure Control Officer shall, in cooperation with the facility administrator and the county health officer, set forth in writing, policies and procedures in conformance with applicable state and ☒ ☐ ☐ federal law, which include, but are not limited to: (1) The types of communicable diseases to be reported; (2) The persons who shall receive the medical CM 730.2.1 Exposure Control Officer reports; ☒ ☐ ☐ (3) Sharing of medical information with incarcerated CM 730.2.1 Exposure Control Officer persons and custody staff; ☒ ☐ ☐ CM 730.3.4 Communication (4) Medical procedures required to identify the CM 730.2.2 Procedures presence of disease(s) and lessen the risk of ☒ ☐ ☐ exposure to others; (5) Medical confidentiality requirements; CM 730.7.5 Confidentiality of Reports ☒ ☐ ☐ (6) Housing considerations based upon behavior, CM 730.3.2 Identification medical needs, and safety of the affected ☒ ☐ ☐ incarcerated persons; (7) Provisions for consent by an incarcerated person CM 730.7.5 Confidentiality of Reports that address the limits of confidentiality; and, ☒ ☐ ☐ (8) Reporting and appropriate action upon the CM 730.3.4 Communication possible exposure of custody staff to a ☒ ☐ ☐ communicable disease. 1211 SICK CALL CM 704 Non-Emergency Health Care The facility administrator, in cooperation with the health authority, shall develop written policies and procedures, which provide daily sick call for all incarcerated persons ☒ ☐ ☐ or provision made that any incarcerated person requesting medical/mental health attention be given such attention. 0320 Amador County Jail II CI PRO 25-26 Page 28 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1240 FREQUENCY OF SERVING CM 900 Food Services CM 900.8 Meal Service Procedures In Temporary Holding, Type I, II, and III facilities, and those Type IV facilities where food is served, food shall be served three times in any 24-hour period. At least one of these meals shall include hot food. Supplemental food ☒ ☐ ☐ must be served to incarcerated persons if more than 14 hours pass between evening and morning meals. Additionally, supplemental food must be served to people on medical diets in less than the time period outlined above, if prescribed by the responsible physician. A minimum of fifteen minutes shall be allowed for the CM 900.8 Meal Service Procedures actual consumption of each meal except for those on medical diets where the responsible physician has ☒ ☐ ☐ prescribed additional time. Provisions shall be made for incarcerated persons who CM 900.9 Emergency Meal Service Plan may miss a regularly scheduled facility meal. They shall be provided with a substitute meal and beverage, and on ☒ ☐ ☐ medical diets shall be provided with their prescribed meal. 1260 STANDARD INSTITUTIONAL CLOTHING CM 814 Incarcerated Person Hygiene CM 814.3.2 Clothing Issue The standard issue of climatically suitable clothing to incarcerated people held after arraignment in all but BSCC staff found the clothing worn by the ☒ ☐ ☐ Court Holding, Temporary Holding, and Type IV facilities incarcerated people to be in good condition. shall include, but not be limited to: (a) Clean socks and footwear; (b) Clean outergarments; and, CM 814.3.2 Clothing Issue ☒ ☐ ☐ (c) Clean undergarments; CM 814.3.2 Clothing Issue ☒ ☐ ☐ (1) For males – shorts and undershirt, and CM 814.3.2 Clothing Issue ☒ ☐ ☐ (2) For females – bra and two pairs of panties. CM 814.3.2 Clothing Issue ☒ ☐ ☐ The person’s personal undergarments and footwear may CM 814.3.2 Clothing Issue be substituted for the institutional undergarments and footwear specified in this regulation. This option ☒ ☐ ☐ notwithstanding, the facility has the primary responsibility to provide the personal undergarments and footwear. All issued and exchanged clothing shall be clean and free CM 814.3.2 Clothing Issue of holes or tears, reasonably fitted, durable, easily laundered and repaired. Undergarments shall be clean, free of holes or tears, and substantially free of stains. ☒ ☐ ☐ Individuals shall be able to select the garment type more compatible with their gender identity and gender expression. 1264 CONTROL OF VERMIN IN PERSONAL CM 810 Vermin and Pest Control CLOTHING There shall be written policies and procedures developed by the facility administrator to control contamination ☒ ☐ ☐ and/or spread of vermin in all incarcerated people’s personal clothing. Infested clothing shall be cleaned, disinfected, or stored in a closed container so as to eradicate or stop the spread of vermin. 0320 Amador County Jail II CI PRO 25-26 Page 29 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1265 ISSUE OF PERSONAL CARE ITEMS CM 814 Incarcerated Person Hygiene CM 814.6 Personal Hygiene of Incarcerated There shall be written policies and procedures developed Persons by the facility administrator for the issue of personal ☒ ☐ ☐ hygiene items. Personal care items are issued when the incarcerated person is housed. Each menstruating person shall be provided with sanitary CM 814.6 Personal Hygiene of Incarcerated napkins, panty liners, and tampons as requested with no Persons ☒ ☐ ☐ maximum allowance. Each person to be held over 24 hours who is unable to CM 814.6 Personal Hygiene of Incarcerated supply themself with the following personal care items, Persons because of either indigency or the absence of a canteen, ☒ ☐ ☐ shall be issued: (a) Toothbrush, (b) Dentifrice, CM 814.6 Personal Hygiene of Incarcerated ☒ ☐ ☐ Persons (c) Soap, CM 814.6 Personal Hygiene of Incarcerated ☒ ☐ ☐ Persons (d) Comb, and CM 814.6 Personal Hygiene of Incarcerated ☒ ☐ ☐ Persons (e) Shaving implements. CM 814.6 Personal Hygiene of Incarcerated ☒ ☐ ☐ Persons Personal care items shall be issued within the first 12 CM 814.6 Personal Hygiene of Incarcerated hours of housing assignment. ☒ ☐ ☐ Persons Incarcerated persons shall not be required to share any CM 814.6 Personal Hygiene of Incarcerated personal care items listed in items “a” through “d.” ☒ ☐ ☐ Persons Incarcerated people will not share disposable razors. CM 814.6 Personal Hygiene of Incarcerated ☒ ☐ ☐ Persons Double edged safety razors, electric razors, and other shaving instruments capable of breaking the skin, when shared among incarcerated people, must be disinfected between individual uses by the method prescribed by the ☒ ☐ ☐ State Board of Barbering and Cosmetology in Sections 979 and 980, Division 9, Title 16, California Code of Regulations. 1266 SHOWERING CM 814.9 Incarcerated Person Showers There shall be written policies and procedures developed ☒ ☐ ☐ Showers are available during the person’s by the facility administrator for showering/bathing. dayroom time. Incarcerated persons shall be permitted to shower/bathe upon assignment to a housing unit and at least every ☒ ☐ ☐ other day or more often if possible. Absent exigent circumstances, no person shall be prohibited from showering at least every other day following assignment to a housing unit. If showering is prohibited, it must be approved by the facility manager or ☒ ☐ ☐ designee, and the reason(s) for prohibition shall be documented. 1267 HAIR CARE SERVICES CM 814.7 Barber and Cosmetology Services ☒ ☐ ☐ (a) Hair care services shall be available. 0320 Amador County Jail II CI PRO 25-26 Page 30 of 34 A353 Type II & III PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Except those who may not shave for reasons of identification in court, incarcerated people shall be allowed to shave daily and receive hair care services at least once a month. The facility administrator may ☒ ☐ ☐ suspend this requirement in relation to people who are considered to be a danger to themselves or others. (c) Equipment shall be disinfected, after each use, by a method approved by the State Board of Barbering and Cosmetology to meet the requirements of Title 16, ☒ ☐ ☐ Division 9, Sections 979 and 980, California Code of Regulations. 1270 STANDARD BEDDING AND LINEN ISSUE CM 814 Incarcerated Person Hygiene CM 814.3.1 Bedding Issue The standard issue of clean suitable bedding and linens, for each incarcerated person entering a living area who BSCC staff observed the issued bedding to is expected to remain overnight, shall include, but not be ☒ ☐ ☐ be in good condition. limited to: (a) one serviceable mattress which meets the requirements of Section 1272 of these regulations; (b) one mattress cover or one sheet; CM 814.3.1 Bedding Issue ☒ ☐ ☐ (c) one towel; and, CM 814.3.1 Bedding Issue ☒ ☐ ☐ (d) one blanket or more depending up on climatic CM 814.3.1 Bedding Issue conditions. ☒ ☐ ☐ Policy and procedure shall require that items (a), (b), and (d) above be provided prior to the first night in the facility. ☒ ☐ ☐ Two blankets or sleep bag may be issued in place of one mattress cover or one sheet at the request of the ☒ ☐ ☐ incarcerated person. 1280 FACILITY SANITATION, SAFETY, AND CM 800 Sanitation Inspections MAINTENANCE CM 804 Housekeeping and Maintenance CM 812 Incarcerated Person Safety The facility administrator shall develop written policies and procedures for the maintenance of an acceptable The facility was found to be clean and in good level of cleanliness, repair and safety throughout the ☒ ☐ ☐ working condition. Even though the facility is facility. Such a plan shall provide for a regular schedule overcrowded, the facility staff are able to of housekeeping tasks and inspections to identify and maintain an environment free of excessive correct unsanitary or unsafe conditions or work practices trash and smell. which may be found. Medical care housing as described in Title 24, Part 2, Section 1231.2.14, shall be cleaned and sanitized according to policies and procedures established by the ☒ ☐ ☐ health authority. 0320 Amador County Jail II CI PRO 25-26 Page 31 of 34 A353 Type II & III PRO eff. 04.01.25 DETENTION OF MINORS TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Are minors held in jail cells? If YES, the following sections, including those summarized in Title 15, Article 8 Facilities that do not hold minors in the jail cells are not (Minors in Jails), apply. subject to Title 15, Article 9 biennial inspections; ☐ ☒ ☐ however, if minors are held in the building, they may be Minors are not permitted in or held in this subject to the requirements of WIC §207.1. facility. 1047 SERIOUS ILLNESS OR INJURY OF A MINOR IN AN ADULT DETENTION FACILITY The facility administrator shall develop policy and procedures for notification of the court of jurisdiction and ☐ ☐ ☒ the parent, guardian, or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death of a minor in custody. 1101 RESTRICTIONS ON CONTACT WITH INCARCERATED ADULTS The facility administrator shall establish policies and procedures to restrict sight and sound contact, as ☐ ☐ ☒ defined in Section 1006, between detained minors and adults confined in the facility. The policies and procedures should consider trauma-informed approaches in protecting minors from contact. In situations where brief or accidental contact may occur, such as booking or facility movement, facility staff (trained in the supervision of incarcerated people) shall ☐ ☐ ☒ maintain a constant, side-by-side presence with the minor or the adult to prevent sustained contact. 1102 CLASSIFICATION The facility administrator shall develop and implement a written plan designed to provide for the safety of staff ☐ ☐ ☒ and minors held at the facility. The plan shall include the following: (a) a procedure for receiving and transmitting information regarding minors who present a risk or hazard to self or others while confined at the facility, and ☐ ☐ ☒ the separation of such minors to the extent possible within the limits of the facility. (b) a procedure to provide care for any minor who appears to be in need of or who requests medical, mental health, or developmental disability treatment. Written procedures shall be established by the ☐ ☐ ☒ responsible health administrator in cooperation with the facility administrator. (c) a suicide prevention program designed to identify, monitor, and provide treatment to those minors who ☐ ☐ ☒ present a suicide risk. (d) provide that minors be housed separately from adults and not be allowed to come or remain in contact with adults except as provided in Section 208(c) of the ☐ ☐ ☒ Welfare and Institutions Code. 0320 Amador County Jail II CI PRO 25-26 Page 32 of 34 A353 Type II & III PRO eff. 04.01.25 DETENTION OF MINORS TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1103 RELEASE PROCEDURES Facility staff shall notify the parents or guardians prior to the release of a minor. The minor's personal clothing ☐ ☐ ☒ and valuables shall be returned to the minor, parents or guardian, upon the minor's release or consent. 1104 SUPERVISION OF MINORS The facility administrator shall develop and implement policy and procedures that provide for: ☐ ☐ ☒ (a) continuous around-the-clock supervision of minors with assurance that staff can hear and respond; and, (b) safety checks of minors at least once every 30 minutes. These safety checks shall include the direct visual observation of movement and skin. Safety checks shall not be replaced, but may be supplemented by, an audio/visual electronic surveillance system designed to ☐ ☐ ☒ detect overt, aggressive, or assaultive behavior and to summon aid in emergencies. All safety checks shall be documented. 1105 RECREATIONAL PROGRAMS The facility administrator shall develop written policies and procedures to provide a recreation program that shall protect the welfare of minors and incarcerated ☐ ☐ ☒ adults, recognize facility security needs and comply with minimum jail standards for recreation (California Code of Regulations, Title 15, Section 1065). 1106 DISCIPLINARY PROCEDURES Nothing in this regulation shall prevent the administrator from removing a detained minor from the general population or program for reasons of the minor's mental or physical health; or under any circumstances in which ☐ ☐ ☒ the safety of the minor, incarcerated adults, staff, the program or community is endangered, pending a disciplinary action or review. With the exceptions noted below, the provisions of Section 1080-1084 shall apply when a minor is involved in disciplinary actions. (a) Pursuant to Welfare and Institutions Code Section 208.3, minors may not be placed in room confinement ☐ ☐ ☒ for disciplinary purposes. (b) Permitted forms of discipline include: (1) temporary loss of privileges; and, ☐ ☐ ☒ (2) loss of privileges mandated by applicable regulations. ☐ ☐ ☒ (c) Access to visitation and recreation shall be restricted only after a second level review by a supervisor or manager and shall not extend beyond five days without ☐ ☐ ☒ subsequent review. (d) Prohibited forms of discipline include: (1) discipline that does not fit the violation; ☐ ☐ ☒ (2) corporal punishment; ☐ ☐ ☒ (3) discipline imposed by incarcerated persons; ☐ ☐ ☒ 0320 Amador County Jail II CI PRO 25-26 Page 33 of 34 A353 Type II & III PRO eff. 04.01.25 DETENTION OF MINORS TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (4) placement in safety cells, sobering cells, or any other cell not specifically designated for the ☐ ☐ ☒ detention of minors; (5) deprivation of food; and, ☐ ☐ ☒ (6) room confinement. ☐ ☐ ☒ 1120 EDUCATION PROGRAM FOR MINORS IN JAILS Whenever a minor is held in a Type II or III facility, the facility administrator shall coordinate with the County ☐ ☐ ☒ Department of Education or County Superintendent of Schools to provide education programs as required by Section 48200 of the Education Code. 1122.5 PREGNANT MINORS (a) The health administrator, in cooperation with the facility administrator, shall develop written policies and ☐ ☐ ☒ procedures pertaining to pregnant minors that address the requirements in Title 15, Section 1417. (b) The facility administrator, in cooperation with the responsible physician, shall develop written policies and procedures for the use of restraint devices on pregnant minors. The policy shall address requirements of Penal ☐ ☐ ☒ Code 3407. Policy shall include reference to the following: (1) A minor known to be pregnant or in recovery after delivery or termination of the pregnancy shall not be restrained by the use of leg or waist ☐ ☐ ☒ restraints, or handcuffs behind the body. (2) A pregnant minor in labor, during delivery, or in recovery after delivery or termination of the pregnancy, shall not be restrained by the wrists, ankles, or both, unless deemed necessary for the ☐ ☐ ☒ safety and security of the minor, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of a pregnant minor during a medical emergency, labor, delivery, or recovery after delivery or ☐ ☐ ☒ termination of the pregnancy determines that the removal of restraints is medically necessary. (4) Upon confirmation of a minor's pregnancy, they shall be advised, orally or in writing, of the ☐ ☐ ☒ standards and policies governing pregnant minors. 0320 Amador County Jail II CI PRO 25-26 Page 34 of 34 A353 Type II & III PRO eff. 04.01.25 BOARD OF STATE AND COMMUNITY CORRECTIONS ADULT TYPE I, II, III AND IV FACILITIES PHYSICAL PLANT EVALUATION APPLICABLE REGULATIONS: PRE-73; 4/73 Title 24, California Code of Regulations (CCR) BSCC Code: 0320 FACILITY NAME: Amador County Jail FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): PRE-73: Post 4/73: X OTHER: 1988, 2001 FIELD REPRESENTATIVE: James A Peak DATE: 06/26/2025 ARTICLE/SECTION YES NO N/A COMMENTS Holding Cells (2.2) ☒ ☐ ☐ Contain 10 square feet of floor per inmate Capacity not to exceed ten (10) persons 4-73: Capacity limitation deleted ☒ ☐ ☐ Sufficient fixed benches to accommodate cell capacity ☒ ☐ ☐ Toilet accessible ☒ ☐ ☐ Water fountain accessible ☒ ☐ ☐ Wash basin accessible ☒ ☐ ☐ 3.12 Weapons Locker (3.12) Located in the administration and at sallyport. External to the security area and equipped with ☒ ☐ ☐ individual compartments, locks and keys Detoxification Cell (2.4) One cell was constructed under 1976 2001: Name change to “sobering cell.” regulations. Limited to no more than 15 inmates ☒ ☐ ☐ 4-73: Capacity limited to 16 inmates Contain 15 square feet of floor per inmate ☒ ☐ ☐ Contain toilet 4-73: 1:8 ratio ☒ ☐ ☐ Contain washbasin 4-73: 1:8 ratio ☒ ☐ ☐ Contain drinking fountain ☒ ☐ ☐ Adequate visual observation ☒ ☐ ☐ Padding recommended 4-73: Padding required ☒ ☐ ☐ Detoxification/Sobering Cell (2.4) 2001 One cell was constructed under 2001 Regulations regulations. 2001: Name change to “sobering cell.” ☒ ☐ ☐ Contains 20 square feet of floor area per inmate Is limited to no more than 8 inmates ☒ ☐ ☐ Is no smaller than 60 square feet and has a clear ceiling height of 8 feet or more ☒ ☐ ☐ Contains a water closet (toilet) wash basin and drinking fountain as specified by these regulations ☒ ☐ ☐ Has padded partitions located next to toilet fixtures ☒ ☐ ☐ 0320 Amador County Jail CI PHY 25-26 1 ARTICLE/SECTION YES NO N/A COMMENTS Provides for clear visual supervision by staff ☒ ☐ ☐ Padding on floor ☒ ☐ ☐ 2001: A shower is accessible in the secure portion of the facility ☒ ☐ ☐ Shower-Delousing Room (3.4) Handicap shower constructed under the 2001 regulations. Available in booking/reception ☒ ☐ ☐ Secure Vault or Storage Space (2.1) ☒ ☐ ☐ Available for inmate valuables Telephone (2.1) Located in the intake, housing units, and library. ☒ ☐ ☐ Available for inmate use per Penal Code § 851.5 Single Occupancy Cells (2.6) ☒ ☐ ☐ Maximum capacity of one inmate. A minimum width of 6 feet, length of 7.5 feet and height of 8 feet 4-73: Minimum width of 6 feet, length 8 feet and height ☒ ☐ ☐ of 8 feet, OR clear floor area of 43 square feet Contain toilet and washbasin and drinking fountain ☒ ☐ ☐ Contain a bunk capable of accommodating a standard 30" X 76" mattress ☒ ☐ ☐ Double Occupancy Cells (2.7) 1998 Regulations Added provision for double occupancy cells ☒ ☐ ☐ Maximum capacity of two inmates Contain a minimum of 60 square feet of floor space in Type I facilities and 70 square feet in Type II and III ☒ ☐ ☐ facilities Have a minimum ceiling height of 8 feet and one floor dimension at least 6 feet ☒ ☐ ☐ Contain toilet, washbasin and drinking fountain ☒ ☐ ☐ Contain 2 bunks, 1 desk and seat (Desk and seat not required in Type I facilities) ☒ ☐ ☐ Multiple Occupancy Cells (8227) The facility does not have multiple occupancy cells. A capacity of more than 2 persons ☐ ☐ ☒ 4-73: Capacity between 4-16 inmates A minimum of 500 cubic feet of air space per inmate 4-73: Minimum of 25 square feet floor space per ☐ ☐ ☒ inmate Toilet and washbasin 4-73: 1:8 ratio ☐ ☐ ☒ Drinking fountain ☐ ☐ ☒ Contain a bunk capable of accommodating a standard 30" X 76" mattress ☐ ☐ ☒ 0320 Amador County Jail CI PHY 25-26 2 ARTICLE/SECTION YES NO N/A COMMENTS Safety Cells (2.5) ☒ ☐ ☐ Designed to house one person A minimum width of 6 feet, length of 7.5 feet and height of 8 feet 4-73: Minimum 6-foot width; length and height of 8 ☒ ☐ ☐ feet Equipped with flush ring toilet (flush with floor) The 1976 Title 24 regulations for safety cells did not require the toilet ring to accept solid ☒ ☐ ☐ waste. Equipped with solid security door and view panel ☒ ☐ ☐ Padded floor, door and walls ☒ ☐ ☐ 4-73: Illumination provided by variable intensity light fixture operable from outside the cell. ☒ ☐ ☐ Dormitory (2.8) No dormitories. Capacity of 4-50 inmates ☐ ☐ ☒ 4-73: Capacity limitation deleted 500 cubic feet of air space per inmate 4-73: 40 square feet per inmate ☐ ☐ ☒ A least 10-foot ceilings if double bunked ☐ ☐ ☒ 4-73: Toilet and Washbasin ratio at 1:8 ratio ☐ ☐ ☒ 4-73: Drinking fountain ☐ ☐ ☒ Showers (3.4) 4-73: Available at 1:16 ratio ☒ ☐ ☐ Lighting (3.6) ☒ ☐ ☐ 4-73: Sufficient to permit easy reading 4-73: Night lighting is sufficient to allow good supervision ☒ ☐ ☐ Comfortable Living Environment (102(c)6 4-73: A comfortable living environment is maintained through an adequate heating and cooling ☒ ☐ ☐ system Dayrooms (2.9) Housing units A through E have additional inmates sleeping in the dayroom thus decreasing the dayroom space per inmate. Available for inmates in single cells, multiple cells and When those additional bunks are filled, the dormitories number of persons exceeds the compliance. 4-73: 25 square feet dayroom space per inmate in ☐ ☒ ☐ Type II and III facilities and inmate workers in Type I 0320 Amador County Jail CI PHY 25-26 3 ARTICLE/SECTION YES NO N/A COMMENTS Exercise Area (2.10) One recreation yard has been modified during the 23-24 cycle in anticipation of facility expansion. Available in Type II and III facilities ☒ ☐ ☐ 4-73: Minimum of 30 feet X 50 feet X 15 feet Program Space -Type II and III (2.11) In the library. Available in Type II and III facilities ☒ ☐ ☐ 4-73: Sufficient area and furnishing s to meet needs Dining Facilities (2.17) In dayrooms. 15 square feet per person served (in facilities for 100 persons or more) ☐ ☐ ☒ 4-73: Toilets, washbasins and showers are not in the same room or not in view of inmates dining Visiting (2.18) ☒ ☐ ☐ Visiting area 4-73: Contact visits are permitted in minimum security facilities ☒ ☐ ☐ Attorney Interview Space (2.26) ☒ ☐ ☐ Provide for confidential attorney consultation Janitor Closet (2.20) Located in security areas, lockable, containing a mop ☒ ☐ ☐ sink Storage Space (2.21) Adequate space available ☒ ☐ ☐ Audio or Video Monitoring System (2.22) Located in all inmate housing units and capable of ☒ ☐ ☐ alerting staff in a central control Fire Alarm System [102(2)6] Recommended in Pre-73 facilities ☒ ☐ ☐ 4-73: Automatic fire alarm system is required Emergency Power (2.24) Recommended in Pre-73 facilities ☒ ☐ ☐ 4-73: Required; to provide minimal lighting, communication s and alarm systems 0320 Amador County Jail CI PHY 25-26 4 BOARD OF STATE AND COMMUNITY CORRECTIONS ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 0320 FACILITY: Amador County Jail TYPE: II RC: 76 FIELD REPRESENTATIVE: James A Peak DATE: 06/26/2025 ROOMS EACH ROOM EACH CELL FIXTURES* Cell Applicable # DIMENSIONS Location # Total RC Type Standards Cells RC (L x W x H) T U W F S Beds Booking H1 & H2 Holding 1976 2 - (4) (8) 9.5 x 7 x 8 1 1 1 1 Sobering 1976 1 - (5) (5) 7 x 12 x 8 1 1 1 Sobering 2001 1 - (3) (3) 8'10" x 10'8" 1 1 1 Note: Approximately 77 sq. ft. Cycle 23-24: ADA combo unit and shower were added to the reception area. Safety 1976 1 - (1) (1) 8.6 x 6 x 8 1 Note: There are four visiting stalls plus an interview room located in the booking area. Housing Unit A Double 1988 6 2 2 12 14 x 6 x 8 1 1 1 1 Note: Triple bunk in dayroom. Unit B Single 1976 1 2 1 1 14 x 6 x 8 1 1 1 Double 1988 5 2 2 10 14 x 6 x 8 1 1 1 1 Note: Triple bunk in dayroom. Unit C Single 1976 1 2 1 1 14 x 6 x 8 1 1 1 Double 1988 5 2 2 10 14 x 6 x 8 1 1 1 1 Note: Triple bunk in dayroom. Unit D Single 1976 2 2 1 4 14 x 6 x 8 1 1 1 Double 1988 10 2 2 16 14 x 6 x 8 1 1 1 2 Note: General population inmates. Two triple bunks in dayroom. Up until the 2008-2010 inspection, Unit D was shown as having four single cells and eight double cells. For the 2008-2010 inspection, the number of cells changed to two single cells and 10 double cells; however, the rated capacity did not change. Modifications were still in place as of 2018-2020 inspection and were over the rated capacity by 15. Unit E Single 1976 1 2 1 1 14 x 6 x 8 1 1 1 Double 1988 5 2 2 10 14 x 6 x 8 1 1 1 1 Note: Triple bunk in dayroom. Unit F Single 1976 1 2 1 1 14 x 6 x 8 1 1 1 Double 1988 5 2 2 10 14 x 6 x 8 1 1 1 1 Note: Inmate workers. General note: All single cells have been converted to doubles. During the 2018-2020 inspection, triple bunks remained in dayroom space. 2023-2024 Cycle: Modifications have been made to exercise yard as part of anticipated 40-bed expansion. Measures 34’ x 52’ x 15’ and contains an ADA combo unit. 0320 Amador County Jail II CI LASE 25-26 1 COURT HOLDING FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 0325 FACILITY NAME: Amador County Court Holding FACILITY TYPE: CH PERSON(S) INTERVIEWED: Sgt. M. Rice FIELD REPRESENTATIVE: James A Peak DATE: 06/24/2025 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1024 COURT HOLDING AND TEMPORARY The holding cells of the courthouse are HOLDING FACILITY TRAINING supervised by custodial trained staff, while the court rooms are supervised by operations At a minimum, all supervisors of and personnel who side staff. supervise incarcerated persons in, a Court Holding or Temporary Holding facility shall complete eight hours of Amador County Sheriff’s Policy Manual (PM) specialized corrections training. Such training shall Amador County Sheriff’s Manual (CM) include, but not be limited to: (a) applicable minimum jail standards; CM 311.2 Minimum Training Requirements (b) jail operations liability; All correctional officers, full- or part-time, (c) separation of incarcerated persons; shall successfully complete the Adult (d) emergency procedures and planning, fire and life ☒ ☐ ☐ Corrections Officer Core Course as safety; and, described in 15 CCR 179 within one year (e) suicide prevention; from the date of assignment. (f) de-escalation; (g) juvenile procedures; (h) racial bias; and, (i) mental illness. Note: Each agency shall determine if additional training is needed based upon, but not limited to, the complexity of the facility, the number of people incarcerated, the employees' level of experience and training, and other relevant factors. Such training shall be completed as soon as practical, but . in any event not more than six months after the date of assigned responsibility. Successful completion of Core ☒ ☐ ☐ training or supplemental Core training, pursuant to Section 1020, Corrections Officer Core Course, may be substituted for the initial eight hours of training. A total of eight hours of refresher training shall be CM 304.1 Required Training completed every two years. Successful completion of the With the exception of the year that the requirements in Section 1025, Continuing Professional staff member is enrolled in a core training ☒ ☐ ☐ Training may be substituted for the eight-hour refresher. module, all staff members shall complete the annual required training specified in Section 184 of Title 15 CCR. 1 This document is intended for use as a tool during the inspection process; this worksheet may not contain each Title 15 regulation that is required. Additionally, many regulations on this worksheet are SUMMARIES of the regulation; the text on this worksheet may not contain the entire text of the actual regulation. Please refer to the complete California Code of Regulations, Title 15, Minimum Standards for Local Facilities, Division 1, Chapter 1, Subchapter 4 for the complete list and text of regulations. 2 Excerpts from facility policies, procedures, or other reference documents are indicated in italicized text. 0325 Amador County Court Holding CH CI PRO 25-26 Page 1 of 15 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1027 NUMBER OF PERSONNEL CM 204 Supervision of Incarcerated Persons CM 204.3 Supervision of Incarcerated A sufficient number of personnel shall be employed in Persons ☒ ☐ ☐ each local detention facility to ensure the implementation and operation of the programs and activities required by BSCC staff determined the facility compliant these regulations. with staffing needs. Whenever there is a person in custody, there shall be at CM 204.3 Supervision of Incarcerated least one employee on duty at all times in a local Persons detention facility or in the building which houses a local ☒ ☐ ☐ detention facility who shall be immediately available and accessible to incarcerated people in the event of an emergency. Such an employee shall not have any other duties which CM 202.4 Separation of Duties would conflict with the supervision and care of ☒ ☐ ☐ incarcerated people in the event of an emergency. Whenever one or more females are in custody, there CM 204.3 Supervision of Incarcerated shall be at least one female employee who shall be Persons immediately available and accessible to such females. When a person from each gender is being ☒ ☐ ☐ held at this facility, a minimum of one Note: Reference PC § 4021. correctional officer from each gender should be on-duty in the jail at all times. In order to determine if there is a sufficient number of CM 204.3 Supervision of Incarcerated personnel for a specific facility, the facility administrator Persons shall prepare and retain a staffing plan indicating the The Corrections Captain or the personnel assigned in the facility and their duties. Such a authorized designee shall be responsible staffing plan shall be reviewed by the Board staff at the for developing staffing plans to comply time of their biennial inspection. The results of such a ☒ ☐ ☐ with this policy. Records of staff review and recommendations shall be reported to the deployment should be maintained in local jurisdiction having fiscal responsibility for the facility. accordance with established records retention schedules (Penal Code § 4021; 15 CCR 1027). CM 248 Staffing Plan 1027.5 SAFETY CHECKS CM 508 Safety Checks The facility administrator shall develop and implement CM 508.3 (c) policy and procedures for conducting safety checks that Safety checks shall be done by personal include, but are not limited to, the following: observation of the correctional officer and (a) Safety checks will determine the safety and well-being shall be sufficient to determine whether ☒ ☐ ☐ of individuals and shall be conducted at least hourly the incarcerated person is experiencing through direct visual observation of all people held and any stress or trauma. housed in the facility. BSCC staff reviewed the safety check logs for the past six months and determined the facility compliant with this regulation. (b) There shall be no more than a 60-minute lapse CM 508.3 (a) ☒ ☐ ☐ between safety checks. (c) Safety checks for people in sobering cells, safety cells, CM 508.3 (h) and restraints shall occur more frequently as outlined in ☒ ☐ ☐ section 1055, section 1056, and section 1058 of these regulations. (d) Safety checks shall occur at random or varied CM 508.3 (b) ☒ ☐ ☐ intervals. (e) There shall be a written plan that includes the CM 508.3.1. Safety Check Documentation documentation of all safety checks. Documentation shall include: ☒ ☐ ☐ (1) the actual time at which each individual safety check occurred; 0325 Amador County Court Holding CH CI PRO 25-26 Page 2 of 15 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (2) the location where each individual safety check CM 508.3.1. Safety Check Documentation occurred, such as a cell, module, or dormitory ☒ ☐ ☐ number; and, (3) Initials or employee identification number of staff CM 508.3.1. Safety Check Documentation ☒ ☐ ☐ who completed the safety check(s). (f) A documented process by which safety checks are CM 508.3.1. Safety Check Documentation reviewed at regular defined intervals by a supervisor or Safety check documentation shall be facility manager, including methods of mitigating patterns reviewed at regular, defined intervals by the of inconsistent documentation, or untimely completion of, Corrections Captain or supervisor. The review safety checks. shall include any noted inconsistent ☒ ☐ ☐ documentation or any untimely completion of safety checks (15 CCR 1027.5). Audits of safety checks are completed weekly by the sergeant and are compliant with this regulation. 1028 FIRE AND LIFE SAFETY STAFF CM Fire Safety (a) Whenever there is a person in custody, there shall be All staff are trained in Fire and Life Safety. ☒ ☐ ☐ at least one person on duty at all times who meets the training standards established by the Board for general fire and life safety. [Penal Code section 6030(c)]. The facility manager shall ensure that there is at least one person on duty who trained in fire and life safety ☒ ☐ ☐ procedures that relate specifically to the facility. (b) The facility administrator, in conjunction with the CM 311.2.3 Required CPR Training health authority, shall develop and implement policies CM 708.5 Training and procedures consistent with the requirements of Penal (e) Certification in CPR in accordance with the Code Section 6048(b) that require correctional officers recommendations of the certifying health ☒ ☐ ☐ certified in cardiopulmonary resuscitation (CPR) to begin organization. CPR on a nonresponsive person without obtaining approval from supervisors or medical staff, when it is safe and appropriate to do so. These policies shall cover the following key elements: CM 311.2.3 Required CPR Training ☒ ☐ ☐ (1) Acceptable CPR methods and application. (2) Correctional officers shall be certified in CPR and a CM 311.2.3 Required CPR Training copy of the certification shall be on file in the facility or at ☒ ☐ ☐ a central location and available for review. (3) Correctional officers shall immediately summon CM 311.2.3 Required CPR Training medical aid when a person is identified as nonresponsive and shall administer CPR unless the correctional officer ☒ ☐ ☐ is aware of a known medical condition(s) that would contraindicate its use. (4) Correctional officers shall use personal protective CM 311.2.3 Required CPR Training equipment when administering CPR whenever possible ☒ ☐ ☐ to reduce exposure to bodily fluids or bloodborne pathogens that may contain disease-causing agents. (5) If an imminent physical danger prevents a CM 311.2.3 Required CPR Training correctional officer from safely administering CPR, they shall begin or resume CPR as soon as the threat has ☒ ☐ ☐ passed, or the nonresponsive person has been safely removed from danger, provided medical aid has not yet arrived. 0325 Amador County Court Holding CH CI PRO 25-26 Page 3 of 15 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (6) The correctional officer shall continue administering CM 311.2.3 Required CPR Training CPR, absent imminent physical danger, until the nonresponsive person shows obvious signs of life, such ☒ ☐ ☐ as normal breathing or physical or verbal responses, or until medical staff or alternative medical responders arrive and take over. (7) In situations where medical staff or alternative CM 311.2.3 Required CPR Training medical responders are present when a person is ☒ ☐ ☐ identified as nonresponsive, correctional officers shall defer CPR to those individuals. 1029 POLICY AND PROCEDURES MANUAL3 CM 106 Custody Manual Facility administrator(s) shall develop and publish a The agency utilizes its Amador County manual of policy and procedures for the facility. The Sheriff’s Office Custody Manual and policy and procedures manual shall address all Operations Manual. The custody manual will applicable Title 15 and Title 24 regulations and shall be be referred to as “CM” in this document. The comprehensively reviewed and updated at least every operations manual will be referred to as “OM” two years. Such a manual shall be made available to all in this document. ☒ ☐ ☐ employees. The current revision date of the CM is May 5, Notes: The policies and procedures required in 2025. subsections (a)(6) and (a)(7) may be placed in a separate manual to ensure confidentiality. Subsection (d) does not The current revision date of the OM is January apply and has been deleted. 17, 2024. (a) The manual shall provide for, but not be limited to, the CM 100 Organizational Structure and following: Responsibility ☒ ☐ ☐ (1) Table of organization, including channels of communications. (2) Inspections and operations reviews by the facility CM 113 Annual Facility Inspection ☒ ☐ ☐ administrator/manager. CM 113.5 Policy (3) Policy on the use of force that meets current state OM 300 Use of Force and federal legal requirements and includes OM 300.3.4 Restrictions on the Use of Carotid ☒ ☐ ☐ prohibition of the use of carotid restraint and choke Control Hold holds. (4) Policy on the use of restraint equipment, including CM 523 Restraints the restraint of pregnant persons as referenced in ☒ ☐ ☐ Penal Code Section 3407. (6) Security and control including physical counts and CM 526 Classification Procedures searches of the facility and incarcerated persons, contraband control, and key control. Each facility administrator shall, at least annually, review, evaluate, and make a record of security ☒ ☐ ☐ measures. The review and evaluation shall include internal and external security measures of the facility including security measures specific to prevention of sexual abuse and sexual harassment. (7) Emergency procedures include: CM 406.3 Fire Suppression Pre-Planning (A) fire suppression preplan as required by ☒ ☐ ☐ section 1032 of these regulations; 3 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 0325 Amador County Court Holding CH CI PRO 25-26 Page 4 of 15 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (B) escape, disturbances, and the taking of CM 400 Facility Emergencies hostages; CM 400.6 Response to Disturbances ☒ ☐ ☐ CM 400.8 Hostages CM 400.9 Escapes (C) mass arrests; CM 400.10 Civil Disturbances Outside of the ☒ ☐ ☐ Jail (D) natural disasters; ☒ ☐ ☐ CM 400 Facility Emergencies (E) periodic testing of emergency equipment; CM 400 Facility Emergencies ☒ ☐ ☐ and, (F) storage, issue, and use of weapons, CM 400 Facility Emergencies ammunition, chemical agents, and related ☒ ☐ ☐ security devices. (8) Suicide Prevention. ☒ ☐ ☐ CM 748 Suicide Prevention and Intervention (9) Separation of incarcerated persons. ☒ ☐ ☐ CM 515 Classification (10) Zero tolerance in the prevention of sexual abuse CM 319 Prison Rape Elimination Act Training ☒ ☐ ☐ and sexual harassment. (11) Policy and procedure to detect, prevent, and CM 319 Prison Rape Elimination Act Training respond to retaliation against any staff or person after ☒ ☐ ☐ reporting any abuse. (12) Release policy, including release planning for CM 540 Release of Inmates ☒ ☐ ☐ incarcerated persons. (c) The manual for court holding facilities shall include all of the procedures listed in subsection (a), except number ☒ ☐ ☐ (5) (which has been deleted). (e) The manual for Temporary Holding, Court Holding, CM 319 Prison Rape Elimination Act Training Type I, II, III, and IV facilities shall provide for, but not be limited to, the following: BSCC staff observed PREA postings in the (1) multiple internal ways for incarcerated people to holding areas. privately report sexual abuse and sexual ☒ ☐ ☐ harassment, retaliation by other incarcerated persons or staff for reporting sexual abuse and sexual harassment, and staff neglect or violation of responsibilities that may have contributed to such incidents, (2) a method for uninvolved incarcerated persons, CM 319 Prison Rape Elimination Act Training family, community members, and other interested third parties to report sexual abuse or sexual ☒ ☐ ☐ BSCC staff observed PREA postings in the harassment. The method for reporting shall be lobby area. publicly posted at the facility. 1030 SUICIDE PREVENTION PROGRAM CM 748 Suicide Prevention and Intervention The facility shall have a comprehensive written suicide prevention program developed by the facility administrator or designee, in conjunction with the health ☒ ☐ ☐ authority and mental health director, to identify, monitor, and provide treatment to those incarcerated persons who present a suicide risk. The program shall include the following: (a) Annual suicide prevention training for all custodial CM 748.3 Staff Training personnel. ☒ ☐ ☐ BSCC reviewed the online training provided to staff and determined the facility compliant with this regulation. 0325 Amador County Court Holding CH CI PRO 25-26 Page 5 of 15 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Intake screening for suicide risk immediately upon CM 748.4 Screening and Intervention ☒ ☐ ☐ intake and prior to housing assignment. (c) Suicide prevention screening during special CM 748.4 Screening and Intervention situations, including placement in restrictive housing, ☒ ☐ ☐ following a hearing, and after a transfer or change in classification. (d) Provisions facilitating communication among CM 748.3 Staff Training arresting/transporting officers, facility staff, court staff, ☒ ☐ ☐ medical and mental health personnel in relation to suicide risk. (e) Housing recommendations for people at risk of suicide CM 748.3 Staff Training that balance safety and environment. The least restrictive ☒ ☐ ☐ CM 748.5 Suicide Watch environment should be considered. (f) Supervision depending on level of suicide risk. CM 748.3 Staff Training ☒ ☐ ☐ CM 748.5 Suicide Watch (g) Suicide attempt and suicide intervention policies and CM 748.5.1 Intervention ☒ ☐ ☐ procedures. (h) Provisions for reporting suicides and suicides CM 748.5.2 Notification ☒ ☐ ☐ attempts. (i) Multi-disciplinary administrative review of suicides and CM 750 Inmate Death – Clinical Care Review attempted suicides as defined by the facility administrator, including the development of a corrective ☒ ☐ ☐ action plan to address deficiencies identified in the administrative review. (j) Provisions for follow up care as needed. ☒ ☐ ☐ CM 748.6 Follow-up (k) Plan for mental health consultation following return CM 748.6 Follow-up ☒ ☐ ☐ from court as determined by the mental health director. 1032 FIRE SUPPRESSION PREPLANNING CM 406.3 Fire Suppression Pre-Planning Pursuant to Penal Code Section 6031.1(b), the facility administrator shall consult with the local fire department ☒ ☐ ☐ having jurisdiction over the facility, with the State Fire Marshal, or both, in developing a plan for fire suppression which shall include, but not be limited to: (a) a fire suppression pre-plan developed with the local CM 406.3 Fire Suppression Pre-Planning fire department to be included as part of the policy and ☒ ☐ ☐ procedures manual (Title 15, California Code of Regulations Section 1029); (b) monthly fire prevention inspections by facility staff CM 406.3 Fire Suppression Pre-Planning basis with two year retention of the inspection record; (b) Fire prevention, safety inspection plans, and record retention schedules developed by designated staff or as ☒ ☐ ☐ required by applicable law. BSCC staff reviewed the 24 months of fire inspections and found the facility compliant with this regulation. (c) fire prevention inspections as required by Health and CM 406.3 Fire Suppression Pre-Planning Safety Code Section 13146.1(a) and (b) which requires (c) Fire prevention inspections as inspections at least once every two years; required by Health and Safety Code § 13146.1(a) and (b), which requires ☒ ☐ ☐ inspections at least once every two years. The current fire inspection was completed on July 18, 2025. 0325 Amador County Court Holding CH CI PRO 25-26 Page 6 of 15 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (d) an evacuation plan; and, ☒ ☐ ☐ CM 410 €Evacuation (e) a plan for the emergency housing of incarcerated CM 410.3.2 Emergency Housing of ☒ ☐ ☐ people in the case of fire. Incarcerated Persons 1044 INCIDENT REPORTS CM 219 Report Preparation Each facility administrator shall develop written policies The facility reported no incidents at the facility. and procedures for the maintenance of written records ☒ ☐ ☐ and reporting of all incidents which result in physical harm, or serious threat of physical harm, to an employee or incarcerated person of a detention facility or other person. Such records shall include the names of the persons involved, a description of the incident, the actions taken, ☒ ☐ ☐ and the date and time of the occurrence. Such a written record shall be prepared by the staff assigned to investigate the incident and submitted to the ☒ ☐ ☐ facility manager or designee. 1046 DEATH IN CUSTODY CM 531 Reporting In-Custody Deaths CM 750 Inmate Death – Clinical Care Review (a) The facility administrator shall develop written policy and procedures to comply with the in-custody death CM 531.3 Mandatory Reporting reporting requirements of Government Code section All in-custody deaths shall be reported within 12525. The facility administrator shall submit a copy of 10 days of the death to the state Attorney the report filed pursuant to section 12525 to the BSCC General's office, in accordance with reporting within 10 days of an in-custody death. guidelines and statutory requirements. Any change or new information that becomes ☒ ☐ ☐ available after the initial reporting to the Attorney General shall be updated to the report and provided to the Attorney General within 10 days of the date of change or the date the new information becomes available (Government Code § 12525). The facility administrator shall submit a copy of the report filed pursuant to section 12525 to the BSCC within 10 days of an in-custody death. (b) The facility administrator, in cooperation with the CM 531.3 Mandatory Reporting health administrator, shall develop written policy and The facility administrator, in cooperation with procedures to conduct an initial review and complete a the health administrator, shall develop written written report of every in-custody death within 30 days of policies and procedures to conduct an initial the death. The team that conducts the initial review shall review and complete a written report of every include, at a minimum, the facility administrator or in-custody death within 30 days of the death. designee, the health administrator, the responsible The team that conducts the initial review shall physician and other health care, and supervision staff include, at a minimum, the facility ☒ ☐ ☐ who are relevant to the incident. administrator or designee, the health administrator, the responsible physician and health care, and supervision staff who are relevant to the incident. Deaths shall be reviewed to determine the appropriateness of clinical care; whether changes in policies, procedures, or practices are warranted; and to identify issues that require further study. Deaths shall be reviewed to determine the appropriateness of clinical care; whether changes to ☒ ☐ ☐ policies, procedures, or practices are warranted; and to identify issues that require further study. 0325 Amador County Court Holding CH CI PRO 25-26 Page 7 of 15 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (c) The facility administrator shall submit a copy of the CM 531.3 Mandatory Reporting initial review report of every in-custody death to the BSCC A copy of the initial review report for every in- within 60 days of the death. The facility administrator shall custody death provided to the state Attorney provide a copy of the initial review report that comports General's office shall be submitted to the with the disclosure requirements of section 832.10 of the Board of State and Community Corrections ☒ ☐ ☐ Penal Code. (BSCC) within 60 days of the death, and contain the information required by 15 CCR 1046 and comport with the disclosure requirements of Penal Code § 832.10 (public disclosure of records) (15 CCR 1046). The initial review report shall contain the following information: (1) Demographic information (A) Full name of the decedent (B) Date of birth (C) Date of death (D) Time of death (E) Gender (F) Race and ethnicity (G) Relevant medical history ☒ ☐ ☐ (2) Facility Information (A) Name and location of the detention facility (B) Description of the location where the death occurred within the facility (C) Date and time of the incident (D) Detention facility personnel (including names and roles) involved in the reporting of the death or incident (3) Any relevant circumstances leading up to death, including behavioral health or medical issues. (d) In any case in which a minor dies while detained in a jail, lockup, or court holding facility the BSCC may inspect and evaluate the jail, lockup, or court holding facility pursuant to the provisions of this subchapter within 30 calendar days of the death. Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN CM 515 Classification CM 515.4 Classification Plan (b) Each administrator of a court holding facility shall establish and implement a written plan designed to Incarcerated people attending court are provide for the safety of staff and people held and housed separated by their designated classification. at the facility. The plan shall include receiving and ☒ ☐ ☐ transmitting of information regarding incarcerated Court reprimands are pre-classified and then persons who represent unusual risk or hazard while receive a final classification during the confined at the facility, and the separation of such booking process. persons to the extent possible within the limits of the court holding facility. (c) In deciding housing and programming assignments, CM 515 Classification the agency shall consider on a case-by-case basis CM 515.4 Classification Plan whether a placement would ensure the health and safety of the incarcerated person, and whether the placement ☒ ☐ ☐ would present management or security problems. A person’s own views with respect to their own safety shall be given serious consideration. 0325 Amador County Court Holding CH CI PRO 25-26 Page 8 of 15 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1051 COMMUNICABLE DISEASES CM 722 Medical Screening CM 730 Communicable Diseases The facility administrator, in cooperation with the responsible physician, shall develop written policies and ☒ ☐ ☐ All people are medically screened during the procedures specifying those symptoms that require booking process. medical isolation of an incarcerated person until a medical evaluation is completed At the time of intake into the facility, an inquiry shall be made of the person being booked as to whether the person has or has had any communicable diseases, such as tuberculosis or has observable symptoms of ☒ ☐ ☐ tuberculosis or any other communicable diseases, or other special medical problem identified by the health authority. The response shall be noted on the medical screening from. 1052 BEHAVIORAL CRISIS IDENTIFICATION CM 722 Medical Screening CM 722.5.2 Telehealth The facility administrator, in cooperation with the responsible physician, shall develop written policies and ☒ ☐ ☐ All people are medically screened during the procedures to identify and evaluate all incarcerated booking process. people who may be in behavioral crisis. Evaluation of behavioral crisis may include telehealth. If an evaluation from medical or mental health staff is not readily available, an incarcerated person shall be considered in behavioral crisis for the purpose of this ☒ ☐ ☐ section if they appear to be a danger to themselves or others or appear gravely disabled. An evaluation from medical or mental health staff shall be CM 722.5 Health Appraisal secured within 24 hours of identification or at the next ☒ ☐ ☐ daily sick call, whichever is earliest. Separation may be used if necessary, to protect the ☒ ☐ ☐ safety of the person in crisis or others. 1053 ADMINISTRATIVE SEPARATION CM 510 Special Management Incarcerated Persons Except for Type IV facilities, facility administrators shall ☒ ☐ ☐ develop and implement policies and procedures for the administrative separation of incarcerated people. Policies and procedures must include: CM 510.2 Policy (a) Administrative separation may consist of separate This office shall provide for the secure and housing but shall not involve any other deprivation of restrictive housing of any special privileges than is necessary to obtain the objective of management incarcerated person but shall ☒ ☐ ☐ protecting the welfare of incarcerated people and facility not impose more deprivation of privileges staff. than is necessary to obtain the objective of protecting the incarcerated person, staff, or Note: Subsections (b) through (e) do not apply and have the public (15 CCR 1053). been deleted. 1057 DEVELOPMENTAL DISABILITIES CM 604 Incarcerated Persons with Disabilities The facility administrator, in cooperation with the responsible physician, shall develop written policies and All people are medically screened during the ☒ ☐ ☐ procedures for the identification and evaluation, booking process. appropriate classification and housing, protection, and nondiscrimination of all incarcerated persons with developmental disabilities. 0325 Amador County Court Holding CH CI PRO 25-26 Page 9 of 15 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 The health authority or designee shall contact the CM 604.3 Corrections Captain regional center for any incarcerated person suspected or Responsibilities confirmed to have a developmental disability for the (i) Identifying and evaluating all incarcerated purposes of diagnosis or treatment within 24 hours of persons with developmental disabilities, ☒ ☐ ☐ such determination, excluding holidays and weekends. including contacting the regional center to assist with diagnosis and/or treatment within 24 hours of identification, excluding holidays and weekends (15 CCR 1057). 1058 USE OF RESTRAINT DEVICES CM 523 Use of Restraints The facility administrator, in cooperation with the The facility reported no use of restraints at the responsible physician, shall develop and implement courthouse this inspection cycle. written policies and procedures for the use of restraint devices. Restraint devices include any devices which immobilize extremities or prevent the incarcerated person ☒ ☐ ☐ from being ambulatory. The provisions of this section do not apply to the use of handcuffs, shackles, or other restraint devices when used to restrain incarcerated people for security reasons. The facility manager may delegate authority to place an incarcerated person in restraints to responsible health care staff. (a) The policy shall address the following areas: CM 523.1 Purpose and Scope ☒ ☐ ☐ (1) acceptable restraint devices; (2) signs or symptoms which should result in immediate medical/mental health referral; availability ☒ ☐ ☐ of cardiopulmonary resuscitation equipment; (3) protective housing of restrained persons; CM 523 Use of Restraints (d) Incarcerated persons in restraints shall be ☒ ☐ ☐ housed either alone or in an area designated for restrained persons. (4) provision for hydration and sanitation needs; and, ☒ ☐ ☐ CM 523.5 Food, Hydration, and Sanitation (5) exercising of extremities. ☒ ☐ ☐ CM 523.4 Range of Motion (b) Policy shall also include, but not be limited to, the CM 523.2 Policy following requirements: ☒ ☐ ☐ (1) In no case shall restraints be used for punishment or as a substitute for treatment. (2) Restraint devices shall only be used on CM 523.2 Policy incarcerated people who display behavior which ☒ ☐ ☐ results in the destruction of property or reveal an intent to cause physical harm to self or others. (3) Restraint devices should be used only when less CM 523.2 Policy restrictive alternatives, including verbal de-escalation ☒ ☐ ☐ techniques, have been attempted and are deemed ineffective. 0325 Amador County Court Holding CH CI PRO 25-26 Page 10 of 15 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (4) An incarcerated person shall be placed in CM 523.3 Use of Restraints – Control restraints only with the approval of the facility Supervisors shall proactively oversee the manager, the facility watch commander, or use of restraints on any incarcerated responsible health care staff; continued retention person. Whenever feasible, the use of shall be reviewed a minimum of every hour. restraints, other than routine use during transfer, shall require the approval of the Watch Commander prior to application. In instances where prior approval is not ☒ ☐ ☐ feasible, the Watch Commander shall be apprised of the use of restraints as soon as practicable. (g)The specific reasons for the continued need for restraints shall be reviewed, documented, and approved by the Corrections Captain or the Watch Commander at least every hour. (5) Continuous direct visual observation shall be CM 523.3 Use of Restraints – Control maintained until a medical opinion can be obtained. (h) Continuous direct visual observation shall ☒ ☐ ☐ be maintained until a medical opinion can be obtained. (6) A medical opinion on placement and retention CM 523.3 Use of Restraints – Control shall be secured within one hour from the time of (i) Within one hour of placement in restraints, placement. ☒ ☐ ☐ a qualified health care professional shall document an opinion regarding the placement and retention of the restraints. (7) A medical assessment shall be completed within CM 523.3 Use of Restraints – Control four hours of placement. (j) As soon as practicable, but within four hours of placement in restraints, the incarcerated person shall be medically assessed to determine whether the person ☒ ☐ ☐ has a serious medical condition that is being masked by the aggressive behavior. The medical assessment shall be a face-to-face evaluation by a qualified health care professional. (8) Continuous direct visual observation shall be CM 523.3 Use of Restraints – Control conducted at least twice every 30 minutes to ensure (f) Staff members shall conduct that the restraints are properly employed, and to continuous direct face-to-face ensure the safety and well-being of the incarcerated observation at least twice every 30 person. Such observation shall be documented. minutes on an irregular schedule to check While in restraint devices all incarcerated persons the incarcerated person's physical well- shall be housed alone or in a specified housing area being and behavior. Restraints shall be which makes provisions to protect the person from checked to verify correct application and ☒ ☐ ☐ abuse. to ensure they do not compromise circulation. All checks shall be documented, with the actual time recorded by the person doing the observation, along with a description of the incarcerated person's behavior. Any actions taken should also be noted in the log. 0325 Amador County Court Holding CH CI PRO 25-26 Page 11 of 15 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (9) If the facility manager, or designee, in consultation CM 523.3 Use of Restraints – Control with responsible health care staff determines that an (k) As soon as practicable, but within eight incarcerated person cannot be safely removed from hours of placement in restraints, the restraints after eight hours, the person shall be taken incarcerated person must be evaluated by a to a medical facility for further evaluation. mental health professional to assess whether the incarcerated person needs immediate and/or long-term mental health treatment. If ☒ ☐ ☐ the Corrections Captain, or the authorized designee, in consultation with responsible health care staff determines that the incarcerated person cannot be safely removed from restraints after eight hours, the person shall be taken to a medical facility for further evaluation. (10) Where applicable, the facility manager shall use CM 523.3 Use of Restraints – Control the restraint device manufacturer’s recommended (l) Where applicable, the Corrections Captain maximum time limits for placement. ☒ ☐ ☐ shall use the restraint device manufacturer's recommended maximum time limits for placement. (11) All events and information related to the CM 523.3 Use of Restraints – Control placement in restraints shall be documented and shall be video recorded unless exigent circumstances prevent staff from doing so. The ☒ ☐ ☐ documentation shall include: the reason for placement; person authorizing placement; names of staff involved in the placement; injuries sustained; and the duration of placement. 1058.5 RESTRAINTS AND PREGNANT PERSONS CM 710 Health Care for Pregnant Incarcerated Persons The facility administrator, in cooperation with the responsible physician, shall develop written policies and ☒ ☐ ☐ procedures for the use of restraint devices on pregnant people. In accordance with Penal Code Section 3407, the policy shall include reference to the following: (1) An incarcerated person known to be pregnant or CM 710.5 Restraints in recovery after delivery or termination of the ☒ ☐ ☐ pregnancy shall not be restrained by the use of leg or waist restraints, or handcuffs behind the body. (2) An incarcerated pregnant person in labor, during CM 523.8.1 Incarcerated Persons in delivery, or in recovery after delivery or termination of Recovery After Terminated Pregnancy the pregnancy, shall not be restrained by the wrists, CM 710.5 Restraints ☒ ☐ ☐ ankles, or both, unless deemed necessary for the safety and security of the incarcerated person, the staff, or the public. (3) Restraints shall be removed when a professional CM 523.8.1 Incarcerated Persons in who is currently responsible for the medical care of Recovery After Terminated Pregnancy an incarcerated pregnant person during a medical ☒ ☐ ☐ emergency, labor, delivery, or recovery after delivery or termination of the pregnancy determines that the removal of restraints is medically necessary. (4) Upon confirmation of an incarcerated person’s CM 710.7 Advisement and Counseling pregnancy, they shall be advised, orally or in writing, ☒ ☐ ☐ of the standards and policies governing incarcerated pregnant people. 0325 Amador County Court Holding CH CI PRO 25-26 Page 12 of 15 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1068 ACCESS TO COURTS AND COUNSEL CM 606 Access to Courts and Counsel The facility administrator shall develop written policies ☒ ☐ ☐ and procedures to ensure incarcerated persons have access to the court and to legal counsel. Such access shall consist of: (b) confidential consultation with attorneys. ☒ ☐ ☐ CM 606.4 Confidentiality 1280 FACILITY SANITATION, SAFETY, AND CM 800 Sanitation Inspections MAINTENANCE CM 804 Housekeeping and Maintenance CM 812 Incarcerated Person Safety The facility administrator shall develop written policies and procedures for the maintenance of an acceptable The facility was found to be in good condition ☒ ☐ ☐ level of cleanliness, repair and safety throughout the and clean. facility. Such a plan shall provide for a regular schedule of housekeeping tasks and inspections to identify and correct unsanitary or unsafe conditions or work practices which may be found. 0325 Amador County Court Holding CH CI PRO 25-26 Page 13 of 15 A350 CH PRO eff. 04.01.25 DETENTION OF MINORS TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Are minors held in a cell or other secure portion of If YES, the following sections, including the Court Holding facility? those summarized in Title 15, Article 10, apply (Minors in Court Holding Facilities). ☐ ☒ ☐ In practice, all minors are placed in a non- secure jury room with County Probation Officers supervising. 1047 SERIOUS ILLNESS OR INJURY OF A MINOR CM 531.3 Mandatory Reporting IN AN ADULT DETENTION FACILITY OM 324.9 Suicide Attempt, Death, or Serious Injury of a Juvenile The facility administrator shall develop policy and ☐ ☐ ☒ procedures for notification of the court of jurisdiction and the parent, guardian, or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death of a minor in custody. 1122.5 PREGNANT MINORS (a) The health administrator, in cooperation with the ☐ ☐ ☒ facility administrator, shall develop written policies and procedures pertaining to pregnant minors that address the requirements in Title 15, Section 1417. (b) The facility administrator, in cooperation with the responsible physician, shall develop written policies and procedures for the use of restraint devices on pregnant ☐ ☐ ☒ minors. The policy shall address requirements of Penal Code 3407. Policy shall include reference to the following: (1) A minor known to be pregnant or in recovery after delivery shall not be restrained by the use of leg ☐ ☐ ☒ irons, waist chains, or handcuffs behind the body. (2) A pregnant minor in labor, during delivery, or in recovery after delivery, shall not be restrained by the wrists, ankles, or both, unless deemed necessary for ☐ ☐ ☒ the safety and security of the minor, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of a pregnant minor during a medical emergency, labor, ☐ ☐ ☒ delivery, or recovery after delivery determines that the removal of restraints is medically necessary. (4) Upon confirmation of a minor's pregnancy, she shall be advised, orally or in writing, of the standards ☐ ☐ ☒ and policies governing pregnant minors. 1161 CONDITIONS OF DETENTION Court holding facilities shall be designed to provide the ☐ ☐ ☒ following: (a) Separation of minors from adults in accordance with Section 208 of the Welfare and Institutions Code. (b) Separation of minors in accordance with an ☐ ☐ ☒ established classification plan. 0325 Amador County Court Holding CH CI PRO 25-26 Page 14 of 15 A350 CH PRO eff. 04.01.25 DETENTION OF MINORS TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (c) Secure non-public access, movement within and egress. If the same entrance/exit is used by both minors ☐ ☐ ☒ and adults, movements shall be scheduled in such a manner that there is no opportunity for contact. An existing court holding facility built in accordance with construction standards at the time of construction shall be considered as being in compliance with this article unless the condition of the structure is determined by the appropriate authority to be dangerous to life, health, or ☐ ☐ ☒ welfare of minors. Upon notification of noncompliance with this section, the facility administrator shall develop and submit a plan for corrective action to the Board within 90 days. 1162 SUPERVISION OF MINORS A sufficient number of personnel shall be employed in each facility to permit unscheduled safety checks of all ☐ ☐ ☒ minors at least twice every 30 minutes, and to ensure the implementation and operation of the activities required by these regulations. There shall be a written plan that includes the documentation and review of safety checks. 1163 CLASSIFICATION The administrator of a court holding facility shall establish and implement a written plan designed to provide for the safety of staff and minors held at the facility. The plan shall include receiving and transmitting of information ☐ ☐ ☒ regarding minors who represent a risk or hazard to self or others while confined at the facility, and the separation of such minors to the extent possible within the limits of the court holding facility, and for the separation of minors from any adults confined there as required by Section 208 of the Welfare and Institutions Code. 0325 Amador County Court Holding CH CI PRO 25-26 Page 15 of 15 A350 CH PRO eff. 04.01.25 ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION The Board of State and Community Corrections APPLICABLE TITLE 24 REGULATIONS: 6/94; 2/99; 2001; 2005; 2008; 2010, 2013, 2017 BSCC Code: 0325 FACILITY NAME: Amador County Court Holding FACILITY TYPE: CH 6/94: 2/99: 2001: 2005: 2008: 2010: ☐ ☐ ☒ ☐ ☐ ☐ APPLICABLE REGULATIONS (Check All That Apply): 2013: 2017: ☐ ☐ ☐ ☐ ☐ FIELD REPRESENTATIVE: James A Peak DATE: 06/26/2025 TITLE 24 SECTION YES NO N/A COMMENTS The design of court holding and temporary holding facilities shall include the following required spaces from Sections 1231.2.2, 1231.2.19, 1231.2.20, 1231.2.21, 1231.2.22, 1231.2.24 and 1231.2.26. 1231.2.2 Temporary holding cell or room. A temporary holding cell or room shall: 1. Contain a minimum of 10 square feet (0.93 m2) ☒ ☐ ☐ of floor area per inmate; 2. Be limited to no more than 16 inmates; ☒ ☐ ☐ 3. Be no smaller than 40 square feet (3.7 m2) and have a clear ceiling height of 8 feet (2438 mm) or ☒ ☐ ☐ more; 4. Contain seating to accommodate all inmates as required in Section 1231.3; ☒ ☐ ☐ 5. Contain a toilet, wash basin and drinking fountain as specified in Section 1231.3; ☒ ☐ ☐ 6. Maximize visual supervision of inmates by staff; and ☒ ☐ ☐ 7. When located in a temporary holding facility, the Inmates are not held in Court Holding for over cell or room shall be equipped with a bunk if inmates 12 hours. ☐ ☐ ☒ are to be held longer than 12 hours. 1231.2.19 Safety equipment storage. A secure area shall be provided for the storage of safety equipment such as fire extinguishers, self- ☒ ☐ ☐ contained breathing apparatus, wire and barcutters, emergency lights, etc.. 1231.2.20 Janitors’ closet. In Type II facilities, at least one securely lockable janitors’ closet with sufficient area for the storage of ☒ ☐ ☐ cleaning implements and supplies must be provided within the security areas of the facility A mop sink shall also be available within the security area of the facility. In court holding, temporary holding, Types I, III and IV facilities, the closet need not be in the security area. ☒ ☐ ☐ 0325 Amador County Court Holding CH CI PHY 25-26 - 1 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.21 Storage rooms. Court Holding. One or more storage rooms shall be provided to accommodate a minimum of 80 cubic feet (2.3 m3) of storage area per inmate for inmate clothing and personal property, institutional clothing, bedding and ☐ ☐ ☒ supplies. Court holding, temporary holding and Type I facilities may be excluded from the storage space requirement for personal and institutional clothing unless clothing is issued. 1231.2.22 Audio monitoring system. Responses go to the Bailiff’s Control Station. In court holding, temporary holding, Type I, Type II and Type II facilities there shall be an inmate- or sound- actuated audio monitoring system in temporary holding cells or rooms, temporary staging cells or rooms, sobering cells, safety cells, single and double ☒ ☐ ☐ occupancy cells, dormitories, dayrooms, exercise areas and correctional program/multipurpose space, which is capable of alerting personnel who can respond immediately. 1231.2.24 Emergency power. There shall be a source of emergency power in all detention facilities capable of providing minimal lighting in all housing units, activities areas, corridors, stairs and ☒ ☐ ☐ central control points, and to maintain fire and life safety, security, communications and alarm systems. Such an emergency power source shall conform to the requirements specified in Title 24, Part 3, Article 700, California Electrical Code, California Code of ☒ ☐ ☐ Regulations. 1231.2.26 Attorney interview space. All facilities except Type IV facilities shall include attorney interview areas which provide for confidential ☒ ☐ ☐ consultation with inmates. 1231.3.1 Toilets/urinals. In temporary holding cells and temporary staging cells toilets/urinals must be provided in a ratio to inmates of ☒ ☐ ☐ 1:16. One urinal or 2 feet (610 mm) of urinal trough may be substituted for each toilet up to one third of the total number of toilets required, except in those facilities or ☐ ☐ ☒ portions thereof used for females. Toilet areas shall provide modesty for inmates with staff being able to visually supervise. ☒ ☐ ☐ 1231.3.2 Wash basins. In temporary holding cells and temporary staging cells, wash basins must be provided in a ratio to inmates of ☒ ☐ ☐ 1:16. Wash basins must be provided with hot and cold or tempered water. ☒ ☐ ☐ Two feet (610 mm) of wash basin trough may be substituted for each basin required. ☐ ☐ ☒ 0325 Amador County Court Holding CH CI PHY 25-26 - 2 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) TITLE 24 SECTION YES NO N/A COMMENTS 1231.3.3 Drinking fountains. There must be a minimum of one drinking fountain in every single-occupancy cell, double-occupancy cell, dormitory, temporary holding cell, temporary staging cell, sobering cell, and be accessible to the occupants ☒ ☐ ☐ of day rooms and exercise areas. Additional drinking fountains shall be located in other areas of the facility so that drinking water will be ☒ ☐ ☐ available to inmates and staff. Such drinking fountains must meet the following minimum health requirements: 1. The drinking fountain bubbler shall be on an ☒ ☐ ☐ angle which prevents wastewater from flowing over the drinking fountain bubbler. 2. Water flow shall be actuated by mechanical means. ☒ ☐ ☐ 1231.3.6 Lighting. Lighting in housing units, dayrooms and activity areas must be sufficient to permit easy reading by a person with normal vision and shall not be less than 20 ☒ ☐ ☐ footcandles (215.2 lux) at desk level and in the grooming area. Lighting shall be centrally controlled and/or occupant controlled in housing cells or rooms. ☒ ☐ ☐ Night lighting in these areas shall be sufficient to give The facility is not utilized during night hours. good visibility for purposes of supervision ☐ ☐ ☒ In minimum-security areas, lighting may be supplied by ordinary lighting fixtures, and in areas of higher ☒ ☐ ☐ security, light fixtures must be of secure design. 1231.3.10 Seating. In temporary holding and temporary staging cells, ☒ ☐ ☐ seating must be securely fixed to the floor and/or wall. When bench seating is used, 18 inches (457 mm) of bench is seating for one person. ☒ ☐ ☐ 1231.3.12 Weapons locker. Weapons lockers are located in the vehicle A secure weapons locker shall be located outside the sally-port and the walk-in sally-port. ☒ ☐ ☐ security perimeter of the facility Such weapons lockers shall be equipped with individual compartments, each with an individual locking device. ☒ ☐ ☐ Weapons lockers are required in temporary and court holding facilities and in all facilities of higher than ☒ ☐ ☐ minimum security. Design Requirements (102(c)6) Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note areas of non-compliance that are ☒ ☐ ☐ applicable to the facility type and construction date in the "comments" section.) 0325 Amador County Court Holding CH CI PHY 25-26 - 3 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 0325 FACILITY: Amador County Court Holding TYPE: CH RC: 0 FIELD REPRESENTATIVE: James A Peak DATE: 06/26/2025 ROOMS EACH ROOM EACH CELL FIXTURES* Cell Applicable # DIMENSIONS Location Total RC Type Standards Cells (L x W x H) # Beds RC T U W F S 135 Holding 2001 1 - (4) (4) 8' x 7'3" x 8'8" 1 1 1 Notes: Total 51 sf. Holding capacity limited by seating, 78" bench (78/18=4). 136 & 137 Holding 2001 2 - (4) (8) 7'3" x 6' 6" x 8'8" 1 1 1 Notes: Total 43 sf. 78" bench (78/18=4). 139 Holding 2001 1 - (5) (5) 9'3" x 9'6" x 8'8" 1 1 1 Notes: Total 76 sf. Holding capacity limited by seating, 99" bench (99/18=5). ADA cell. 140 Holding 2001 1 - (10) (10) 14'9" x 9'3" x 8'8" 1 1 1 Notes: Total 140 sf. Holding capacity limited by seating, 177" bench (177/18=10) 142 Holding 2001 1 - (2) (2) 8'5" x 5'3" x 8'8" 1 1 1 Notes: Total 45 sf. Holding capacity limited by seating, 48" bench (48/18=2) (Holding Capacity 29) *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit. If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 0325 Amador County Court Holding CH CI LASE 25-26 - 1 - A360 LAS Adult-05.dot (8/05)