0865 Humboldt Sheriff's Office Inspection Rpt (2023-2024 inspection cycle)

October 10, 2023 William Honsal, Sheriff-Coroner Humboldt County Sheriff's Office 826 4th Street Eureka, CA 95501 2023-2024 COMPREHENSIVE INSPECTION, PENAL CODE 6031, WELFARE & INSTITUTIONS CODE 209, HUMBOLDT COUNTY SHERIFF'S OFFICE DETENTION AND COURT HOLDING FACILITIES Dear Sheriff Honsal: The 2023-2024 Comprehensive Humboldt County Sheriff's Office Inspection has been completed. A pre-inspection briefing was held on Thursday, May 10, 2023, and the following facilities were inspected on August 30, 2023. FACILITY NAME BSCC # FACILITY TYPE Humboldt County Correctional Facility 0860 II Humboldt Court Holding 0865 CH These inspections were performed 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, Board of State and Community Corrections (BSCC) staff conducted compliance monitoring pursuant to Welfare and Institutions Code Section 209(f) and the federal Juvenile Justice and Delinquency Prevention Act (JJDPA). In addition to the inspections by the 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. BSCC INSPECTION The inspection consisted of a review of the Humboldt County Sheriff's Office Custody Policy and Procedure Manual, a site visit to review operations, physical plant, and relevant documentation, and interviews with administration, facility staff, inmates, and collaborative partners. William Honsal Sheriff Page 2 INSPECTION RESULTS We identified the following item of noncompliance with Title 15 Minimum Standards: Humboldt County Correctional Facility § 1065. Exercise and Out of Cell Time During the interviews with persons in administrative separation, they stated they receive recreation yard access two times a week at various times. However, during the documentation review, it was determined the agency was noncompliant due to not consistently documenting recreation yard times for administratively separated incarcerated persons. Refer to the attached Procedures Checklist for detailed information. We identified one item of noncompliance with Title 24 Minimum Standards that was corrected within the corrective action period for § 1231.3.5 Beds. Refer to the attached Physical Plant (PHY) and Living Space Evaluation (LASE) for each facility for information related to Rated Capacity. Juvenile Justice and Delinquency Prevention Act Compliance Monitoring We found no violations of the JJDPA for the Humboldt County Sheriff’s Office Detention and Court Holding facilities. A copy of the monitoring report is attached for your information. CORRECTIVE ACTION PLAN (CAP) An Exit Briefing with your staff was held on August 31, 2023; BSCC staff presented an inspection overview and discussed technical assistance and best practice recommendations. BSCC staff reviewed and provided an Initial Inspection Report for noncompliance items found during the inspection. Your agency provided BSCC staff with a CAP addressing these issues on September 18, 2023. We will respond to the CAP under separate cover. * * * Please email me at steven.wicklander@bscc.ca.gov or call me at 916-621-2894 if you have any questions. Sincerely, 0860 0865 Humboldt Sheriff’s Office II LTR 23-24 William Honsal Sheriff Page 3 STEVEN WICKLANDER Field Representative Facilities Standards and Operations Division Enclosures Cc: Presiding Judge, Humboldt County* Grand Jury, Humboldt County* Chair, Board of Supervisors, Humboldt County* County Administrator, Humboldt County* Duane Christian, Captain, Humboldt County Sheriff's Office (electronic copy sent) * Complete copies of this inspection are available upon request and at www.bscc.ca.gov 0860 0865 Humboldt Sheriff’s Office II LTR 23-24 TYPE II AND III FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 0860 FACILITY NAME: Humboldt County Correctional Facility (CCF) FACILITY TYPE: II PERSON(S) INTERVIEWED: Captain Christian and Sergeant Mendiburu FIELD REPRESENTATIVE: Steven Wicklander DATE: 8/30/2023 TITLE 15 SECTION P/P REFERENCE – COMMENTS 1020 CORRECTIONS OFFICER CORE COURSE2 The BSCC Standards and Training for Corrections (STC) division found the agency in compliance with applicable regulations during the (a) In addition to the provisions of California Penal Code 21/22 compliance monitoring cycle. Section 831.5, all custodial personnel of a Type I, II, III, or IV facility shall successfully complete the “Corrections Officer Core Course” as described in Section 179 of Title 15, CCR, within one year from the date of assignment. (b) Custodial Personnel who have successfully completed the course of instruction required by Penal Code Section 832.3 shall also successfully complete the “Corrections Officer Basic Academy 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. 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 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. 0860 Humboldt County Correctional Facility PRO 23-24 Page 1 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION P/P REFERENCE – COMMENTS 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. TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1027 NUMBER OF PERSONNEL A-014 Shift and Shift Change A sufficient number of personnel shall be employed in The agency provided BSCC staff with a each local detention facility to ensure the implementation ☒ ☐ ☐ staffing roster compliant with this regulation's and operation of the programs and activities required by requirements. these regulations. Whenever there is a person in custody, there shall be at A-014 Shift and Shift Change least one employee on duty at all times in a local 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 A-014 Shift and Shift Change 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 A-014 Shift and Shift Change shall be at least one female employee who shall be POST Orders S-15/16 Housing Deputy immediately available and accessible to such females. J-003 Laundry Exchange Note: Reference PC § 4021. ☒ ☐ ☐ The agency has female staff assigned to each shift for compliance with this regulation. In order to determine if there is a sufficient number of A-014 Shift and Shift Change personnel for a specific facility, the facility administrator shall prepare and retain a staffing plan indicating the The agency provided BSCC staff with a personnel assigned in the facility and their duties. Such staffing roster compliant with this regulation's a staffing plan shall be reviewed by the Board staff at the ☒ ☐ ☐ requirements. time of their biennial inspection. The results of such a review and recommendations shall be reported to the local jurisdiction having fiscal responsibility for the facility. 1027.5 SAFETY CHECKS F-018 Safety Checks The facility administrator shall develop and implement The agency documents safety checks in an policy and procedures for conducting safety checks that ☒ ☐ ☐ electronic Jail Management System (JMS) include, but are not limited to, the following: and paper logs. (a) Safety checks will determine the safety and well- F-018 Safety Checks being of individuals and shall be conducted at least hourly through direct visual observation of all people held ☒ ☐ ☐ The agency has staff assigned in each and housed in the facility. dormitory to provide direct supervision. 0860 Humboldt County Correctional Facility PRO 23-24 Page 2 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) There shall be no more than a 60-minute lapse F-018 Safety Checks between safety checks. BSCC staff reviewed a sampling of safety check documentation from April 2023 through August 2023. During the documentation ☒ ☐ ☐ review, BSCC staff determined the agency complies with this regulation. It was also noted during the review that supervisors are reviewing the logs daily. (c) Safety checks for people in sobering cells, safety F-018 Safety Checks 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 F-018 Safety Checks ☒ ☐ ☐ intervals. (e) There shall be a written plan that includes the F-018 Safety Checks documentation of all safety checks. Documentation shall include: ☒ ☐ ☐ The agency documents safety checks in an electronic Jail Management System (JMS) and paper logs. (1) the actual time at which each individual safety F-018 Safety Checks ☒ ☐ ☐ check occurred; (2) the location where each individual safety check F-018 Safety Checks occurred, such as a cell, module, or dormitory ☒ ☐ ☐ number; and, (3) Initials or employee identification number of staff F-018 Safety Checks ☒ ☐ ☐ who completed the safety check(s). (f) A documented process by which safety checks are F-018 Safety Checks reviewed at regular defined intervals by a supervisor or facility manager, including methods of mitigating The policy states, “Supervisors shall regularly, patterns of inconsistent documentation, or untimely at a minimum of once per day, check the completion of, safety checks. safety checks of each housing unit to mitigate patterns of inconsistent documentation or ☒ ☐ ☐ untimely completion of safety checks.” During the safety check documentation review of the Jail Management System (JMS) and paper logs, the supervisor reviews the logs daily for compliance with this regulation. 1028 FIRE AND LIFE SAFETY STAFF E-007 Fire Plan Whenever there is a person in custody, there shall be at Custody staff is trained during their least one person on duty at all times who meets the “Corrections Officer Core Course,” which training standards established by the Board for general ☒ ☐ ☐ includes fire and life safety. The agency also fire and life safety. [Penal Code section 6030(c)]. conducts facility fire training with all staff throughout the year. The facility manager shall ensure that there is at least E-007 Fire Plan one person on duty who trained in fire and life safety ☒ ☐ ☐ procedures that relate specifically to the facility. 0860 Humboldt County Correctional Facility PRO 23-24 Page 3 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1029 POLICY AND PROCEDURES MANUAL3 Humboldt County Correctional Facility Policy and Procedure Manual (HCCF) Facility administrator(s) shall develop and publish a Sheriff’s Office Policy (SOP) manual of policy and procedures for the facility. The Wellpath Policy Manual policy and procedures manual shall address all applicable Title 15 and Title 24 regulations and shall be comprehensively reviewed and updated at least every The agency’s policy was last reviewed and two years. Such a manual shall be made available to all updated on 7/18/2023 for compliance with this ☒ ☐ ☐ employees. regulation. Notes: The policies and procedures required in Link: subsections (a)(6) and (a)(7) may be placed in a separate manual to ensure confidentiality. Subsections (c) and (d) do not apply and have been deleted. https://humboldtgov.org/2783/Policies-and- Procedures (a) The manual for Temporary Holding, Type I, II, and III A-002 Table of Organization facilities shall provide for, but not be limited to, the following: ☒ ☐ ☐ (1) Table of organization, including channels of communications. (2) Inspections and operations reviews by the facility K-107 Facility Inspections ☒ ☐ ☐ administrator/manager. (3) Policy on the use of force that meets current state Section G Use of Force and federal legal requirements and includes SOP 300 Use of Force ☒ ☐ ☐ prohibition of the use of carotid restraint and choke holds. (4) Policy on the use of restraint equipment, F-012 Inmate Transportation including the restraint of pregnant persons as ☒ ☐ ☐ G-002 Use of Restraint Devices referenced in Penal Code Section 3407. G-006 Use of Restraint Chair (5) Procedure and criteria for screening newly B-001 Pre-Booking Procedures received persons for release. B-002 Booking Procedure B-101 Inmate Releases B-102 Release of Inmate Money/Property ☒ ☐ ☐ H-002 Medical Receiving Screening M-015 Temporary Release Wellpath E-10 Discharge Planning and Release Medications Wellpath Receiving Screening form 3 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 0860 Humboldt County Correctional Facility PRO 23-24 Page 4 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (6) Security and control including physical counts B-001 Pre-Booking Procedures and searches of the facility and incarcerated F-002 Security Key Control persons, contraband control, and key control. F-005 Inmate Count Procedure Each facility administrator shall, at least annually, F-008 Inmate Pat Searches review, evaluate, and make a record of security F-009 Inmate Strip Searches measures. The review and evaluation shall include F-010 Search of Inmate Living Areas internal and external security measures of the facility F-011 Search of Civilians Entering the Facility including security measures specific to prevention of F-013 Inmate Body Cavity Search sexual abuse and sexual harassment. F-016 Control and Handling of Contraband ☒ ☐ ☐ A-026 Prison Rape Elimination Act of 2003 (PREA) K-107 Facility Inspections The agency completed its annual security inspection on 6/1/2023, which included security measures specific to preventing sexual abuse and sexual harassment through the agency’s PREA policies. (7) Emergency procedures include: E-007 Fire Plan (A) fire suppression preplan as required by section 1032 of these regulations; The agency conducts fire drills in the jail. The agency is renewing its certified STC course ☒ ☐ ☐ that implements training with the local fire department for live-action scenarios. The local fire authority reviews and approves the agency’s fire prevention plan. (B) escape, disturbances, and the taking of E-004 Inmate Escape ☒ ☐ ☐ hostages; (C) mass arrests; E-011 Mass Arrest - Field Bookings - ☒ ☐ ☐ Transports - Housing (D) natural disasters; ☒ ☐ ☐ E-003 Natural Disaster After Action (E) periodic testing of emergency equipment; E-017 Emergency Equipment ☒ ☐ ☐ and, (F) storage, issue, and use of weapons, F-014 Specialized Emergency response team ammunition, chemical agents, and related ☒ ☐ ☐ security devices. (8) Suicide Prevention. ☒ ☐ ☐ E-015 Suicide Prevention (9) Separation of incarcerated persons. ☒ ☐ ☐ Section C Inmate Classification (10) Zero tolerance in the prevention of sexual abuse A-026 Prison Rape Elimination Act of 2003 ☒ ☐ ☐ and sexual harassment. (PREA) (11) Policy and procedure to detect, prevent, and A-026 Prison Rape Elimination Act of 2003 respond to retaliation against any staff or person ☒ ☐ ☐ (PREA) after reporting any abuse. (12) Release policy, including release planning for B-101 Inmate Releases incarcerated persons. B-102 Release of Inmate Money/Property ☒ ☐ ☐ M-015 Temporary Release Wellpath E-10 Discharge Planning and Release Medications 0860 Humboldt County Correctional Facility PRO 23-24 Page 5 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) The manual for Temporary Holding, Court Holding, A-026 Prison Rape Elimination Act of 2003 Type I, II, III, and IV facilities shall provide for, but not be (PREA) limited to, the following: Inmate Orientation Handbook (1) multiple internal ways for incarcerated people to Wellpath F-06 Response to Sexual Abuse privately report sexual abuse and sexual harassment, retaliation by other incarcerated Signs are posted in the modules and lobby on persons or staff for reporting sexual abuse and ☒ ☐ ☐ reporting sexual abuse or sexual harassment. sexual harassment, and staff neglect or violation of The Inmate Orientation handbook states the responsibilities that may have contributed to such facility has a Zero-Tolerance policy against incidents, sexual abuse and harassment and how to report any suspected acts of sexual abuse/harassment to facility staff. (2) a method for uninvolved incarcerated persons, A-026 Prison Rape Elimination Act of 2003 family, community members, and other interested (PREA) third parties to report sexual abuse or sexual Wellpath F-06 Response to Sexual Abuse harassment. The method for reporting shall be publicly posted at the facility. The agency provides an informational link on its website on how the public or persons incarcerated can report sexual abuse or ☒ ☐ ☐ sexual harassment. Link: https://humboldtgov.org/DocumentCenter/Vie w/69668/Prison-Rape-Elimination-Act- Inmate-Notice 1030 SUICIDE PREVENTION PROGRAM E-015 Suicide Prevention Wellpath A-09B Critical Clinical Events The facility shall have a comprehensive written suicide Wellpath B-05 Suicide Prevention and prevention program developed by the facility Intervention administrator or designee, in conjunction with the health Wellpath D-09 Telemedicine-Telepsychiatry authority and mental health director, to identify, monitor, ☒ ☐ ☐ and provide treatment to those incarcerated persons The Humboldt County Mental Health who present a suicide risk. Department provides mental health services The program shall include the following: and Wellpath is the contracted medical provider. (a) Annual suicide prevention training for all custodial E-015 Suicide Prevention personnel. Wellpath B-05 Suicide Prevention and Intervention ☒ ☐ ☐ Staff was trained between November 2022 through March 2023. Training is continuous throughout the year. 0860 Humboldt County Correctional Facility PRO 23-24 Page 6 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Intake screening for suicide risk immediately upon E-015 Suicide Prevention intake and prior to housing assignment. H-002 Medical Receiving Screening Wellpath E-02 Receiving Screening Wellpath E-04 Initial Health Assessment WellpathE-03 Transfer Screening Wellpath G-02 Segregated Inmates Wellpath Receiving Screening form Wellpath’s policies state: “6.2.1. Potential suicide risk is initially evaluated through observation and interview questions during the receiving screening.” “6.2.2. Use of an evidence-based tool, such as the Columbia Suicide Severity Rating Scale (C-SSRS), will be utilized as part of any clinical interaction assessing risk of self-harm. Such tools will be used in conjunction with additional screening/assessment protocols approved by the Wellpath Vice President of Behavioral Health and the Chief of Psychiatry for Corrections.” Wellpath’s policy also states, “Upon intake, patients who screen positive for having mental health concerns shall be referred to a QMHP. This includes, but is not limited to, patients currently taking psychiatric medications, ☒ ☐ ☐ previous mental health treatment, and/or history of a suicidal attempt in the last 12 months”, and “Upon notification that a patient is placed in segregation, health care staff review the patient’s health record to determine whether existing medical, dental, or mental health needs require accommodation or preclude safely housing the patient in the proposed segregation setting. When segregation is anticipated to be deleterious to the patient’s health, the Facility Administrator or designee is informed and provided with a full explanation.” (Wellpath’s definition of QMHP: Qualified Mental Health Professional) The agency’s policy requires arresting officers to provide medical clearance for arrestees for various medical symptoms or conditions before they are accepted for booking. One of those conditions is “suicidal thoughts.” The agency’s policy also states, “The Facility Health Services Staff may identify other symptoms or conditions during the Medical Receiving Screening process that require medical clearance at an emergency room prior to acceptance for booking.” 0860 Humboldt County Correctional Facility PRO 23-24 Page 7 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (c) Suicide prevention screening during special E-015 Suicide Prevention situations, including placement in restrictive housing, H-002 Medical Receiving Screening following a hearing, and after a transfer or change in Wellpath E-02 Receiving Screening classification. ☒ ☐ ☐ Wellpath E-04 Initial Health Assessment WellpathE-03 Transfer Screening Wellpath G-02 Segregated Inmates Wellpath Receiving Screening form (d) Provisions facilitating communication among E-015 Suicide Prevention arresting/transporting officers, facility staff, court staff, H-002 Medical Receiving Screening medical and mental health personnel in relation to Wellpath E-02 Receiving Screening suicide risk. Wellpath E-04 Initial Health Assessment ☒ ☐ ☐ WellpathE-03 Transfer Screening Wellpath G-02 Segregated Inmates Wellpath Receiving Screening form Wellpath Receiving screening exceptions form (e) Housing recommendations for people at risk of E-015 Suicide Prevention suicide that balance safety and environment. The least H-002 Medical Receiving Screening restrictive environment should be considered. Wellpath E-02 Receiving Screening ☒ ☐ ☐ Wellpath E-04 Initial Health Assessment WellpathE-03 Transfer Screening Wellpath G-02 Segregated Inmates (f) Supervision depending on level of suicide risk. E-015 Suicide Prevention H-002 Medical Receiving Screening Wellpath E-02 Receiving Screening Wellpath E-04 Initial Health Assessment WellpathE-03 Transfer Screening Wellpath G-02 Segregated Inmates ☒ ☐ ☐ Wellpath’s policy states, “The Multi- Disciplinary team shall include custody staff to review any patient housed on suicide watch for more than seven (7) days. These meetings will be documented by mental health staff and entered into the patient’s health record.” (g) Suicide attempt and suicide intervention policies and E-015 Suicide Prevention procedures. H-002 Medical Receiving Screening Wellpath E-02 Receiving Screening ☒ ☐ ☐ Wellpath E-04 Initial Health Assessment WellpathE-03 Transfer Screening Wellpath G-02 Segregated Inmates (h) Provisions for reporting suicides and suicides E-015 Suicide Prevention attempts. H-002 Medical Receiving Screening Wellpath E-02 Receiving Screening ☒ ☐ ☐ Wellpath E-04 Initial Health Assessment WellpathE-03 Transfer Screening Wellpath G-02 Segregated Inmates 0860 Humboldt County Correctional Facility PRO 23-24 Page 8 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (i) Multi-disciplinary administrative review of suicides and E-015 Suicide Prevention attempted suicides as defined by the facility Wellpath E-04 Initial Health Assessment administrator, including the development of a corrective Wellpath G-02 Segregated Inmates action plan to address deficiencies identified in the Wellpath A-09A Morbidity administrative review. Wellpath A-09B Critical Clinical Events Wellpath B-05 Suicide Prevention and Intervention The agency’s policy states, “All attempted suicides shall be documented and reviewed at the weekly Classification Meeting to determine if the attempt was legitimate as defined in this policy and Medical Staff and ☒ ☐ ☐ Mental Health Staff, concur.” Classification Committee - A committee comprised of the Facility Manager, a Correctional Lieutenant, Jail Mental Health staff, Jail Medical Services staff, and Classification Officer(s), meeting on a weekly or more frequent basis to discuss policy and program issues relative to classification including but not limited to housing and program assignments, disciplinary actions, jail conditions, and overall inmate management issues. (j) Provisions for follow up care as needed. E-015 Suicide Prevention Wellpath A-09A Morbidity Wellpath A-09B Critical Clinical Events ☒ ☐ ☐ Wellpath B-05 Suicide Prevention and Intervention Wellpath G-02 Segregated Inmates (k) Plan for mental health consultation following return E-015 Suicide Prevention from court as determined by the mental health director. Wellpath A-09B Critical Clinical Events ☒ ☐ ☐ Wellpath B-05 Suicide Prevention and Intervention 0860 Humboldt County Correctional Facility PRO 23-24 Page 9 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1032 FIRE SUPPRESSION PREPLANNING E-007 Fire Plan Pursuant to Penal Code Section 6031.1(b), the facility The agency’s policy states the HCCF Fire and administrator shall consult with the local fire department Life Safety Officer and the Eureka Fire having jurisdiction over the facility, with the State Fire Department Training Officer will conduct a Marshal, or both, in developing a plan for fire pre-plan meeting once per year for the suppression which shall include, but not be limited to: purpose of the following: A. A complete review of the facility fire plan. B. A complete inspection of all facility "Knox ☒ ☐ ☐ fire boxes" and fire equipment. C. A complete test of all two-way radio equipment. D. A tour of the complete facility including all fire exits. E. A practical exercise to ensure the fire department equipment is compatible as designed. (a) a fire suppression pre-plan developed with the local E-007 Fire Plan 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 E-007 Fire Plan with two-year retention of the inspection record; During the documentation review of fire ☒ ☐ ☐ prevention inspections by facility staff, BSCC staff determined the agency complies with this regulation. (c) fire prevention inspections as required by Health and E-007 Fire Plan Safety Code Section 13146.1(a) and (b) which requires ☒ ☐ ☐ inspections at least once every two years; Date of the last inspection: 10/28/2021 (d) an evacuation plan; and, ☒ ☐ ☐ E-005 Evacuation Plans (e) a plan for the emergency housing of incarcerated E-005 Evacuation Plans ☒ ☐ ☐ people in the case of fire. 1040 POPULATION ACCOUNTING F-005 Inmate Count Procedure Each facility administrator shall maintain a On the day of the inspection, BSCC staff demographics accounting system which reflects the ☒ ☐ ☐ reviewed the facility’s demographics monthly average daily population of sentenced and non- accounting sheet and determined the agency sentenced people by gender and juvenile status. complies with this regulation. Facility administrators shall provide the Board with F-005 Inmate Count Procedure applicable demographic information as described in the ☒ ☐ ☐ Jail Profile Survey. The agency’s Jail Profile Survey is up to date. 0860 Humboldt County Correctional Facility PRO 23-24 Page 10 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1041 RECORDS A-008 Inmate Records B-002 Booking Procedure (a) Each facility administrator of a Type I, II, III or IV C-007 Classification Records facility shall develop written policies and procedures for the maintenance of individual records for each incarcerated person which shall include, but not be ☒ ☐ ☐ BSCC staff reviewed a sampling of records at limited to, intake information, personal property receipts, the jail and determined the agency complies commitment papers, court orders, reports of disciplinary with this regulation. 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, A-008 Inmate Records uniform data for every allegation of sexual abuse at B-002 Booking Procedure facilities under its direct control and from other facilities C-007 Classification Records 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. 1044 INCIDENT REPORTS D-002 Reports, Criminal D-003 Reports - Incident and Information Each facility administrator shall develop written policies and procedures for the maintenance of written records BSCC staff reviewed a sampling of several and reporting of all incidents which result in physical ☒ ☐ ☐ types of incident reports written by jail staff harm, or serious threat of physical harm, to an employee during this inspection cycle. The reports or incarcerated person of a detention facility or other contained all the information required by this person. regulation and the agency's own policy. Such records shall include the names of the persons D-002 Reports, Criminal involved, a description of the incident, the actions taken, ☒ ☐ ☐ D-003 Reports - Incident and Information and the date and time of the occurrence. Such a written record shall be prepared by the staff D-002 Reports, Criminal assigned to investigate the incident and submitted to the ☒ ☐ ☐ D-003 Reports - Incident and Information facility manager or designee. 1045 PUBLIC INFORMATION PLAN HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations Each facility administrator of a Type I, II, III or IV facility HCSO Policy 358 Major Incident Notifications shall develop written policies and procedures for the dissemination of information to the public, to other government agencies, and to the news media. The The agency follows the Humboldt County public and incarcerated persons shall have available for Sheriff's Office Policy Manual policies for review the following material: public relations. ☒ ☐ ☐ Copies of both the Humboldt County Sheriffs Office Policy Manual and Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (a) The Board of State and Community Corrections The agency will provide a copy of Title 15 Minimum Standards for Local Detention Facilities as ☒ ☐ ☐ upon request. found in Title 15 of the California Code of Regulations. 0860 Humboldt County Correctional Facility PRO 23-24 Page 11 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Facility rules and procedures affecting incarcerated HCSO Policy 334 Public Alerts people as specified in sections: HCSO Policy 346 Media Relations (1) 1045, Public Information Plan HCSO Policy 358 Major Incident Notifications The agency follows the Humboldt County Sheriff's Office Policy Manual policies for public relations. ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (2) 1061, Education Plan HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications M-001 Facility Programs, General M-003 Learn Program M-004 Substance Abuse Programs ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (3) 1062, Visiting HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications M-012 Inmate Visiting ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (4) 1063, Correspondence HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications Section I Mail ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) 0860 Humboldt County Correctional Facility PRO 23-24 Page 12 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (5) 1064, Library Service HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications M-005 Library Services ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (6) 1065, Exercise and Out of Cell Time HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications M-009 Inmate Recreation ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (7) 1066, Books, Newspapers, Periodicals and HCSO Policy 334 Public Alerts Writings HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications Section I Mail I-005 Processing Magazines, Newspapers and Periodicals Delivered to Inmates ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (8) 1067, Access to Telephone HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications M-018 Inmate Phone Access ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) 0860 Humboldt County Correctional Facility PRO 23-24 Page 13 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (9) 1068, Access to Courts and Counsel HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications Humboldt County Correctional Facility ☒ ☐ ☐ policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (10) 1069, Orientation HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications B-005 Inmate Orientation Orientation Handbook and video ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (11) 1070, Individual/Family Service Programs HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications M-003 Learn Program M-004 Substance Abuse Programs ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (12) 1071, Voting HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications B-005 Inmate Orientation and Handbook M-014 Inmate Voting ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (13) 1072, Religious Observance HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications M-010 Religious Programs ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) 0860 Humboldt County Correctional Facility PRO 23-24 Page 14 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (14) 1073, Grievance Procedure HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications D-010 Inmate Grievance Procedure Humboldt County Correctional Facility ☒ ☐ ☐ policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (15) 1080, Rules and Disciplinary Actions HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications Humboldt County Correctional Facility ☒ ☐ ☐ policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (16) 1081, Plan for Discipline of Incarcerated HCSO Policy 334 Public Alerts Persons HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications D-004 Inmate Discipline - Minor Violations ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (17) 1082, Forms of Discipline HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications D-004 Inmate Discipline - Minor Violations D-005 Inmate Discipline- Major Violations D-006 Disciplinary Hearings ☒ ☐ ☐ D-009 Inmate Disciplinary Appeal Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) (18) 1083, Limitations on Discipline HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications D-004 Inmate Discipline - Minor Violations D-005 Inmate Discipline- Major Violations ☒ ☐ ☐ Humboldt County Correctional Facility policies can be found at the following URL: Policies and Procedures | Humboldt County, CA - Official Website (humboldtgov.org) 0860 Humboldt County Correctional Facility PRO 23-24 Page 15 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (19) 1200, Responsibility for Health Care Services HCSO Policy 334 Public Alerts HCSO Policy 346 Media Relations HCSO Policy 358 Major Incident Notifications ☒ ☐ ☐ The agency contracts with Wellpath for medical services. 1046 DEATH IN CUSTODY E-009 Inmate Death Investigations Wellpath A-09A Morbidity (a) Death in Custody Reviews for Adults and Minors. The facility administrator, in cooperation with the health The agency’s policy states, “Staff Services administrator, shall develop written policy and Lieutenant or designee shall schedule a procedures to ensure that there is an initial review of critical incident review no later than one week every in-custody death within 30 days. The review team after the incident. The review team includes at a minimum shall include the facility administrator or the facility manager, the health administrator, designee, the health administrator, the responsible the responsible physician; all involved physician and other health care and supervision staff personnel, and other health care and who are relevant to the incident. supervision staff who are relevant to the incident.” The agency’s policy also states, “As soon as possible, but no later than 24 hours after the incident occurred, the Health Services Administrator for the facility's medical contractor, in conjunction with the facility physician, shall prepare a written report to the Facility Manager which must contain at a ☒ ☐ ☐ minimum the below-listed information:” “a. An analysis and summary of the inmate's medical history. b. A summary of complaints made by the inmate regarding medical problems. c. All observations made by correctional or medical staff suggestive of problems with the inmate. d. A summary of all medical examinations, including diagnosis and treatment. e. Any emergency aid given at the scene. f. The suspected cause of death. g. Copies of all medical records. h. A summary of referrals for mental health assessment and/or treatment. i. List of all medications prescribed including time and dose last administered.” Deaths shall be reviewed to determine the E-009 Inmate Death Investigations appropriateness of clinical care; whether changes to Wellpath A-09A Morbidity ☒ ☐ ☐ policies, procedures, or practices are warranted; and to Wellpath A-09B Critical Clinical Events identify issues that require further study. 0860 Humboldt County Correctional Facility PRO 23-24 Page 16 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Death of a Minor Minors are not held in or brought to this In any case in which a minor dies while detained in a jail, facility. lockup, or court holding facility: (1) The administrator of the facility shall provide to ☐ ☐ ☒ the Board a copy of the report submitted to the Attorney General under Government Code Section 12525. A copy of the report shall be submitted within 10 calendar days after the death. (2) Upon receipt of a report of death of a minor from the administrator, the Board may within 30 calendar days inspect and evaluate the jail, lockup, or court holding facility pursuant to the provisions of this subchapter. Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN Section C Inmate Classification Wellpath Receiving Screening form (a) Each administrator of a temporary holding, Type I, II, or III facility shall develop and implement a written The agency’s policy states, “All inmates being classification plan designed to properly assign housed in the facility shall be assessed within incarcerated persons to housing units and activities the first 24 hours of arrival at the facility for according to the categories of gender identity, age, their risk of being sexually abused by other criminal sophistication, seriousness of crime charged, inmates or sexually abusive towards other physical or mental health needs, assaultive/non- inmates. (This screening shall be conducted assaultive behavior, risk of being sexually abused, or during the Stage II Classification interview).” 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 BSCC staff reviewed a sampling of extent possible within the limits of the available number classification screening forms, the agency’s of distinct housing units or cells in a facility. classification policies, and interviewed classification staff. During the review, BSCC The written classification plan shall be based on staff determined the agency complies with the objective criteria and include receiving screening requirements of this regulation. performed at the time of intake by trained personnel, and a record of each person's classification level, housing restrictions, and housing assignments. Each administrator of a Type II or III facility shall Section C Inmate Classification establish and implement a classification system which will include 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. 0860 Humboldt County Correctional Facility PRO 23-24 Page 17 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (c) In deciding housing and programming assignments, Section C Inmate Classification the agency shall consider on a case-by-case basis 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 B-001 Pre-Booking Procedures C-001 Inmate Classification, General The facility administrator, in cooperation with the C-005 Inmates Requiring Special Handling responsible physician, shall develop written policies and Wellpath B-02 Infectious Disease Prevention procedures specifying those symptoms that require ☒ ☐ ☐ and Control medical isolation of an incarcerated person until a medical evaluation is completed. Wellpath E-02 Receiving Screening Wellpath F-01 Patients with Chronic Disease and Other Special Needs Wellpath Receiving Screening form At the time of intake into the facility, an inquiry shall be B-001 Pre-Booking Procedures made of the person being booked as to whether the C-001 Inmate Classification, General person has or has had any communicable diseases, C-005 Inmates Requiring Special Handling such as tuberculosis or has observable symptoms of Wellpath B-02 Infectious Disease Prevention tuberculosis or any other communicable diseases, or and Control other special medical problem identified by the health authority. The response shall be noted on the medical Wellpath E-02 Receiving Screening screening from. Wellpath F-01 Patients with Chronic Disease and Other Special Needs ☒ ☐ ☐ Wellpath Receiving Screening form Medical and mental screening is conducted during the intake process. The agency contracts medical services through Wellpath and Humboldt County Department of Health and Human Services. 0860 Humboldt County Correctional Facility PRO 23-24 Page 18 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1052 BEHAVIORAL CRISIS IDENTIFICATION C-005 Inmates Requiring Special Handling H-101 Access to Medical Services The facility administrator, in cooperation with the H-102 Medical Receiving Screening responsible physician, shall develop written policies and Wellpath E-02 Receiving Screening procedures to identify and evaluate all incarcerated people who may be in behavioral crisis. Evaluation of Wellpath Receiving Screening form behavioral crisis may include telehealth. The Humboldt County Mental Health Department provides mental health services and Wellpath is the contracted medical provider. ☒ ☐ ☐ Medical and mental screening is conducted during the intake process. Mental health services in the Humboldt County Correctional Facility (HCCF) are provided by the Humboldt County Department of Health and Human Services in collaboration with the HCCF and the facility health services provider. The agency’s crisis intervention by Mental Health Department personnel is available twenty-four (24) hours, seven days per week. If an evaluation from medical or mental health staff is not C-005 Inmates Requiring Special Handling readily available, an incarcerated person shall be H-101 Access to Medical Services considered in behavioral crisis for the purpose of this H-102 Medical Receiving Screening section if they appear to be a danger to themselves or Classification Mental Questionnaire others or appear gravely disabled. Wellpath E-02 Receiving Screening ☒ ☐ ☐ Wellpath Receiving Screening form The agency has onsite medical and/or mental services 24 hours a day. An evaluation from medical or mental health staff shall C-005 Inmates Requiring Special Handling be secured within 24 hours of identification or at the next H-101 Access to Medical Services daily sick call, whichever is earliest. H-102 Medical Receiving Screening ☒ ☐ ☐ Classification Mental Questionnaire Wellpath E-02 Receiving Screening Wellpath Receiving Screening form Separation may be used if necessary, to protect the C-005 Inmates Requiring Special Handling safety of the person in crisis or others. H-101 Access to Medical Services ☒ ☐ ☐ H-102 Medical Receiving Screening Classification Mental Questionnaire Wellpath E-02 Receiving Screening 1053 ADMINISTRATIVE SEPARATION C-004 Stage III Classification C-005 Inmates Requiring Special Handling Except for Type IV facilities, facility administrators shall ☒ ☐ ☐ C-006 Administrative Segregation develop and implement policies and procedures for the Wellpath G-02 Segregated Inmates administrative separation of incarcerated people. 0860 Humboldt County Correctional Facility PRO 23-24 Page 19 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Policies and procedures must include: C-004 Stage III Classification (a) Administrative separation may consist of separate C-005 Inmates Requiring Special Handling housing but shall not involve any other deprivation of ☒ ☐ ☐ C Wellpath G-02 Segregated Inmates -006 privileges than is necessary to obtain the objective of Administrative Segregation protecting the welfare of incarcerated people and facility staff. (b) Administrative separation must not adversely affect C-004 Stage III Classification an incarcerated person’s health. C-005 Inmates Requiring Special Handling C-006 Administrative Segregation Wellpath G-02 Segregated Inmates Wellpath’s policy states, “Upon notification that a patient is placed in segregation, health care staff review the patient’s health record to ☒ ☐ ☐ determine whether existing medical, dental, or mental health needs require accommodation or preclude safely housing the patient in the proposed segregation setting. When segregation is anticipated to be deleterious to the patient’s health, the Facility Administrator or designee is informed and provided with a full explanation.” (c) Administrative separation may be used for C-004 Stage III Classification incarcerated people who have: C-005 Inmates Requiring Special Handling (1)A documented history of activity or behavior, or C-006 Administrative Segregation promoting such activity or behavior, that is criminal Wellpath G-02 Segregated Inmates in nature, disruptive to facility operations, or affects the safety of the facility, other incarcerated people, and facility staff. (2)Influenced or participated in activity that is criminal in nature, disruptive to facility operations or ☒ ☐ ☐ affects the safety of the facility, other incarcerated people, and facility staff. (3)Committed assault, attempted assault, or participated in a conspiracy to assault or harm other incarcerated persons or facility staff. (4)A history of escape or have recently attempted escape. (5) A demonstrated need for protection from other incarcerated people. (d) Documentation indicating the necessity of C-004 Stage III Classification administrative separation to obtain the objective of C-005 Inmates Requiring Special Handling protecting the welfare of incarcerated people and facility C-006 Administrative Segregation staff. Wellpath G-02 Segregated Inmates ☒ ☐ ☐ BSCC staff reviewed a sampling of various separation reports and determined the agency complies with this regulation. (e) A documented individualized ongoing review and C-004 Stage III Classification evaluation of the need to continue placement in C-005 Inmates Requiring Special Handling administrative separation. ☒ ☐ ☐ C-006 Administrative Segregation Wellpath G-02 Segregated Inmates 0860 Humboldt County Correctional Facility PRO 23-24 Page 20 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1055 USE OF SAFETY CELL H-100 Use of the Safety Cell Wellpath G-02A Safety Cell Placement and The safety cell described in Title 24, Part 2, Section Retention 1231.2.5, shall be used to hold only those people who display behavior which results in the destruction of BSCC staff reviewed a sampling of safety cell property or reveals an intent to cause physical harm to ☒ ☐ ☐ placement reports and the justification written self or others. during this inspection cycle. BSCC staff determined the agency complies with this regulation based on the documentation review and the agency’s policy. The facility administrator, in cooperation with the H-100 Use of the Safety Cell responsible physician, shall develop written policies and Wellpath G-02A Safety Cell Placement and procedures governing safety cell use and may delegate Retention ☒ ☐ ☐ 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 H-100 Use of the Safety Cell punishment or as a substitute for treatment. ☒ ☐ ☐ Wellpath G-02A Safety Cell Placement and Retention (b) A person shall be placed in a safety cell only with the H-100 Use of the Safety Cell approval of the facility manager or designee, or Wellpath G-02A Safety Cell Placement and responsible health care staff; continued retention shall Retention be reviewed a minimum of every four hours. BSCC staff determined the agency complies with this regulation based on the ☒ ☐ ☐ documentation during this inspection cycle. Persons incarcerated are medically evaluated before placement in a safety cell. Shift supervisors document their approval for continued retention on the observation log. (c) A medical assessment shall be completed as soon as H-100 Use of the Safety Cell possible, but not more than 12 hours from the time of Wellpath G-02A Safety Cell Placement and placement in the safety cell. The person shall be Retention medically cleared for continued retention, referral to ☒ ☐ ☐ advanced treatment, or removal from the safety cell a Persons are medically screened before being minimum of every 24 hours thereafter. placed in a safety cell. (d) The facility manager, designee or responsible health H-100 Use of the Safety Cell care staff shall obtain a mental health Wellpath G-02A Safety Cell Placement and opinion/consultation with responsible health care staff on Retention placement and retention, which shall be secured as soon as possible, but not more than 12 hours from placement. ☒ ☐ ☐ Persons are medically screened before being placed in a safety cell. Medical staff and agency supervisors routinely review the logs for retention and release from the safety cell. 0860 Humboldt County Correctional Facility PRO 23-24 Page 21 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) Direct visual observation shall be conducted at least H-100 Use of the Safety Cell twice every 30 minutes, with no more than a 15-minute Wellpath G-02A Safety Cell Placement and lapse between safety checks. Such observation shall be Retention documented. BSCC staff determined the agency complies with this regulation based on the documentation review of safety checks during ☒ ☐ ☐ this inspection cycle. During the documentation review, it was noted that medical staff also documents an hourly review of the person on the observation log. (f) Procedures shall be established to assure H-100 Use of the Safety Cell administration of necessary nutrition and fluids. The agency’s staff documents on the ☒ ☐ ☐ observation log when nutrition and fluids are offered. The staff also annotates when the person refuses nutrition and fluids. (g) People placed in the safety cell shall be allowed to H-100 Use of the Safety Cell retain sufficient clothing or be provided with a suitably Wellpath G-02A Safety Cell Placement and designed “safety garment,” to provide for their personal ☒ ☐ ☐ Retention privacy unless specific identifiable risks to the person's safety or to the security of the facility are documented. 1056 USE OF SOBERING CELL B-007 Sobering Cells C-005 Inmates Requiring Special Handling The sobering cell described in Title 24, Part 2, Section Wellpath F-04 Medically Supervised 1231.2.4, shall be used for temporary holding of Withdrawal and Treatment incarcerated people who are a threat to their own safety or the safety of others due to their state of intoxication. BSCC staff reviewed documentation of ☒ ☐ ☐ sobering cell placements and the justification from this inspection cycle. BSCC staff determined the agency complies with this regulation and the agency’s own policy. During the documentation review, shift supervisors also review and sign the sobering cell logs for retention. A person shall be removed from the sobering cell as B-007 Sobering Cells soon as they are able to continue the admission process C-005 Inmates Requiring Special Handling or are no longer a risk to themselves or others. ☒ ☐ ☐ Persons incarcerated are medically evaluated before being placed in a sobering cell. 0860 Humboldt County Correctional Facility PRO 23-24 Page 22 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS In no case shall a person remain in a sobering cell over B-007 Sobering Cells six hours without an evaluation by medical or custody Wellpath F-04 Medically Supervised staff to determine whether the person has an urgent Withdrawal and Treatment medical problem, pursuant to section 1213 of these regulations. During the documentation review, it was ☒ ☐ ☐ noted by BSCC staff that medical staff documents an hourly assessment on the observation log and the supervisors conduct a retention review. At 12 hours from the time of placement, all persons must B-007 Sobering Cells receive an evaluation by responsible health care staff. C-005 Inmates Requiring Special Handling ☒ ☐ ☐ Wellpath F-04 Medically Supervised Withdrawal and Treatment Intermittent direct visual observation of people held in B-007 Sobering Cells the sobering cell shall be conducted no less than every F-018 Safety Checks half hour. Such observation shall be documented. ☒ ☐ ☐ During the documentation review, BSCC staff determined the agency complies with this regulation. 1057 DEVELOPMENTAL DISABILITIES B-001 Pre-Booking Procedures C-001 Inmate Classification, General The facility administrator, in cooperation with the C-005 Inmates Requiring Special Handling responsible physician, shall develop written policies and Wellpath B-02 Infectious Disease Prevention procedures for the identification and evaluation, and Control appropriate classification and housing, protection, and nondiscrimination of all incarcerated persons with Wellpath E-02 Receiving Screening developmental disabilities. Wellpath F-01 Patients with Chronic Disease and Other Special Needs Wellpath F-04B Medication-Assisted Treatment ☒ ☐ ☐ Wellpath F-08 Verification and Accommodation of Disability Medical and mental screening is conducted during the intake process. The agency contracts medical services through Wellpath and Humboldt County Department of Health and Human Services. The health authority or designee shall contact the B-001 Pre-Booking Procedures regional center for any incarcerated person suspected or C-001 Inmate Classification, General confirmed to have a developmental disability for the C-005 Inmates Requiring Special Handling purposes of diagnosis or treatment within 24 hours of Wellpath B-02 Infectious Disease Prevention such determination, excluding holidays and weekends. ☒ ☐ ☐ and Control Wellpath E-02 Receiving Screening Wellpath F-01 Patients with Chronic Disease and Other Special Needs 0860 Humboldt County Correctional Facility PRO 23-24 Page 23 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1058 USE OF RESTRAINT DEVICES G-002 Use of Restraint Devices G-006 Use of Restraint Chair The facility administrator, in cooperation with the Wellpath G-01 Restraints and Seclusion responsible physician, shall develop and implement Wellpath F-04 Medically Supervised written policies and procedures for the use of restraint Withdrawal and Treatment devices. Restraint devices include any devices which immobilize extremities or prevent the incarcerated ☒ ☐ ☐ person from being ambulatory. The provisions of this The agency had one restraint placement section do not apply to the use of handcuffs, shackles, defined by these regulations in November or other restraint devices when used to restrain 2022. The person was in a safety chair for one incarcerated people for security reasons. The facility hour and nineteen minutes. manager may delegate authority to place an incarcerated person in restraints to responsible health care staff. (a) The policy shall address the following areas: G-002 Use of Restraint Devices ☒ ☐ ☐ (1) acceptable restraint devices; G-006 Use of Restraint Chair (2) signs or symptoms which should result in G-002 Use of Restraint Devices immediate medical/mental health referral; G-006 Use of Restraint Chair availability of cardiopulmonary resuscitation Wellpath G-01 Restraints and Seclusion equipment; ☒ ☐ ☐ Location of AED or CPR equipment: Medical area and Central Control (3) protective housing of restrained persons; G-002 Use of Restraint Devices G-006 Use of Restraint Chair ☒ ☐ ☐ When a person is placed in a restraint chair, the restraint chair is moved into a safety cell for safe and secure housing. (4) provision for hydration and sanitation needs; and, G-002 Use of Restraint Devices G-006 Use of Restraint Chair The agency’s policy states, “A minimum of eight (8) ounces of water will be offered to the ☒ ☐ ☐ restrained persons at least every two (2) hours. The water will be served from a disposable cup with a straw. The policy also addresses how sanitation needs are conducted.” (5) exercising of extremities. G-002 Use of Restraint Devices ☒ ☐ ☐ G-006 Use of Restraint Chair (b) Policy shall also include, but not be limited to, the ☒ ☐ ☐ following requirements: (1) In no case shall restraints be used for G-002 Use of Restraint Devices punishment or as a substitute for treatment. ☒ ☐ ☐ G-006 Use of Restraint Chair Wellpath G-01 Restraints and Seclusion (2) Restraint devices shall only be used on G-002 Use of Restraint Devices incarcerated people who display behavior which G-006 Use of Restraint Chair ☒ ☐ ☐ results in the destruction of property or reveal an Wellpath G-01 Restraints and Seclusion intent to cause physical harm to self or others. 0860 Humboldt County Correctional Facility PRO 23-24 Page 24 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (3) Restraint devices should be used only when less G-002 Use of Restraint Devices restrictive alternatives, including verbal de- G-006 Use of Restraint Chair ☒ ☐ ☐ escalation techniques, have been attempted and are Wellpath G-01 Restraints and Seclusion deemed ineffective. (4) An incarcerated person shall be placed in G-002 Use of Restraint Devices restraints only with the approval of the facility G-006 Use of Restraint Chair manager, the facility watch commander, or ☒ ☐ ☐ Wellpath G-01 Restraints and Seclusion responsible health care staff; continued retention shall be reviewed a minimum of every hour. (5) Continuous direct visual observation shall be G-002 Use of Restraint Devices maintained until a medical opinion can be obtained. ☒ ☐ ☐ G-006 Use of Restraint Chair Wellpath G-01 Restraints and Seclusion (6) A medical opinion on placement and retention G-002 Use of Restraint Devices shall be secured within one hour from the time of G-006 Use of Restraint Chair placement. Wellpath G-01 Restraints and Seclusion ☒ ☐ ☐ Persons are evaluated by medical staff upon placement in a restraint chair. (7) A medical assessment shall be completed within G-002 Use of Restraint Devices four hours of placement. ☒ ☐ ☐ G-006 Use of Restraint Chair Wellpath G-01 Restraints and Seclusion (8) Continuous direct visual observation shall be G-002 Use of Restraint Devices conducted at least twice every 30 minutes to ensure G-006 Use of Restraint Chair that the restraints are properly employed, and to Wellpath G-01 Restraints and Seclusion ensure the safety and well-being of the incarcerated person. Such observation shall be documented. While in restraint devices all incarcerated persons The agency had one restraint placement shall be housed alone or in a specified housing area ☒ ☐ ☐ defined by these regulations in November which makes provisions to protect the person from 2022. The person was in a safety chair for one abuse. hour and nineteen minutes. After reviewing the safety checks, BSCC staff determined the agency complies with the regulation. (9) If the facility manager, or designee, in G-002 Use of Restraint Devices consultation with responsible health care staff G-006 Use of Restraint Chair determines that an incarcerated person cannot be ☒ ☐ ☐ Wellpath G-01 Restraints and Seclusion 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 G-002 Use of Restraint Devices the restraint device manufacturer’s recommended ☒ ☐ ☐ G-006 Use of Restraint Chair maximum time limits for placement. Wellpath G-01 Restraints and Seclusion (11) All events and information related to the G-002 Use of Restraint Devices placement in restraints shall be documented and G-006 Use of Restraint Chair shall be video recorded unless exigent Wellpath G-01 Restraints and Seclusion 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. 0860 Humboldt County Correctional Facility PRO 23-24 Page 25 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1058.5 RESTRAINTS AND PREGNANT PERSONS F-012 Inmate Transportation G-002 Use of Restraint Devices The facility administrator, in cooperation with the G-006 Use of Restraint Chair responsible physician, shall develop written policies and Wellpath F-05 Counseling and Care of the procedures for the use of restraint devices on pregnant Pregnant Patient people. In accordance with Penal Code Section 3407, the policy Wellpath G-01 Restraints and Seclusion shall include reference to the following: A Notice of Penal Code 3407 is included in the ☒ ☐ ☐ Pregnancy Rights Notification and is posted in every housing unit where pregnant persons are housed. There were no pregnant persons to interview on the day of the inspection. During interviews with staff, the staff knew the procedures and laws pertaining to restraints of pregnant persons. (1) An incarcerated person known to be pregnant or F-012 Inmate Transportation in recovery after delivery or termination of the G-002 Use of Restraint Devices pregnancy shall not be restrained by the use of leg G-006 Use of Restraint Chair or waist restraints, or handcuffs behind the body. ☒ ☐ ☐ Wellpath F-05 Counseling and Care of the Pregnant Patient Wellpath G-01 Restraints and Seclusion (2) An incarcerated pregnant person in labor, during F-012 Inmate Transportation delivery, or in recovery after delivery or termination G-002 Use of Restraint Devices of the pregnancy, shall not be restrained by the G-006 Use of Restraint Chair wrists, ankles, or both, unless deemed necessary for ☒ ☐ ☐ Wellpath F-05 Counseling and Care of the the safety and security of the incarcerated person, Pregnant Patient the staff, or the public. Wellpath G-01 Restraints and Seclusion (3) Restraints shall be removed when a professional F-012 Inmate Transportation who is currently responsible for the medical care of G-002 Use of Restraint Devices an incarcerated pregnant person during a medical G-006 Use of Restraint Chair emergency, labor, delivery, or recovery after delivery ☒ ☐ ☐ Wellpath F-05 Counseling and Care of the or termination of the pregnancy determines that the Pregnant Patient removal of restraints is medically necessary. Wellpath G-01 Restraints and Seclusion (4) Upon confirmation of an incarcerated person’s F-012 Inmate Transportation pregnancy, they shall be advised, orally or in writing, G-002 Use of Restraint Devices of the standards and policies governing incarcerated G-006 Use of Restraint Chair pregnant people. Wellpath F-05 Counseling and Care of the Pregnant Patient Wellpath G-01 Restraints and Seclusion ☒ ☐ ☐ The agency’s “Pregnancy Rights Notification” for persons incarcerated was posted in every housing unit where pregnant persons were housed. 0860 Humboldt County Correctional Facility PRO 23-24 Page 26 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1059 DNA COLLECTION, USE OF FORCE B-012 Collection of DNA Specimens (a) Pursuant to Penal Code Section 298.1, authorized The agency’s policy states, “Humboldt County law enforcement, custodial, or corrections personnel Sheriff’s Office employees will not use force to including peace officers, may employ reasonable force collect DNA samples and/or palm print to collect blood specimens, saliva samples, or thumb or impressions from any inmate who refuses to palm print impressions from individuals who are required ☒ ☐ ☐ comply with PC 296.” to provide such samples, specimens or impressions pursuant to Penal Code Section 296 and who refuse following written or oral request. The agency stated they had not used force during this inspection cycle to collect DNA. Compliance with this regulation is based on the agency’s policy and interviews with staff. (1) For the purpose of this regulation, the “use of B-012 Collection of DNA Specimens reasonable force” shall be defined as the force that 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 B-012 Collection of DNA Specimens by efforts to secure voluntary compliance. Efforts to 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 B-012 Collection of DNA Specimens authorization of the facility watch commander or 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 B-012 Collection of DNA Specimens 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. 0860 Humboldt County Correctional Facility PRO 23-24 Page 27 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1061 EDUCATION PROGRAM M-001 Facility Programs, General M-003 Learn Program The facility administrator of any Type II or III facility shall M-004 Substance Abuse Programs plan and shall request of appropriate public officials an education program for incarcerated persons. The agency currently offers the following educational programs: • CR Non-Credit Classes (Anger Management, Developing Literacy, Conflict Management, etc.) • HiSET/GED Testing • Humboldt Literacy Project Tutors • AA/NA Meetings and Literature • Ministry (Faith Center, Jehovah’s Witness, Spirit of Freedom, Catholic Church) • Bibles and Religious Materials • Voter Registration • Notary Service • Indigent Items (Soap, Shampoo, Paper, Envelopes, etc.) • Basketballs and Volleyballs • Tablets (Contract Currently Suspended) • Social Security Card Applications • Birth Certificate Applications • California ID Fee Waivers • Legal Document Assistance (Self-Help ☒ ☐ ☐ Center) • Arts and Craft Supplies (Colored Pencils, Glue, Glitter, Construction Paper, etc.) • Legal Research Assistance • Dorm Hygiene Supplies (Razors, Clippers, Nail Clippers, Barbicide, Clippercide, etc.) • Meditation • Library Book Exchange • Celebrate Recovery • Work Certificates (Front Line Cook, Prep Cook, General Kitchen Work, Delivery Runner) • Medi-Cal Applications • Bus Tickets • Marriages • CR Credit Class (Addiction Studies; starting Fall 2023 • Special Razor Kits • Divorce Paperwork • CalFresh Applications • Holiday Art Contests • Treatment Program Intake Interviews • Dorm Competitions and Events (PopDarts, Bingo, Bowling, etc.) • Games (Cards, Dice, Monopoly, Uno, Dominos, etc.) 0860 Humboldt County Correctional Facility PRO 23-24 Page 28 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS When such services are not made available by the M-003 Learn Program 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 M-003 Learn Program ☒ ☐ ☐ vocational, or both, education of housed people. Reasonable criteria for program eligibility shall be M-003 Learn Program 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 M-012 Inmate Visiting Humboldt County Correctional Facility Visting The facility administrator shall develop and implement ☒ ☐ ☐ Schedule written policies and procedures, which include the following requirements: (a) A visiting program which shall provide for: M-012 Inmate Visiting (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 M-012 Inmate Visiting hours. If practicable, visiting hours should be made available on weekends, evenings, or holidays. Visiting schedules are on the agency's ☒ ☐ ☐ website for the public to view: https://humboldtgov.org/312/Visiting-Inmates (3) For all incarcerated persons in Type II, III, and IV M-012 Inmate Visiting facilities there shall be allowed no fewer than two Humboldt County Correctional Facility Visting visits totaling at least one hour per incarcerated Schedule person each week. The facility visit schedule annotates each housing area has three to four visit times per ☒ ☐ ☐ week. The agency is in the process of contracting a new tablet vendor to supplement in-person visits with video visitation. (b) Visits may not be cancelled unless a legitimate M-012 Inmate Visiting operational or safety and security concern exists. All cancelled visits must be documented. The facility When visits are canceled, the facility staff ☒ ☐ ☐ manager or designee shall regularly review cancelled writes an incident report for the shift visits and document such review. supervisor to review and approve. (c) The visiting policies developed pursuant to this M-012 Inmate Visiting section shall include provision for visitation by minor ☒ ☐ ☐ children of the incarcerated person. (d) Video visitation may be used to supplement existing M-012 Inmate Visiting visitation programs, but shall not be used to fulfill the ☐ ☐ ☒ requirements of this section if in-person visitation is requested by an incarcerated person. 0860 Humboldt County Correctional Facility PRO 23-24 Page 29 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) Facilities shall not charge for visitation when visitors M-012 Inmate Visiting 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) M-012 Inmate Visiting 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 M-012 Inmate Visiting 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). Mode of visitation; In-person – barrier Visitation hours; Monday - Sunday 8:30 am - 9:30 pm Time inmates are allowed for visitation; and, Monday - Sunday 8:30 am – 1030 am 12:30 pm – 3:00 pm 2;30 pm – 3:30 pm 7:00 pm – 9:30 pm Any restrictions on inmate visitation. Visitors will not be allowed to visit if they wear provocative or revealing clothing, including but not limited to low-cut tops, short skirts, see-through clothing, etc. In addition, any attempt to expose genitals or breasts will result in immediate removal from the visiting area and may result in suspension and/or loss of visitation privileges. 1063 CORRESPONDENCE Section I 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 Section I Mail read when there is a valid security reason and the facility ☒ ☐ ☐ manager or designee approves; (c) jail staff shall not review an incarcerated person’s Section I Mail 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, Section I Mail ☒ ☐ ☐ with the facility manager or the facility administrator; and, 0860 Humboldt County Correctional Facility PRO 23-24 Page 30 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) those incarcerated persons who are without funds Section I Mail shall be permitted at least four postage paid envelopes and eight sheets of paper each week to permit Incarcerated persons without funds are correspondence with family members and friends but ☒ ☐ ☐ provided the requirements of this regulation. without limitation on the number of postage paid envelopes and sheets of paper to their attorney and to the courts. 1064 LIBRARY SERVICES M-005 Library Services The facility administrator shall develop written policies During the onsite inspection, BSCC staff and procedures for library service in all Type II, III, and observed book carts in the hallways and IV facilities. The scope of such service shall be books throughout the facility housing areas. 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. In Type IV facilities such a program can be either in-house or provided through access to the community. 1065 EXERCISE AND OUT OF CELL TIME M-009 Inmate Recreation – Out of Cell Time Out of Cell Time, Rec, and Visit Schedule (a) The facility administrator of a Type II or III facility shall develop written policies and procedures for a minimum The agency has schedules for out-of-cell and of 10 hours of out of cell time distributed over a period of ☐ ☒ ☐ the use of the recreation yard for all housing seven days to include: areas. The staff documents the events in their Jail Management System (JMS). (1) an opportunity for three hours of exercise and M-009 Inmate Recreation – Out of Cell Time Out of Cell Time, Rec, and Visit Schedule BSCC staff reviewed documentation and interviewed persons incarcerated regarding exercise time. During the interviews with persons in administrative separation, they ☐ ☒ ☐ stated they receive recreation yard access a minimum of two times a week at various times. However, during the documentation review in JMS, it was determined the agency was noncompliant due to not consistently documenting recreation yard times for administratively separated persons. (2) an opportunity for seven hours of recreation. M-009 Inmate Recreation – Out of Cell Time ☒ ☐ ☐ Out of Cell Time, Rec, and Visit Schedule Policies shall include reasonable and necessary M-009 Inmate Recreation – Out of Cell Time ☒ ☐ ☐ procedures to ensure safety and security. Out of Cell Time, Rec, and Visit Schedule 0860 Humboldt County Correctional Facility PRO 23-24 Page 31 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1066 BOOKS, NEWSPAPERS, PERIODICALS, Section I Mail AND WRITINGS I-005 Processing Magazines, Newspapers and Periodicals Delivered to Inmates (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 Section I Mail any legitimate penological interest; ☒ ☐ ☐ I-005 Processing Magazines, Newspapers and Periodicals Delivered to Inmates (2) exclude obscene publications or writings, and Section I Mail mail containing information concerning where, how, I-005 Processing Magazines, Newspapers or from whom such matter may be obtained; and any and Periodicals Delivered to Inmates 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 Section I Mail received by an incarcerated person; and ☒ ☐ ☐ I-005 Processing Magazines, Newspapers and Periodicals Delivered to Inmates (4) restrict the number of books, newspapers, Section I Mail periodicals, or writings the incarcerated person may I-005 Processing Magazines, Newspapers ☒ ☐ ☐ have in their cell or elsewhere in the facility at one and Periodicals Delivered to Inmates time. 1067 ACCESS TO TELEPHONE C-012A AMERICANS WITH DISABILITIES ACT 8-21-18 The facility administrator shall develop written policies M-018 Inmate Phone Access and procedures which allow access to a telephone or communication device beyond those telephone calls Persons incarcerated have access to phones which are required by Section 851.5 of the Penal Code. during their out of cell time. Individuals who are known to have, or are perceived by others as having hearing or speech impairments shall be The agency uses a TTY phone, Video relays ☒ ☐ ☐ provided access to the appropriate telecommunication service, and ASL for those perceived as device which will facilitate communication. Such devices having hearing or speech impairments. 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. 0860 Humboldt County Correctional Facility PRO 23-24 Page 32 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1068 ACCESS TO COURTS AND COUNSEL M-013 Attorney and Professional Visits 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 Section I Mail ☒ ☐ ☐ regulations, and, I-002 Legal Mail (b) confidential consultation with attorneys. ☒ ☐ ☐ M-013 Attorney and Professional Visits 1069 ORIENTATION B-005 Inmate Orientation Orientation Handbook and video (a) In Type II, III, and IV facilities, the facility administrator shall develop written policies and procedures for the The agency is working to secure a tablet implementation of a program for people newly admitted vendor to supplement the verbal orientation to the facility designed to orient them at the time of and the Orientation Handbook. placement in a living area. Upon arrival in the Housing unit, immediately following the booking process, the housing officer provides a verbal orientation to the ☒ ☐ ☐ person incarcerated and offers an Inmate Orientation Handbook. The officer also answers any questions. Staff will make accommodations for persons who are hearing or visually impaired. Facility rules are posted in all housing modules. Policies and schedules can be reviewed upon request. Both written and verbal information shall be provided and B-005 Inmate Orientation and Handbook ☒ ☐ ☐ may be supplemented with video orientation. Provision shall be made to provide accessible orientation B-005 Inmate Orientation and Handbook 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 B-005 Inmate Orientation and Handbook be limited to, the following: ☒ ☐ ☐ (1) correspondence, visiting, and telephone usage rules; (2) rules and disciplinary procedures; ☒ ☐ ☐ B-005 Inmate Orientation and Handbook (3) grievance procedures; ☒ ☐ ☐ B-005 Inmate Orientation and Handbook (4) programs and activities available and method of B-005 Inmate Orientation and Handbook ☒ ☐ ☐ application; (5) medical and mental health services; ☒ ☐ ☐ B-005 Inmate Orientation and Handbook (6) classification/housing assignments; ☒ ☐ ☐ B-005 Inmate Orientation and Handbook (7) court appearance where scheduled, if known; ☒ ☐ ☐ B-005 Inmate Orientation and Handbook (8) voting, including registration; ☒ ☐ ☐ B-005 Inmate Orientation and Handbook 0860 Humboldt County Correctional Facility PRO 23-24 Page 33 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (9) zero tolerance policy against sexual abuse and B-005 Inmate Orientation and Handbook sexual harassment; and, A-026 Prison Rape Elimination Act of 2003 (PREA) PREA information is provided during the booking and orientation process. The agency’s policy states, “Orientation of inmates to this policy regarding zero ☒ ☐ ☐ tolerance, reporting procedures, safeguards, and consequences of deliberately making false or malicious reports will be made during the booking process, included in the inmate orientation handbook and by posting information in common inmate areas and bulletin boards.” (10) availability of personal care items and B-005 Inmate Orientation and Handbook ☒ ☐ ☐ opportunities for personal hygiene. 1070 INDIVIDUAL/FAMILY SERVICE PROGRAMS M-001 Facility Programs, General The facility administrator of a Type II, III, or IV facility shall develop written policies and procedures which facilitate cooperation with appropriate public or private ☒ ☐ ☐ agencies for individual or family social service programs for incarcerated persons. Such a program shall utilize the services and resources available in the community and may be in the form of a resource guide or actual service delivery. 0860 Humboldt County Correctional Facility PRO 23-24 Page 34 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS The range and source of such services shall be at the M-001 Facility Programs, General discretion of the facility administrator and may include: (a) risk and needs assessments; The agency currently offers the following (b) best practices in: educational programs: (1) individual, group or family counseling; (2) drug and alcohol abuse counseling; • CR Non-Credit Classes (Anger (3) cognitive behavioral interventions; Management, Developing Literacy, Conflict (4) vocational testing and counseling; Management, etc.) (5) employment counseling; • HiSET/GED Testing (6) discharge and reentry planning; • Humboldt Literacy Project Tutors (c) referral to community resources and programs; • AA/NA Meetings and Literature (d) reentry planning and service development; • Social Security Card Applications (e) legal assistance; • Birth Certificate Applications (f) regional center services for the developmentally • California ID Fee Waivers disabled; and, • Legal Document Assistance (Self-Help (g) community volunteers. Center) ☒ ☐ ☐ • Arts and Craft Supplies (Colored Pencils, Glue, Glitter, Construction Paper, etc.) • Legal Research Assistance • Meditation • Celebrate Recovery • Work Certificates (Front Line Cook, Prep Cook, General Kitchen Work, Delivery Runner) • Medi-Cal Applications • Marriages • CR Credit Class (Addiction Studies; starting Fall 2023 • Special Razor Kits • Divorce Paperwork • CalFresh Applications • Treatment Program Intake Interviews 1071 VOTING B-005 Inmate Orientation and Handbook M-014 Inmate 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 M-010 Religious Programs The facility administrator of a Type I, II, III or IV facility Religious services are provided throughout shall develop written policies and procedures to provide ☒ ☐ ☐ the week. opportunities for incarcerated persons to participate in religious services, practices, and counseling on a voluntary basis. 0860 Humboldt County Correctional Facility PRO 23-24 Page 35 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1073 GRIEVANCE PROCEDURE D-010 Inmate Grievance Procedure Inmate Orientation Handbook (a) Each administrator of a Type II, III, or IV facility and Type I facilities which hold incarcerated workers shall BSCC staff reviewed a sampling of develop written policies and procedures whereby all grievances and interviewed persons incarcerated persons have the opportunity and ability to incarcerated regarding the grievance submit and appeal grievances relating to any conditions process. of confinement, including but not limited to: medical care; classification actions; disciplinary actions; program participation; telephone, mail, and visiting procedures; After reviewing policies, grievance reports, ☒ ☐ ☐ and food, clothing, and bedding. and interviews with persons incarcerated, Such policies and procedures shall include: BSCC staff determined that the agency complies with this regulation. The grievances were answered promptly and, in most cases, were responded to within 24 hours. The appeals to grievances were directed to the appropriate level for a response for a resolution within the time limit of the agency’s policy. (1) a grievance form; D-010 Inmate Grievance Procedure ☒ ☐ ☐ Inmate Orientation Handbook (2) instructions for registering and appealing a D-010 Inmate Grievance Procedure ☒ ☐ ☐ grievance, including relevant deadlines; Inmate Orientation Handbook (3) a process for submission and handling of D-010 Inmate Grievance Procedure ☒ ☐ ☐ anonymous grievances; Inmate Orientation Handbook (4) resolution of the grievance at the lowest D-010 Inmate Grievance Procedure ☒ ☐ ☐ appropriate staff level; Inmate Orientation Handbook (5) appeal to the next level of review; D-010 Inmate Grievance Procedure Inmate Orientation Handbook The grievances reviewed by BSCC staff were generally answered by staff in less than 24 hours or on the same day as the grievance was written and the appeal within the time limit of the agency’s policy. ☒ ☐ ☐ The agency has three levels of review: Level I - five (5) days upon receipt. Level II - within five (5) days upon receipt (excluding weekends and holidays). Level III - within five (5) days upon receipt (excluding weekends and holidays). 0860 Humboldt County Correctional Facility PRO 23-24 Page 36 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (6) written reasons for denial of grievance at each D-010 Inmate Grievance Procedure level of review which acts on the grievance; Inmate Orientation Handbook The agency’s policy states, “9. All levels of the grievance will be answered. The respondent will print their name, title and date ☒ ☐ ☐ at each level. If the grievance cannot be answered at that level, the respondent shall write "Unable to answer at this level" and forward the grievance to the next appropriate level. ” (7) provision for a non-automated initial response D-010 Inmate Grievance Procedure within a reasonable time limit which shall not exceed Inmate Orientation Handbook a period of 15 calendar days; Grievances are handwritten on the agency’s “Inmate Grievance Form.” The agency’s policy states, “Immediately the Officer picking up the grievance shall record the date and time they received the grievance form in the upper right hand corner of the form labeled "for office use only.” The gold copy of the grievance form is immediately detached from the other copies ☒ ☐ ☐ and given to the inmate.” The agency has three levels of review: Level I - five (5) days upon receipt. Level II - within five (5) days upon receipt (excluding weekends and holidays). Level III - within five (5) days upon receipt (excluding weekends and holidays). (8) provision for resolving questions of jurisdiction D-010 Inmate Grievance Procedure ☒ ☐ ☐ within the facility; (9) provision for providing a copy of the grievance, D-010 Inmate Grievance Procedure appeal, response, and related documents to the ☒ ☐ ☐ incarcerated person; and, (10) The facility manager or designee shall conduct D-010 Inmate Grievance Procedure regular review of grievances, responses, and appeals. Shift supervisors review grievances and all ☒ ☐ ☐ appeals go to a shift supervisor or facility command staff, depending on the appeal level. (b) Grievance System Abuse: D-010 Inmate Grievance Procedure The facility may establish written policy and procedure to Inmate Orientation Handbook ☒ ☐ control the submission of an excessive number of grievances. 0860 Humboldt County Correctional Facility PRO 23-24 Page 37 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1080 RULES AND DISCIPLINARY ACTIONS D-004 Inmate Discipline - Minor Violations Wherever discipline is administered, each facility BSCC staff reviewed a sampling of rule administrator shall establish written rules and violation reports and appeals from this disciplinary actions to guide the conduct of incarcerated ☒ ☐ ☐ inspection cycle. After reviewing policies, rule persons. violation reports, and interviews with persons Notes: If discipline IS NOT administered, written policy incarcerated, BSCC staff determined the should indicate as such. If discipline IS administered, agency complies with this regulation. Sections 1080, 1081, 1082, 1083 and 1084 apply. Such rules and disciplinary actions shall be stated simply D-004 Inmate Discipline - Minor Violations and affirmatively and posted conspicuously in housing ☒ ☐ ☐ units and the booking area or issued to each person upon booking. For those individuals with limited literacy, who are unable D-005 Inmate Discipline- Major Violations 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 D-004 Inmate Discipline - Minor Violations PERSONS D-005 Inmate Discipline- Major Violations 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- D-004 Inmate Discipline - Minor Violations conformance or minor violations of facility rules, staff D-005 Inmate Discipline- Major Violations 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 D-004 Inmate Discipline - Minor Violations or repetitive minor acts of non-conformance or repetitive D-005 Inmate Discipline- Major Violations 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. D-004 Inmate Discipline - Minor Violations ☒ ☐ ☐ D-005 Inmate Discipline- Major Violations 2. Placement in disciplinary separation. D-004 Inmate Discipline - Minor Violations ☒ ☐ ☐ D-005 Inmate Discipline- Major Violations 3. Loss of privileges mandated by regulations. D-004 Inmate Discipline - Minor Violations D-005 Inmate Discipline- Major Violations ☒ ☐ ☐ D-006 Disciplinary Hearings D-009 Inmate Disciplinary Appeal A staff member with investigative and disciplinary D-004 Inmate Discipline - Minor Violations authority shall be designated as a disciplinary officer to D-005 Inmate Discipline- Major Violations ☒ ☐ ☐ impose such consequences. D-006 Disciplinary Hearings D-009 Inmate Disciplinary Appeal 0860 Humboldt County Correctional Facility PRO 23-24 Page 38 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Staff shall not participate in disciplinary review if they are D-006 Disciplinary Hearings involved in the charges. The agency’s policy states that Classification Officers are designated as disciplinary ☒ ☐ ☐ officers (DO) and must be impartial, objective, and not involved in the incident to ensure a fair hearing. Such charges pending against an incarcerated person D-006 Disciplinary Hearings shall be acted on with the following provisions and within specified timeframes: Incarcerated persons are provided a copy of ☒ ☐ ☐ 1. A copy of the report, or a separate written notice the rule violation. of the violation(s), shall be provided to the incarcerated person. 2. Unless declined by the incarcerated person, a D-005 Inmate Discipline- Major Violations hearing shall be provided no sooner than 24 hours D-006 Disciplinary Hearings after the report has been submitted to the disciplinary officer and the incarcerated person has The agency’s policy states, “Inmates will have been informed of the charges in writing. The hearing a minimum of twenty-four (24) hours to may be postponed or continued for a reasonable prepare for the disciplinary hearing unless the time through a written waiver by the incarcerated inmate has waived the twenty-four (24) hour person, or for good cause. period in writing.” Per the agency’s policies, all disciplinary ☒ ☐ ☐ hearings are audio-recorded. During the onsite inspection, BSCC staff interviewed several persons incarcerated who stated they received a copy of the rule violation and were allowed to present their case. Some persons said they waived their rights and accepted the sanctions given to them. 3. The incarcerated person shall be permitted to D-005 Inmate Discipline- Major Violations appear on their own behalf at the time of hearing and D-006 Disciplinary Hearings 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. 4. A charge(s) shall be acted on no later than 72 D-005 Inmate Discipline- Major Violations hours after an incarcerated person has been D-006 Disciplinary Hearings informed of the charge(s) in writing. ☒ ☐ ☐ 0860 Humboldt County Correctional Facility PRO 23-24 Page 39 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 5. Subsequent to final disposition of disciplinary D-006 Disciplinary Hearings charges by the disciplinary officer, the charges and D-009 Inmate Disciplinary Appeal the action taken shall be reviewed by the facility manager or designee. The agency’s policy states, “The completed Disciplinary Hearing/ Advisement of Finding Report shall be reviewed by the on-duty Shift Supervisor.” and “If in the opinion of the Shift Supervisor, the punitive sanction is not commensurate with the violation, the Shift ☒ ☐ ☐ Supervisor shall discuss it with the DO. If after the discussion, the two still do not agree, the matter will be forwarded to the Staff Lieutenant for final disposition.” The documentation annotated that a shift supervisor reviews and signs the “Proposed Disciuiopanry Action” form for compliance with this regulation. 6. The incarcerated person shall be advised in a D-006 Disciplinary Hearings written statement by the fact-finders about the D-009 Inmate Disciplinary Appeal 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 D-006 Disciplinary Hearings supervisor on all disciplinary action. D-009 Inmate Disciplinary Appeal ☒ ☐ ☐ Persons incarcerated are advised of the appeal process at the conclusion of the disciplinary hearing. (c) Nothing in this section precludes a facility D-006 Disciplinary Hearings administrator from administratively separating any D-009 Inmate Disciplinary Appeal incarcerated person from the general population or program for reasons of personal, mental, or physical ☒ ☐ ☐ health, or under any circumstance in which the safety of the person, staff, program, or community is endangered, pending disciplinary action or a review as required by Section 1053 of these regulations. (d) Nothing in this section precludes the imposition of D-006 Disciplinary Hearings conditions or restrictions that reasonably relate to a ☒ ☐ ☐ D-009 Inmate Disciplinary Appeal legitimate, non-punitive administrative purpose. 0860 Humboldt County Correctional Facility PRO 23-24 Page 40 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1082 FORMS OF DISCIPLINE D-004 Inmate Discipline - Minor Violations D-005 Inmate Discipline- Major Violations The degree of actions taken by the disciplinary officer D-006 Disciplinary Hearings shall be directly related to the severity of the rule D-009 Inmate Disciplinary Appeal infraction and promotion of desired behavior through a progressive disciplinary process. Acceptable forms of discipline shall consist of, but not be limited to, the BSCC staff reviewed a sampling of rule following: violation reports and appeals from this (a) Loss of privileges. inspection cycle. After reviewing the rule (b) Extra work detail. ☒ ☐ ☐ violation reports, BSCC staff determined the (c) Short term lockdown for less than 24 hours. agency complies with this regulation. (d) Removal from work details. Disciplinary sanctions are proportionate to the (e) Forfeiture of “good time” credits earned under Penal severity of the rule violation. Code Section 4019. (f) Forfeiture of “work time” credits earned under Penal The documentation annotated that a shift Code Section 4019. supervisor reviews and signs the “Proposed (g) Disciplinary separation. Disciplinary Action” form for compliance with this regulation. 1083 LIMITATIONS ON DISCIPLINARY ACTIONS D-004 Inmate Discipline - Minor Violations D-005 Inmate Discipline- Major Violations The Penal Code and the State Constitution expressly D-006 Disciplinary Hearings prohibit all cruel and unusual punishment. Disciplinary D-009 Inmate Disciplinary Appeal actions shall not include corporal punishment, group punishment when feasible, or physical or psychological degradation. ☒ ☐ ☐ Additionally, there shall be the following limitations: (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 D-004 Inmate Discipline - Minor Violations 30 consecutive days there shall be a review by the D-005 Inmate Discipline- Major Violations facility manager before the disciplinary separation Wellpath G-02 Segregated Inmates status is continued. This review shall include a consultation with health care staff. Such reviews Wellpath’s policy states, “Upon notification shall continue at least every fifteen days thereafter that a patient is placed in segregation, health until the disciplinary status has ended. This review care staff review the patient’s health record to shall be documented. determine whether existing medical, dental, or mental health needs require accommodation or preclude safely housing ☒ ☐ ☐ the patient in the proposed segregation setting. When segregation is anticipated to be deleterious to the patient’s health, the Facility Administrator or designee is informed and provided with a full explanation. The review and notification are documented in the health record. Also, this review serves to permit healthcare staff to plan for continued healthcare delivery during segregation placement.” 0860 Humboldt County Correctional Facility PRO 23-24 Page 41 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (2) The disciplinary separation cells or cell shall have D-004 Inmate Discipline - Minor Violations the minimum furnishings and space specified in Title D-005 Inmate Discipline- Major Violations 24, Part 2, 1231.2.6 and 2.7. Occupants shall be issued clothing and bedding as specified in Articles There are no cells of this type at the facility. 13 and 14 of these regulations and shall not be Cells in housing modules are used for deprived of them through any portion of the day ☐ ☐ ☒ disciplinary separation. 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 D-004 Inmate Discipline - Minor Violations medical staff determine that an individual has D-005 Inmate Discipline- Major Violations serious mental illness or an intellectual disability, Wellpath G-02 Segregated Inmates they shall be removed from disciplinary separation immediately upon this determination. Wellpath’s policy states, “Upon notification that a patient is placed in segregation, health care staff review the patient’s health record to determine whether existing medical, dental, or mental health needs require accommodation ☒ ☐ ☐ or preclude safely housing the patient in the proposed segregation setting. When segregation is anticipated to be deleterious to the patient’s health, the Facility Administrator or designee is informed and provided with a full explanation. The review and notification are documented in the health record. Also, this review serves to permit healthcare staff to plan for continued healthcare delivery during segregation placement.” (b) The delegation of authority to any incarcerated D-004 Inmate Discipline - Minor Violations person or group of incarcerated people to exercise the D-005 Inmate Discipline- Major Violations right of punishment over any other incarcerated person ☒ ☐ ☐ or group of incarcerated people. Note: PC § 4019.5. (c) In no case shall a safety cell, as specified in Title 24, D-004 Inmate Discipline - Minor Violations Part 2, 1231.2.5, or any restraint device be used for ☒ ☐ ☐ D-005 Inmate Discipline- Major Violations disciplinary purposes. (d) No incarcerated person may be deprived of the D-004 Inmate Discipline - Minor Violations implements necessary to maintain an acceptable level of D-005 Inmate Discipline- Major Violations ☒ ☐ ☐ personal hygiene as specified in Section 1265 of these regulations. (e) Food shall not be withheld as a disciplinary measure. D-004 Inmate Discipline - Minor Violations ☒ ☐ ☐ D-005 Inmate Discipline- Major Violations (f) Correspondence privileges shall not be withheld D-004 Inmate Discipline - Minor Violations except in cases where the incarcerated person has D-005 Inmate Discipline- Major Violations 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. 0860 Humboldt County Correctional Facility PRO 23-24 Page 42 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (g) In no case shall access to courts and legal counsel D-004 Inmate Discipline - Minor Violations ☒ ☐ ☐ be suspended as a disciplinary measure. D-005 Inmate Discipline- Major Violations 1084 DISCIPLINARY RECORDS D-004 Inmate Discipline - Minor Violations D-005 Inmate Discipline- Major Violations Penal Code Section 4019.5 requires that a record is kept D-006 Disciplinary Hearings of all disciplinary actions administered therefore. This D-009 Inmate Disciplinary Appeal requirement may be satisfied by retaining copies of rule ☒ ☐ ☐ violation reports and report of the disposition of each. Copies of rule violations are archived in the incarcerated person's custody record. 1206.5 MANAGEMENT OF COMMUNICABLE Policy H-006 Managing DISEASES IN A CUSTODY SETTING Communicable/Infectious Diseases: General Information (Specific to COVID 19) (a) The responsible physician, in conjunction with the WELLPATH _B-02 Infectious Disease facility administrator and the county health officer, shall Prevention and Control develop a written plan to address the identification, WELLPATH _F-01 Patients with Chronic treatment, control and follow-up management of Disease and Other Special Needs tuberculosis and other communicable diseases. The ☒ ☐ ☐ plan shall cover the intake screening procedures, identification of relevant symptoms, referral for a medical For medical care and policies, the agency evaluation, treatment responsibilities during contracts medical services through Wellpath. 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 H-006 Managing Communicable/Infectious shall, in cooperation with the facility administrator and Diseases the county health officer, set forth in writing, policies and ☒ ☐ ☐ Wellpath COVID-19 policy procedures in conformance with applicable state and federal law, which include, but are not limited to: (1) The types of communicable diseases to be Policy H-006 Managing reported; Communicable/Infectious Diseases: General Information (Specific to COVID 19) ☒ ☐ ☐ WELLPATH -110_B-02 Infectious Disease Prevention and Control WELLPATH -110_F-01 Patients with Chronic Disease and Other Special Needs (2) The persons who shall receive the medical H-006 Managing Communicable/Infectious reports; Diseases Wellpath COVID-19 policy ☒ ☐ ☐ WELLPATH -110_A-08 Health Records WELLPATH -110_G-05 Informed Consent and Right to Refuse (3) Sharing of medical information with incarcerated H-006 Managing Communicable/Infectious persons and custody staff; Diseases ☒ ☐ ☐ Wellpath COVID-19 policy Wellpath -110_G-05 Informed Consent and Right to Refuse (4) Medical procedures required to identify the H-006 Managing Communicable/Infectious presence of disease(s) and lessen the risk of ☒ ☐ ☐ Diseases exposure to others; Wellpath COVID-19 policy 0860 Humboldt County Correctional Facility PRO 23-24 Page 43 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (5) Medical confidentiality requirements; H-006 Managing Communicable/Infectious Diseases ☒ ☐ ☐ Wellpath COVID-19 policy WELLPATH _A-08 Health Records (6) Housing considerations based upon behavior, H-006 Managing Communicable/Infectious medical needs, and safety of the affected ☒ ☐ ☐ Diseases incarcerated persons; Wellpath COVID-19 policy (7) Provisions for consent by an incarcerated person H-006 Managing Communicable/Infectious that address the limits of confidentiality; and, Diseases ☒ ☐ ☐ Wellpath COVID-19 policy WELLPATH _A-08 Health Records (8) Reporting and appropriate action upon the H-006 Managing Communicable/Infectious possible exposure of custody staff to a Diseases communicable disease. ☒ ☐ ☐ Wellpath COVID-19 policy WELLPATH _A-08 Health Records 1211 SICK CALL H-003 Medical Procedures Sick Call Wellpath C-06 Inmate Workers The facility administrator, in cooperation with the health Wellpath D-09 Telemedicine-Telepsychiatry authority, shall develop written policies and procedures, Wellpath E-01 Information on Health Services which provide daily sick call for all incarcerated persons or provision made that any incarcerated person Wellpath E-07 Nonemergency Health Care requesting medical/mental health attention be given Requests and Services such attention. Wellpath F-01 Patients with Chronic Disease and Other Special Needs Wellpath F-04B Medication-Assisted Treatment ☒ ☐ ☐ Wellpath F-08 Verification and Accommodation of Disability The Humboldt County Mental Health Department provides mental health services, and Wellpath is the contracted medical provider. Wellpath conducts daily sick calls at the facility. 0860 Humboldt County Correctional Facility PRO 23-24 Page 44 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1240 FREQUENCY OF SERVING L-008 Meal Serving Procedures In Temporary Holding, Type I, II, and III facilities, and Meals are served during the following times: those Type IV facilities where food is served, food shall be served three times in any 24-hour period. At least one Breakfast 0615 hours of these meals shall include hot food. Supplemental food Lunch 1115 hours must be served to incarcerated persons if more than 14 Dinner 1630 hours hours pass between evening and morning meals. Additionally, supplemental food must be served to BSCC staff interviewed persons incarcerated people on medical diets in less than the time period ☒ ☐ ☐ who stated that meals are provided during outlined above, if prescribed by the responsible the scheduled meal time and are given time physician. to consume the meals. Medically prescribed diets are delivered during regular meal times. After reviewing policies and interviews with incarcerated persons, BSCC staff determined the agency complies with this regulation. A minimum of fifteen minutes shall be allowed for the L-008 Meal Serving 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 L-008 Meal Serving Procedures 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 H-008 Inmate Personal Hygiene J-002 Standard Jail Linen Issue and The standard issue of climatically suitable clothing to Responsibility incarcerated people held after arraignment in all but Court Holding, Temporary Holding, and Type IV facilities BSCC staff observed the intake process and shall include, but not be limited to: how the clothing was issued. Persons (a) Clean socks and footwear; ☒ ☐ ☐ incarcerated stated they receive clean clothing weekly or when they ask. BSCC staff also inspected a random sampling of clothing conditions and determined the agency is in compliance with this regulation. (b) Clean outergarments; and, H-008 Inmate Personal Hygiene ☒ ☐ ☐ J-002 Standard Jail Linen Issue and Responsibility (c) Clean undergarments; H-008 Inmate Personal Hygiene ☒ ☐ ☐ J-002 Standard Jail Linen Issue and Responsibility (1) For males – shorts and undershirt, and H-008 Inmate Personal Hygiene ☒ ☐ ☐ J-002 Standard Jail Linen Issue and Responsibility (2) For females – bra and two pairs of panties. H-008 Inmate Personal Hygiene ☒ ☐ ☐ J-002 Standard Jail Linen Issue and Responsibility 0860 Humboldt County Correctional Facility PRO 23-24 Page 45 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS The person’s personal undergarments and footwear may H-008 Inmate Personal Hygiene be substituted for the institutional undergarments and J-002 Standard Jail Linen Issue and footwear specified in this regulation. This option Responsibility ☒ ☐ ☐ notwithstanding, the facility has the primary responsibility to provide the personal undergarments and footwear. All issued and exchanged clothing shall be clean and H-008 Inmate Personal Hygiene free of holes or tears, reasonably fitted, durable, easily J-002 Standard Jail Linen Issue and laundered and repaired. Undergarments shall be clean, Responsibility 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 H-008 Inmate Personal Hygiene CLOTHING J-002 Standard Jail Linen Issue and Responsibility 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. 1265 ISSUE OF PERSONAL CARE ITEMS H-008 Inmate Personal Hygiene There shall be written policies and procedures BSCC staff reviewed the issue of hygiene developed by the facility administrator for the issue of items and interviewed incarcerated persons personal hygiene items. Each menstruating person shall for the availability of sanitary napkins, panty be provided with sanitary napkins, panty liners, and liners, and tampons. During the onsite tampons as requested with no maximum allowance. inspection and interviews with persons Each person to be held over 24 hours who is unable to incarcerated, BSCC staff determined the ☒ ☐ ☐ supply themself with the following personal care items, agency was noncompliant with this because of either indigency or the absence of a canteen, regulation due to not having panty liners on shall be issued: the day of inspection. However, during the Corrective Action Plan period of the Enhanced Inspection Process, the agency purchased Panty liners for compliance with this regulation. (a) Toothbrush, ☒ ☐ ☐ H-008 Inmate Personal Hygiene (b) Dentifrice, ☒ ☐ ☐ H-008 Inmate Personal Hygiene (c) Soap, ☒ ☐ ☐ H-008 Inmate Personal Hygiene (d) Comb, and ☒ ☐ ☐ H-008 Inmate Personal Hygiene (e) Shaving implements. ☒ ☐ ☐ H-008 Inmate Personal Hygiene Personal care items shall be issued within the first 12 H-008 Inmate Personal Hygiene hours of housing assignment. Incarcerated persons shall ☒ ☐ ☐ not be required to share any personal care items listed in items “a” through “d.” 0860 Humboldt County Correctional Facility PRO 23-24 Page 46 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Incarcerated people will not share disposable razors. H-008 Inmate Personal Hygiene 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 H-008 Inmate Personal Hygiene There shall be written policies and procedures Absent exigent circumstances, all developed by the facility administrator for incarcerated persons are allowed to shower showering/bathing. Incarcerated persons shall be before being dressed out into jail clothing and permitted to shower/bathe upon assignment to a housing ☒ ☐ ☐ housed throughout the facility. In all housing unit and at least every other day or more often if possible. units, incarcerated persons are allowed to shower during the out-of-cell time (daily) unless there is a documented rule violation or safety concern that would prevent it. Absent exigent circumstances, no person shall be H-008 Inmate Personal Hygiene 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 H-012 Shaving and Haircuts (a) Hair care services shall be available. During the onsite inspection, BSCC staff ☒ ☐ ☐ interviewed persons incarcerated who informed them they received access to haircuts. (b) Except those who may not shave for reasons of H-012 Shaving and Haircuts 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 H-012 Shaving and Haircuts method approved by the State Board of Barbering and Cosmetology to meet the requirements of Title 16, ☒ ☐ ☐ Barbisol and cleaning products are at the Division 9, Sections 979 and 980, California Code of deputy stations. Regulations. 0860 Humboldt County Correctional Facility PRO 23-24 Page 47 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1270 STANDARD BEDDING AND LINEN ISSUE J-002 Standard Jail Linen Issue and Responsibility The standard issue of clean suitable bedding and linens, for each incarcerated person entering a living area who During the onsite inspection, BSCC staff is expected to remain overnight, shall include, but not be interviewed persons incarcerated who limited to: informed them they receive clean bedding (a) one serviceable mattress which meets the weekly or when they ask staff. requirements of Section 1272 of these regulations; ☒ ☐ ☐ BSCC staff reviewed the intake process and how the linen was issued. BSCC staff also reviewed a random sampling of mattress conditions throughout the facility and determined the agency complies with this regulation. (b) one mattress cover or one sheet; J-002 Standard Jail Linen Issue and ☒ ☐ ☐ Responsibility (c) one towel; and, J-002 Standard Jail Linen Issue and ☒ ☐ ☐ Responsibility (d) one blanket or more depending up on climatic J-002 Standard Jail Linen Issue and ☒ ☐ ☐ conditions. Responsibility Policy and procedure shall require that items (a), (b), and J-002 Standard Jail Linen Issue and ☒ ☐ ☐ (d) above be provided prior to the first night in the facility. Responsibility Two blankets or sleep bag may be issued in place of one J-002 Standard Jail Linen Issue and mattress cover or one sheet at the request of the ☒ ☐ ☐ Responsibility incarcerated person. 1280 FACILITY SANITATION, SAFETY, AND K-001 Sanitation and Housekeeping Plan MAINTENANCE K-003 Cleaning and Sanitation of Infectious Areas The facility administrator shall develop written policies K-101 General Maintenance and procedures for the maintenance of an acceptable K-102 Reporting Non-Emergency level of cleanliness, repair and safety throughout the Maintenance Problems ☒ ☐ ☐ facility. Such a plan shall provide for a regular schedule K-103 Reporting Emergency Maintenance of housekeeping tasks and inspections to identify and Problems on Nights and Weekends correct unsanitary or unsafe conditions or work practices K-104 Reporting Emergency Maintenance which may be found. Problems During Work Hours Medical care housing as described in Title 24, Part 2, K-001 Sanitation and Housekeeping Plan Section 1231.2.14, shall be cleaned and sanitized K-003 Cleaning and Sanitation of Infectious according to policies and procedures established by the Areas health authority. K-101 General Maintenance K-102 Reporting Non-Emergency Maintenance Problems K-103 Reporting Emergency Maintenance ☒ ☐ ☐ Problems on Nights and Weekends K-104 Reporting Emergency Maintenance Problems During Work Hours Medical areas are cleaned daily and/or after each use. 0860 Humboldt County Correctional Facility PRO 23-24 Page 48 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) DETENTION OF MINORS YES NO N/A P/P REFERENCE – COMMENTS Are minors held in this facility? C-009 Classification and Handling of Juvenile Inmates If yes, the following sections, including those summarized in Title 15, Article 8, apply (Minors in Jails). Juveniles are not held in or brought to this facility. Note: Reference PC § 207.1(b), 207.6, 707.1. ☐ ☐ ☒ The agency’s policy states, “The Humboldt County Correctional Facility cannot comply with the physical separation and other requirements outlined in Section 208(a) of the Welfare and Institutions Code; therefore, juveniles will not be held in custody.” 42 USC 5633 SECTION 223(a)(12) SEPARATION Juveniles are not confined or detained in any facility in ☐ ☐ ☒ which they have contact with adult prisoners. Note: Reference WIC § 208. 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. The above restrictions do not apply to minors who are participating in supervised program activities pursuant to Section 208 (c) of the Welfare and Institutions Code. 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: 0860 Humboldt County Correctional Facility PRO 23-24 Page 49 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) DETENTION OF MINORS YES NO N/A P/P REFERENCE – COMMENTS (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. 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). 0860 Humboldt County Correctional Facility PRO 23-24 Page 50 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) DETENTION OF MINORS YES NO N/A P/P REFERENCE – COMMENTS 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; ☐ ☐ ☒ (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. 0860 Humboldt County Correctional Facility PRO 23-24 Page 51 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) DETENTION OF MINORS YES NO N/A P/P REFERENCE – COMMENTS (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. 0860 Humboldt County Correctional Facility PRO 23-24 Page 52 of 52 A353 Type II & III PRO eff. 4/2023 (23-24).dot (rev. 07/23) ADULT TYPE I, II, III AND IV FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections APPLICABLE TITLE 24 REGULATIONS: 6/94; 2/99; 2001; 2005 BSCC Code: 0860 FACILITY NAME: Humboldt County Correctional Facility FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 6/94: X 2/99: 2001: X 2005: OTHER: 1963 FIELD REPRESENTATIVE: Steven Wicklander DATE: 8/20/2023 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) ☒ ☐ ☐ Contains a weapons locker, designed as outlined in these regulations. Contains a cell or room for confinement pending ☒ ☐ ☐ booking Contains a detoxification cell, where applicable 01: Name change to "sobering cell." ☒ ☐ ☐ 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA) ☒ ☐ ☐ Shower room available 2-99: Access to shower must be within the secure ☒ ☐ ☐ area Provides secure vault or storage for inmate valuables ☒ ☐ ☐ Telephone(s) available for inmate use (PC § 851.5) Phones are located in the open lobby area of ☒ ☐ ☐ booking/receiving. 2-99: Unobstructed access to hot and cold running water ☐ ☐ ☒ Temporary Holding Cell or Room (2.2) ☒ ☐ ☐ Contains 10 square feet of floor area per inmate Holds no more than 16 inmates ☒ ☐ ☐ Is not smaller than 40 square feet and has a clear ☒ ☐ ☐ ceiling height of 8 feet or more Contains sufficient seating to accommodate all ☒ ☐ ☐ inmates Contains water closet (toilet), wash basin, and drinking ☒ ☐ ☐ fountain Provides for clear visual supervision by staff ☒ ☐ ☐ Temporary Staging Cell or Room (2.3) There are no cells of this type located in the facility. ☐ ☐ ☒ Holds inmates classified and segregated per Title 15 § 1050 and 1053 Holds inmates for four hours or less ☐ ☐ ☒ Limited to holding no more than 80 inmates ☐ ☐ ☒ 0860 Humboldt County Correctional Facility PHY 23-24 - 1 - A383 PHY Type 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Contains 10 square feet of floor area per inmates and has a clear ceiling height of 8 feet or more. ☐ ☐ ☒ Is at least 160 square feet ☐ ☐ ☒ Contains sufficient seating to accommodate all inmates ☐ ☐ ☒ Contains water closets (toilets), wash basins and drinking fountains as specified by these regulations ☐ ☐ ☒ Provides for clear visual supervision by staff ☐ ☐ ☒ Detoxification/Sobering Cell (2.4) Three sobering cells. ☒ ☐ ☐ 01: 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 ☒ ☐ ☐ Provides for clear visual supervision by staff ☒ ☐ ☐ Padding on floor ☒ ☐ ☐ 01: A shower is accessible in the secure portion of the facility ☒ ☐ ☐ Safety Cell (2.5) Safety cell in the booking/receiving area (cell Contains 48 square feet with one floor dimension of a ☒ ☐ ☐ 134), and in the medical area (cell 279). least 6 feet and a clear ceiling height of 8 feet or more Is limited to one inmate ☒ ☐ ☐ Contains a flushing ring toilet, mounted flush with the ☒ ☐ ☐ floor, with controls located outside the cell Padded floor, door and walls ☒ ☐ ☐ Equipped with a variable intensity, security light, ☒ ☐ ☐ inaccessible to the occupant Has one or more vertical view panels, not more than 4 inches wide nor less than 24 inches long, which ☒ ☐ ☐ provide a view of the entire cell 0860 Humboldt County Correctional Facility PHY 23-24 - 2 - A383 PHY Type 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Has a food pass with lockable shutter no more than 4 inches high and, with between 26 and 32 inches from ☒ ☐ ☐ the bottom of the food pass to the floor 01: Wall or ceiling mounted devices are inaccessible to inmate occupant. ☒ ☐ ☐ Single Occupancy Cells (2.6) ☒ ☐ ☐ Maximum capacity of one inmate Contain a minimum of 60 square feet of floor area in Type I facilities and 70 square feet in Type II and III ☒ ☐ ☐ facilities Have a minimum clear ceiling height of 8 feet and a ☒ ☐ ☐ minimum width of 6 feet Contain a water closet (toilet), wash basin and ☒ ☐ ☐ drinking fountain Contain a bunk, desk and seat (Desk and seat not required in Type I facilities.) ☒ ☐ ☐ Double Occupancy Cells (2.7) ☒ ☐ ☐ Maximum capacity of two inmates Contain a minimum of 60 square feet of floor area in Type I facilities and 70 square feet in Type II and III ☒ ☐ ☐ facilities Have a minimum clear ceiling height of 8 feet and a ☒ ☐ ☐ minimum width of 6 feet Contain a water closet (toilet), wash basin and ☒ ☐ ☐ drinking fountain Contain 2 bunks, 1 desk and 1 seat (Desk and seat not required in Type I facilities.) ☒ ☐ ☐ Dormitories (2.8) 2012-2014 inspection – the use of the (Note: 2001 regulations reduced the double bunk multiple cells (the predecessor to requirement from 75 to 70 square feet and added dormitories described in 1963 regulations) in provision for triple bunks. This is the "least restrictive the West Facility has changed from housing standard." 2005 revisions added clarifying language, to (court) holding cells. As a result, they but did not change the calculations.) were added to the LASE for the court holding facility. Contain at least 50 square feet of floor area per inmate for single bed units; at least 70 square feet of 2014-2016 inspection cycle – reference to the floor space per inmate for double bed units; and, at ☒ ☐ ☐ 1963 multiple occupancy cells moved from least 90 square feet for triple bed units. Eight foot this Physical Plant Evaluation (#0860) to that clear ceiling height required. of the Humboldt Court Holding facility (#0865). (To calculate double bunked BRC: 70 square feet divided by 2 inmates = 35 square feet + 35 square feet dayroom = 70 square feet per inmate. To calculate triple bunked BRC: 90 square feet divided by 3 inmates=30 square feet + 35 square feet dayroom=65 square feet per inmate.) Designed for no fewer than 4 and no more than 64 Dorms N320, S385, and S555 contain more inmates beds than the rated capacity of 64 beds. On ☒ ☐ ☐ the day of inspection, the modules were under the rated capacity. 0860 Humboldt County Correctional Facility PHY 23-24 - 3 - A383 PHY Type 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Provide access to toilets separate from wash basins ☒ ☐ ☐ and drinking fountains Provide storage space for each inmate's personal items (NA Type I) ☒ ☐ ☐ Dayrooms (2.9) (Required for inmates in Type II and III facilities (excluding "special use" cells) and inmate workers in Type I facilities.) ☒ ☐ ☐ Contain 35 square feet of floor area per inmate, exclusive of 3 foot wide corridors in front of cells/rooms 2-99: Deleted 3 foot corridor in front of cells/rooms Contain tables and seating to accommodate the maximum number of inmates allowed access at a given time. (Note 2001 revisions added reference to ☒ ☐ ☐ access at a given time and are the least restrictive standard.) Exercise Area (2.10) Provided in Type II and III facilities. Type IV facilities ☒ ☐ ☐ must have a recreation area or provide community access to one. Clear height of 15 feet ☒ ☐ ☐ Has required surface area: 80 % of maximum rated inmate capacity, multiplied by 50 square feet, divided ☒ ☐ ☐ by number of one-hour exercise periods per day, equals the required surface area. 2-99: Provides free access to a toilet, wash basin and Rec. yards are adjacent to housing units. ☒ ☐ ☐ drinking fountain Provides adequate security ☒ ☐ ☐ Program/Multipurpose Space (2.11) (NA Type I) There is sufficient area and furnishings to meet the ☒ ☐ ☐ needs of the facility programs. (See regulation for discussion of applicability to Type IV.) Medical Examination Room (2.12) There is one suitably equipped medical exam room in every Type II or III facility designed to house 25 or ☒ ☐ ☐ more inmates. 2-99: Required in all facilities that provide on-site health care. Located within the security area and provide for ☒ ☐ ☐ privacy of inmates Not less than 100 square feet of floor space with no ☒ ☐ ☐ single dimension less than 7 feet Provide hot and cold running water 2-99: Hot and cold running water in any room where ☒ ☐ ☐ medical procedures are provided 0860 Humboldt County Correctional Facility PHY 23-24 - 4 - A383 PHY Type 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS 2-99: Lockable storage for medical supplies ☒ ☐ ☐ Pharmaceutical Storage Space (2.13) There is lockable storage space for medical supplies ☒ ☐ ☐ and pharmaceuticals (Title 15 § 1216). Medical Care Housing (2.14) Applicable to Type II and III facilities where the facility ☒ ☐ ☐ program indicates special medical care housing is needed. Housing is located within the security area, accessible to both male and female inmates, but not in the living ☒ ☐ ☐ area of either. Provides lockable storage area for medical ☒ ☐ ☐ instruments 2-99: Negative pressure isolation rooms are designed Although not required at the time of to the community standard. construction, the facility contains two ☒ ☐ ☐ negative/positive pressure rooms in the medical ward. Hair Care Space (2.15) Space and equipment are available. ☐ ☐ ☒ 2-99: Requirement deleted. Commissary (2.16) (NA Type I) ☒ ☐ ☐ Inmates can purchase specified items. There is secure storage for commissary stock. 01: Revisions limit requirement for secure storage to circumstances when commissary supplies are ☒ ☐ ☐ kept within the security perimeter. Dining Facilities (2.17) (NA Type I) Persons incarcerated dine in their dayroom area. ☒ ☐ ☐ There are 15 square feet and sufficient tables and seating for each inmate being fed. Dining space does not include toilets, wash basins or showers, without an appropriate visual barrier. 2-99: Visual barrier requirement deleted for wash ☒ ☐ ☐ basins Visiting Space (2.18) ☒ ☐ ☐ There is sufficient visiting area. Safety Equipment Storage (2.19) Adequate space is provided to store equipment such ☒ ☐ ☐ as fire extinguishers, SCBA, emergency lights, etc. 0860 Humboldt County Correctional Facility PHY 23-24 - 5 - A383 PHY Type 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Janitors' Closet (2.20) A securely lockable janitor's closet provides sufficient ☒ ☐ ☐ storage for cleaning implements and supplies and is located within the security area (Type II only). A mop sink is available within the security area (Type II). It may be outside the security area in CH, TH and ☒ ☐ ☐ Types I, III & IV. Audio or Visual Monitoring (2.22) (Prior to 2005 this was N/A for Type III and IV housing only minimum security inmates. In 2005 applicability was extended to all CH, TH, Type I, II, III and IV facilities regardless of security level.) There is an audio monitoring system capable of alerting staff in a central control. When visual ☒ ☐ ☐ electronic surveillance is use, it is located primarily in corridors, elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option and references to electronic surveillance located primarily in corridors, elevators or points in security perimeter were deleted. Laundry Facilities (2.23) Type IV facilities make provision for washing and ☒ ☐ ☐ drying personal laundry. Emergency Power (2.24) There is an emergency power source available and capable of providing minimal lighting in all areas and ☒ ☐ ☐ maintaining fire and life safety, security, communication and alarm systems. Confidential Interview Rooms (2.25) There is at least one suitably furnished confidential interview room in every Type II facility designed for 25 ☒ ☐ ☐ or more inmates. 2-99: Applicable to every facility which provides on- site health care Located in the security area, accessible by both male ☒ ☐ ☐ and female inmates Provides at least 70 square feet floor area with no single dimension less than 6 feet ☒ ☐ ☐ Attorney Interview Space (2.26) (NA Type IV) ☒ ☐ ☐ Available and provides for confidentiality 0860 Humboldt County Correctional Facility PHY 23-24 - 6 - A383 PHY Type 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; one is provided in every single and double occupancy cell and at the following ratio elsewhere: 1:10 in dormitories (changed from 1:8 in 2001); 1:8 in detoxification/sobering cells; ☒ ☐ ☐ 1:16 in holding cells; 1:20 in exercise areas; and, Accessible to dayroom occupants no specified ratio. 2-99: Accessible at no specified ratio in exercise areas See regulation for calculations of urinal substitutions. Wash basins (3.2) Provide hot and cold or tempered water; one is provided in every single and double occupancy cell and at the following ratio elsewhere: 1:10 in dormitories (changed from 1:8 in 2001); 1:8 in detoxification/sobering cells; 1:20 in exercise areas; and, ☒ ☐ ☐ Accessible to dayrooms at no specified ratio. 2-99: Accessible in exercise areas at no specified ratio See regulation for calculations of wash basin trough substitutions. Drinking Fountains (3.3) One is provided in every single and double occupancy cell and in dormitories. Accessible to inmates in dayrooms ☒ ☐ ☐ 2-99: One is provided in every single and double occupancy cell, holding and staging cells and detoxification cells. It must be accessible to inmates in dayrooms and exercise areas. The water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler). There is a mouth guard on ☒ ☐ ☐ the water outlet. 2-99: Mouth guard requirement deleted Showers (3.4) Available at a ratio of 1:20; provide hot and cold or tempered water; shower stalls/areas are designed and constructed of materials that are impervious to water ☒ ☐ ☐ and soap so that they may be easily cleaned. 2-99: Ratio changed from 1:16; specified that shower areas must provide modesty for inmates, with staff ability to supervise. 0860 Humboldt County Correctional Facility PHY 23-24 - 7 - A383 PHY Type 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Beds/Bunks (3.5) On the inspection day, two persons were assigned to the medical housing cell #278. At least 30 inches wide and 76 inches long with 21 One of the persons was sleeping on "stack a inches between pans; constructed of pan bottom type bunk." Due to using a "stack a bunk" that is ☒ ☐ ☐ or concrete; securely fastened to the floor and/or wall not elevated off the floor, the agency is in facilities higher than minimum security. noncompliant with this regulation. During the corrective action phase, the agency corrected 01: Must be elevated off the floor. the issue for compliance. Lighting (3.6) Lighting in housing units, dayrooms and activity areas is sufficient to permit easy reading by a person with normal vision, and is not less than 20 foot-candles at desk level and in the grooming area. Night lighting is sufficient for purposes of supervision. ☒ ☐ ☐ Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design in areas higher than minimum security. Windows (3.7) In housing areas higher than minimum security, ☒ ☐ ☐ windows that are accessible to inmates are no greater than 5 inches in on dimension. Cell Padding (3.8) The floors and partition are padded in detoxification cells. In safety cells, floors, doors, walls and ☒ ☐ ☐ everything on them are padded. All padded cells are equipped with an tamper resistant fire sprinkler approved by the SFM. All padding is: approved for use by the SFM; nonporous; at least ½ inch thick; of a unitary or laminated construction; firmly bonded to all surfaces; ☒ ☐ ☐ and, without exposed seams. Mirrors/Shelves/Clothes Hooks (3.9) ☒ ☐ ☐ A mirror of a material appropriate to the level of security is provided near each wash basin. Consistent with security needs, shelves and clothes hooks are provided wherever feasible. ☒ ☐ ☐ 2-99: Requirement for shelves and hooks deleted Clothes hooks are of a collapsible hook type 2-99: Requirement for hooks deleted ☒ ☐ ☐ 0860 Humboldt County Correctional Facility PHY 23-24 - 8 - A383 PHY Type 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Seating (3.10) Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are ☒ ☐ ☐ provided per inmate. 2-99: In holding and staging cells, seating is securely fastened to the wall and/or floor. Table/Seat (3.11) (NA Type I) A table and seat is provided in single and double ☒ ☐ ☐ occupancy cells. Weapons Locker (3.12) (NA type IV and Minimum Security Facilities) A secure weapons locker is located outside the ☒ ☐ ☐ security perimeter of the facility and no weapons are brought into the security area. Lockers have individual compartments, locks and keys. Design Requirements (102(c)6) BSCC staff provided technical assistance and best practices during the inspection by Design requirements as specified in Title 24, Part 1, discussing areas of possible ligature points 102(c)6 are met. (See regulation for specific that included light fixture surrounds in ☒ ☐ ☐ requirements. Note areas of non-compliance that are housing/holding cells, uncapped ADA grab applicable to the facility type and construction date in bars, and hoods on sink faucets. the "comments" section.) 0860 Humboldt County Correctional Facility PHY 23-24 - 9 - A383 PHY Type 94 99 01 05.dot (8/05) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 0860 FACILITY: Humboldt County Correctional Facility TYPE: II RC: 417 FIELD REPRESENTATIVE: Steven Wicklander DATE: 8/30/2023 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Booking/Receiving Area – located in “North Facility” - Holding cell square footage: each cell has approximately 4.5 sq. ft. less than the dimensions indicated due to an utility chase. Area also contains a small “lobby-style” holding area with a bathroom for the prisoners waiting there (L-shaped interior door handle mentioned in previous LASE removed). Bathroom is no longer used. 147 Holding 1994 1 - (1) (1) 8.3’x 7.8’x 9.0’ 1 - 1 1 - Note: This is used as a restroom only. 134 Safety 1994 1 - (1) (1) 7.8’ x 7.0’ x 9.5’ 1 - - - - Note: Exterior flush valve, variable intensity light, voice actuated intercom, video monitoring. 145 Holding 1994 1 - (7) (7) Irregular shape 1 - 1 1 - Note: 10.5’ bench. Cell 80 square feet. 144 Sobering 1994 1 - (5) (5) 9.6’ x 10.8’ x 9.0’ 1 - 1 1 - Note: Video monitoring; partition. 143 Sobering 1994 1 - (5) (5) 10.0’ x 10.8’ x 9.0’ 1 - 1 1 - Note: Video monitoring; partition. 135 Body 1994 1 - (12) (12) 11.6’ x 12.0’ x 9.0’ 1 - 1 1 - Scanner Note: 2014-2016 inspection – cell used as location for body scanner. 2021-2022: cell has a body scanner inside and is not used for holding any person. 142 Sobering 1994 1 - (5) (5) 9.5’ x 10.8’ x 9.0’ 1 - 1 1 - Note: Video monitoring; partition. 141 Holding 1994 1 - (11) (11) 10.8’ x 10.6’ x 9.0’ 1 - 1 1 - Note: 20’ bench; square footage limits RC. 140 Holding 1994 1 - (7) (7) 8.0’ x 10.0’ x 9.0’ 1 - 1 1 - Note: Less chase space. Handicap accessible with accessible T/W/F unit and handrails. *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. 0860 Humboldt County Correctional Facility LASE 23-24 - 1 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S 114 Holding 1994 1 - (3) (3) 7.3’ x 8.7’ x 9.0’ 1 - 1 1 - Note: 5’ bench; seating limits RC. Medical Unit 2nd floor 274-275, 277-278, Single 1994 6 1 (1) (6) Not measured 1 - 1 1 * 280 and 282 Historical Note: Cells 275 and 277 contain handicap-accessible combo units and handrails. One shower in unit is handicap accessible. No room 276 – it is the shower area. Cells 280 and 282 are negative/positive pressure rooms. Both of those contain handicap-accessible combo units and handrails. 279 Safety 1994 1 - (1) (1) 7.0’ x 8.0’ x 9.0’ 1 - - - - Historical Note: Dimmer switch; voice-activated audio monitoring system that goes to Central Control. S283 & Holding 1994 2 - (2) (4) 9.0’ x 6.0’ x 9.0’ 1 - 1 1 - S284 Historical Note: 36” bench. Capacity limited by seating. NORTH FACILITY Unit 219 Dayroom 1994 1 1,529 sq ft * 215 Dorm 1994 1 24 24 24 30.0’x30.0’x 9.0’ * 2 1 3 3 217 Dorm 1994 1 22 22 22 * 3 3 3 Note: 12/14 inspection: one double bunk was added to 215 (12 for 24 beds) and one double bunk was added to 217 (11 for 22 beds). *Confirm square footage @ next inspection. Historical Note: Minimum-security housing. N219 contains two separate housing areas within this secure unit. Each housing/dorm area has its own bathroom facilities. The dorms are designated 215 and 217. Bathroom facilities for 215 are 2/1/3/0/3; for 217 are 3/0/3/0/3. Both share a common dayroom, exercise area, and program room. Double bunk standard applied to floor space. 215 contains eleven double-bunks (22 beds); 217 contains ten double-bunks (20 beds). Two fountains in dayroom. Personal inmate storage space = bins under bunk. N320 Dorm 1994 1 67 64 64 Not measured 8 - 9 2 5 Historical Note: Pony walls are used to create cubicles: Eight cubicles upstairs (lettered I-P) on the mezzanine, and eight on the lower level (lettered A-H). Majority of cubicles contain four beds. (There is a hair wash sink in the dayroom - not counted in wash basin total.) One shower and one sink are handicap-accessible. The two fountains are located in the dayroom. 00/02 inspection: Seven single bunks were replaced with double bunks (in four cubicles on the lower level, and three on the mezzanine). 2014-2016 inspection: number of beds was changed from 71 to 69. 21/22: Number of beds changed from 69-67. N334 Double 1994 16 2 2 32 7.4’ x 11.0’ x 9.0’ 1 - 1 1 * Historical Note: Eight cells on lower level and eight on the mezzanine. Each cell is double-bunked. Combo T/W/F unit, desk & chair in each cell. Cells have 4.5 less square feet due to pipe chase (resulting in approximately 74 square feet per cell). Two *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. 0860 Humboldt County Correctional Facility LASE 23-24 - 2 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S fountains, one toilet (enclosed), two showers, and one sink in dayroom. Control has view into the unit. The unit spans 3rd and 4th floors (lower level on 3rd, mezzanine on 4th). There are four tables for eight inmates in the dayroom. N339 Single 1994 4 1 1 4 7.0’ x 11.7’ x 9.0’ 1 - 1 1 Double 1994 16 2 2 32 7.0’ x 11.7’ x 9.0’ 1 - 1 1 Dayroom 1994 1 1,635 square feet 1 2 2 Note: 12/14 inspection: additional bunk was added to 16 of the single cells in this unit. Historical Note: Ten cells on lower level, ten on mezzanine. One hair-wash sink in dayroom. Dayroom seating (three tables – eight seats each) for 24. Each cell is single-bunked, and equipped with desk/chair. Control has view into the unit. The unit spans 3rd and 4th floors (lower level on 3rd, mezzanine on 4th). SOUTH FACILITY Female Housing S363 Dorm 1994 1 47 32 32 2,900 sq. ft. 4 - 6 2 2 Note: 12/14 inspection: number of beds increased from 37 to 49. Historical Note: One shower, 2T and 2W on mezzanine; one shower, 2T and 4W on lower level. Two fountains in dayroom. The living area is divided into cubicles by pony walls. There are five cubicles (lettered A-E) on the lower level, and eight (lettered F-M) on the mezzanine. Each cubicle is equipped with either two single beds or one single and a double. 16/18 inspection: number of beds decreased to 47. S377/Up Double 1994 2 2 2 4 8.2’ x 11.0’ x 8.0’ 1 - 1 1 * Downstair Double 1994 5 2 2 10 8.2’ x 11.0’ x 8.0’ 1 - 1 1 * s Historical Note: Two of the seven cells are on the mezzanine level and are used as female intake cells. One shower, 2W, and two fountains in dayroom. Dayroom contains two tables for eight. 2014-2016 inspection – the description of S377 was changed to better describe how the 14 cells are distributed in this housing unit. Single 1994 1 1 1 1 8.2’ x 11.0’ x 8.0’ 1 - 1 1 - Historical Note: Handicap accessible. (Previous LASE shows this as S375.) Upstairs Double 1994 4 2 2 8 8.2’ x 11.0’ x 8.0’ 1 - 1 1 * Historical Note: This is a small, enclosed unit on the mezzanine level of unit S377. One shower in dayroom. (Previous LASE shows this as S463.) Male Housing S385 Dorm 1994 1 70 64 64 5,537 sq. ft. 8 - 9 2 5 Historical Note: This housing area spans the 3rd and 4th floors. The lower level is on the 3rd, and the mezzanine is on the 4th. Dorm living areas divided into cubicles by pony walls. Cubicles lettered A-H are on the lower level and had four beds each except for H (H has three and is slightly smaller than the other cubicles). Cubicles lettered I-P are on the mezzanine and had four beds each. There are a total of 16 cubicles in the dorm. The bathroom facilities are located on the lower level. *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. 0860 Humboldt County Correctional Facility LASE 23-24 - 3 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Recalculated RC this cycle, and determined it should be 64 versus 63 based on the square footage and plumbing (1994 standards). Used 85 sq. ft. per inmate (50 for housing and 35 for dayroom space) in calculations. (This entry made prior to 02/04 inspection cycle.) RC updated in 02/04 cycle. 02/04 inspection: six beds were added to unit for an overall total of 70. 21/22: On the day of the inspection, the module was empty due to ADA remodel. S529 Double 1994 17 2 2 34 8.2’ x 11.0’ x 8.0’ 1 - 1 1 * - Single 1994 1 1 1 1 8.2’ x 11.0’ x 8.0’ 1 - 1 1 - Historical Note: Two showers, 2F, 2W and 1T in dayroom. Seven double cells, and one single (handicap accessible) on lower level. Two double cells on mezzanine. Five tables in dayroom with seating for 42. S547 Double 1994 5 2 2 10 70+ sq. ft 1 - 1 1 * - Single 1994 1 1 1 1 70+ sq. ft 1 - 1 1 - Historical Note: One shower, 2W and 2F in dayroom. The single cell is handicap accessible. Top Tier 70+ sq. ft S547 Single 1994 6 (1) (2) (10) 1 - 1 1 * JBCT JBCT Dayroom 1994 815 sq ft. 1 Note: The top tier is an enclosed unit with a dayroom and a table with seating for six. 12/14 inspection: additional bunk was added to four of the six single cells. Historical Note: The mezzanine area of unit S547 was historically shown as S631. 20/22: Tier is used as a JBCT program and remodeled to single-occupancy cells. 23/24: Facility Commander, Capt. Christian requested rerating and change to Non-Rated Medical Beds for JBCT medical treatment. S555 Dorm 1994 1 70 64 64 5537 sq. ft. 8 - 9 2 5 Historical Note: This housing area spans the 5th and 6th floors. Same set-up as S385. Recalculated RC, and determined it should be 64 versus 63 based on the square footage and plumbing (1994 standards). Used 85 sq. ft. per inmate (50 for housing and 35 for dayroom space) in calculations. (This entry made prior to 02/04 inspection cycle.) 00/02 inspection: seven single bunks were replaced with double-bunks (five on lower level and two on upper). Note: 2012-2014 inspection – the dormitories and cells in the West Facility are now used as court holding cells. As a result, they have been deleted from the Humboldt County Correctional Facility's LASE (#0860) and added to the LASE for the court holding facility (#0865). WEST FACILITY COURT HOLDING Note: 21/22 inspection cycle West Facility Court Holding was added to LASE due to the Correctional Facility being responsible for supervision and staffing. W3D1 & 2 Holding 1963 2 0 - - 23.6’ x 22.8’ x 13’ 2 - 2 1 1 Note: 12/14 inspection cycle: The use of these cells have changed from housing to court holding cells. As a result, they were added to the LASE for the court holding facility. (Clarifying language added 14/16 inspection.) 14/16 inspection – Cells 1 & 2 each have four sets of bunk beds and a table with eight seats. *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. 0860 Humboldt County Correctional Facility LASE 23-24 - 4 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Historical Note: Cells have barred cell fronts, four double bunks with guardrails on upper bunk, and plastic chairs in dayroom area along with a table for eight. Bunks are 6.5’ long. Call button added, located just outside cell but within reach of inmates. Area consists of a housing area with table and combo unit, and adjacent dayroom space with shower and combo unit. Re-measured this cycle and the dimensions of one unit (sleeping and dayroom areas combined) are 23.6’l x 17.6’w x 13’h. The walkway that fronts the unit is 5.2’ wide, and was probably used in establishing RC (pro-rated airspace). Dimensions only were updated this cycle. (This entry made prior to 02/04 inspection cycle.) W3C1 & 2 Multiple 1963 2 0 - - 13.0’ x 36.0’ x 1 - 1 1 - 11.0’ Note: 12/14 inspection cycle: The use of these cells have changed from housing to court holding cells. As a result, they were added to the LASE for the court holding facility. (Clarifying language added 14/16 inspection.) 14/16 inspection – Cells 1 & 2 each have four sets of bunk beds and a table with eight seats. 16/18 inspection – these cells are not used. Historical Note: Inmates housed in these cells shower in the dorm area. Variance granted 11/4/75 to house two inmates in each of these cells. 23/24: Area is not used for court holding and was struck out for documentation for this inspection cycle. W3CH1 Holding 1999 1 - (3) (3) 8.7’ x 10.3’ x 9.0’ 1 - 1 1 - Note: 12/14 inspection cycle: This cell is used as court holding. As a result, it has been added to the LASE for the court holding facility. Historical Note: Holding cell is adjacent to the west control room. Used for court holding. 5’ bench limits capacity. Plastic chairs are used to supplement seating. Staff clarified that the cell was the result of an extensive remodel; therefore applicable standards were changed to 1999 this cycle. (This entry made prior to 02/04 inspection cycle.) W3CH2 Holding 1999 1 - (5) (5) 9.4’ x 14.5’ x 8.0’ 1 - 1 1 - 12/14 inspection cycle: This cell is used as court holding. As a result, it has been added to the LASE for the court holding facility. Historical Note: Holding cell is along the corridor toward the court. Used as court holding. 8.5’ feet bench. Seating limits capacity. Staff clarified that the cell was the result of an extensive remodel; therefore applicable standards were changed to 1999 this cycle. (This entry made prior to 02/04 inspection cycle.) W3CH3 Dressout 1963 1 - (9) (9) 7.5’ x 15.8’ x 10.5’ 1 - 1 1 - Note: 12/14 inspection – cell not used. However, it has been added to the LASE for the court holding facility. Historical Note: Holding cell is further along corridor toward courts. Fairly remote. Used for court holding. Contains 13.5’ bench. Seating limits capacity. Barred cell front. 23/24: Area is used for court dress out and not holding persons. *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. 0860 Humboldt County Correctional Facility LASE 23-24 - 5 - A360 LAS Adult-05.dot (8/05) COURT HOLDING FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 0865 FACILITY NAME: Humboldt County Court Holding Facility FACILITY TYPE: CH PERSON(S) INTERVIEWED: Sergeant Comer FIELD REPRESENTATIVE: Steven Wicklander DATE: 8/30/3023 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1024 COURT HOLDING AND TEMPORARY CH P&P 2.1024 Temporary Holding Facility HOLDING FACILITY TRAINING Training CH P&P 3000.1 Addendum At a minimum, all supervisors of, and personnel who CH P&P ADDENDUM: JUNE 2014 supervise incarcerated persons in, a Court Holding or A-006 Personnel Training Temporary Holding facility shall complete eight hours of specialized corrections training. Such training shall include, but not be limited to: The agency provided staff training records (a) applicable minimum jail standards; for Temporary Holding Facility training. (b) jail operations liability; BSCC staff determined the agency is (c)separation of incarcerated persons; compliant with this regulation. ☒ ☐ ☐ (d) emergency procedures and planning, fire and life safety; and, (e) suicide prevention; (f) de-escalation; (g) juvenile procedures; (h) racial bias; and, (i) mental illness. 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 CH P&P 2.1024 Temporary Holding Facility in any event not more than six months after the date of Training 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. 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. 0865 Humboldt Court Holding PRO 23-24 Page 1 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS A total of eight hours of refresher training shall be CH P&P 2.1024 Temporary Holding Facility completed every two years. Successful completion of the Training requirements in Section 1025, Continuing Professional CH P&P 3.0001 Addendum Training may be substituted for the eight-hour refresher. HCCF A-006 Personnel Training ☒ ☐ ☐ The agency provided staff training records for Temporary Holding Facility training. BSCC staff determined the agency is compliant with this regulation. 1027 NUMBER OF PERSONNEL CH P&P 2.1027 Number of Personnel A sufficient number of personnel shall be employed in ☒ ☐ ☐ each local detention facility to ensure the implementation and operation of the programs and activities required by these regulations. Whenever there is a person in custody, there shall be at CH P&P 2.1027 Number of Personnel least one employee on duty at all times in a local 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 CH P&P 2.1027 Number of Personnel 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 shall CH P&P 2.1027 Number of Personnel be at least one female employee who shall be immediately available and accessible to such females. The court holding has female staff assigned Note: Reference PC§ 4021. ☒ ☐ ☐ to comply with this regulation. If needed, jail female staff can be assigned. To determine if there is a sufficient number of personnel CH P&P 2.1027 Number of Personnel for a specific facility, the facility administrator shall prepare and retain a staffing plan indicating the personnel assigned in the facility and their duties. Such a staffing ☒ ☐ ☐ plan shall be reviewed by the Board staff at the time of their biennial inspection. The results of such a review and recommendations shall be reported to the local jurisdiction having fiscal responsibility for the facility. 1027.5 SAFETY CHECKS CH P&P 2.1039 Documentation of Routine Cell Checks The facility administrator shall develop and implement ☒ ☐ ☐ policy and procedures for conducting safety checks that include, but are not limited to, the following: (a) Safety checks will determine the safety and well-being CH P&P 2.1039 Documentation of Routine of individuals and shall be conducted at least hourly Cell Checks through direct visual observation of all people held and ☒ ☐ ☐ housed in the facility. The agency's policy requires safety checks every thirty minutes. 0865 Humboldt Court Holding PRO 23-24 Page 2 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) There shall be no more than a 60-minute lapse CH P&P 2.1039 Documentation of Routine between safety checks. Cell Checks BSCC staff reviewed safety check documentation from June 2023 through ☒ ☐ ☐ August this inspection cycle. During the review, BSCC staff determined that the court holding area with cells 1 through 4 complies with this regulation. (c) Safety checks for people in sobering cells, safety CH P&P 2.1039 Documentation of Routine cells, and restraints shall occur more frequently as Cell Checks ☐ ☐ ☒ outlined in section 1055, section 1056, and section 1058 of these regulations. There are no cells of this type at this facility. (d) Safety checks shall occur at random or varied CH P&P 2.1039 Documentation of Routine ☒ ☐ ☐ intervals. Cell Checks (e) There shall be a written plan that includes the CH P&P 2.1039 Documentation of Routine documentation of all safety checks. Documentation shall ☒ ☐ ☐ Cell Checks include: (1) the actual time at which each individual safety CH P&P 2.1039 Documentation of Routine ☒ ☐ ☐ check occurred; Cell Checks (2) the location where each individual safety check CH P&P 2.1039 Documentation of Routine occurred, such as a cell, module, or dormitory ☒ ☐ ☐ Cell Checks number; and, (3) Initials or employee identification number of staff CH P&P 2.1039 Documentation of Routine ☒ ☐ ☐ who completed the safety check(s). Cell Checks (f) A documented process by which safety checks are CH P&P 2.1039 Documentation of Routine reviewed at regular defined intervals by a supervisor or Cell Checks facility manager, including methods of mitigating patterns ☒ ☐ ☐ of inconsistent documentation, or untimely completion of, The Court Sergeant reviews the logs daily. safety checks. 1028 FIRE AND LIFE SAFETY STAFF CH P&P 2.1028 Fire and Life Safety Staff Procedures Addendum: June 2014, 1028 Whenever there is a person in custody, there shall be 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 CH P&P 2.1028 Fire and Life Safety Staff person on duty who trained in fire and life safety ☒ ☐ ☐ Procedures Addendum: June 2014, 1028 procedures that relate specifically to the facility. 0865 Humboldt Court Holding PRO 23-24 Page 3 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1029 POLICY AND PROCEDURES MANUAL 2 Humboldt County Sheriff's Department Court Services Division Court Holding Facility administrator(s) shall develop and publish a Policies and Procedures (CH P&P) manual of policy and procedures for the facility. The policy CH P&P ADDENDUM: JUNE 2014 and procedures manual shall address all applicable Title Humboldt County Sheriffs, Court Services 15 and Title 24 regulations and shall be comprehensively Division, Bailiff Manual reviewed and updated at least every two years. Such a Humboldt County Correctional Facility manual shall be made available to all employees. Policy and Procedure Manual (HCCF) The policies and procedures required in subsections (a)(6) Sheriff's Office Policy (SOP) and (a)(7) may be placed in a separate manual to ensure Humboldt County Probation Department confidentiality. Subsections d does not apply and has been Policy (HCPDP) deleted. ☒ ☐ ☐ When policies are not covered in the Court Holding Policy, the Court Holding facility defaults to the Humboldt County Correctional Facility Policy and Procedure Manual. Link: https://humboldtgov.org/DocumentCenter/V iew/81340/HCCF-Policies-and-Procedures The date of the last review for the Court Manual was July 2023. (a) The manual shall provide for, but not be limited to, the CH P&P 2.1001 Organization following: ☒ ☐ ☐ (1) Table of organization, including channels of communications. (2) Inspections and operations reviews by the facility Procedures Addendum: June 2014, 1029 ☒ ☐ ☐ administrator/manager. Addendum June 2014, 1029 (3) Policy on the use of force that meets current state HCCF G-001 Control Holds and federal legal requirements and includes SOP 300 Use of Force ☒ ☐ ☐ prohibition of the use of carotid restraint and choke holds. (4) Policy on the use of restraint equipment, including CH P&P 2.1058 Use of Restraint Devices the restraint of pregnant persons as referenced in HCCF G-002 Use of Restraint Devices Penal Code Section 3407. ☒ ☐ ☐ HCCF G-006 Use of Restraint Chair HCCF F-012 Inmate Transportation (6) Security and control including physical counts of CH P&P 2.1003 Service Officer Duties and searches of the facility and incarcerated Procedures Addendum: June 2014, 1029 persons, contraband control, and key control. Each HCCF F-005 Inmate Count Procedure facility administrator shall, at least annually, review, HCCF A-026 Prison Rape Elimination Act of evaluate, and make a record of security measures. ☒ ☐ ☐ 2003 (PREA) The review and evaluation shall include internal and external security measures of the facility including security measures specific to prevention of sexual The agency completed its annual security abuse and sexual harassment. inspection on 11/1/2022. (7) Emergency procedures include: ☒ ☐ ☐ CH P&P 2.1029 Emergency Procedures 2 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 0865 Humboldt Court Holding PRO 23-24 Page 4 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (A) fire suppression preplan as required by section 1032 of CH P&P 2.1028 Fire and Life Safety Staff these regulations; CH P&P 2.1032 Fire Suppression Pre- ☒ ☐ ☐ Planning Bailiff Manual VIII; HCCF Procedure E-007 (B) escape, disturbances, and the taking of hostages; CH P&P 2.1029 Emergency Procedures Bailiff Manual Section VIII ☒ ☐ ☐ HCCF E-004 Inmate Escape HCCF E-014 Bomb Threats (C) mass arrests; CH P&P 2.1029 Emergency Procedures ☒ ☐ ☐ HCCF E-011 Mass Arrest - Field Bookings - Transports - Housing (D) natural disasters; CH P&P 2.1029 Emergency Procedures Bailiff Manual VIII ☒ ☐ ☐ HCCF E-003 Earthquake After Action E-003 Natural Disaster After Action (E) periodic testing of emergency equipment; and, CH P&P 2.1029 Emergency Procedures E-017 Emergency Equipment ☒ ☐ ☐ The agency's staff uses RMOS-Safety Hazard Condition Incident Form to report emergency equipment issues. (F) storage, issue, and use of weapons, ammunition, CH P&P 2.1029 Emergency Procedures chemical agents, and related security devices. HCCF G-003 Use of Chemical Agents ☒ ☐ ☐ F-014 Specialized Emergency Response Team (8) Suicide Prevention. CH P&P 2.1219 Suicide Prevention ☒ ☐ ☐ Program HCCF E-015 Suicide Prevention (9) Separation of incarcerated persons. ☒ ☐ ☐ CH P&P 2.1050 Classification Plan (10) Zero tolerance in the prevention of sexual abuse HCCF A-026 Prison Rape Elimination Act of and sexual harassment. 2003 (PREA) Arrestees or court remands are provided an Inmate Orientation at the jail. The orientation ☒ ☐ ☐ states the facility has a Zero-Tolerance policy against sexual abuse and harassment and how to report any suspected acts of sexual abuse/harassment to facility staff. (11) Policy and procedure to detect, prevent, and HCCF A-026 Prison Rape Elimination Act of respond to retaliation against any staff or person after ☒ ☐ ☐ 2003 (PREA) reporting any abuse. (12) Release policy, including release planning for B-101 Inmate Releases incarcerated persons. B-102 Release of Inmate Money/Property ☒ ☐ ☐ M-015 Temporary Release Wellpath E-10 Discharge Planning and Release Medications (b) The policies and procedures required in subsections The Court Holding Manual is located in the (a)(6) and (a)(7) may be placed in a separate manual to ☒ ☐ ☐ Humboldt County Correctional Facility ensure confidentiality. Policy and Procedure Manual (HCCF). 0865 Humboldt Court Holding PRO 23-24 Page 5 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (c) The manual for court holding facilities shall include all of the procedures listed in subsection (a), except number When policies are not covered in the Court (5) (which has been deleted). Holding Policy, the Court Holding facility ☒ ☐ ☐ defaults to the Humboldt County Correctional Facility Policy and Procedure Manual. (e) The manual for Temporary Holding, Court Holding, Type I, II, III, and IV facilities shall provide for, but not be ☒ ☐ ☐ limited to, the following: (1) multiple internal ways for incarcerated people to HCCF A-026 Prison Rape Elimination Act of privately report sexual abuse and sexual 2003 (PREA) harassment, retaliation by other incarcerated persons or staff for reporting sexual abuse and Arrestees or court remands are provided an sexual harassment, and staff neglect or violation of Inmate Orientation at the jail. The responsibilities that may have contributed to such ☒ ☐ ☐ Orientation states the facility has a Zero- incidents, Tolerance policy against sexual abuse and harassment and how to report any suspected acts of sexual abuse/harassment to facility staff. (2) a method for uninvolved incarcerated persons, HCCF A-026 Prison Rape Elimination Act of family, community members, and other interested 2003 (PREA) third parties to report sexual abuse or sexual harassment. The method for reporting shall be The agency provides an informational link publicly posted at the facility. on its website on how the public or inmates can report sexual abuse or sexual harassment. Signs are also posted ☒ ☐ ☐ throughout the housing modules and in the public lobby. Link: https://humboldtgov.org/DocumentCenter/V iew/69668/Prison-Rape-Elimination-Act- Inmate-Notice 1030 SUICIDE PREVENTION PROGRAM CH P&P 2.1219 Suicide Prevention Program The facility shall have a comprehensive written suicide CH P&P 2.1057 Physically Or prevention program developed by the facility Developmentally Disabled Prisoners administrator or designee, in conjunction with the health CH P&P ADDENDUM: JUNE 2014 authority and mental health director, to identify, monitor, HCCF E-015 Suicide Prevention and provide treatment to those incarcerated persons who Wellpath A-09B Critical Clinical Events present a suicide risk. Wellpath B-05 Suicide Prevention and The program shall include the following: Intervention ☒ ☐ ☐ Wellpath D-09 Telemedicine- Telepsychiatry Arrestees and court remands are processed for booking and medically/mentally screened at the jail before being assigned to housing for compliance with the regulations listed in this section. 0865 Humboldt Court Holding PRO 23-24 Page 6 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (a) Annual suicide prevention training for all custodial CH P&P 2.1219 Suicide Prevention personnel. Program Wellpath A-09B Critical Clinical Events Wellpath B-05 Suicide Prevention and Intervention The agency provided staff training records to review. Staff assigned to the court holding facility attend annual training that includes: ☒ ☐ ☐ Jail Deaths Medical Screening Suicide Prevention Inmate Escapes The date of the last training was 5/23/2023 for compliance with this regulation. (b) Intake screening for suicide risk immediately upon CH P&P 2.1219 Suicide Prevention intake and prior to housing assignment. Program CH P&P 2.1207 Receiving and Screening E-015 Suicide Prevention H-002 Medical Receiving Screening Wellpath E-02 Receiving Screening Wellpath E-04 Initial Health Assessment ☒ ☐ ☐ WellpathE-03 Transfer Screening Wellpath G-02 Segregated Inmates Arrestees and court remands are processed for booking and medically/mentally screened at the jail before being assigned to housing. (c) Suicide prevention screening during special situations, CH P&P 2.1219 Suicide Prevention including placement in restrictive housing, following a Program hearing, and after a transfer or change in classification. E-015 Suicide Prevention H-002 Medical Receiving Screening ☒ ☐ ☐ Wellpath E-02 Receiving Screening Wellpath E-04 Initial Health Assessment WellpathE-03 Transfer Screening Wellpath G-02 Segregated Inmates (d) Provisions facilitating communication among CH P&P 2.1219 Suicide Prevention arresting/transporting officers, facility staff, court staff, Program medical and mental health personnel in relation to suicide E-015 Suicide Prevention risk. H-002 Medical Receiving Screening ☒ ☐ ☐ Wellpath E-02 Receiving Screening Wellpath E-04 Initial Health Assessment WellpathE-03 Transfer Screening Wellpath G-02 Segregated Inmates 0865 Humboldt Court Holding PRO 23-24 Page 7 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) Housing recommendations for people at risk of suicide CH P&P 2.1219 Suicide Prevention that balance safety and environment. The least restrictive Program environment should be considered. E-015 Suicide Prevention H-002 Medical Receiving Screening Wellpath E-02 Receiving Screening Wellpath E-04 Initial Health Assessment WellpathE-03 Transfer Screening ☒ ☐ ☐ Wellpath G-02 Segregated Inmates Arrestees and court remands are processed for booking and medically/mentally screened at the jail before being assigned to housing. (f) Supervision depending on level of suicide risk. CH P&P 2.1219 Suicide Prevention Program E-015 Suicide Prevention H-002 Medical Receiving Screening ☒ ☐ ☐ Wellpath E-02 Receiving Screening Wellpath E-04 Initial Health Assessment WellpathE-03 Transfer Screening Wellpath G-02 Segregated Inmates (g) Suicide attempt and suicide intervention policies and CH P&P 2.1219 Suicide Prevention procedures. Program E-015 Suicide Prevention H-002 Medical Receiving Screening ☒ ☐ ☐ Wellpath E-02 Receiving Screening Wellpath E-04 Initial Health Assessment WellpathE-03 Transfer Screening Wellpath G-02 Segregated Inmates (h) Provisions for reporting suicides and suicides CH P&P 2.1219 Suicide Prevention attempts. Program E-015 Suicide Prevention H-002 Medical Receiving Screening ☒ ☐ ☐ Wellpath E-02 Receiving Screening Wellpath E-04 Initial Health Assessment WellpathE-03 Transfer Screening Wellpath G-02 Segregated Inmates (i) Multi-disciplinary administrative review of suicides and E-015 Suicide Prevention attempted suicides as defined by the facility administrator, Wellpath E-04 Initial Health Assessment including the development of a corrective action plan to Wellpath G-02 Segregated Inmates address deficiencies identified in the administrative ☒ ☐ ☐ Wellpath A-09A Morbidity review. Wellpath A-09B Critical Clinical Events Wellpath B-05 Suicide Prevention and Intervention (j) Provisions for follow up care as needed. E-015 Suicide Prevention Wellpath A-09A Morbidity Wellpath A-09B Critical Clinical Events ☒ ☐ ☐ Wellpath B-05 Suicide Prevention and Intervention Wellpath G-02 Segregated Inmates (k) Plan for mental health consultation following return CH P&P 2.1057 Physically Or from court as determined by the mental health director. Developmentally Disabled Prisoners CH P&P ADDENDUM: JUNE 2014 ☒ ☐ ☐ E-015 Suicide Prevention Wellpath A-09B Critical Clinical Events Wellpath B-05 Suicide Prevention and Intervention 0865 Humboldt Court Holding PRO 23-24 Page 8 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1032 FIRE SUPPRESSION PREPLANNING CH P&P 2.1029 Emergency Procedures CH P&P 2.1032 Fire Suppression Pre- Pursuant to Penal Code Section 6031.1(b), the facility Planning administrator shall consult with the local fire department ☒ ☐ ☐ Bailiff Manual VIII having jurisdiction over the facility, with the State Fire HCCF E-007 Fire Plan 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 fire CH P&P 2.1029 Emergency Procedures department to be included as part of the policy and CH P&P 2.1032 Fire Suppression Pre- ☒ ☐ ☐ procedures manual (Title 15, California Code of Planning Regulations Section 1029); (b) monthly fire prevention inspections by facility staff basis CH P&P 2.1029 Emergency Procedures with two year retention of the inspection record; CH P&P 2.1032 Fire Suppression Pre- Planning Inspection/Review Addendum June 2014 ☒ ☐ ☐ During the documentation review of regular fire prevention inspections by facility staff on a monthly basis, BSCC staff determined the agency complies with this regulation. (c) fire prevention inspections as required by Health and CH P&P 2.1029 Emergency Procedures Safety Code Section 13146.1(a) and (b) which requires CH P&P 2.1032 Fire Suppression Pre- inspections at least once every two years; Planning ☒ ☐ ☐ Inspection date: 4/25/2023 (d) an evacuation plan; and, CH P&P 2.1029 Emergency Procedures CH P&P 2.1032 Fire Suppression Pre- ☒ ☐ ☐ Planning HCCF E-005 Evacuation Plan (e) a plan for the emergency housing of incarcerated CH P&P 2.1029 Emergency Procedures people in the case of fire. CH P&P 2.1032 Fire Suppression Pre- Planning ☒ ☐ ☐ In the event of an evacuation from the courthouse, persons incarcerated would be moved to the jail. 1044 INCIDENT REPORTS CH P&P 2.1044 Incident Reports HCCF D-002 Reports, Criminal Each facility administrator shall develop written policies HCCF D-003 Reports - Incident and and procedures for the maintenance of written records Information 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 ☒ ☐ ☐ The agency did not have documentation for person. reports to review during this inspection cycle. The court staff will follow the agency's report-writing policy if a report is generated. BSCC reviewed incident reports from jail for compliance with this regulation. 0865 Humboldt Court Holding PRO 23-24 Page 9 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Such records shall include the names of the persons CH P&P 2.1044 Incident Reports involved, a description of the incident, the actions taken, HCCF D-002 Reports, Criminal ☒ ☐ ☐ and the date and time of the occurrence. HCCF D-003 Reports - Incident and Information Such a written record shall be prepared by the staff CH P&P 2.1044 Incident Reports assigned to investigate the incident and submitted to the HCCF D-002 Reports, Criminal ☒ ☐ ☐ facility manager or designee. HCCF D-003 Reports - Incident and Information 1046 DEATH IN CUSTODY Procedures Addendum: June 2014, 1046 CH P&P 2.1218 Prisoner Deaths (a) Death in Custody Reviews for Adults and Minors. HCCF E-009 Inmate Death Investigations The facility administrator, in cooperation with the health Wellpath A-09A Morbidity administrator, shall develop written policy and procedures ☒ ☐ ☐ Wellpath A-09B Critical Clinical Events to ensure that there is an initial review of every in-custody death within 30 days. The review team at a minimum shall include the facility administrator or designee, the health administrator, the responsible physician and other health care and supervision staff who are relevant to the incident. Deaths shall be reviewed to determine the appropriateness Procedures Addendum: June 2014, 1046 of clinical care; whether changes to policies, procedures, CH P&P 2.1218 Prisoner Deaths or practices are warranted; and to identify issues that ☒ ☐ ☐ HCCF E-009 Inmate Death Investigations require further study. Wellpath A-09A Morbidity Wellpath A-09B Critical Clinical Events (b) Death of a Minor CH P&P 2.1050.5 Classification and In any case in which a minor dies while detained in a jail, Detention of Juveniles lockup, or court holding facility: CH P&P Prisoner Deaths The agency's policy states, "2.1218 (i) Juveniles are brought to the court facility ☒ ☐ ☐ under the supervision, care, and responsibility of the Probation Department. The probation department is responsible for notifying the court of jurisdiction and the parents, guardian, or person standing in loco parentis." (1) The administrator of the facility shall provide to CH P&P 2.12118 Prisoner Deaths the Board a copy of the report submitted to the HCCF E-009 Inmate Death Investigations Attorney General under Government Code Section ☒ ☐ ☐ Wellpath A-09A Morbidity 12525. A copy of the report shall be submitted within 10 calendar days after the death. (2) Upon receipt of a report of death of a minor from CH P&P 2.12118 Prisoner Deaths the administrator, the Board may within 30 calendar CH P&P ADDENDUM: JUNE 2014 days inspect and evaluate the jail, lockup, or court HCCF E-009 Inmate Death Investigations holding facility pursuant to the provisions of this Wellpath A-09A Morbidity subchapter. Any inquiry made by the Board shall be limited to the standards and requirements set forth The agency's policy states, "In the event of in these regulations. ☒ ☐ ☐ an inmate death while in Court and/or in a Court Holding Cell, the review will fall under the Humboldt County Sheriff's Office authority. The protocol will mirror the Humboldt County Correctional Facilities in- custody death policy and procedure." 0865 Humboldt Court Holding PRO 23-24 Page 10 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1050 CLASSIFICATION PLAN CH P&P 2.1003 Pre-Booking Procedures CH P&P 2.1050 Classification Plan (b) Each administrator of a court holding facility shall HCCF Section C Inmate Classification establish and implement a written plan designed to provide for the safety of staff and people held and housed at the facility. The plan shall include receiving and ☒ ☐ ☐ Arrestees and court remands are processed transmitting of information regarding incarcerated for booking and classification at the jail. persons who represent unusual risk or hazard while confined at the facility, and the separation of such persons to the extent possible within the limits of the court holding facility. (c) In deciding housing and programming assignments, CH P&P 2.1003 Pre-Booking Procedures the agency shall consider on a case-by-case basis CH P&P 2.1050 Classification Plan whether a placement would ensure the health and safety HCCF Section C Inmate Classification 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 CH P&P 2.1051 Communicable Diseases CH P&P 2.1206.5 Medical/Mental Health The facility administrator, in cooperation with the Care Services responsible physician, shall develop written policies and HCCF B-001 Pre-Booking Procedures procedures specifying those symptoms that require HCCF C-001 Inmate Classification, General medical isolation of an incarcerated person until a medical evaluation is completed HCCF C-005 Inmates Requiring Special Handling Wellpath B-02 Infectious Disease Prevention and Control Wellpath E-02 Receiving Screening Wellpath F-01 Patients with Chronic Disease and Other Special Needs The court policy states, "Each remand/fresh arrest prisoner brought into the holding area should be screened with great care for any health or medical problems. If it is suspected ☒ ☐ ☐ that the prisoner has a communicable disease such as tuberculosis, hepatitis (a, b, or c), STD., AIDS, vermin, or impetigo, he/she is to be immediately transferred to the correctional facility for booking and a full medical screening. If a prisoner shows signs of injury or illness, or if he/she claims to be injured or ill, he/she is to be transported back to the correctional facility and medical staff notified. If life threatening, immediately notify correctional staff and medical so as to arrange transport to the hospital, meanwhile notifying the court supervisors." Generally arrestees and court remands are processed for booking and medically screened at the jail. 0865 Humboldt Court Holding PRO 23-24 Page 11 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS At the time of intake into the facility, an inquiry shall be CH P&P 2.1051 Communicable Diseases made of the person being booked as to whether the CH P&P 2.1206.5 Medical/Mental Health person has or has had any communicable diseases, such Care Services as tuberculosis or has observable symptoms of HCCF B-001 Pre-Booking Procedures tuberculosis or any other communicable diseases, or HCCF C-001 Inmate Classification, General other special medical problem identified by the health authority. The response shall be noted on the medical HCCF C-005 Inmates Requiring Special screening from. ☒ ☐ ☐ Handling Wellpath B-02 Infectious Disease Prevention and Control Wellpath E-02 Receiving Screening Wellpath F-01 Patients with Chronic Disease and Other Special Needs 1052 BEHAVIORAL CRISIS IDENTIFICATION CH P&P 2.1052 Mentally Disordered Inmates The facility administrator, in cooperation with the CH P&P 2.1057 Physically or responsible physician, shall develop written policies and Developmentally Disabled Prisoners procedures to identify and evaluate all incarcerated CH P&P 2.1206.5 Medical/Mental Health people who may be in behavioral crisis. Evaluation of Care Services behavioral crisis may include telehealth. HCCF B-001 Pre-Booking Procedures HCCF C-001 Inmate Classification, General HCCF C-005 Inmates Requiring Special ☒ ☐ ☐ Handling Wellpath B-02 Infectious Disease Prevention and Control Wellpath E-02 Receiving Screening Wellpath F-01 Patients with Chronic Disease and Other Special Needs Arrestees and court remands are processed for booking and mental screening at the jail. If an evaluation from medical or mental health staff is not CH P&P 2.1052 Mentally Disordered readily available, an incarcerated person shall be Inmates considered in behavioral crisis for the purpose of this CH P&P 2.1057 Physically or section if they appear to be a danger to themselves or ☒ ☐ ☐ Developmentally Disabled Prisoners others or appear gravely disabled. CH P&P 2.1206.5 Medical/Mental Health Care Services An evaluation from medical or mental health staff shall be CH P&P 2.1052 Mentally Disordered secured within 24 hours of identification or at the next Inmates daily sick call, whichever is earliest. CH P&P 2.1057 Physically or ☒ ☐ ☐ Developmentally Disabled Prisoners CH P&P 2.1206.5 Medical/Mental Health Care Services 0865 Humboldt Court Holding PRO 23-24 Page 12 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Separation may be used if necessary, to protect the safety CH P&P 2.1052 Mentally Disordered of the person in crisis or others. Inmates CH P&P 2.1057 Physically or Developmentally Disabled Prisoners CH P&P 2.1206.5 Medical/Mental Health ☒ ☐ ☐ Care Services Arrestees and court remands are processed for booking and medically screened at the jail. 1053 ADMINISTRATIVE SEPARATION CH P&P 2.1050 Classification Plan CH P&P 2.1057 Physically or Except for Type IV facilities, facility administrators shall Developmentally Disabled Prisoners develop and implement policies and procedures for the HCCF C-004 Stage III Classification administrative separation of incarcerated people. HCCF C-005 Inmates Requiring Special Handling Policies and procedures must include: HCCF C-006 Administrative Segregation Wellpath G-02 Segregated Inmates The court holding facility does not house persons incarcerated. The court holding ☒ ☐ ☐ facility staff only uses holding cells to separate persons incarcerated based on their classification. Arrestees and court remands are processed for booking and classification at the jail. Persons incarcerated who are housed in administrative separation are brought directly to the courtroom from their housing module. (a) Administrative separation may consist of separate CH P&P 2.1050 Classification Plan housing but shall not involve any other deprivation of CH P&P 2.1057 Physically or privileges than is necessary to obtain the objective of Developmentally Disabled Prisoners protecting the welfare of incarcerated people and facility HCCF C-004 Stage III Classification ☐ ☐ ☒ staff. HCCF C-005 Inmates Requiring Special Handling HCCF C-006 Administrative Segregation Wellpath G-02 Segregated Inmates 0865 Humboldt Court Holding PRO 23-24 Page 13 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Administrative separation must not adversely affect CH P&P 2.1050 Classification Plan an incarcerated person's health. CH P&P 2.1057 Physically or Developmentally Disabled Prisoners HCCF C-004 Stage III Classification HCCF C-005 Inmates Requiring Special Handling HCCF C-006 Administrative Segregation Wellpath G-02 Segregated Inmates The court holding facility does not house persons incarcerated. The court holding facility staff only uses holding cells to separate persons incarcerated based on their classification. ☐ ☐ ☒ Wellpath's policy states, "Upon notification that a patient is placed in segregation, health care staff review the patient's health record to determine whether existing medical, dental, or mental health needs require accommodation or preclude safely housing the patient in the proposed segregation setting. When segregation is anticipated to be deleterious to the patient's health, the Facility Administrator or designee is informed and provided with a full explanation." (c) Administrative separation may be used for CH P&P 2.1050 Classification Plan incarcerated people who have: CH P&P 2.1057 Physically or (1) A documented history of activity or behavior, or Developmentally Disabled Prisoners promoting such activity or behavior, that is criminal HCCF C-004 Stage III Classification in nature, disruptive to facility operations, or affects HCCF C-005 Inmates Requiring Special the safety of the facility, other incarcerated people, Handling and facility staff. HCCF C-006 Administrative Segregation (2) Influenced or participated in activity that is Wellpath G-02 Segregated Inmates criminal in nature, disruptive to facility operations or ☐ ☐ ☒ affects the safety of the facility, other incarcerated people, and facility staff. (3) Committed assault, attempted assault, or participated in a conspiracy to assault or harm other incarcerated persons or facility staff. (4) A history of escape or have recently attempted escape. (5) A demonstrated need for protection from other incarcerated people. 0865 Humboldt Court Holding PRO 23-24 Page 14 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (d) Documentation indicating the necessity of CH P&P 2.1050 Classification Plan administrative separation to obtain the objective of CH P&P 2.1057 Physically or protecting the welfare of incarcerated people and facility Developmentally Disabled Prisoners staff. HCCF C-004 Stage III Classification HCCF C-005 Inmates Requiring Special Handling HCCF C-006 Administrative Segregation Wellpath G-02 Segregated Inmates The court-holding facility does not house ☐ ☐ ☒ persons incarcerated. The court-holding facility staff only uses holding cells to separate persons incarcerated based on their classification. The agency's staff documents the justification of why persons are placed in administrative separation at the jail for compliance with this regulation. (e) A documented individualized ongoing review and CH P&P 2.1050 Classification Plan evaluation of the need to continue placement in CH P&P 2.1057 Physically or administrative separation. Developmentally Disabled Prisoners HCCF C-004 Stage III Classification ☐ ☐ ☒ HCCF C-005 Inmates Requiring Special Handling HCCF C-006 Administrative Segregation Wellpath G-02 Segregated Inmates 1057 DEVELOPMENTAL DISABILITIES CH P&P 2.1057 Physically or Developmentally Disabled Prisoners The facility administrator, in cooperation with the HCCF B-001 Pre-Booking Procedures responsible physician, shall develop written policies and HCCF C-001 Inmate Classification, General procedures for the identification and evaluation, HCCF C-005 Inmates Requiring Special appropriate classification and housing, protection, and Handling nondiscrimination of all incarcerated persons with developmental disabilities. Wellpath B-02 Infectious Disease Prevention and Control Wellpath E-02 Receiving Screening Wellpath F-01 Patients with Chronic ☒ ☐ ☐ Disease and Other Special Needs Wellpath F-04B Medication-Assisted Treatment Wellpath F-08 Verification and Accommodation of Disability Arrestees and court remands are processed for booking and medically/mentally screened at the jail. 0865 Humboldt Court Holding PRO 23-24 Page 15 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS The health authority or designee shall contact the regional CH P&P 2.1057 Physically or center for any incarcerated person suspected or Developmentally Disabled Prisoners confirmed to have a developmental disability for the HCCF B-001 Pre-Booking Procedures purposes of diagnosis or treatment within 24 hours of HCCF C-001 Inmate Classification, General such determination, excluding holidays and weekends. HCCF C-005 Inmates Requiring Special Handling Wellpath B-02 Infectious Disease Prevention and Control ☒ ☐ ☐ Wellpath E-02 Receiving Screening Wellpath F-01 Patients with Chronic Disease and Other Special Needs Wellpath F-04B Medication-Assisted Treatment Wellpath F-08 Verification and Accommodation of Disability 1058 USE OF RESTRAINT DEVICES CH P&P 2.1058 Use of Restraint-Related Devices The facility administrator, in cooperation with the HCCF F-012 Inmate Transportation responsible physician, shall develop and implement HCCF G-002 Use of Restraint Devices written policies and procedures for the use of restraint HCCF G-006 Use of Restraint Chair devices. Restraint devices include any devices which immobilize extremities or prevent the incarcerated person ☐ ☐ ☒ Restraints, as defined in this regulation, are from being ambulatory. The provisions of this section do not used in this facility. 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: ☐ ☐ ☒ (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; ☐ ☐ ☒ (4) provision for hydration and sanitation needs; and, ☐ ☐ ☒ (5) exercising of extremities. ☐ ☐ ☒ (b) Policy shall also include, but not be limited to, the ☐ ☐ ☒ 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 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 restrictive alternatives, including verbal de- ☐ ☐ ☒ escalation techniques, have been attempted and are deemed ineffective. (4) An incarcerated person shall be placed in restraints only with the approval of the facility manager, the facility watch commander, or ☐ ☐ ☒ responsible health care staff; continued retention shall be reviewed a minimum of every hour. (5) Continuous direct visual observation shall be ☐ ☐ ☒ maintained until a medical opinion can be obtained. 0865 Humboldt Court Holding PRO 23-24 Page 16 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (6) A medical opinion on placement and retention shall be secured within one hour from the time of ☐ ☐ ☒ placement. (7) A medical assessment shall be completed within ☐ ☐ ☒ four hours of placement. (8) Continuous direct visual observation shall be conducted at least twice every 30 minutes to ensure that the restraints are properly employed, and to ensure the safety and well-being of the incarcerated person. Such observation shall be documented. ☐ ☐ ☒ While in restraint devices all incarcerated persons shall be housed alone or in a specified housing area which makes provisions to protect the person from abuse. (9) If the facility manager, or designee, in consultation with responsible health care staff determines that an 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 the restraint device manufacturer's recommended ☐ ☐ ☒ maximum time limits for placement. (11) All events and information related to the 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 CH P&P 2.1062 Visiting CH P&P 2.1068 Access to Courts and The facility administrator, in cooperation with the Counsel responsible physician, shall develop written policies and HCCF F-012 Inmate Transportation procedures for the use of restraint devices on pregnant ☒ ☐ ☐ HCCF G-002 Use of Restraint Devices people. In accordance with Penal Code Section 3407, the HCCF G-006 Use of Restraint Chair policy shall include reference to the following: Wellpath F-05 Counseling and Care of the Pregnant Patient Wellpath G-01 Restraints and Seclusion (1) An incarcerated person known to be pregnant or CH P&P 2.1062 Visiting in recovery after delivery or termination of the CH P&P 2.1068 Access to Courts and pregnancy shall not be restrained by the use of leg Counsel or waist restraints, or handcuffs behind the body. HCCF F-012 Inmate Transportation ☒ ☐ ☐ HCCF G-002 Use of Restraint Devices HCCF G-006 Use of Restraint Chair Wellpath F-05 Counseling and Care of the Pregnant Patient Wellpath G-01 Restraints and Seclusion 0865 Humboldt Court Holding PRO 23-24 Page 17 of 25 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (2) An incarcerated pregnant person in labor, during CH P&P 2.1062 Visiting delivery, or in recovery after delivery or termination CH P&P 2.1068 Access to Courts and of the pregnancy, shall not be restrained by the Counsel wrists, ankles, or both, unless deemed necessary for HCCF F-012 Inmate Transportation the safety and security of the incarcerated person, ☒ ☐ ☐ HCCF G-002 Use of Restraint Devices the staff, or the public. HCCF G-006 Use of Restraint Chair Wellpath F-05 Counseling and Care of the Pregnant Patient Wellpath G-01 Restraints and Seclusion (3) Restraints shall be removed when a professional CH P&P 2.1062 Visiting who is currently responsible for the medical care of CH P&P 2.1068 Access to Courts and an incarcerated pregnant person during a medical Counsel emergency, labor, delivery, or recovery after delivery HCCF F-012 Inmate Transportation or termination of the pregnancy determines that the ☒ ☐ ☐ HCCF G-002 Use of Restraint Devices removal of restraints is medically necessary. HCCF G-006 Use of Restraint Chair Wellpath F-05 Counseling and Care of the Pregnant Patient Wellpath G-01 Restraints and Seclusion (4) Upon confirmation of an incarcerated person's CH P&P 2.1062 Visiting pregnancy, they shall be advised, orally or in writing, CH P&P 2.1068 Access to Courts and of the standards and policies governing incarcerated Counsel pregnant people. HCCF F-012 Inmate Transportation ☒ ☐ ☐ HCCF G-002 Use of Restraint Devices HCCF G-006 Use of Restraint Chair Wellpath F-05 Counseling and Care of the Pregnant Patient Wellpath G-01 Restraints and Seclusion 1068 ACCESS TO COURTS AND COUNSEL CH P&P 2.1062 Visiting CH P&P 2.1068 Access to Courts and The facility administrator shall develop written policies Counsel ☒ ☐ ☐ 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. CH P&P 2.1062 Visiting ☒ ☐ ☐ CH P&P 2.1068 Access to Courts and Counsel 1280 FACILITY SANITATION, SAFETY, AND CH P&P 2.1280 Facility Sanitation MAINTENANCE The shift sergeant reviews safety check The facility administrator shall develop written policies logs and documents a check of the holding and procedures for the maintenance of an acceptable cells. ☒ ☐ ☐ level of cleanliness, repair and safety throughout the 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. 0865 Humboldt Court Holding PRO 23-24 Page 18 of 25 A350 CH PRO eff. 4/2023 (23-24).dot DETENTION OF MINORS YES NO N/A P/P REFERENCE – COMMENTS Are minors held in this facility? CH P&P 2.1039 Documentation of Routine Cell Checks If yes, the following sections, including those summarized CH P&P 2.1050.5 Classification and in Title 15, Article 10, apply (Minors in Court Holding Detention of Juveniles Facilities.) CH P&P ADDENDUM: JUNE 2014 The agency's policy states, "There is no Secure Detention holding cells for minors available on the court floor. Minors are NOT to be placed into the adult holding cells. Minors are to be transported directly to court. After the minors court appearance they are TO BE transported back to the Juvenile Detention Center immediately." The agency's policy states, "2.1218 (i) Juveniles are brought to the court facility under the supervision, care, and responsibility of the Probation Department. The probation department is responsible for notifying the court of jurisdiction and the parents, guardian, or person standing in loco ☒ ☐ ☐ parentis." The agency's policy states, "Contact between the minor and adults confined within the facility is restricted in accordance with W &I 208. Juveniles must be separated from adults by sight and sound. Juveniles must not be able to see, hear, speak or otherwise be in contact with adult prisoners." Sgt. Comer provided BSCC staff with a memo stating that the Humboldt County Sheriff's Office Court Protection Unit (CPU) follows the Humboldt County Probation Department's policies on the various regulations. There were no juveniles at the court facility on the day of inspection. Compliance with these regulations is based on interviews with staff and the agency's policies. 0865 Humboldt Court Holding PRO 23-24 Page 19 of 25 A350 CH PRO eff. 4/2023 (23-24).dot DETENTION OF MINORS YES NO N/A P/P REFERENCE – COMMENTS 1047 SERIOUS ILLNESS OR INJURY OF A MINOR CH P&P 2.1218 Prisoner Deaths IN AN ADULT DETENTION FACILITY CH P&P 2.1050.5 Classification and Detention of Juveniles The facility administrator shall develop policy and CH P&P ADDENDUM: JUNE 2014 procedures for notification of the court of jurisdiction and HCCF E-009 Inmate Death Investigations the parent, guardian, or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or Wellpath A-09A Morbidity death of a minor in custody. Wellpath A-09B Critical Clinical Events The agency's policy states, "2.1218 (i) Juveniles are brought to the court facility ☒ ☐ ☐ under the supervision, care, and responsibility of the Probation Department. The probation department is responsible for notifying the court of jurisdiction and the parents, guardian, or person standing in loco parentis." In the event of a suicide attempt, serious illness, injury, or death of a minor in custody, the court holding stall will follow the jails and court facility policies. 0865 Humboldt Court Holding PRO 23-24 Page 20 of 25 A350 CH PRO eff. 4/2023 (23-24).dot DETENTION OF MINORS YES NO N/A P/P REFERENCE – COMMENTS 1122.5 PREGNANT MINORS HCPDP 304 Handcuffing and Restraints HCCF G-002 Use of Restraint Devices (a) The health administrator, in cooperation with the HCCF G-006 Use of Restraint Chair facility administrator, shall develop written policies and CH P&P ADDENDUM: JUNE 2014 procedures pertaining to pregnant minors that address the requirements in Title 15, Section 1417. Wellpath F-05 Counseling and Care of the Pregnant Patient Wellpath G-01 Restraint and Seclusion Juveniles are brought to the facility by Probation staff. Juveniles are kept out of sight and sound of adult persons incarcerated. Juveniles are under the supervision, care, and responsibility of the Probation Department. Probation staff maintains control and supervision of the juveniles while in the courthouse at all times. The agency's court-holding manual states policies relating to suicide risk/prevention (section 2.1219), the use of restraints (section 2.1058), medical assistance, and services to adult prisoners (section 2.1200 et seq) shall also apply to all minors held in temporary custody. ☒ ☐ ☐ Handcuffs, belly chains, and spit guards are the only restraint devices used at this facility by Sheriff's staff. The court facility uses the jail policy HCCF G-002 Use of Restraint Devices for pregnant persons for compliance with this regulation. HCPCP policy 304.3.2 Restraint Of Pregnant Persons states: "Persons who are known to be pregnant should be restrained in the least restrictive manner that is effective for officer safety. Youth detained in juvenile hall and 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. No person who is in labor, delivery, or recovery after delivery shall be handcuffed or restrained except in extraordinary circumstances and only when a supervisor makes an individualized determination that such restraints are necessary for the safety of the arrestee, officers, or others." 0865 Humboldt Court Holding PRO 23-24 Page 21 of 25 A350 CH PRO eff. 4/2023 (23-24).dot DETENTION OF MINORS YES NO N/A P/P REFERENCE – COMMENTS (b) The facility administrator, in cooperation with the HCPDP 304 Handcuffing and Restraints responsible physician, shall develop written policies and HCCF G-002 Use of Restraint Devices procedures for the use of restraint devices on pregnant HCCF G-006 Use of Restraint Chair minors. The policy shall address requirements of Penal ☒ ☐ ☐ Wellpath F-05 Counseling and Care of the Code 3407. Policy shall include reference to the following: Pregnant Patient Wellpath G-01 Restraint and Seclusion (1) A minor known to be pregnant or in recovery after HCPDP 304 Handcuffing and Restraints delivery shall not be restrained by the use of leg irons, HCCF G-002 Use of Restraint Devices waist chains, or handcuffs behind the body. HCCF G-006 Use of Restraint Chair ☒ ☐ ☐ Wellpath F-05 Counseling and Care of the Pregnant Patient Wellpath G-01 Restraint and Seclusion (2) A pregnant minor in labor, during delivery, or in HCPDP 304 Handcuffing and Restraints recovery after delivery, shall not be restrained by the HCCF G-002 Use of Restraint Devices wrists, ankles, or both, unless deemed necessary for HCCF G-006 Use of Restraint Chair the safety and security of the minor, the staff, or the ☒ ☐ ☐ Wellpath F-05 Counseling and Care of the public. Pregnant Patient Wellpath G-01 Restraint and Seclusion (3) Restraints shall be removed when a professional HCPDP 304 Handcuffing and Restraints who is currently responsible for the medical care of a HCCF G-002 Use of Restraint Devices pregnant minor during a medical emergency, labor, HCCF G-006 Use of Restraint Chair delivery, or recovery after delivery determines that the ☒ ☐ ☐ Wellpath F-05 Counseling and Care of the removal of restraints is medically necessary. Pregnant Patient Wellpath G-01 Restraint and Seclusion (4) Upon confirmation of a minor's pregnancy, she HCPDP 304 Handcuffing and Restraints shall be advised, orally or in writing, of the standards HCCF G-002 Use of Restraint Devices and policies governing pregnant minors. HCCF G-006 Use of Restraint Chair ☒ ☐ ☐ Wellpath F-05 Counseling and Care of the Pregnant Patient Wellpath G-01 Restraint and Seclusion 1161 CONDITIONS OF DETENTION CH P&P 2.1050.5 Classification and Detention of Juveniles ☒ ☐ ☐ Court holding facilities shall be designed to provide the CH P&P ADDENDUM: JUNE 2014 following: (a) Separation of minors from adults in accordance with CH P&P 2.1050.5 Classification and Section 208 of the Welfare and Institutions Code. Detention of Juveniles The agency's policy states, "Contact between the minor and adults confined within the facility is restricted in accordance ☒ ☐ ☐ with W &I 208. Juveniles must be separated from adults by sight and sound. Juveniles must not be able to see, hear, speak or otherwise be in contact with adult prisoners." 0865 Humboldt Court Holding PRO 23-24 Page 22 of 25 A350 CH PRO eff. 4/2023 (23-24).dot DETENTION OF MINORS YES NO N/A P/P REFERENCE – COMMENTS (b) Separation of minors in accordance with an CH P&P 2.1039 Documentation of Routine established classification plan. Cell Checks CH P&P 2.1050.5 Classification and Detention of Juveniles CH P&P ADDENDUM: JUNE 2014 The agency's policy states, "Contact ☒ ☐ ☐ between the minor and adults confined within the facility is restricted in accordance with W &I 208. Juveniles must be separated from adults by sight and sound. Juveniles must not be able to see, hear, speak or otherwise be in contact with adult prisoners." (c) Secure non-public access, movement within and CH P&P 2.1039 Documentation of Routine egress. If the same entrance/exit is used by both minors Cell Checks and adults, movements shall be scheduled in such a CH P&P 2.1050.5 Classification and manner that there is no opportunity for contact. Detention of Juveniles CH P&P ADDENDUM: JUNE 2014 The agency's policy states, "Minors held in ☒ ☐ ☐ non-secure custody receive adequate supervision, at a minimum, includes constant personal visual observation and supervision by a probation officer. Bailiffs will check with the probation officer and minors no less than every thirty (30) minutes on an irregular schedule." 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 CH P&P 2.1039 Documentation of Routine Cell Checks A sufficient number of personnel shall be employed in each CH P&P 2.1050.5 Classification and facility to permit unscheduled safety checks of all minors at Detention of Juveniles least twice every 30 minutes, and to ensure the CH P&P ADDENDUM: JUNE 2014 implementation and operation of the activities required by these regulations. There shall be a written plan that ☒ ☐ ☐ The agency's policy states, "Juveniles shall includes the documentation and review of safety checks. not be placed in a holding cell unless there is a qualified probation officer to attend him/her. The court supervisor shall hold regular cell checks at intervals of no more than fifteen (15) minutes on juveniles." 0865 Humboldt Court Holding PRO 23-24 Page 23 of 25 A350 CH PRO eff. 4/2023 (23-24).dot DETENTION OF MINORS YES NO N/A P/P REFERENCE – COMMENTS 1163 CLASSIFICATION CH P&P Classification and Detention of Juveniles The administrator of a court holding facility shall establish CH P&P 2.1039 Documentation of Routine and implement a written plan designed to provide for the Cell Checks safety of staff and minors held at the facility. The plan shall Procedures Addendum: June 2014. include receiving and transmitting of information CH P&P ADDENDUM: JUNE 2014 regarding minors who represent a risk or hazard to self or others while confined at the facility, and the separation of ☒ ☐ ☐ The agency's policy states, "D) Contact such minors to the extent possible within the limits of the between the minor and adults confined within court holding facility, and for the separation of minors from the facility is restricted in accordance with W any adults confined there as required by Section 208 of &I 208. Juveniles must be separated from the Welfare and Institutions Code. adults by sight and sound. Juveniles must not be able to see, hear, speak or otherwise be in contact with adult prisoners." 0865 Humboldt Court Holding PRO 23-24 Page 24 of 25 A350 CH PRO eff. 4/2023 (23-24).dot 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:0865 FACILITY NAME: Humboldt County Court Holding FACILITY TYPE: CH 6/94: ☒ 2/99: ☐ 2001: ☒ 2005: ☐ 2008: ☐ 2010: ☐ APPLICABLE REGULATIONS (Check All That Apply): 2013: ☐ 2017: ☐ 1963: ☒ ☐ ☐ FIELD REPRESENTATIVE: Steven Wicklander DATE: 8/30/2023 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. 2012-2014 inspection – the use of the multiple A temporary holding cell or room shall: cells (the predecessor to dormitories 1. Contain a minimum of 10 square feet (0.93 m2) described in 1963 regulations) in the West of floor area per inmate; Facility has changed from housing to (court) holding cells. As a result, those cells were added to the LASE for the Humboldt Court ☒ ☐ ☐ Holding Facility (#0865). 2014-2016 inspection cycle – reference to the 1963 multiple occupancy cells was moved from the Humboldt County Correctional Facility Physical Plant Evaluation (#0860) to this Physical Plant Evaluation (#0865). 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 Persons are not held beyond 12 hours. This is cell or room shall be equipped with a bunk if inmates ☒ ☐ ☐ a court holding facility only. 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. 0865 Humboldt Court Holding PHY 23-24 - 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. 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. On the inspection day, the audio monitoring In court holding, temporary holding, Type I, Type II and system in the holding cells was out of service. Type II facilities there shall be an inmate- or sound- The agency notified their vendor to correct the actuated audio monitoring system in temporary holding issue. During the Corrective Action Plan cells or rooms, temporary staging cells or rooms, period of the Enhanced Inspection Process, ☒ ☐ ☐ sobering cells, safety cells, single and double the agency corrected the issue by connecting occupancy cells, dormitories, dayrooms, exercise the holding cells’ intercoms to the deputy areas and correctional program/multipurpose space, station. which is capable of alerting personnel who can respond immediately. 1231.2.24 Emergency power. Tested by county maintenance. 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. 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. 0865 Humboldt Court Holding PHY 23-24 - 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 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 waste water 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 ☒ ☐ ☐ 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. A secure weapons locker shall be located outside the ☒ ☐ ☐ 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) W3D1 and 2 were constructed in 1963 before Design requirements as specified in Title 24, Part 1, the requirements of this regulation. 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.) 0865 Humboldt Court Holding PHY 23-24 - 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: 0865 FACILITY: Humboldt County Court Holding TYPE: CH RC: (0) FIELD REPRESENTATIVE: Steven Wicklander DATE: 8/30/2023 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Cell 1 Holding 1999 1 0 (7) (7) 11.8’ x 7.4’ x 9’ 1 1 1 Notes: 7.2’ and 3’ of bench; mouth guard on fountain; no intercom or call button; view panel is undersized (2”w x 2.7’l) Cell 2 Holding 1999 1 0 (7) (7) 11.7’ x 7.1’ x 8.7’ 1 1 1 Notes: 8.2’ and 6.3’ of bench; mouth guard on fountain; no intercom or call button; view panel is undersized (2”w x 2.7’l) Cell 3 Holding 2001 1 0 (8) (8) 103 Sq. Ft 1 1 1 Notes: 12 feet of bench. Cell 4 Holding 2001 1 0 (17) (17) 176 Sq. Ft. 1 1 1 Notes: 32.3 feet of bench. 14/16 inspection cycle – this cell would be used for juvenile court holding. 18/20 inspection – Probation officers supervise minors held in this holding cell. 20/22 West Facility Court Holding was removed from LASE due to the Correctional Facility being responsible for supervision and staffing. *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. 0865 Humboldt Court Holding LASE 23-24 - 1 - A360 LAS Adult-05.dot (8/05)