Orange SHRF (2025-2026 inspection cycle)

May 12, 2026 Don Barnes, Sheriff-Coroner Orange County Sheriff’s Department Central Justice Center 700 Civic Center Drive West, Suite M-100 Santa Ana, CA 92701 2025-2026 COMPREHENSIVE INSPECTION, PENAL CODE SECTION 6031, WELFARE & INSTITUTIONS CODE SECTION 209, ORANGE COUNTY COURT HOLDING FACILITIES Dear Sheriff Barnes: The 2025-2026 Comprehensive Inspection of the Orange County Sheriff's Department has been completed. A pre-inspection briefing was held on Wednesday, January 28, 2026, and the following facilities were inspected between Tuesday, April 14, 2026 and Tuesday, April 28, 2026: FACILITY NAME BSCC # FACILITY TYPE Lamoreaux Juvenile Justice Center (Adult Holding) 3550 CH Harbor Justice Center 3730 CH North Justice Center 3770 CH These inspections were conducted pursuant to Penal Code Section 6031 to determine compliance with the Minimum Standards for Local Detention Facilities as outlined in Titles 15 and 24, California Code of Regulations. In addition to inspection(s) by the BSCC, inspections are also required annually by the County Health Officer and biennially by the State Fire Marshal or an authorized representative (Health and Safety Code Sections 101045 and 13146.1). The results of those inspections are considered a part of this report. INSPECTION RESULTS On the day of inspection, agency staff advised personnel who supervise incarcerated people in the detention area of the Harbor Justice Center, Lamoreaux Juvenile Justice Center, and North Justice Center have not received eight hours of specialized corrections refresher training within the last two years; therefore, we identified the following item of noncompliance with Title 15 Minimum Standards: Title 15 Section 1024, Court Holding and Temporary Holding Facility Training: A total of eight hours of (specialized corrections) refresher training shall be completed every two years. Don Barnes Sheriff-Coroner Page 2 On the day of inspection, agency staff advised personnel who supervise incarcerated people in the detention area of the Lamoreaux Juvenile Justice Center and North Justice Center have not received annual suicide prevention training; therefore, we identified the following item of noncompliance with Title 15 Minimum Standards at: Title 15 Section 1030 Suicide Prevention Program: (a) Annual suicide prevention training for all custodial personnel. Refer to the attached Procedures Checklist for detailed information. Refer to the Physical Plant Evaluation and Living Area Space Evaluation attachments for information related to Rated Capacity and Title 24 compliance. CORRECTIVE ACTION PLAN (CAP) An Exit Briefing with your staff was held on Tuesday, April 14, 2026, and Tuesday, April 28, 2026, BSCC staff presented an overview of the inspection and discussed technical assistance and best practice recommendations. BSCC staff reviewed and provided an Initial Inspection Report for noncompliance items found during the inspection. A CAP that addresses any outstanding item(s) of noncompliance is due to the BSCC no later than May 28, 2026. * * * Please email me at jill.farris@bscc.ca.gov or call (916) 261-4325 if you have any questions. Sincerely, JILL FARRIS Field Representative Facilities Standards and Operations Division Enclosures Cc: Presiding Judge, Orange County Superior Court* Chair, Grand Jury, Orange County* Chair, Board of Supervisors, Orange County* County Administrator, Orange County* Timothy Wayne, Captain, Orange County Sheriff’s Department *Copies of the inspection are available upon request or online at www.bscc.ca.gov. 3550+ Orange SHRF CH CI LTR 25-26 COURT HOLDING FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 3550 FACILITY NAME: Lamoreaux Juvenile Justice Center (Adult Holding) FACILITY TYPE: CH PERSON(S) INTERVIEWED: Deputy Bohn and Captain Wayne FIELD REPRESENTATIVE: Jill Farris DATE: April 14, 2026 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1024 COURT HOLDING AND TEMPORARY 208 Training Policy (OCSDPM) HOLDING FACILITY TRAINING 1101.5 Jail Compliance and Training Team (CCOM) At a minimum, all supervisors of and personnel who supervise incarcerated persons in, a Court Holding or Deputy Sheriffs provide detention and bailiff Temporary Holding facility shall complete eight hours of services at all Orange County court facilities. specialized corrections training. Such training shall All Deputies are Peace Officers (PC 830.1), include, but not be limited to: having completed the POST certified Peace (a) applicable minimum jail standards; Officer Basic Course (Basic Academy). All (b) jail operations liability; Deputies assigned to jail and court (c) separation of incarcerated persons; assignments also complete the Corrections (d) emergency procedures and planning, fire and life ☒ ☐ ☐ Officer Supplemental Core Course (COSCC), safety; and, which is referred to as the “Jail Academy.” (e) suicide prevention; (f) de-escalation; BSCC staff reviewed a random sample of Jail (g) juvenile procedures; Academy training records and determined (h) racial bias; and, compliance with this regulation. (i) mental illness. Note: Each agency shall determine if additional training is needed based upon, but not limited to, the complexity of the facility, the number of people incarcerated, the employees' level of experience and training, and other relevant factors. Such training shall be completed as soon as practical, but Agency staff confirmed Deputy Sheriffs attend in any event not more than six months after the date of jail academy training prior to their first day of assigned responsibility. Successful completion of Core work as a Deputy Sheriff. ☒ ☐ ☐ 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. 2 Excerpts from facility policies, procedures, or other reference documents are indicated in italicized text. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 1 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 A total of eight hours of refresher training shall be 208.5.1 TRAINING REQUIREMENT completed every two years. Successful completion of the The training requirement for Members of the requirements in Section 1025, Continuing Professional Department is as follows: Training may be substituted for the eight-hour refresher. 1. Advanced Officer Training consists of 24 hours of training every two years in compliance with the Commission on Peace officer Standards and Training (POST) requirements. 2. Standards and Training for Corrections training consist of 24 hours annually in compliance with the Correctional Standards ☐ ☒ ☐ Authority Agreement. 3. Any additional training for newly hired personnel, sworn or professional staff, shall be presented as approved by the Commander of the Training Division. Agency supervision could not provide records showing that all supervisors and personnel who supervise incarcerated persons at this Courthouse received specialized corrections refresher training within the last two years. 1027 NUMBER OF PERSONNEL 216 Staffing Levels (OCSDPM) 11102 Detention Operations A sufficient number of personnel shall be employed in each local detention facility to ensure the implementation BSCC staff reviewed a random sample of shift ☒ ☐ ☐ and operation of the programs and activities required by deployments from June 2025 and March 2026 these regulations. and determined there was sufficient staff to ensure the operation of programs and activities as required by these regulations. Whenever there is a person in custody, there shall be at 15101.2 Main Control Guard Station least one employee on duty at all times in a local (a) Staffing, i. The Main Control Guard Station detention facility or in the building which houses a local will be manned at all times when inmates are detention facility who shall be immediately available and present. accessible to incarcerated people in the event of an 5. Prowler Deputies will be directed to attend ☒ ☐ ☐ emergency. to activity around the outside of the guard station. This courthouse has staff in the holding cell area at all times when inmates are present. Such an employee shall not have any other duties which 15101.3 Prowler Deputy 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 902.5 Inmate Safety Checks/P.C. 4021 shall be at least one female employee who shall be immediately available and accessible to such females. BSCC staff reviewed a staffing roster and a ☒ ☐ ☐ random sample of shift deployments and Note: Reference PC § 4021. determined that there is female staff available for compliance with this regulation. In order to determine if there is a sufficient number of BSCC staff reviewed staffing rosters, facility personnel for a specific facility, the facility administrator documents, and spoke to staff on the day of shall prepare and retain a staffing plan indicating the inspection and determined there was personnel assigned in the facility and their duties. Such a sufficient personnel at this facility. ☒ ☐ ☐ 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. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 2 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1027.5 SAFETY CHECKS 902 Inmate Safety Checks (OCSDPM) The purpose of conducting inmate safety The facility administrator shall develop and implement checks is to ensure there are no inmates policy and procedures for conducting safety checks that displaying any obvious signs of distress include, but are not limited to, the following: requiring assistance, maintaining the safety (a) Safety checks will determine the safety and well-being and welfare of each inmate and ensuring the of individuals and shall be conducted at least hourly security of our facilities. through direct visual observation of all people held and ☒ ☐ ☐ housed in the facility. BSCC staff reviewed a random sample of safety check logs dated April 2025 – March 2026 and determined compliance with these regulations. Facility staff conducted safety checks within 60 minutes of the previous safety check and in random or varied intervals. (b) There shall be no more than a 60-minute lapse 902.6 Frequency of Inmate Safety Checks between safety checks. (h) At any Justice Center, each inmate safety ☒ ☐ ☐ check in detention must begin within (45) forty-five minutes of the beginning time of the previous inmate safety check… (c) Safety checks for people in sobering cells, safety cells, This facility does not have sobering or safety and restraints shall occur more frequently as outlined in cells and does not use restraints as described ☐ ☐ ☒ section 1055, section 1056, and section 1058 of these in these regulations. regulations. (d) Safety checks shall occur at random or varied See above. ☒ ☐ ☐ intervals. (e) There shall be a written plan that includes the 902.2 Documentation of Inmate Safety documentation of all safety checks. Documentation shall Checks include: All guard stations responsible for securing (1) the actual time at which each individual safety inmates in a cell or dormitory will maintain a check occurred; Safety Check Log. The documentation entry will include the name(s) of the personnel who conducted the ☒ ☐ ☐ inmate safety check and the actual starting times of each inmate safety check. BSCC staff reviewed a random sample of safety check logs and determined compliance with regulations 1-3. Facility staff documented the actual time, location, and individual who completed the safety checks. (2) the location where each individual safety check See above. occurred, such as a cell, module, or dormitory ☒ ☐ ☐ number; and, (3) Initials or employee identification number of staff See above. ☒ ☐ ☐ who completed the safety check(s). (f) A documented process by which safety checks are Each sergeant will check the logs in his/her reviewed at regular defined intervals by a supervisor or area of responsibility to verify staff is properly facility manager, including methods of mitigating patterns documenting the inmate safety checks. of inconsistent documentation, or untimely completion of, safety checks. ☒ ☐ ☐ BSCC staff reviewed a random sample of supervisor log reviews dated March 2025 – March 2026 and determined compliance with this regulation. A facility supervisor regularly reviewed the logs. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 3 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1028 FIRE AND LIFE SAFETY STAFF 2614 Emergency Response to Suicide/Attempt Suicide/Serious Injury (a) Whenever there is a person in custody, there shall be 2614.1 Initial Response/Discovery to ☒ ☐ ☐ at least one person on duty at all times who meets the Suicide/Attempt Suicide/Serious Injury 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 Deputy Sheriffs are trained in fire and life person on duty who trained in fire and life safety ☒ ☐ ☐ safety procedures and are always on duty at procedures that relate specifically to the facility. the courthouse. (b) The facility administrator, in conjunction with the (d) Staff may begin CPR on a nonresponsive health authority, shall develop and implement policies person when safe and appropriate to do so, and procedures consistent with the requirements of Penal without obtaining approval from a supervisor Code Section 6048(b) that require correctional officers or medical personnel. (California Penal Code ☒ ☐ ☐ certified in cardiopulmonary resuscitation (CPR) to begin § 6048(b)). CPR on a nonresponsive person without obtaining approval from supervisors or medical staff, when it is safe and appropriate to do so. These policies shall cover the following key elements: 2. Staff shall immediately assess the inmate (1) Acceptable CPR methods and application. and begin appropriate lifesaving measures, such as CPR, unless there is a known ☒ ☐ ☐ documented medical order (e.g., DNR order) where CPR should not be used. 3. CPR shall be performed in accordance with current training standards and methods. (2) Correctional officers shall be certified in CPR and a (c) Deputies are required to be certified in copy of the certification shall be on file in the facility or at cardiopulmonary resuscitation (CPR). The ☒ ☐ ☐ a central location and available for review. certification must be current and available for review. (3) Correctional officers shall immediately summon 1. Staff shall immediately summon additional medical aid when a person is identified as nonresponsive medical assistance upon identifying a and shall administer CPR unless the correctional officer ☒ ☐ ☐ nonresponsive person. is aware of a known medical condition(s) that would contraindicate its use. (4) Correctional officers shall use personal protective 4. Personal protective equipment (PPE) such equipment when administering CPR whenever possible as gloves, masks, and CPR shields shall be to reduce exposure to bodily fluids or bloodborne ☒ ☐ ☐ used whenever available to reduce the risk of pathogens that may contain disease-causing agents. exposure to bloodborne pathogens and bodily fluids. (5) If an imminent physical danger prevents a 5. If an imminent physical threat prevents safe correctional officer from safely administering CPR, they CPR administration, staff shall initiate or shall begin or resume CPR as soon as the threat has resume CPR as soon as the threat has ☒ ☐ ☐ passed, or the nonresponsive person has been safely passed or the person has been moved to a removed from danger, provided medical aid has not yet safe location, provided medical assistance arrived. has not yet arrived. (6) The correctional officer shall continue administering 6. CPR shall be continued, absent immediate CPR, absent imminent physical danger, until the danger, until: nonresponsive person shows obvious signs of life, such i. The person shows signs of life (e.g., as normal breathing or physical or verbal responses, or breathing, verbal or physical response), ☒ ☐ ☐ until medical staff or alternative medical responders ii. Qualified medical personnel or emergency arrive and take over. responders take over, or iii. The Deputy is relieved due to exhaustion or safety concerns. (7) In situations where medical staff or alternative 7. If medical personnel or emergency medical responders are present when a person is responders are already present when a identified as nonresponsive, correctional officers shall ☒ ☐ ☐ person becomes nonresponsive, staff shall defer CPR to those individuals. defer CPR responsibilities to those individuals. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 4 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1029 POLICY AND PROCEDURES MANUAL3 Orange County Sheriff-Coroner Department Policy Manual (OCSDPM) Facility administrator(s) shall develop and publish a manual of policy and procedures for the facility. The Last updated April 1, 2026. policy and procedures manual shall address all applicable Title 15 and Title 24 regulations and shall be Orange County Sheriff-Coroner Department comprehensively reviewed and updated at least every ☒ ☐ ☐ Custody and Court Operations Manual two years. Such a manual shall be made available to all (CCOM) employees. Last updated April 1, 2026. Notes: The policies and procedures required in subsections (a)(6) and (a)(7) may be placed in a separate This was the primary source cited unless manual to ensure confidentiality. Subsection (d) does not otherwise stated. apply and has been deleted. (a) The manual shall provide for, but not be limited to, the 200 Organizational Structure and following: Responsibility (OCSDPM) ☒ ☐ ☐ (1) Table of organization, including channels of communications. (2) Inspections and operations reviews by the facility 1101.5 Jail Compliance and Training Team ☒ ☐ ☐ administrator/manager. (3) Policy on the use of force that meets current state 300 Use of Force (OCSDPM) and federal legal requirements and includes 300.4.3 Restrictions on the Use of Carotid prohibition of the use of carotid restraint and choke Restraint Hold ☒ ☐ ☐ holds. 300.4.4 Restrictions on the Use of a Choke Hold 11103 Use of Force (references OCSDPM) (4) Policy on the use of restraint equipment, including 1800 Restraints and Emergency Response the restraint of pregnant persons as referenced in ☒ ☐ ☐ Penal Code Section 3407. (6) Security and control including physical counts and 11102.1 Opening Facilities searches of the facility and incarcerated persons, (a) Opening Facilities and Daily Inspections contraband control, and key control. 11102.2 Receiving County Inmates Each facility administrator shall, at least annually, 4. Inmate Searches and Control of review, evaluate, and make a record of security Contraband measures. The review and evaluation shall include 15101.2 Main Control Guard Station, (b) internal and external security measures of the facility Receiving Inmates including security measures specific to prevention of 4. Maintain an accurate count of all inmates sexual abuse and sexual harassment. entering and leaving the Justice Center. 15102.7 Control of Contraband (c) Search of Detention Areas ☒ ☐ ☐ BSCC staff reviewed the Annual Security Review dated October 10, 2025, and found it did not include measures specific to the prevention of sexual abuse and sexual harassment. Therefore, the facility was initially noncompliant with this regulation. BSCC staff provided technical assistance and best practices recommendations. Shortly after the onsite inspection, staff submitted an updated annual review with the measures they took toward the prevention of sexual abuse and sexual harassment, and are compliant with this regulation. 3 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 5 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (7) Emergency procedures include: 2602 Fire Safety and Evacuation Procedures (A) fire suppression preplan as required by 15102 Facility Security and Control section 1032 of these regulations; 15106 Emergency Systems and Equipment ☒ ☐ ☐ Locations 15106.3 Lamoreaux Justice Center Lamoreaux Justice Center Emergency Evacuation Plan (B) escape, disturbances, and the taking of 912 Escapes, 11105 Detention Safety and hostages; ☒ ☐ ☐ Emergency Procedures, 11105.5 Hostage Plan, 15103 Disturbance/Riot Response (C) mass arrests; ☒ ☐ ☐ 323 Mobile Field Force (OCSDPM) (D) natural disasters; 11105 Detention Safety and Emergency ☒ ☐ ☐ Procedures (E) periodic testing of emergency equipment; The courthouse's facility maintenance and, personnel schedule regular emergency ☒ ☐ ☐ equipment tests and inspections. Deputies test cell intercoms daily. (F) storage, issue, and use of weapons, 11102.9 Safety and Security, (d) Weapon ammunition, chemical agents, and related ☒ ☐ ☐ Control, (e) Gun Lockers security devices. (8) Suicide Prevention. 11104.3 Suicide Prevention ☒ ☐ ☐ 903 Inmate Suicide Prevention (OCSDPM) (9) Separation of incarcerated persons. 11102.2 Receiving County Inmates ☒ ☐ ☐ (a )Inmate classification (10) Zero tolerance in the prevention of sexual abuse 2900 PREA ☒ ☐ ☐ and sexual harassment. (11) Policy and procedure to detect, prevent, and 2900 PREA respond to retaliation against any staff or person after ☒ ☐ ☐ reporting any abuse. (12) Release policy, including release planning for 11102.7 Releasing Inmates ☒ ☐ ☐ incarcerated persons. (a) New Bookings (Remands) (c) The manual for court holding facilities shall include all CCOM of the procedures listed in subsection (a), except number ☒ ☐ ☐ (5) (which has been deleted). (e) The manual for Temporary Holding, Court Holding, 2900.8 Inmate Reporting Type I, II, III, and IV facilities shall provide for, but not be (b) Inmates may report sexual abuse or limited to, the following: sexual harassment verbally or in writing to any (1) multiple internal ways for incarcerated people to staff member. privately report sexual abuse and sexual (c) Inmates will have at least one way to report harassment, retaliation by other incarcerated harassment or abuse to a public or private ☒ ☐ ☐ persons or staff for reporting sexual abuse and entity or office that is not part of the sexual harassment, and staff neglect or violation of Department and is able to receive and responsibilities that may have contributed to such immediately forward inmate reports of sexual incidents, harassment and sexual abuse to department officials, allowing the detainee to remain anonymous upon request. (2) a method for uninvolved incarcerated persons, The agency website lists instructions and family, community members, and other interested numbers the public can call to report sexual third parties to report sexual abuse or sexual abuse or sexual harassment: harassment. The method for reporting shall be ☒ ☐ ☐ publicly posted at the facility. https://www.ocsheriff.gov/commands- divisions/custody-operations- command/prison-rape-elimination-act-prea 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 6 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1030 SUICIDE PREVENTION PROGRAM 903 Inmate Suicide Prevention Orange County Health Care Agency (HCA), The facility shall have a comprehensive written suicide Correctional Health Services (CHS), and the prevention program developed by the facility Orange County Sheriff's Department have administrator or designee, in conjunction with the health established a suicide prevention program, ☒ ☐ ☐ authority and mental health director, to identify, monitor, along with policy and procedures, that was and provide treatment to those incarcerated persons who created to assist CHS staff and Sheriff's present a suicide risk. personnel to identify, monitor, and provide The program shall include the following: treatment to inmates who present an elevated risk for self-harm or suicide. (a) Annual suicide prevention training for all custodial (a) Mental Health/Suicide Prevention Training personnel. 1. Sworn staff, SSOs, CSAs, and Correctional Programs Personnel will receive annual Mental Health/Suicide Prevention training. ☐ ☒ ☐ Agency staff could not provide documentation showing they administered annual suicide prevention training within the last year. Therefore, they are noncompliant with this regulation. (b) Intake screening for suicide risk immediately upon 4. Screening intake and prior to housing assignment. (a) At intake, CHS Mental Health Clinical Staff will conduct a mental health screening of inmates referred by a Receiving Screening ☒ ☐ ☐ nurse. BSCC staff reviewed the Medical Health Questionnaire for court remands, and it includes screening for risk of suicide. (c) Suicide prevention screening during special (a) If an inmate or new booking is believed to situations, including placement in restrictive housing, be a suicide risk or has an elevated risk for ☒ ☐ ☐ following a hearing, and after a transfer or change in self harm, deputies will immediately refer the classification. inmate to CHS for evaluation. (d) Provisions facilitating communication among (a) If an inmate or new booking is believed to arresting/transporting officers, facility staff, court staff, be a suicide risk or has an elevated risk for medical and mental health personnel in relation to suicide self harm, deputies will immediately refer the risk. inmate to CHS for evaluation. ☒ ☐ ☐ 903.2 Selg-Harm and Suicide Prevention (d) Communication between custody staff and CHS staff, including de-escalation skills to be used with inmates. (e) Housing recommendations for people at risk of suicide (c) Housing assignments for people at risk of that balance safety and environment. The least restrictive suicide will be based on safety, environment environment should be considered. ☒ ☐ ☐ and will follow the standards in CCOM Policy 1200 while collaborating with recommendations of CHS. (f) Supervision depending on level of suicide risk. ☒ ☐ ☐ 903.5 Mental Health Acuity Levels (g) Suicide attempt and suicide intervention policies and 11105.8 Emergency Response to Suicide or procedures. ☒ ☐ ☐ Serious Injury (h) Provisions for reporting suicides and suicides 2114 Inmate Death or Serious Illness/Injury attempts. (c) Any inmate death that occurs while the inmate is assigned to any Custody Operations ☒ ☐ ☐ facility will be immediately reported and investigated in compliance with all formalized local agreements and state laws. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 7 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (i) Multi-disciplinary administrative review of suicides and 903.8 Suicide Prevention Review Board attempted suicides as defined by the facility administrator, including the development of a corrective ☒ ☐ ☐ action plan to address deficiencies identified in the administrative review. (j) Provisions for follow up care as needed. ☒ ☐ ☐ 2100 Medical and Health Services (k) Plan for mental health consultation following return 3. Suicide Prevention Training includes, but from court as determined by the mental health director. is not limited to: (a) Identifying the warning signs and symptoms, predisposing risk factors, verbal and behavioral cues of impending suicidal behavior and high-risk periods of ☒ ☐ ☐ incarceration. Training will include information regarding possible risk factors such as… 8. Following new legal problems (e.g. new charges, additional sentences, institutional proceedings, denial of parole), 1032 FIRE SUPPRESSION PREPLANNING 2602 Fire Safety and Evacuation Procedures 15102 Facility Security and Control Pursuant to Penal Code Section 6031.1(b), the facility 15106 Emergency Systems and Equipment administrator shall consult with the local fire department Locations having jurisdiction over the facility, with the State Fire ☒ ☐ ☐ 15106.3 Lamoreaux Justice Center Marshal, or both, in developing a plan for fire suppression which shall include, but not be limited to: BSCC staff reviewed the Sheriff’s Department’s Fire Prevention Plan, which includes fire response information. (a) a fire suppression pre-plan developed with the local Lamoreaux Justice Center Emergency fire department to be included as part of the policy and Evacuation Plan ☒ ☐ ☐ procedures manual (Title 15, California Code of Regulations Section 1029); (b) monthly fire prevention inspections by facility staff 2602 Fire Safety and Evacuation Procedures basis with two year retention of the inspection record; 2602.2 Fire Safety Inspections ☒ ☐ ☐ BSCC staff reviewed the monthly fire prevention inspections dated March 2024 – March 2026 for compliance with this regulation. (c) fire prevention inspections as required by Health and 2602 Fire Safety and Evacuation Procedures Safety Code Section 13146.1(a) and (b) which requires 2602.2 Fire Safety Inspections inspections at least once every two years; BSCC staff reviewed the Orange City Fire Department’s inspection dated December 16, ☒ ☐ ☐ 2025, for compliance with this regulation. The initial inspection found some violations; the facility addressed them and was reinspected on January 29, 2026. The facility passed the reinspection. (d) an evacuation plan; and, 15104.4 Evacuation of Inmates ☒ ☐ ☐ Lamoreaux Justice Center Emergency Evacuation Plan (e) a plan for the emergency housing of incarcerated 2. Level 1, 2, or 3 Evacuations people in the case of fire. i. If an emergency occurs within the detention ☒ ☐ ☐ area the primary evacuation area will be the security tunnel, detention stairway, courtroom custody boxes or a vacant large courtroom. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 8 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1044 INCIDENT REPORTS 11101.2 Forms, Records and Reports, (a) Reports Each facility administrator shall develop written policies 1. A report shall be prepared on all incidents and procedures for the maintenance of written records that result in physical harm, or serious threat and reporting of all incidents which result in physical of physical harm, to an employee or inmate of harm, or serious threat of physical harm, to an employee a detention facility or other person. ☒ ☐ ☐ or incarcerated person of a detention facility or other person. BSCC staff reviewed a random sample of facility incident reports dated April 2025 – January 2026 and found the reports had the pertinent information for compliance with this regulation. Such records shall include the names of the persons Such reports shall include the names of the involved, a description of the incident, the actions taken, persons involved, a description of the ☒ ☐ ☐ and the date and time of the occurrence. incident, the actions taken, and the date and time of the occurrence. Such a written record shall be prepared by the staff Such reports shall be prepared and submitted assigned to investigate the incident and submitted to the to the justice center Sergeant by the end of ☒ ☐ ☐ facility manager or designee. their shift unless authorized by the Sergeant to submit it at a later time. 1046 DEATH IN CUSTODY 2114 Inmate Death or Serious Illness/Injury 2114.4 Inmate Records (a) The facility administrator shall develop written policy and procedures to comply with the in-custody death Agency policy includes all sections of this ☒ ☐ ☐ reporting requirements of Government Code section regulation. 12525. The facility administrator shall submit a copy of the report filed pursuant to section 12525 to the BSCC within 10 days of an in-custody death. (b) The facility administrator, in cooperation with the 2114.7 Death Review health administrator, shall develop written policy and (a) procedures to conduct an initial review and complete a written report of every in-custody death within 30 days of the death. The team that conducts the initial review shall ☒ ☐ ☐ include, at a minimum, 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 2114.7 Death Review appropriateness of clinical care; whether changes to (c) ☒ ☐ ☐ policies, procedures, or practices are warranted; and to identify issues that require further study. (c) The facility administrator shall submit a copy of the 2114.7 Death Review initial review report of every in-custody death to the BSCC (a) within 60 days of the death. The facility administrator shall ☒ ☐ ☐ provide a copy of the initial review report that comports with the disclosure requirements of section 832.10 of the Penal Code. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 9 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 The initial review report shall contain the following 2114.7 Death Review information: (a) (1) Demographic information (A) Full name of the decedent (B) Date of birth (C) Date of death (D) Time of death (E) Gender (F) Race and ethnicity (G) Relevant medical history ☒ ☐ ☐ (2) Facility Information (A) Name and location of the detention facility (B) Description of the location where the death occurred within the facility (C) Date and time of the incident (D) Detention facility personnel (including names and roles) involved in the reporting of the death or incident (3) Any relevant circumstances leading up to death, including behavioral health or medical issues. (d) In any case in which a minor dies while detained in a jail, lockup, or court holding facility the BSCC may inspect and evaluate the jail, lockup, or court holding facility pursuant to the provisions of this subchapter within 30 calendar days of the death. Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN 11102.2 Receiving County Inmates (a )Inmate classification (b) Each administrator of a court holding facility shall establish and implement a written plan designed to Court staff adheres to the jail classification provide for the safety of staff and people held and housed policies and procedures while incarcerated at the facility. The plan shall include receiving and ☒ ☐ ☐ people are at the courthouse. Additionally, transmitting of information regarding incarcerated arrestees or remands at the court are kept persons who represent unusual risk or hazard while separate from in-custody individuals. 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, 11102.2 Receiving County Inmates the agency shall consider on a case-by-case basis (a )Inmate classification 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 11102.3 New Bookings 5. Upon completion of the search, the new The facility administrator, in cooperation with the booking will be "pre booked." Pre booking responsible physician, shall develop written policies and ☒ ☐ ☐ shall include: procedures specifying those symptoms that require i. Filling out the Medical Health Questionnaire medical isolation of an incarcerated person until a Form. :*Medical Health Questionnaire medical evaluation is completed 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 10 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 At the time of intake into the facility, an inquiry shall be 11102.3 New Bookings made of the person being booked as to whether the 5. Upon completion of the search, the new person has or has had any communicable diseases, such booking will be "pre booked." Pre booking as tuberculosis or has observable symptoms of shall include: tuberculosis or any other communicable diseases, or i. Filling out the Medical Health Questionnaire ☒ ☐ ☐ other special medical problem identified by the health Form. :*Medical Health Questionnaire authority. The response shall be noted on the medical screening from. BSCC staff reviewed the Medical Health Questionnaire and confirmed it screens for communicable diseases. 1052 BEHAVIORAL CRISIS IDENTIFICATION 11102.3 New Bookings 5. Upon completion of the search, the new The facility administrator, in cooperation with the booking will be "pre booked." Pre booking responsible physician, shall develop written policies and shall include: procedures to identify and evaluate all incarcerated i. Filling out the Medical Health Questionnaire people who may be in behavioral crisis. Evaluation of ☒ ☐ ☐ Form. :*Medical Health Questionnaire behavioral crisis may include telehealth. BSCC staff reviewed the Medical Health Questionnaire, which screens for suicide history/ideation. Further screening will occur at the county jail. If an evaluation from medical or mental health staff is not 11104 Medical Emergency readily available, an incarcerated person shall be 5. The Detention Sergeant will contact considered in behavioral crisis for the purpose of this Correctional Health Services (CHS) and ☒ ☐ ☐ section if they appear to be a danger to themselves or inform them of the emergency and the name others or appear gravely disabled. of the medical facility where the inmate was taken. An evaluation from medical or mental health staff shall be This would occur at the county jail. secured within 24 hours of identification or at the next ☐ ☐ ☒ daily sick call, whichever is earliest. Separation may be used if necessary, to protect the 11102.2 Receiving County Inmates ☒ ☐ ☐ safety of the person in crisis or others. (a )Inmate classification 1053 ADMINISTRATIVE SEPARATION 11102.2 Receiving County Inmates (a )Inmate classification Except for Type IV facilities, facility administrators shall ☒ ☐ ☐ develop and implement policies and procedures for the Court staff adheres to the jail classification administrative separation of incarcerated people. policies and procedures while incarcerated people are at the courthouse. Policies and procedures must include: 6. Deputies shall be aware of and adhere to (a) Administrative separation may consist of separate specific segregation and/or separation housing but shall not involve any other deprivation of instructions per their classification level. Refer privileges than is necessary to obtain the objective of to CCOM Section 1202 – Classification ☒ ☐ ☐ protecting the welfare of incarcerated people and facility Descriptions and Identification. It shall be the staff. responsibility of the main control Deputy to ensure compliance with any segregation Note: Subsections (b) through (e) do not apply and have and/or separation order or instruction. been deleted. 1057 DEVELOPMENTAL DISABILITIES 8000 Inmates with Disabilities 8000.13 Inmates with Intellectual and The facility administrator, in cooperation with the Developmental Disabilities responsible physician, shall develop written policies and ☒ ☐ ☐ procedures for the identification and evaluation, appropriate classification and housing, protection, and nondiscrimination of all incarcerated persons with developmental disabilities. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 11 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 The health authority or designee shall contact the This would occur at a medical facility or the regional center for any incarcerated person suspected or county jail. confirmed to have a developmental disability for the ☐ ☐ ☒ purposes of diagnosis or treatment within 24 hours of such determination, excluding holidays and weekends. 1058 USE OF RESTRAINT DEVICES 1800 Restraints and Emergency Response The facility administrator, in cooperation with the The courthouses do not use restraints as responsible physician, shall develop and implement described in this regulation. written policies and procedures for the use of restraint devices. Restraint devices include any devices which immobilize extremities or prevent the incarcerated person ☐ ☐ ☒ from being ambulatory. The provisions of this section do not apply to the use of handcuffs, shackles, or other restraint devices when used to restrain incarcerated people for security reasons. The facility manager may delegate authority to place an incarcerated person in restraints to responsible health care staff. (a) The policy shall address the following areas: ☐ ☐ ☒ (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. (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. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 12 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (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 1800.1 Security Restraints d) Pregnant Inmates The facility administrator, in cooperation with the responsible physician, shall develop written policies and ☒ ☐ ☐ Agency policy covers all sections of this procedures for the use of restraint devices on pregnant regulation. people. In accordance with Penal Code Section 3407, the policy shall include reference to the following: (1) An incarcerated person known to be pregnant or in recovery after delivery or termination of the ☒ ☐ ☐ pregnancy shall not be restrained by the use of leg or waist restraints, or handcuffs behind the body. (2) An incarcerated pregnant person in labor, during 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 incarcerated person, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of an incarcerated pregnant person during a medical ☒ ☐ ☐ emergency, labor, delivery, or recovery after delivery or termination of the pregnancy determines that the removal of restraints is medically necessary. (4) Upon confirmation of an incarcerated person’s pregnancy, they shall be advised, orally or in writing, ☒ ☐ ☐ of the standards and policies governing incarcerated pregnant people. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 13 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1068 ACCESS TO COURTS AND COUNSEL 11102.4 Interviews and Court Ordered Visits (a) Private attorneys, public defenders, The facility administrator shall develop written policies physicians, surgeons, psychologists and and procedures to ensure incarcerated persons have ☒ ☐ ☐ court attachés are permitted to interview their access to the court and to legal counsel. clients providing they log in, identify Such access shall consist of: themselves and are approved by Sheriff Personnel. (b) confidential consultation with attorneys. ☒ ☐ ☐ This facility has areas for attorney visits. 1280 FACILITY SANITATION, SAFETY, AND 11102.10 Sanitation and Maintenance MAINTENANCE This facility is cleaned by janitorial services, The facility administrator shall develop written policies US Metro Group Inc., contracted through the and procedures for the maintenance of an acceptable Superior Court. level of cleanliness, repair and safety throughout the ☒ ☐ ☐ facility. Such a plan shall provide for a regular schedule BSCC staff reviewed a random sample of of housekeeping tasks and inspections to identify and work orders dated October 2025 – April 2026 correct unsanitary or unsafe conditions or work practices and determined compliance with this which may be found. regulation. On the day of inspection, the facility was clean and well maintained. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 14 of 16 A350 CH PRO eff. 04.01.25 DETENTION OF MINORS TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Are minors held in a cell or other secure portion of If YES, the following sections, including the Court Holding facility? those summarized in Title 15, Article 10, apply (Minors in Court Holding Facilities). ☐ ☒ ☐ Minors are not held in the secure portion of this facility. 1047 SERIOUS ILLNESS OR INJURY OF A MINOR IN AN ADULT DETENTION FACILITY The facility administrator shall develop policy and ☐ ☐ ☒ procedures for notification of the court of jurisdiction and the parent, guardian, or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death of a minor in custody. 1122.5 PREGNANT MINORS (a) The health administrator, in cooperation with the ☐ ☐ ☒ facility administrator, shall develop written policies and procedures pertaining to pregnant minors that address the requirements in Title 15, Section 1417. (b) The facility administrator, in cooperation with the 0B responsible physician, shall develop written policies and procedures for the use of restraint devices on pregnant ☐ ☐ ☒ minors. The policy shall address requirements of Penal Code 3407. Policy shall include reference to the following: (1) A minor known to be pregnant or in recovery after delivery shall not be restrained by the use of leg ☐ ☐ ☒ irons, waist chains, or handcuffs behind the body. (2) A pregnant minor in labor, during delivery, or in recovery after delivery, shall not be restrained by the wrists, ankles, or both, unless deemed necessary for ☐ ☐ ☒ the safety and security of the minor, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of a pregnant minor during a medical emergency, labor, ☐ ☐ ☒ delivery, or recovery after delivery determines that the removal of restraints is medically necessary. (4) Upon confirmation of a minor's pregnancy, she 1 s B hall be advised, orally or in writing, of the standards ☐ ☐ ☒ and policies governing pregnant minors. 1161 CONDITIONS OF DETENTION 2B Court holding facilities shall be designed to provide the ☐ ☐ ☒ following: (a) Separation of minors from adults in accordance with Section 208 of the Welfare and Institutions Code. (b) Separation of minors in accordance with an ☐ ☐ ☒ established classification plan. (c) Secure non-public access, movement within and egress. If the same entrance/exit is used by both minors ☐ ☐ ☒ and adults, movements shall be scheduled in such a manner that there is no opportunity for contact. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 15 of 16 A350 CH PRO eff. 04.01.25 DETENTION OF MINORS TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 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 3B A sufficient number of personnel shall be employed in each facility to permit unscheduled safety checks of all ☐ ☐ ☒ minors at least twice every 30 minutes, and to ensure the implementation and operation of the activities required by these regulations. There shall be a written plan that includes the documentation and review of safety checks. 1163 CLASSIFICATION 4B The administrator of a court holding facility shall establish and implement a written plan designed to provide for the safety of staff and minors held at the facility. The plan shall include receiving and transmitting of information ☐ ☐ ☒ regarding minors who represent a risk or hazard to self or others while confined at the facility, and the separation of such minors to the extent possible within the limits of the court holding facility, and for the separation of minors from any adults confined there as required by Section 208 of the Welfare and Institutions Code. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PRO 25-26 Page 16 of 16 A350 CH PRO eff. 04.01.25 ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION The Board of State and Community Corrections APPLICABLE TITLE 24 REGULATIONS: 1978 & 1986 BSCC Code: 3550 FACILITY NAME: Lamoreaux Juvenile Justice Center (Adult Holding) FACILITY TYPE: CH APPLICABLE REGULATIONS (Check All That Apply): 1978: 1986 ☒ ☒ FIELD REPRESENTATIVE: Jill Farris DATE: April 14, 2026 TITLE 24 SECTION YES NO N/A COMMENTS The design of court holding and temporary holding facilities shall include the following required spaces from Sections 1231.2.2, 1231.2.19, 1231.2.20, 1231.2.21, 1231.2.22, 1231.2.24 and 1231.2.26. 1231.2.2 Temporary holding cell or room. A temporary holding cell or room shall: 1. Contain a minimum of 10 square feet (0.93 m2) ☒ ☐ ☐ of floor area per inmate; 2. Be limited to no more than 16 inmates; ☒ ☐ ☐ 3. Be no smaller than 40 square feet (3.7 m2) and have a clear ceiling height of 8 feet (2438 mm) or ☒ ☐ ☐ more; 4. Contain seating to accommodate all inmates as required in Section 1231.3; ☒ ☐ ☐ 5. Contain a toilet, wash basin and drinking fountain as specified in Section 1231.3; ☒ ☐ ☐ 6. Maximize visual supervision of inmates by staff; and ☒ ☐ ☐ 7. When located in a temporary holding facility, the There are no bunks located in this court cell or room shall be equipped with a bunk if inmates holding facility. ☐ ☐ ☒ 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. This facility has contracted cleaning staff. 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. ☒ ☐ ☐ 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PHY 25-26 - 1 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.21 Storage rooms. 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. The panic button system in the cells was In court holding, temporary holding, Type I, Type II and replaced in 2024. When an incarcerated Type II facilities there shall be an inmate- or sound- person presses the button, it rings the control actuated audio monitoring system in temporary holding room, where control staff can activate the cells or rooms, temporary staging cells or rooms, ceiling intercom and facilitate two-way sobering cells, safety cells, single and double ☒ ☐ ☐ communication. occupancy cells, dormitories, dayrooms, exercise areas and correctional program/multipurpose space, which is capable of alerting personnel who can respond immediately. 1231.2.24 Emergency power. There shall be a source of emergency power in all detention facilities capable of providing minimal lighting in all housing units, activities areas, corridors, stairs and ☒ ☐ ☐ central control points, and to maintain fire and life safety, security, communications and alarm systems. Such an emergency power source shall conform to the requirements specified in Title 24, Part 3, Article 700, California Electrical Code, California Code of ☒ ☐ ☐ Regulations. 1231.2.26 Attorney interview space. All facilities except Type IV facilities shall include attorney interview areas which provide for confidential ☒ ☐ ☐ consultation with inmates. 1231.3.1 Toilets/urinals. In temporary holding cells and temporary staging cells toilets/urinals must be provided in a ratio to inmates of ☒ ☐ ☐ 1:16. One urinal or 2 feet (610 mm) of urinal trough may be substituted for each toilet up to one third of the total number of toilets required, except in those facilities or ☐ ☐ ☒ portions thereof used for females. Toilet areas shall provide modesty for inmates with staff being able to visually supervise. ☒ ☐ ☐ 1231.3.2 Wash basins. In temporary holding cells and temporary staging cells, wash basins must be provided in a ratio to inmates of ☒ ☐ ☐ 1:16. Wash basins must be provided with hot and cold or tempered water. ☒ ☐ ☐ Two feet (610 mm) of wash basin trough may be substituted for each basin required. ☐ ☐ ☒ 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. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PHY 25-26 - 2 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) TITLE 24 SECTION YES NO N/A COMMENTS 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) Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note areas of non-compliance that are ☒ ☐ ☐ applicable to the facility type and construction date in the "comments" section.) 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI PHY 25-26 - 3 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 3550 FACILITY: Lamoreaux Juvenile Justice Center (Adult Holding) TYPE: CH RC: 0 FIELD REPRESENTATIVE: Jill Farris DATE: April 14, 2026 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 1986 1 0 (16) 0 12’ x 14’ x 8 1 0 1 1 0 Notes: 26’ bench; wash basins and toilets are separate fixtures. Cell: 2 Holding 1986 1 0 (16) 0 13’ x 14’ x 8’ 1 0 1 1 0 Notes: 26’ bench; wash basins and toilets are separate fixtures; capacity limited by fixtures. Cell: 3 Holding 1986 1 0 (16) 0 13’ x 14’ x 8’ 1 0 1 1 0 Notes: 26’ bench; wash basins and toilets are separate fixtures; capacity limited by fixtures. Cell: 4 Holding 1986 1 0 (2) 0 13’ x 6.5’ x 8’ 1 0 1 1 0 Notes: 3’ bench; wash basins and toilets are separate fixtures. Cell: 5 Holding 1986 1 0 (2) 0 13’ x 6.5’ x 8’ 1 0 1 1 0 Notes: 3’ bench; wash basins and toilets are separate fixtures. Cell: 6 Holding 1986 1 0 (4) 0 13’ x 6.5’ x 8’ 1 0 1 1 0 Notes: 6’ bench; wash basins and toilets are separate fixtures. Cell: 7 Holding 1986 1 0 (8) 0 13’ x 6.5’ x 8’ 1 0 1 1 0 Notes: 6’ and 8’ benches; wash basins and toilets are separate fixtures. Cell: 8 Holding 1986 1 0 (4) 0 13’ x 6.5’ x 8’ 1 0 1 1 0 Notes: 6’ bench; wash basins and toilets are separate fixtures. Notes: Each cell has a panic button that activates an intercom in control. The control station is the center/hub with the cells on either side (male/female). There is an interview room on each side. There are three additional interview rooms in the corridor. Two elevators go to the upper floors, used for inmate movement. There are two holding-style cells on each floor - elevator lobbies open into them. Each cell is equipped with facilities. *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. 3550 Orange SHRF Lamoreaux Juvenile Justice Ctr CH CI LASE 25-26 - 1 - A360 LAS Adult-05.dot (8/05) COURT HOLDING FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 3730 FACILITY NAME: Harbor Justice Center FACILITY TYPE: CH PERSON(S) INTERVIEWED: Deputy Roberts, Deputy Gonzales, and Captain Wayne FIELD REPRESENTATIVE: Jill Farris DATE: April 14, 2026 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1024 COURT HOLDING AND TEMPORARY 208 Training Policy (OCSDPM) HOLDING FACILITY TRAINING 1101.5 Jail Compliance and Training Team (CCOM) At a minimum, all supervisors of and personnel who supervise incarcerated persons in, a Court Holding or Deputy Sheriffs provide detention and bailiff Temporary Holding facility shall complete eight hours of services at all Orange County court facilities. specialized corrections training. Such training shall All Deputies are Peace Officers (PC 830.1), include, but not be limited to: having completed the POST certified Peace (a) applicable minimum jail standards; Officer Basic Course (Basic Academy). All (b) jail operations liability; Deputies assigned to jail and court (c) separation of incarcerated persons; assignments also complete the Corrections (d) emergency procedures and planning, fire and life ☒ ☐ ☐ Officer Supplemental Core Course (COSCC), safety; and, which is referred to as the “Jail Academy.” (e) suicide prevention; (f) de-escalation; BSCC staff reviewed a random sample of Jail (g) juvenile procedures; Academy training records and determined (h) racial bias; and, compliance with this regulation. (i) mental illness. Note: Each agency shall determine if additional training is needed based upon, but not limited to, the complexity of the facility, the number of people incarcerated, the employees' level of experience and training, and other relevant factors. Such training shall be completed as soon as practical, but Agency staff confirmed Deputy Sheriffs attend in any event not more than six months after the date of jail academy training prior to their first day of assigned responsibility. Successful completion of Core work as a Deputy Sheriff. ☒ ☐ ☐ 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. 2 Excerpts from facility policies, procedures, or other reference documents are indicated in italicized text. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 1 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 A total of eight hours of refresher training shall be 208.5.1 TRAINING REQUIREMENT completed every two years. Successful completion of the The training requirement for Members of the requirements in Section 1025, Continuing Professional Department is as follows: Training may be substituted for the eight-hour refresher. 1. Advanced Officer Training consists of 24 hours of training every two years in compliance with the Commission on Peace officer Standards and Training (POST) requirements. 2. Standards and Training for Corrections training consist of 24 hours annually in compliance with the Correctional Standards ☐ ☒ ☐ Authority Agreement. 3. Any additional training for newly hired personnel, sworn or professional staff, shall be presented as approved by the Commander of the Training Division. Agency supervision could not provide records showing that supervisors and personnel who supervise incarcerated persons at this Courthouse received specialized corrections refresher training within the last two years. 1027 NUMBER OF PERSONNEL 216 Staffing Levels (OCSDPM) 11102 Detention Operations A sufficient number of personnel shall be employed in each local detention facility to ensure the implementation BSCC staff reviewed a staffing roster and a and operation of the programs and activities required by ☒ ☐ ☐ random sample of watchlists dated December these regulations. 2025 – April 2026 and determined there was sufficient staff to ensure the operation of programs and activities as required by these regulations. Whenever there is a person in custody, there shall be at 15101.2 Main Control Guard Station least one employee on duty at all times in a local (a) Staffing, i. The Main Control Guard Station detention facility or in the building which houses a local will be manned at all times when inmates are detention facility who shall be immediately available and present. accessible to incarcerated people in the event of an 5. Prowler Deputies will be directed to attend ☒ ☐ ☐ emergency. to activity around the outside of the guard station. This courthouse has staff in the holding cell area at all times when inmates are present. Such an employee shall not have any other duties which 15101.3 Prowler Deputy 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 902.5 Inmate Safety Checks/P.C. 4021 shall be at least one female employee who shall be immediately available and accessible to such females. BSCC staff reviewed a staffing roster and a ☒ ☐ ☐ random sample of shift deployments and Note: Reference PC § 4021. found that there is female staff available for compliance with this regulation. In order to determine if there is a sufficient number of BSCC staff reviewed staffing rosters, facility personnel for a specific facility, the facility administrator documents, and spoke to staff on the day of shall prepare and retain a staffing plan indicating the inspection and determined there was personnel assigned in the facility and their duties. Such a sufficient personnel at this facility. ☒ ☐ ☐ 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. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 2 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1027.5 SAFETY CHECKS 902 Inmate Safety Checks (OCSDPM) The purpose of conducting inmate safety The facility administrator shall develop and implement checks is to ensure there are no inmates policy and procedures for conducting safety checks that displaying any obvious signs of distress include, but are not limited to, the following: requiring assistance, maintaining the safety (a) Safety checks will determine the safety and well-being and welfare of each inmate and ensuring the of individuals and shall be conducted at least hourly security of our facilities. through direct visual observation of all people held and ☒ ☐ ☐ housed in the facility. BSCC staff reviewed a random sample of safety check logs dated July 2025 – February 2026 and determined compliance with these regulations. Facility staff conducted safety checks within 60 minutes of the previous safety check and at random or varied intervals. (b) There shall be no more than a 60-minute lapse 902.6 Frequency of Inmate Safety Checks between safety checks. (h) At any Justice Center, each inmate safety ☒ ☐ ☐ check in detention must begin within (45) forty-five minutes of the beginning time of the previous inmate safety check… (c) Safety checks for people in sobering cells, safety cells, This facility does not have sobering or safety and restraints shall occur more frequently as outlined in cells and does not use restraints as described ☒ ☐ ☐ section 1055, section 1056, and section 1058 of these in these regulations. regulations. (d) Safety checks shall occur at random or varied See above. ☒ ☐ ☐ intervals. (e) There shall be a written plan that includes the 902.2 Documentation of Inmate Safety documentation of all safety checks. Documentation shall Checks include: All guard stations responsible for securing (1) the actual time at which each individual safety inmates in a cell or dormitory will maintain a check occurred; Safety Check Log. The documentation entry will include the name(s) of the personnel who conducted the ☒ ☐ ☐ inmate safety check and the actual starting times of each inmate safety check. BSCC staff reviewed a random sample of safety check logs and determined compliance with regulations 1-3. Facility staff documented the actual time, location, and individual who completed the safety checks. (2) the location where each individual safety check See above. occurred, such as a cell, module, or dormitory ☒ ☐ ☐ number; and, (3) Initials or employee identification number of staff See above. ☒ ☐ ☐ who completed the safety check(s). (f) A documented process by which safety checks are Each sergeant will check the logs in his/her reviewed at regular defined intervals by a supervisor or area of responsibility to verify staff is properly facility manager, including methods of mitigating patterns documenting the inmate safety checks. of inconsistent documentation, or untimely completion of, safety checks. ☒ ☐ ☐ BSCC staff reviewed a sample of supervisor log reviews dated June 2025 – January 2026 and determined compliance with this regulation. A facility supervisor reviewed the daily log. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 3 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1028 FIRE AND LIFE SAFETY STAFF 2614 Emergency Response to Suicide/Attempt Suicide/Serious Injury (a) Whenever there is a person in custody, there shall be 2614.1 Initial Response/Discovery to ☒ ☐ ☐ at least one person on duty at all times who meets the Suicide/Attempt Suicide/Serious Injury 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 Deputy Sheriffs are trained in fire and life person on duty who trained in fire and life safety ☒ ☐ ☐ safety procedures and are always on duty at procedures that relate specifically to the facility. the courthouse. (b) The facility administrator, in conjunction with the (d) Staff may begin CPR on a nonresponsive health authority, shall develop and implement policies person when safe and appropriate to do so, and procedures consistent with the requirements of Penal without obtaining approval from a supervisor Code Section 6048(b) that require correctional officers or medical personnel. (California Penal Code ☒ ☐ ☐ certified in cardiopulmonary resuscitation (CPR) to begin § 6048(b)). CPR on a nonresponsive person without obtaining approval from supervisors or medical staff, when it is safe and appropriate to do so. These policies shall cover the following key elements: 2. Staff shall immediately assess the inmate (1) Acceptable CPR methods and application. and begin appropriate lifesaving measures, such as CPR, unless there is a known ☒ ☐ ☐ documented medical order (e.g., DNR order) where CPR should not be used. 3. CPR shall be performed in accordance with current training standards and methods. (2) Correctional officers shall be certified in CPR and a (c) Deputies are required to be certified in copy of the certification shall be on file in the facility or at cardiopulmonary resuscitation (CPR). The ☒ ☐ ☐ a central location and available for review. certification must be current and available for review. (3) Correctional officers shall immediately summon 1. Staff shall immediately summon additional medical aid when a person is identified as nonresponsive medical assistance upon identifying a and shall administer CPR unless the correctional officer ☒ ☐ ☐ nonresponsive person. is aware of a known medical condition(s) that would contraindicate its use. (4) Correctional officers shall use personal protective 4. Personal protective equipment (PPE) such equipment when administering CPR whenever possible as gloves, masks, and CPR shields shall be to reduce exposure to bodily fluids or bloodborne ☒ ☐ ☐ used whenever available to reduce the risk of pathogens that may contain disease-causing agents. exposure to bloodborne pathogens and bodily fluids. (5) If an imminent physical danger prevents a 5. If an imminent physical threat prevents safe correctional officer from safely administering CPR, they CPR administration, staff shall initiate or shall begin or resume CPR as soon as the threat has resume CPR as soon as the threat has ☒ ☐ ☐ passed, or the nonresponsive person has been safely passed or the person has been moved to a removed from danger, provided medical aid has not yet safe location, provided medical assistance arrived. has not yet arrived. (6) The correctional officer shall continue administering 6. CPR shall be continued, absent immediate CPR, absent imminent physical danger, until the danger, until: nonresponsive person shows obvious signs of life, such i. The person shows signs of life (e.g., as normal breathing or physical or verbal responses, or breathing, verbal or physical response), ☒ ☐ ☐ until medical staff or alternative medical responders ii. Qualified medical personnel or emergency arrive and take over. responders take over, or iii. The Deputy is relieved due to exhaustion or safety concerns. (7) In situations where medical staff or alternative 7. If medical personnel or emergency medical responders are present when a person is responders are already present when a identified as nonresponsive, correctional officers shall ☒ ☐ ☐ person becomes nonresponsive, staff shall defer CPR to those individuals. defer CPR responsibilities to those individuals. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 4 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1029 POLICY AND PROCEDURES MANUAL3 Orange County Sheriff-Coroner Department Policy Manual (OCSDPM) Facility administrator(s) shall develop and publish a manual of policy and procedures for the facility. The Last updated April 1, 2026. policy and procedures manual shall address all applicable Title 15 and Title 24 regulations and shall be Orange County Sheriff-Coroner Department comprehensively reviewed and updated at least every ☒ ☐ ☐ Custody and Court Operations Manual two years. Such a manual shall be made available to all (CCOM) employees. Last updated April 1, 2026. This was the Notes: The policies and procedures required in primary source cited unless otherwise stated. subsections (a)(6) and (a)(7) may be placed in a separate manual to ensure confidentiality. Subsection (d) does not apply and has been deleted. (a) The manual shall provide for, but not be limited to, the 200 Organizational Structure and following: Responsibility (OCSDPM) ☒ ☐ ☐ (1) Table of organization, including channels of communications. (2) Inspections and operations reviews by the facility 1101.5 Jail Compliance and Training Team ☒ ☐ ☐ administrator/manager. (3) Policy on the use of force that meets current state 300 Use of Force (OCSDPM) and federal legal requirements and includes 300.4.3 Restrictions on the Use of Carotid prohibition of the use of carotid restraint and choke Restraint Hold ☒ ☐ ☐ holds. 300.4.4 Restrictions on the Use of a Choke Hold 11103 Use of Force (references OCSDPM) (4) Policy on the use of restraint equipment, including 1800 Restraints and Emergency Response the restraint of pregnant persons as referenced in ☒ ☐ ☐ Penal Code Section 3407. (6) Security and control including physical counts and 11102.1 Opening Facilities searches of the facility and incarcerated persons, (a) Opening Facilities and Daily Inspections contraband control, and key control. 11102.2 Receiving County Inmates Each facility administrator shall, at least annually, 4. Inmate Searches and Control of review, evaluate, and make a record of security Contraband measures. The review and evaluation shall include 15101.2 Main Control Guard Station, (b) internal and external security measures of the facility Receiving Inmates including security measures specific to prevention of ☒ ☐ ☐ 4. Maintain an accurate count of all inmates sexual abuse and sexual harassment. entering and leaving the Justice Center. 15102.7 Control of Contraband (c) Search of Detention Areas BSCC staff reviewed the Annual Security Review memo dated February 18, 2026, and determined compliance with this regulation. (7) Emergency procedures include: 2602 Fire Safety and Evacuation Procedures (A) fire suppression preplan as required by 15102 Facility Security and Control section 1032 of these regulations; 15106 Emergency Systems and Equipment ☒ ☐ ☐ Locations 15106.2 Harbor Justice Center Harbor Justice Center Emergency Evacuation Plan (B) escape, disturbances, and the taking of 912 Escapes, 11105 Detention Safety and hostages; ☒ ☐ ☐ Emergency Procedures, 11105.5 Hostage Plan, 15103 Disturbance/Riot Response 3 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 5 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (C) mass arrests; ☒ ☐ ☐ 323 Mobile Field Force (OCSDPM) (D) natural disasters; 11105 Detention Safety and Emergency ☒ ☐ ☐ Procedures (E) periodic testing of emergency equipment; The detention area staff test their and, ☒ ☐ ☐ communication systems daily. The facilities personnel test emergency systems. (F) storage, issue, and use of weapons, 11102.9 Safety and Security, (d) Weapon ammunition, chemical agents, and related ☒ ☐ ☐ Control, (e) Gun Lockers security devices. (8) Suicide Prevention. 11104.3 Suicide Prevention ☒ ☐ ☐ 903 Inmate Suicide Prevention (OCSDPM) (9) Separation of incarcerated persons. 11102.2 Receiving County Inmates ☒ ☐ ☐ (a ) Inmate classification (10) Zero tolerance in the prevention of sexual abuse 2900 PREA ☒ ☐ ☐ and sexual harassment. (11) Policy and procedure to detect, prevent, and 2900 PREA respond to retaliation against any staff or person after ☒ ☐ ☐ reporting any abuse. (12) Release policy, including release planning for 11102.7 Releasing Inmates ☒ ☐ ☐ incarcerated persons. (a) New Bookings (Remands) (c) The manual for court holding facilities shall include all CCOM of the procedures listed in subsection (a), except number ☒ ☐ ☐ (5) (which has been deleted). (e) The manual for Temporary Holding, Court Holding, 2900.8 Inmate Reporting Type I, II, III, and IV facilities shall provide for, but not be (b) Inmates may report sexual abuse or limited to, the following: sexual harassment verbally or in writing to any (1) multiple internal ways for incarcerated people to staff member. privately report sexual abuse and sexual (c) Inmates will have at least one way to report harassment, retaliation by other incarcerated harassment or abuse to a public or private ☒ ☐ ☐ persons or staff for reporting sexual abuse and entity or office that is not part of the sexual harassment, and staff neglect or violation of Department and is able to receive and responsibilities that may have contributed to such immediately forward inmate reports of sexual incidents, harassment and sexual abuse to department officials, allowing the detainee to remain anonymous upon request. (2) a method for uninvolved incarcerated persons, The agency website lists instructions and family, community members, and other interested numbers the public can call to report sexual third parties to report sexual abuse or sexual abuse or sexual harassment: harassment. The method for reporting shall be ☒ ☐ ☐ publicly posted at the facility. https://www.ocsheriff.gov/commands- divisions/custody-operations- command/prison-rape-elimination-act-prea 1030 SUICIDE PREVENTION PROGRAM 903 Inmate Suicide Prevention Orange County Health Care Agency (HCA), The facility shall have a comprehensive written suicide Correctional Health Services (CHS), and the prevention program developed by the facility Orange County Sheriff's Department have administrator or designee, in conjunction with the health established a suicide prevention program, ☒ ☐ ☐ authority and mental health director, to identify, monitor, along with policy and procedures, that was and provide treatment to those incarcerated persons who created to assist CHS staff and Sheriff's present a suicide risk. personnel to identify, monitor, and provide The program shall include the following: treatment to inmates who present an elevated risk for self-harm or suicide. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 6 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (a) Annual suicide prevention training for all custodial (a) Mental Health/Suicide Prevention Training personnel. 1. Sworn staff, SSOs, CSAs, and Correctional Programs Personnel will receive annual Mental Health/Suicide Prevention training. ☒ ☐ ☐ BSCC staff reviewed the watchlist for July 30, 2025, which showed the individuals who received suicide prevention training during the briefing for compliance with this regulation. (b) Intake screening for suicide risk immediately upon 4. Screening intake and prior to housing assignment. (a) At intake, CHS Mental Health Clinical Staff will conduct a mental health screening of inmates referred by a Receiving Screening ☒ ☐ ☐ nurse. BSCC staff reviewed the Medical Health Questionnaire for court remands, and it includes screening for risk of suicide. (c) Suicide prevention screening during special (a) If an inmate or new booking is believed to situations, including placement in restrictive housing, be a suicide risk or has an elevated risk for ☒ ☐ ☐ following a hearing, and after a transfer or change in self harm, deputies will immediately refer the classification. inmate to CHS for evaluation. (d) Provisions facilitating communication among (a) If an inmate or new booking is believed to arresting/transporting officers, facility staff, court staff, be a suicide risk or has an elevated risk for medical and mental health personnel in relation to suicide self harm, deputies will immediately refer the risk. inmate to CHS for evaluation. ☒ ☐ ☐ 903.2 Selg-Harm and Suicide Prevention (d) Communication between custody staff and CHS staff, including de-escalation skills to be used with inmates. (e) Housing recommendations for people at risk of suicide (c) Housing assignments for people at risk of that balance safety and environment. The least restrictive suicide will be based on safety, environment environment should be considered. ☒ ☐ ☐ and will follow the standards in CCOM Policy 1200 while collaborating with recommendations of CHS. (f) Supervision depending on level of suicide risk. ☒ ☐ ☐ 903.5 Mental Health Acuity Levels (g) Suicide attempt and suicide intervention policies and 11105.8 Emergency Response to Suicide or procedures. ☒ ☐ ☐ Serious Injury (h) Provisions for reporting suicides and suicides 2114 Inmate Death or Serious Illness/Injury attempts. (c) Any inmate death that occurs while the inmate is assigned to any Custody Operations ☒ ☐ ☐ facility will be immediately reported and investigated in compliance with all formalized local agreements and state laws. (i) Multi-disciplinary administrative review of suicides and 903.8 Suicide Prevention Review Board attempted suicides as defined by the facility administrator, including the development of a corrective ☒ ☐ ☐ action plan to address deficiencies identified in the administrative review. (j) Provisions for follow up care as needed. ☒ ☐ ☐ 2100 Medical and Health Services 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 7 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (k) Plan for mental health consultation following return 3. Suicide Prevention Training includes, but from court as determined by the mental health director. is not limited to: (a) Identifying the warning signs and symptoms, predisposing risk factors, verbal and behavioral cues of impending suicidal behavior and high-risk periods of ☒ ☐ ☐ incarceration. Training will include information regarding possible risk factors such as… 8. Following new legal problems (e.g. new charges, additional sentences, institutional proceedings, denial of parole), 1032 FIRE SUPPRESSION PREPLANNING 2602 Fire Safety and Evacuation Procedures 15102 Facility Security and Control Pursuant to Penal Code Section 6031.1(b), the facility 15106 Emergency Systems and Equipment administrator shall consult with the local fire department Locations having jurisdiction over the facility, with the State Fire ☒ ☐ ☐ 15106.2 Harbor Justice Center Marshal, or both, in developing a plan for fire suppression which shall include, but not be limited to: BSCC staff reviewed the Sheriff’s Department’s Fire Prevention Plan, which includes fire response information. (a) a fire suppression pre-plan developed with the local Harbor Justice Center Emergency Evacuation fire department to be included as part of the policy and Plan ☒ ☐ ☐ procedures manual (Title 15, California Code of Regulations Section 1029); (b) monthly fire prevention inspections by facility staff 2602 Fire Safety and Evacuation Procedures basis with two year retention of the inspection record; 2602.2 Fire Safety Inspections ☒ ☐ ☐ BSCC staff reviewed monthly fire extinguisher inspections dated April 2024 – February 2026 for compliance with this regulation. (c) fire prevention inspections as required by Health and 2602 Fire Safety and Evacuation Procedures Safety Code Section 13146.1(a) and (b) which requires 2602.2 Fire Safety Inspections inspections at least once every two years; BSCC staff reviewed the Newport Beach Fire Department’s inspection dated October 1, 2025, for compliance with this regulation. The facility had minor violations they addressed and were reinspected on November 1, 2025. ☒ ☐ ☐ BSCC staff also reviewed the Fire Alarm Systems Semi-Annual PM Program inspection from April 2026, the Johnson Controls Fire Alarm Test and Inspection from November 2025, and Quarterly Safety Inspection Checklists from October 2025 to April 2026. (d) an evacuation plan; and, 15104.4 Evacuation of Inmates Harbor Justice Center Emergency Evacuation ☒ ☐ ☐ Plan (e) a plan for the emergency housing of incarcerated 2. Level 1, 2, or 3 Evacuations people in the case of fire. i. If an emergency occurs within the detention ☒ ☐ ☐ area the primary evacuation area will be the security tunnel, detention stairway, courtroom custody boxes or a vacant large courtroom. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 8 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1044 INCIDENT REPORTS 11101.2 Forms, Records and Reports, (a) Reports Each facility administrator shall develop written policies 1. A report shall be prepared on all incidents and procedures for the maintenance of written records that result in physical harm, or serious threat and reporting of all incidents which result in physical of physical harm, to an employee or inmate of harm, or serious threat of physical harm, to an employee a detention facility or other person. ☒ ☐ ☐ or incarcerated person of a detention facility or other person. BSCC staff reviewed a random sample of facility incident reports dated May 2025 – February 2026 and found the reports had the pertinent information for compliance with this regulation. Such records shall include the names of the persons Such reports shall include the names of the involved, a description of the incident, the actions taken, persons involved, a description of the ☒ ☐ ☐ and the date and time of the occurrence. incident, the actions taken, and the date and time of the occurrence. Such a written record shall be prepared by the staff Such reports shall be prepared and submitted assigned to investigate the incident and submitted to the to the justice center Sergeant by the end of ☒ ☐ ☐ facility manager or designee. their shift unless authorized by the Sergeant to submit it at a later time. 1046 DEATH IN CUSTODY 2114 Inmate Death or Serious Illness/Injury 2114.4 Inmate Records (a) The facility administrator shall develop written policy and procedures to comply with the in-custody death Agency policy includes all sections of this ☒ ☐ ☐ reporting requirements of Government Code section regulation. 12525. The facility administrator shall submit a copy of the report filed pursuant to section 12525 to the BSCC within 10 days of an in-custody death. (b) The facility administrator, in cooperation with the 2114.7 Death Review health administrator, shall develop written policy and (a) procedures to conduct an initial review and complete a written report of every in-custody death within 30 days of the death. The team that conducts the initial review shall ☒ ☐ ☐ include, at a minimum, 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 2114.7 Death Review appropriateness of clinical care; whether changes to (c) ☒ ☐ ☐ policies, procedures, or practices are warranted; and to identify issues that require further study. (c) The facility administrator shall submit a copy of the 2114.7 Death Review initial review report of every in-custody death to the BSCC (a) within 60 days of the death. The facility administrator shall ☒ ☐ ☐ provide a copy of the initial review report that comports with the disclosure requirements of section 832.10 of the Penal Code. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 9 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 The initial review report shall contain the following 2114.7 Death Review information: (a) (1) Demographic information (A) Full name of the decedent (B) Date of birth (C) Date of death (D) Time of death (E) Gender (F) Race and ethnicity (G) Relevant medical history ☒ ☐ ☐ (2) Facility Information (A) Name and location of the detention facility (B) Description of the location where the death occurred within the facility (C) Date and time of the incident (D) Detention facility personnel (including names and roles) involved in the reporting of the death or incident (3) Any relevant circumstances leading up to death, including behavioral health or medical issues. (d) In any case in which a minor dies while detained in a jail, lockup, or court holding facility the BSCC may inspect and evaluate the jail, lockup, or court holding facility pursuant to the provisions of this subchapter within 30 calendar days of the death. Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN 11102.2 Receiving County Inmates (a )Inmate classification (b) Each administrator of a court holding facility shall establish and implement a written plan designed to Court staff adheres to the jail classification provide for the safety of staff and people held and housed policies and procedures while incarcerated at the facility. The plan shall include receiving and ☒ ☐ ☐ people are at the courthouse. Additionally, transmitting of information regarding incarcerated arrestees or remands at the court are kept persons who represent unusual risk or hazard while separate from in-custody individuals. 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, 11102.2 Receiving County Inmates the agency shall consider on a case-by-case basis (a )Inmate classification 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 11102.3 New Bookings 5. Upon completion of the search, the new The facility administrator, in cooperation with the booking will be "pre booked." Pre booking responsible physician, shall develop written policies and ☒ ☐ ☐ shall include: procedures specifying those symptoms that require i. Filling out the Medical Health Questionnaire medical isolation of an incarcerated person until a Form. :*Medical Health Questionnaire medical evaluation is completed 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 10 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 At the time of intake into the facility, an inquiry shall be 11102.3 New Bookings made of the person being booked as to whether the 5. Upon completion of the search, the new person has or has had any communicable diseases, such booking will be "pre booked." Pre booking as tuberculosis or has observable symptoms of shall include: tuberculosis or any other communicable diseases, or i. Filling out the Medical Health Questionnaire ☒ ☐ ☐ other special medical problem identified by the health Form. :*Medical Health Questionnaire authority. The response shall be noted on the medical screening from. BSCC staff reviewed the Medical Health Questionnaire, which screens for communicable diseases. 1052 BEHAVIORAL CRISIS IDENTIFICATION 11102.3 New Bookings 5. Upon completion of the search, the new The facility administrator, in cooperation with the booking will be "pre booked." Pre booking responsible physician, shall develop written policies and shall include: procedures to identify and evaluate all incarcerated i. Filling out the Medical Health Questionnaire people who may be in behavioral crisis. Evaluation of ☒ ☐ ☐ Form. :*Medical Health Questionnaire behavioral crisis may include telehealth. BSCC staff reviewed the Medical Health Questionnaire, which screens for suicide history/ideation. Further screening will occur at the county jail. If an evaluation from medical or mental health staff is not 11104 Medical Emergency readily available, an incarcerated person shall be 5. The Detention Sergeant will contact considered in behavioral crisis for the purpose of this Correctional Health Services (CHS) and ☒ ☐ ☐ section if they appear to be a danger to themselves or inform them of the emergency and the name others or appear gravely disabled. of the medical facility where the inmate was taken. An evaluation from medical or mental health staff shall be This would occur at a medical facility or the secured within 24 hours of identification or at the next ☐ ☐ ☒ county jail. daily sick call, whichever is earliest. Separation may be used if necessary, to protect the 11102.2 Receiving County Inmates ☒ ☐ ☐ safety of the person in crisis or others. (a )Inmate classification 1053 ADMINISTRATIVE SEPARATION 11102.2 Receiving County Inmates (a )Inmate classification Except for Type IV facilities, facility administrators shall ☒ ☐ ☐ develop and implement policies and procedures for the Court staff adheres to the jail classification administrative separation of incarcerated people. policies and procedures while incarcerated people are at the courthouse. Policies and procedures must include: 6.Deputies shall be aware of and adhere to (a) Administrative separation may consist of separate specific segregation and/or separation housing but shall not involve any other deprivation of instructions per their classification level. Refer privileges than is necessary to obtain the objective of to CCOM Section 1202 – Classification ☒ ☐ ☐ protecting the welfare of incarcerated people and facility Descriptions and Identification. It shall be the staff. responsibility of the main control Deputy to ensure compliance with any segregation Note: Subsections (b) through (e) do not apply and have and/or separation order or instruction. been deleted. 1057 DEVELOPMENTAL DISABILITIES 8000 Inmates with Disabilities 8000.13 Inmates with Intellectual and The facility administrator, in cooperation with the Developmental Disabilities responsible physician, shall develop written policies and ☒ ☐ ☐ procedures for the identification and evaluation, appropriate classification and housing, protection, and nondiscrimination of all incarcerated persons with developmental disabilities. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 11 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 The health authority or designee shall contact the This would occur at a medical facility or the regional center for any incarcerated person suspected or county jail. confirmed to have a developmental disability for the ☐ ☐ ☒ purposes of diagnosis or treatment within 24 hours of such determination, excluding holidays and weekends. 1058 USE OF RESTRAINT DEVICES 1800 Restraints and Emergency Response The facility administrator, in cooperation with the The courthouse does not use restraints as responsible physician, shall develop and implement described in these regulations. written policies and procedures for the use of restraint devices. Restraint devices include any devices which immobilize extremities or prevent the incarcerated person ☐ ☐ ☒ from being ambulatory. The provisions of this section do not apply to the use of handcuffs, shackles, or other restraint devices when used to restrain incarcerated people for security reasons. The facility manager may delegate authority to place an incarcerated person in restraints to responsible health care staff. (a) The policy shall address the following areas: ☐ ☐ ☒ (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. (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. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 12 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (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 1800.1 Security Restraints d) Pregnant Inmates The facility administrator, in cooperation with the responsible physician, shall develop written policies and ☒ ☐ ☐ Agency policy covers all sections of this procedures for the use of restraint devices on pregnant regulation. people. In accordance with Penal Code Section 3407, the policy shall include reference to the following: (1) An incarcerated person known to be pregnant or in recovery after delivery or termination of the ☒ ☐ ☐ pregnancy shall not be restrained by the use of leg or waist restraints, or handcuffs behind the body. (2) An incarcerated pregnant person in labor, during 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 incarcerated person, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of an incarcerated pregnant person during a medical ☒ ☐ ☐ emergency, labor, delivery, or recovery after delivery or termination of the pregnancy determines that the removal of restraints is medically necessary. (4) Upon confirmation of an incarcerated person’s pregnancy, they shall be advised, orally or in writing, ☒ ☐ ☐ of the standards and policies governing incarcerated pregnant people. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 13 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1068 ACCESS TO COURTS AND COUNSEL 11102.4 Interviews and Court Ordered Visits (a) Private attorneys, public defenders, The facility administrator shall develop written policies physicians, surgeons, psychologists and and procedures to ensure incarcerated persons have ☒ ☐ ☐ court attachés are permitted to interview their access to the court and to legal counsel. clients providing they log in, identify Such access shall consist of: themselves and are approved by Sheriff Personnel. (b) confidential consultation with attorneys. ☒ ☐ ☐ This facility has areas for attorney visits. 1280 FACILITY SANITATION, SAFETY, AND 11102.10 Sanitation and Maintenance MAINTENANCE This facility is cleaned by janitorial services The facility administrator shall develop written policies contracted through the Superior Court. and procedures for the maintenance of an acceptable level of cleanliness, repair and safety throughout the BSCC staff reviewed monthly facility facility. Such a plan shall provide for a regular schedule inspection reports dated September 2025 – of housekeeping tasks and inspections to identify and February 2026, which included reported ☒ ☐ ☐ correct unsanitary or unsafe conditions or work practices maintenance issues. As well as a random which may be found. sample from the facility maintenance log showing request dispositions dated March 2025 – February 2026 and determined compliance with this regulation. During the onsite visit, the facility was clean and well maintained. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 14 of 16 A350 CH PRO eff. 04.01.25 DETENTION OF MINORS TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Are minors held in a cell or other secure portion of If YES, the following sections, including the Court Holding facility? those summarized in Title 15, Article 10, apply (Minors in Court Holding Facilities). ☐ ☒ ☐ Minors are not held in the secure portion of the facility. 1047 SERIOUS ILLNESS OR INJURY OF A MINOR IN AN ADULT DETENTION FACILITY The facility administrator shall develop policy and ☐ ☐ ☒ procedures for notification of the court of jurisdiction and the parent, guardian, or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death of a minor in custody. 1122.5 PREGNANT MINORS (a) The health administrator, in cooperation with the ☐ ☐ ☒ facility administrator, shall develop written policies and procedures pertaining to pregnant minors that address the requirements in Title 15, Section 1417. (b) The facility administrator, in cooperation with the 0B responsible physician, shall develop written policies and procedures for the use of restraint devices on pregnant ☐ ☐ ☒ minors. The policy shall address requirements of Penal Code 3407. Policy shall include reference to the following: (1) A minor known to be pregnant or in recovery after delivery shall not be restrained by the use of leg ☐ ☐ ☒ irons, waist chains, or handcuffs behind the body. (2) A pregnant minor in labor, during delivery, or in recovery after delivery, shall not be restrained by the wrists, ankles, or both, unless deemed necessary for ☐ ☐ ☒ the safety and security of the minor, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of a pregnant minor during a medical emergency, labor, ☐ ☐ ☒ delivery, or recovery after delivery determines that the removal of restraints is medically necessary. (4) Upon confirmation of a minor's pregnancy, she 1 s B hall be advised, orally or in writing, of the standards ☐ ☐ ☒ and policies governing pregnant minors. 1161 CONDITIONS OF DETENTION 2B Court holding facilities shall be designed to provide the ☐ ☐ ☒ following: (a) Separation of minors from adults in accordance with Section 208 of the Welfare and Institutions Code. (b) Separation of minors in accordance with an ☐ ☐ ☒ established classification plan. (c) Secure non-public access, movement within and egress. If the same entrance/exit is used by both minors ☐ ☐ ☒ and adults, movements shall be scheduled in such a manner that there is no opportunity for contact. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 15 of 16 A350 CH PRO eff. 04.01.25 DETENTION OF MINORS TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 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 3B A sufficient number of personnel shall be employed in each facility to permit unscheduled safety checks of all ☐ ☐ ☒ minors at least twice every 30 minutes, and to ensure the implementation and operation of the activities required by these regulations. There shall be a written plan that includes the documentation and review of safety checks. 1163 CLASSIFICATION 4B The administrator of a court holding facility shall establish and implement a written plan designed to provide for the safety of staff and minors held at the facility. The plan shall include receiving and transmitting of information ☐ ☐ ☒ regarding minors who represent a risk or hazard to self or others while confined at the facility, and the separation of such minors to the extent possible within the limits of the court holding facility, and for the separation of minors from any adults confined there as required by Section 208 of the Welfare and Institutions Code. 3730 Orange SHRF Harbor Justice Center CH CI PRO 25-26 Page 16 of 16 A350 CH PRO eff. 04.01.25 ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION The Board of State and Community Corrections APPLICABLE TITLE 24 REGULATIONS: Pre-1978, 1985-1987, ADA 2001-2003 BSCC Code: 3730 FACILITY NAME: Harbor Justice Center FACILITY TYPE: CH APPLICABLE REGULATIONS (Check All That Apply): 1973 1985 2001: ADA improvements FIELD REPRESENTATIVE: Jill Farris DATE: April 14, 2026 TITLE 24 SECTION YES NO N/A COMMENTS The design of court holding, and temporary holding facilities shall include the following required spaces from Sections 1231.2.2, 1231.2.19, 1231.2.20, 1231.2.21, 1231.2.22, 1231.2.24 and 1231.2.26. 1231.2.2 Temporary holding cell or room. A temporary holding cell or room shall: 1. Contain a minimum of 10 square feet (0.93 m2) ☒ ☐ ☐ of floor area per inmate; 2. Be limited to no more than 16 inmates; ☒ ☐ ☐ 3. Be no smaller than 40 square feet (3.7 m2) and have a clear ceiling height of 8 feet (2438 mm) or ☒ ☐ ☐ more; 4. Contain seating to accommodate all inmates as required in Section 1231.3; ☒ ☐ ☐ 5. Contain a toilet, wash basin and drinking fountain as specified in Section 1231.3; ☒ ☐ ☐ 6. Maximize visual supervision of inmates by staff; and ☒ ☐ ☐ 7. When located in a temporary holding facility, the There are no bunks located in this facility. cell or room shall be equipped with a bunk if inmates ☐ ☐ ☒ are to be held longer than 12 hours. 1231.2.19 Safety equipment storage. Located in the control station. 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. This facility uses a contracted cleaning In Type II facilities, at least one securely lockable service. 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. ☒ ☐ ☐ 3730 Orange SHRF Harbor Justice Center CH CI PHY 25-26 - 1 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.21 Storage rooms. 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. This facility is pre-1978. The North bank of In court holding, temporary holding, Type I, Type II and cells contains a ceiling-mounted audio Type II facilities there shall be an inmate- or sound- monitoring system that staff manually activate actuated audio monitoring system in temporary holding from the control room. cells or rooms, temporary staging cells or rooms, sobering cells, safety cells, single and double ☐ ☐ ☒ The South bank of cells (oval design) is occupancy cells, dormitories, dayrooms, exercise located opposite the North bank and is not areas and correctional program/multipurpose space, equipped with audio monitoring. which is capable of alerting personnel who can respond immediately. 1231.2.24 Emergency power. There shall be a source of emergency power in all detention facilities capable of providing minimal lighting in all housing units, activities areas, corridors, stairs and ☒ ☐ ☐ central control points, and to maintain fire and life safety, security, communications and alarm systems. Such an emergency power source shall conform to the requirements specified in Title 24, Part 3, Article 700, California Electrical Code, California Code of ☒ ☐ ☐ Regulations. 1231.2.26 Attorney interview space. All facilities except Type IV facilities shall include attorney interview areas which provide for confidential ☒ ☐ ☐ consultation with inmates. 1231.3.1 Toilets/urinals. In temporary holding cells and temporary staging cells toilets/urinals must be provided in a ratio to inmates of ☒ ☐ ☐ 1:16. One urinal or 2 feet (610 mm) of urinal trough may be substituted for each toilet up to one third of the total number of toilets required, except in those facilities or ☐ ☐ ☒ portions thereof used for females. Toilet areas shall provide modesty for inmates with staff being able to visually supervise. ☒ ☐ ☐ 1231.3.2 Wash basins. In temporary holding cells and temporary staging cells, ☒ wash basins must be provided in a ratio to inmates of ☐ ☐ 1:16. Wash basins must be provided with hot and cold or tempered water. ☒ ☐ ☐ Two feet (610 mm) of wash basin trough may be substituted for each basin required. ☐ ☐ ☒ 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. 3730 Orange SHRF Harbor Justice Center CH CI PHY 25-26 - 2 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) TITLE 24 SECTION YES NO N/A COMMENTS 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) The original building was constructed in 1974. Design requirements as specified in Title 24, Part 1, Phase II was constructed between 1985 and 102(c)6 are met. (See regulation for specific 1987. ADA upgrades were made in 2001. requirements. Note areas of non-compliance that are ☒ ☐ ☐ applicable to the facility type and construction date in the "comments" section.) 3730 Orange SHRF Harbor Justice Center CH CI PHY 25-26 - 3 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) A1986DULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 3730 FACILITY: Harbor Justice Center TYPE: CHJ RC: 0 FIELD REPRESENTATIVE: Jill Farris DATE: April 14, 2026 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 A-F operate under the supervision of a designated control room; cells have an audio monitoring system mounted in the ceiling of the cells that are activated by staff from the control room when occupied. #01 Holding 1986 1 0 (3) 0 9’X7’ 1 0 1 1 0 Notes: Cell contains a 5’ bench and an angled mouth guard has been retrofitted on the drinking fountain. #02 Holding 1986 1 0 (4) 0 7.1’X7.0’ 1 0 1 1 0 Notes: Cell contains a 6’ bench and an angled mouth guard has been retrofitted on the drinking fountain. #03 Holding 1986 1 0 (4) 0 7.1’X7.0’ 1 0 1 1 0 Notes: Cell contains a 6’ bench and an angled mouth guard has been retrofitted on the drinking fountain. Cell: A Holding 1986 1 0 (16) 0 12.0’X16.0’ 2 0 2 1 0 Notes: Cell contains a 44.5’ bench. Cell: B Holding 1986 1 0 (16) 0 17.7’X11.7’ 2 0 2 1 0 Notes: Cell contains a 32.5’ bench. Cell: C Holding 1986 1 0 (16) 0 12.0’ x 15.3’ 2 0 2 1 0 Notes: 31.3’ bench; dimensions 21’ x 11’8” and 6’6” x 3’8” divided by two. Cell: D Holding 1986 1 0 (14) 0 12.0’ x 15.3’ 2 0 2 1 0 Notes: Cell contains a 21’ bench; irregularly shaped cell approx. rated capacity; dimensions 16.6’ x 11.7’ and 6.3’ x 4.6’. Cell: E Holding 1986 1 0 (14) 0 12.0’ x 15.6’ 2 0 2 1 0 Notes: Cell contains a 21.5’ bench. Cell: F Holding 1986 1 0 (14) 0 12.0’ x 15.3’ 2 0 2 1 0 Notes: Cell contains a 21’ bench. Female Holding Cells # S01 Holding 1986 1 0 (4) 0 7’X7.2’ 1 0 1 1 0 Notes: Cell contains a 6’ bench and an angled mouth guard has been retrofitted on the drinking fountain. *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. 3730 Orange SHRF Harbor Justice Center CH CI LASE 25-26 - 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 # S02 Holding 1986 1 0 (4) 0 1 0 1 1 0 Notes: Cell contains a 5.7’ bench and an angled mouth guard has been retrofitted on the drinking fountain. The cell is irregularly shaped with dimensions of 5.2’ front of cell/9’ back side of the cell. Cell: SA Holding 1986 1 0 (16) 0 22.7 x 7.6’ x 12.0’ 2 0 2 1 0 Notes: Cell contains a 25.5’ bench and an angled mouth guard has been retrofitted on the drinking fountain. Cell: SB Holding 1986 1 0 (14) 0 18.5’ x 10.0’ x 8.3’ 2 0 2 1 0 Notes: Cell contains a 21’ bench and an angled mouth guard has been retrofitted on the drinking fountain. Armory (Prior 1986 1 0 0 0 6.8’ x 8.2’ 0 0 0 0 0 Safety Cell) The “Safety Cell” was permanently decommissioned in 2014 and is now used as an “Armory”. *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. 3730 Orange SHRF Harbor Justice Center CH CI LASE 25-26 - 2 - A360 LAS Adult-05.dot (8/05) COURT HOLDING FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 3770 FACILITY NAME: North Justice Center FACILITY TYPE: CH PERSON(S) INTERVIEWED: Deputy Gonzales, Sergeant Nip, and Captain Wayne FIELD REPRESENTATIVE: Jill Farris DATE: April 14, 2026 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1024 COURT HOLDING AND TEMPORARY 208 Training Policy (OCSDPM) HOLDING FACILITY TRAINING 1101.5 Jail Compliance and Training Team (CCOM) At a minimum, all supervisors of and personnel who supervise incarcerated persons in, a Court Holding or Deputy Sheriffs provide detention and bailiff Temporary Holding facility shall complete eight hours of services at all Orange County court facilities. specialized corrections training. Such training shall All Deputies are Peace Officers (PC 830.1), include, but not be limited to: having completed the POST certified Peace (a) applicable minimum jail standards; Officer Basic Course (Basic Academy). All (b) jail operations liability; Deputies assigned to jail and court (c) separation of incarcerated persons; assignments also complete the Corrections (d) emergency procedures and planning, fire and life ☒ ☐ ☐ Officer Supplemental Core Course (COSCC), safety; and, which is referred to as the “Jail Academy.” (e) suicide prevention; (f) de-escalation; BSCC staff reviewed a random sample of Jail (g) juvenile procedures; Academy training records and determined (h) racial bias; and, compliance with this regulation. (i) mental illness. Note: Each agency shall determine if additional training is needed based upon, but not limited to, the complexity of the facility, the number of people incarcerated, the employees' level of experience and training, and other relevant factors. Such training shall be completed as soon as practical, but Agency staff confirmed Deputy Sheriffs attend in any event not more than six months after the date of jail academy training prior to their first day of assigned responsibility. Successful completion of Core work as a Deputy Sheriff. ☒ ☐ ☐ 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. 2 Excerpts from facility policies, procedures, or other reference documents are indicated in italicized text. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 1 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 A total of eight hours of refresher training shall be 208.5.1 TRAINING REQUIREMENT completed every two years. Successful completion of the The training requirement for Members of the requirements in Section 1025, Continuing Professional Department is as follows: Training may be substituted for the eight-hour refresher. 1. Advanced Officer Training consists of 24 hours of training every two years in compliance with the Commission on Peace officer Standards and Training (POST) requirements. 2. Standards and Training for Corrections training consist of 24 hours annually in compliance with the Correctional Standards ☐ ☒ ☐ Authority Agreement. 3. Any additional training for newly hired personnel, sworn or professional staff, shall be presented as approved by the Commander of the Training Division. Agency supervision could not provide records showing that all supervisors and personnel who supervise incarcerated persons at this Courthouse received specialized corrections refresher training within the last two years. 1027 NUMBER OF PERSONNEL 216 Staffing Levels (OCSDPM) 11102 Detention Operations A sufficient number of personnel shall be employed in each local detention facility to ensure the implementation BSCC staff reviewed a random sample of ☒ ☐ ☐ and operation of the programs and activities required by watchlists from June 2025 to March 2026 and these regulations. determined there was sufficient staff to ensure the operation of programs and activities as required by these regulations. Whenever there is a person in custody, there shall be at 15101.2 Main Control Guard Station least one employee on duty at all times in a local (a) Staffing, i. The Main Control Guard Station detention facility or in the building which houses a local will be manned at all times when inmates are detention facility who shall be immediately available and present. accessible to incarcerated people in the event of an 5. Prowler Deputies will be directed to attend ☒ ☐ ☐ emergency. to activity around the outside of the guard station. This courthouse has staff in the holding cell area at all times when inmates are present. Such an employee shall not have any other duties which 15101.3 Prowler Deputy 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 902.5 Inmate Safety Checks/P.C. 4021 shall be at least one female employee who shall be immediately available and accessible to such females. BSCC staff reviewed a random sample of ☒ ☐ ☐ watchlists and determined that there is female Note: Reference PC § 4021. staff available for compliance with this regulation. In order to determine if there is a sufficient number of BSCC staff reviewed staffing rosters, facility personnel for a specific facility, the facility administrator documents, and spoke to staff on the day of shall prepare and retain a staffing plan indicating the inspection and determined there was personnel assigned in the facility and their duties. Such a sufficient personnel at this facility. ☒ ☐ ☐ 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. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 2 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1027.5 SAFETY CHECKS 902 Inmate Safety Checks (OCSDPM) The purpose of conducting inmate safety The facility administrator shall develop and implement checks is to ensure there are no inmates policy and procedures for conducting safety checks that displaying any obvious signs of distress include, but are not limited to, the following: requiring assistance, maintaining the safety (a) Safety checks will determine the safety and well-being and welfare of each inmate and ensuring the of individuals and shall be conducted at least hourly security of our facilities. through direct visual observation of all people held and ☒ ☐ ☐ housed in the facility. BSCC staff reviewed a random sample of safety check logs dated April 2025 – March 2026 and determined compliance with these regulations. Facility staff conducted safety checks within 60 minutes of the previous safety check and in random or varied intervals. (b) There shall be no more than a 60-minute lapse 902.6 Frequency of Inmate Safety Checks between safety checks. (h) At any Justice Center, each inmate safety ☒ ☐ ☐ check in detention must begin within (45) forty-five minutes of the beginning time of the previous inmate safety check… (c) Safety checks for people in sobering cells, safety cells, This facility does not have sobering or safety and restraints shall occur more frequently as outlined in cells and does not use restraints as described ☒ ☐ ☐ section 1055, section 1056, and section 1058 of these in these regulations. regulations. (d) Safety checks shall occur at random or varied See above. ☒ ☐ ☐ intervals. (e) There shall be a written plan that includes the 902.2 Documentation of Inmate Safety documentation of all safety checks. Documentation shall Checks include: All guard stations responsible for securing (1) the actual time at which each individual safety inmates in a cell or dormitory will maintain a check occurred; Safety Check Log. The documentation entry will include the name(s) of the personnel who conducted the ☒ ☐ ☐ inmate safety check and the actual starting times of each inmate safety check. BSCC staff reviewed a random sample of safety check logs and determined compliance with regulations 1-3. Facility staff documented the actual time, location, and individual who completed the safety checks. (2) the location where each individual safety check See above. occurred, such as a cell, module, or dormitory ☒ ☐ ☐ number; and, (3) Initials or employee identification number of staff See above. ☒ ☐ ☐ who completed the safety check(s). (f) A documented process by which safety checks are Each sergeant will check the logs in his/her reviewed at regular defined intervals by a supervisor or area of responsibility to verify staff is properly facility manager, including methods of mitigating patterns documenting the inmate safety checks. of inconsistent documentation, or untimely completion of, ☒ ☐ ☐ safety checks. BSCC staff reviewed a random sample of supervisor log reviews dated March 2025 – March 2026 and determined compliance with this regulation. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 3 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1028 FIRE AND LIFE SAFETY STAFF 2614 Emergency Response to Suicide/Attempt Suicide/Serious Injury (a) Whenever there is a person in custody, there shall be 2614.1 Initial Response/Discovery to ☒ ☐ ☐ at least one person on duty at all times who meets the Suicide/Attempt Suicide/Serious Injury 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 Deputy Sheriffs are trained in fire and life person on duty who trained in fire and life safety ☒ ☐ ☐ safety procedures and are always on duty at procedures that relate specifically to the facility. the courthouse. (b) The facility administrator, in conjunction with the (d) Staff may begin CPR on a nonresponsive health authority, shall develop and implement policies person when safe and appropriate to do so, and procedures consistent with the requirements of Penal without obtaining approval from a supervisor Code Section 6048(b) that require correctional officers or medical personnel. (California Penal Code ☒ ☐ ☐ certified in cardiopulmonary resuscitation (CPR) to begin § 6048(b)). CPR on a nonresponsive person without obtaining approval from supervisors or medical staff, when it is safe and appropriate to do so. These policies shall cover the following key elements: 2. Staff shall immediately assess the inmate (1) Acceptable CPR methods and application. and begin appropriate lifesaving measures, such as CPR, unless there is a known ☒ ☐ ☐ documented medical order (e.g., DNR order) where CPR should not be used. 3. CPR shall be performed in accordance with current training standards and methods. (2) Correctional officers shall be certified in CPR and a (c) Deputies are required to be certified in copy of the certification shall be on file in the facility or at cardiopulmonary resuscitation (CPR). The ☒ ☐ ☐ a central location and available for review. certification must be current and available for review. (3) Correctional officers shall immediately summon 1. Staff shall immediately summon additional medical aid when a person is identified as nonresponsive medical assistance upon identifying a and shall administer CPR unless the correctional officer ☒ ☐ ☐ nonresponsive person. is aware of a known medical condition(s) that would contraindicate its use. (4) Correctional officers shall use personal protective 4. Personal protective equipment (PPE) such equipment when administering CPR whenever possible as gloves, masks, and CPR shields shall be to reduce exposure to bodily fluids or bloodborne ☒ ☐ ☐ used whenever available to reduce the risk of pathogens that may contain disease-causing agents. exposure to bloodborne pathogens and bodily fluids. (5) If an imminent physical danger prevents a 5. If an imminent physical threat prevents safe correctional officer from safely administering CPR, they CPR administration, staff shall initiate or shall begin or resume CPR as soon as the threat has resume CPR as soon as the threat has ☒ ☐ ☐ passed, or the nonresponsive person has been safely passed or the person has been moved to a removed from danger, provided medical aid has not yet safe location, provided medical assistance arrived. has not yet arrived. (6) The correctional officer shall continue administering 6. CPR shall be continued, absent immediate CPR, absent imminent physical danger, until the danger, until: nonresponsive person shows obvious signs of life, such i. The person shows signs of life (e.g., as normal breathing or physical or verbal responses, or breathing, verbal or physical response), ☒ ☐ ☐ until medical staff or alternative medical responders ii. Qualified medical personnel or emergency arrive and take over. responders take over, or iii. The Deputy is relieved due to exhaustion or safety concerns. (7) In situations where medical staff or alternative 7. If medical personnel or emergency medical responders are present when a person is responders are already present when a identified as nonresponsive, correctional officers shall ☒ ☐ ☐ person becomes nonresponsive, staff shall defer CPR to those individuals. defer CPR responsibilities to those individuals. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 4 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1029 POLICY AND PROCEDURES MANUAL3 Orange County Sheriff-Coroner Department Policy Manual (OCSDPM) Facility administrator(s) shall develop and publish a manual of policy and procedures for the facility. The Last updated April 1, 2026. policy and procedures manual shall address all applicable Title 15 and Title 24 regulations and shall be Orange County Sheriff-Coroner Department comprehensively reviewed and updated at least every ☒ ☐ ☐ Custody and Court Operations Manual two years. Such a manual shall be made available to all (CCOM) employees. Last updated April 1, 2026. Notes: The policies and procedures required in subsections (a)(6) and (a)(7) may be placed in a separate This was the primary source cited unless manual to ensure confidentiality. Subsection (d) does not otherwise stated. apply and has been deleted. (a) The manual shall provide for, but not be limited to, the 200 Organizational Structure and following: Responsibility (OCSDPM) ☒ ☐ ☐ (1) Table of organization, including channels of communications. (2) Inspections and operations reviews by the facility 1101.5 Jail Compliance and Training Team ☒ ☐ ☐ administrator/manager. (3) Policy on the use of force that meets current state 300 Use of Force (OCSDPM) and federal legal requirements and includes 300.4.3 Restrictions on the Use of Carotid prohibition of the use of carotid restraint and choke Restraint Hold ☒ ☐ ☐ holds. 300.4.4 Restrictions on the Use of a Choke Hold 11103 Use of Force (references OCSDPM) (4) Policy on the use of restraint equipment, including 1800 Restraints and Emergency Response the restraint of pregnant persons as referenced in ☒ ☐ ☐ Penal Code Section 3407. (6) Security and control including physical counts and 11102.1 Opening Facilities searches of the facility and incarcerated persons, (a) Opening Facilities and Daily Inspections contraband control, and key control. 11102.2 Receiving County Inmates Each facility administrator shall, at least annually, 4. Inmate Searches and Control of review, evaluate, and make a record of security Contraband measures. The review and evaluation shall include 15101.2 Main Control Guard Station, (b) internal and external security measures of the facility Receiving Inmates including security measures specific to prevention of 4. Maintain an accurate count of all inmates ☒ ☐ ☐ sexual abuse and sexual harassment. entering and leaving the Justice Center. 15102.7 Control of Contraband (c) Search of Detention Areas BSCC staff reviewed the facility’s Bi-Annual Security Review dated February 24, 2026, and determined compliance with this regulation. (7) Emergency procedures include: 2602 Fire Safety and Evacuation Procedures (A) fire suppression preplan as required by 15102 Facility Security and Control section 1032 of these regulations; 15106 Emergency Systems and Equipment ☒ ☐ ☐ Locations North Justice Center – Supplements Emergency Procedures & Major Event Guidelines 3 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 5 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (B) escape, disturbances, and the taking of 912 Escapes, 11105 Detention Safety and hostages; ☒ ☐ ☐ Emergency Procedures, 11105.5 Hostage Plan, 15103 Disturbance/Riot Response (C) mass arrests; ☒ ☐ ☐ 323 Mobile Field Force (OCSDPM) (D) natural disasters; 11105 Detention Safety and Emergency ☒ ☐ ☐ Procedures (E) periodic testing of emergency equipment; North Justice Center – Supplements and, Emergency Procedures & Major Event ☒ ☐ ☐ Guidelines Building alarms are tested monthly. (F) storage, issue, and use of weapons, 11102.9 Safety and Security, (d) Weapon ammunition, chemical agents, and related ☒ ☐ ☐ Control, (e) Gun Lockers security devices. (8) Suicide Prevention. 11104.3 Suicide Prevention ☒ ☐ ☐ 903 Inmate Suicide Prevention (OCSDPM) (9) Separation of incarcerated persons. 11102.2 Receiving County Inmates ☒ ☐ ☐ (a )Inmate classification (10) Zero tolerance in the prevention of sexual abuse 2900 PREA ☒ ☐ ☐ and sexual harassment. (11) Policy and procedure to detect, prevent, and 2900 PREA respond to retaliation against any staff or person after ☒ ☐ ☐ reporting any abuse. (12) Release policy, including release planning for 11102.7 Releasing Inmates ☒ ☐ ☐ incarcerated persons. (a) New Bookings (Remands) (c) The manual for court holding facilities shall include all CCOM of the procedures listed in subsection (a), except number ☒ ☐ ☐ (5) (which has been deleted). (e) The manual for Temporary Holding, Court Holding, 2900.8 Inmate Reporting Type I, II, III, and IV facilities shall provide for, but not be (b) Inmates may report sexual abuse or limited to, the following: sexual harassment verbally or in writing to any (1) multiple internal ways for incarcerated people to staff member. privately report sexual abuse and sexual (c) Inmates will have at least one way to report harassment, retaliation by other incarcerated harassment or abuse to a public or private ☒ ☐ ☐ persons or staff for reporting sexual abuse and entity or office that is not part of the sexual harassment, and staff neglect or violation of Department and is able to receive and responsibilities that may have contributed to such immediately forward inmate reports of sexual incidents, harassment and sexual abuse to department officials, allowing the detainee to remain anonymous upon request. (2) a method for uninvolved incarcerated persons, The agency website lists instructions and family, community members, and other interested numbers the public can call to report sexual third parties to report sexual abuse or sexual abuse or sexual harassment: harassment. The method for reporting shall be ☒ ☐ ☐ publicly posted at the facility. https://www.ocsheriff.gov/commands- divisions/custody-operations- command/prison-rape-elimination-act-prea 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 6 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1030 SUICIDE PREVENTION PROGRAM 903 Inmate Suicide Prevention Orange County Health Care Agency (HCA), The facility shall have a comprehensive written suicide Correctional Health Services (CHS), and the prevention program developed by the facility Orange County Sheriff's Department have administrator or designee, in conjunction with the health established a suicide prevention program, ☒ ☐ ☐ authority and mental health director, to identify, monitor, along with policy and procedures, that was and provide treatment to those incarcerated persons who created to assist CHS staff and Sheriff's present a suicide risk. personnel to identify, monitor, and provide The program shall include the following: treatment to inmates who present an elevated risk for self-harm or suicide. (a) Annual suicide prevention training for all custodial (a) Mental Health/Suicide Prevention Training personnel. 1. Sworn staff, SSOs, CSAs, and Correctional Programs Personnel will receive annual Mental Health/Suicide Prevention training. ☐ ☒ ☐ Agency staff could not provide documentation showing they administered annual suicide prevention training within the last year. Therefore, they are noncompliant with this regulation. (b) Intake screening for suicide risk immediately upon 4. Screening intake and prior to housing assignment. (a) At intake, CHS Mental Health Clinical Staff will conduct a mental health screening of inmates referred by a Receiving Screening ☒ ☐ ☐ nurse. BSCC staff reviewed the Medical Health Questionnaire for court remands, and it includes screening for risk of suicide. (c) Suicide prevention screening during special (a) If an inmate or new booking is believed to situations, including placement in restrictive housing, be a suicide risk or has an elevated risk for ☒ ☐ ☐ following a hearing, and after a transfer or change in self harm, deputies will immediately refer the classification. inmate to CHS for evaluation. (d) Provisions facilitating communication among (a) If an inmate or new booking is believed to arresting/transporting officers, facility staff, court staff, be a suicide risk or has an elevated risk for medical and mental health personnel in relation to suicide self harm, deputies will immediately refer the risk. inmate to CHS for evaluation. ☒ ☐ ☐ 903.2 Selg-Harm and Suicide Prevention (d) Communication between custody staff and CHS staff, including de-escalation skills to be used with inmates. (e) Housing recommendations for people at risk of suicide (c) Housing assignments for people at risk of that balance safety and environment. The least restrictive suicide will be based on safety, environment environment should be considered. ☒ ☐ ☐ and will follow the standards in CCOM Policy 1200 while collaborating with recommendations of CHS. (f) Supervision depending on level of suicide risk. ☒ ☐ ☐ 903.5 Mental Health Acuity Levels (g) Suicide attempt and suicide intervention policies and 11105.8 Emergency Response to Suicide or procedures. ☒ ☐ ☐ Serious Injury (h) Provisions for reporting suicides and suicides 2114 Inmate Death or Serious Illness/Injury attempts. (c) Any inmate death that occurs while the inmate is assigned to any Custody Operations ☒ ☐ ☐ facility will be immediately reported and investigated in compliance with all formalized local agreements and state laws. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 7 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (i) Multi-disciplinary administrative review of suicides and 903.8 Suicide Prevention Review Board attempted suicides as defined by the facility administrator, including the development of a corrective ☒ ☐ ☐ action plan to address deficiencies identified in the administrative review. (j) Provisions for follow up care as needed. ☒ ☐ ☐ 2100 Medical and Health Services (k) Plan for mental health consultation following return 3. Suicide Prevention Training includes, but from court as determined by the mental health director. is not limited to: (a) Identifying the warning signs and symptoms, predisposing risk factors, verbal and behavioral cues of impending suicidal behavior and high-risk periods of ☒ ☐ ☐ incarceration. Training will include information regarding possible risk factors such as… 8. Following new legal problems (e.g. new charges, additional sentences, institutional proceedings, denial of parole), 1032 FIRE SUPPRESSION PREPLANNING 2602 Fire Safety and Evacuation Procedures 15102 Facility Security and Control Pursuant to Penal Code Section 6031.1(b), the facility 15106 Emergency Systems and Equipment administrator shall consult with the local fire department Locations having jurisdiction over the facility, with the State Fire ☒ ☐ ☐ 15106.4 North Justice Center Marshal, or both, in developing a plan for fire suppression which shall include, but not be limited to: BSCC staff reviewed the Sheriff’s Department’s Fire Prevention Plan, which includes fire response information. (a) a fire suppression pre-plan developed with the local North Justice Center – Supplements fire department to be included as part of the policy and Emergency Procedures & Major Event ☒ ☐ ☐ procedures manual (Title 15, California Code of Guidelines Regulations Section 1029); (b) monthly fire prevention inspections by facility staff 2602 Fire Safety and Evacuation Procedures basis with two year retention of the inspection record; 2602.2 Fire Safety Inspections ☒ ☐ ☐ BSCC staff reviewed the staff’s monthly fire extinguisher inspection dated January 2024 – March 2026 for compliance with this regulation. (c) fire prevention inspections as required by Health and 2602 Fire Safety and Evacuation Procedures Safety Code Section 13146.1(a) and (b) which requires 2602.2 Fire Safety Inspections inspections at least once every two years; BSCC staff reviewed the Fullerton Fire Department Fire Prevention Inspection ☒ ☐ ☐ Report dated January 14, 2026, in compliance with this regulation. The report noted items requiring correction. The agency will forward the reinspection results when completed. (d) an evacuation plan; and, 15104.4 Evacuation of Inmates North Justice Center – Supplements ☒ ☐ ☐ Emergency Procedures & Major Event Guidelines, XIII-Evacuation of Inmates (e) a plan for the emergency housing of incarcerated 2. Level 1, 2, or 3 Evacuations people in the case of fire. i. If an emergency occurs within the detention ☒ ☐ ☐ area the primary evacuation area will be the security tunnel, detention stairway, courtroom custody boxes or a vacant large courtroom. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 8 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1044 INCIDENT REPORTS 11101.2 Forms, Records and Reports, (a) Reports Each facility administrator shall develop written policies 1. A report shall be prepared on all incidents and procedures for the maintenance of written records that result in physical harm, or serious threat and reporting of all incidents which result in physical of physical harm, to an employee or inmate of harm, or serious threat of physical harm, to an employee a detention facility or other person. ☒ ☐ ☐ or incarcerated person of a detention facility or other person. BSCC staff reviewed a random sample of facility incident reports dated March 2025 – December 2025 and found the reports had the pertinent information for compliance with this regulation. Such records shall include the names of the persons Such reports shall include the names of the involved, a description of the incident, the actions taken, persons involved, a description of the ☒ ☐ ☐ and the date and time of the occurrence. incident, the actions taken, and the date and time of the occurrence. Such a written record shall be prepared by the staff Such reports shall be prepared and submitted assigned to investigate the incident and submitted to the to the justice center Sergeant by the end of ☒ ☐ ☐ facility manager or designee. their shift unless authorized by the Sergeant to submit it at a later time. 1046 DEATH IN CUSTODY 2114 Inmate Death or Serious Illness/Injury 2114.4 Inmate Records (a) The facility administrator shall develop written policy and procedures to comply with the in-custody death Agency policy includes all sections of this ☒ ☐ ☐ reporting requirements of Government Code section regulation. 12525. The facility administrator shall submit a copy of the report filed pursuant to section 12525 to the BSCC within 10 days of an in-custody death. (b) The facility administrator, in cooperation with the 2114.7 Death Review health administrator, shall develop written policy and (a) procedures to conduct an initial review and complete a written report of every in-custody death within 30 days of the death. The team that conducts the initial review shall ☒ ☐ ☐ include, at a minimum, 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 2114.7 Death Review appropriateness of clinical care; whether changes to (c) ☒ ☐ ☐ policies, procedures, or practices are warranted; and to identify issues that require further study. (c) The facility administrator shall submit a copy of the 2114.7 Death Review initial review report of every in-custody death to the BSCC (a) within 60 days of the death. The facility administrator shall ☒ ☐ ☐ provide a copy of the initial review report that comports with the disclosure requirements of section 832.10 of the Penal Code. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 9 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 The initial review report shall contain the following 2114.7 Death Review information: (a) (1) Demographic information (A) Full name of the decedent (B) Date of birth (C) Date of death (D) Time of death (E) Gender (F) Race and ethnicity (G) Relevant medical history ☒ ☐ ☐ (2) Facility Information (A) Name and location of the detention facility (B) Description of the location where the death occurred within the facility (C) Date and time of the incident (D) Detention facility personnel (including names and roles) involved in the reporting of the death or incident (3) Any relevant circumstances leading up to death, including behavioral health or medical issues. (d) In any case in which a minor dies while detained in a jail, lockup, or court holding facility the BSCC may inspect and evaluate the jail, lockup, or court holding facility pursuant to the provisions of this subchapter within 30 calendar days of the death. Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN 11102.2 Receiving County Inmates (a )Inmate classification (b) Each administrator of a court holding facility shall establish and implement a written plan designed to Court staff adheres to the jail classification provide for the safety of staff and people held and housed policies and procedures while incarcerated at the facility. The plan shall include receiving and ☒ ☐ ☐ people are at the courthouse. Additionally, transmitting of information regarding incarcerated arrestees or remands at the court are kept persons who represent unusual risk or hazard while separate from in-custody individuals. 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, 11102.2 Receiving County Inmates the agency shall consider on a case-by-case basis (a )Inmate classification 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 11102.3 New Bookings 5. Upon completion of the search, the new The facility administrator, in cooperation with the booking will be "pre booked." Pre booking responsible physician, shall develop written policies and ☒ ☐ ☐ shall include: procedures specifying those symptoms that require i. Filling out the Medical Health Questionnaire medical isolation of an incarcerated person until a Form. :*Medical Health Questionnaire medical evaluation is completed 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 10 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 At the time of intake into the facility, an inquiry shall be 11102.3 New Bookings made of the person being booked as to whether the 5. Upon completion of the search, the new person has or has had any communicable diseases, such booking will be "pre booked." Pre booking as tuberculosis or has observable symptoms of shall include: tuberculosis or any other communicable diseases, or i. Filling out the Medical Health Questionnaire ☒ ☐ ☐ other special medical problem identified by the health Form. :*Medical Health Questionnaire authority. The response shall be noted on the medical screening from. BSCC staff reviewed the Medical Health Questionnaire and confirmed it screens for communicable diseases. 1052 BEHAVIORAL CRISIS IDENTIFICATION 11102.3 New Bookings 5. Upon completion of the search, the new The facility administrator, in cooperation with the booking will be "pre booked." Pre booking responsible physician, shall develop written policies and shall include: procedures to identify and evaluate all incarcerated i. Filling out the Medical Health Questionnaire people who may be in behavioral crisis. Evaluation of ☒ ☐ ☐ Form. :*Medical Health Questionnaire behavioral crisis may include telehealth. BSCC staff reviewed the Medical Health Questionnaire, which screens for suicide history/ideation. Further screening will occur at the county jail. If an evaluation from medical or mental health staff is not 11104 Medical Emergency readily available, an incarcerated person shall be 5. The Detention Sergeant will contact considered in behavioral crisis for the purpose of this Correctional Health Services (CHS) and ☒ ☐ ☐ section if they appear to be a danger to themselves or inform them of the emergency and the name others or appear gravely disabled. of the medical facility where the inmate was taken. An evaluation from medical or mental health staff shall be This would occur at the county jail. secured within 24 hours of identification or at the next ☐ ☐ ☒ daily sick call, whichever is earliest. Separation may be used if necessary, to protect the 11102.2 Receiving County Inmates ☒ ☐ ☐ safety of the person in crisis or others. (a )Inmate classification 1053 ADMINISTRATIVE SEPARATION 11102.2 Receiving County Inmates (a )Inmate classification Except for Type IV facilities, facility administrators shall ☒ ☐ ☐ develop and implement policies and procedures for the Court staff adheres to the jail classification administrative separation of incarcerated people. policies and procedures while incarcerated people are at the courthouse. Policies and procedures must include: 6. Deputies shall be aware of and adhere to (a) Administrative separation may consist of separate specific segregation and/or separation housing but shall not involve any other deprivation of instructions per their classification level. Refer privileges than is necessary to obtain the objective of to CCOM Section 1202 – Classification ☒ ☐ ☐ protecting the welfare of incarcerated people and facility Descriptions and Identification. It shall be the staff. responsibility of the main control Deputy to ensure compliance with any segregation Note: Subsections (b) through (e) do not apply and have and/or separation order or instruction. been deleted. 1057 DEVELOPMENTAL DISABILITIES 8000 Inmates with Disabilities 8000.13 Inmates with Intellectual and The facility administrator, in cooperation with the Developmental Disabilities responsible physician, shall develop written policies and ☒ ☐ ☐ procedures for the identification and evaluation, appropriate classification and housing, protection, and nondiscrimination of all incarcerated persons with developmental disabilities. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 11 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 The health authority or designee shall contact the This would occur at a medical facility or the regional center for any incarcerated person suspected or county jail. confirmed to have a developmental disability for the ☐ ☐ ☒ purposes of diagnosis or treatment within 24 hours of such determination, excluding holidays and weekends. 1058 USE OF RESTRAINT DEVICES 1800 Restraints and Emergency Response The facility administrator, in cooperation with the The courthouses do not use restraints as responsible physician, shall develop and implement described in this regulation. written policies and procedures for the use of restraint devices. Restraint devices include any devices which immobilize extremities or prevent the incarcerated person ☐ ☐ ☒ from being ambulatory. The provisions of this section do not apply to the use of handcuffs, shackles, or other restraint devices when used to restrain incarcerated people for security reasons. The facility manager may delegate authority to place an incarcerated person in restraints to responsible health care staff. (a) The policy shall address the following areas: ☐ ☐ ☒ (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. (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. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 12 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (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 1800.1 Security Restraints d) Pregnant Inmates The facility administrator, in cooperation with the responsible physician, shall develop written policies and ☒ ☐ ☐ Agency policy covers all sections of this procedures for the use of restraint devices on pregnant regulation. people. In accordance with Penal Code Section 3407, the policy shall include reference to the following: (1) An incarcerated person known to be pregnant or in recovery after delivery or termination of the ☒ ☐ ☐ pregnancy shall not be restrained by the use of leg or waist restraints, or handcuffs behind the body. (2) An incarcerated pregnant person in labor, during 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 incarcerated person, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of an incarcerated pregnant person during a medical ☒ ☐ ☐ emergency, labor, delivery, or recovery after delivery or termination of the pregnancy determines that the removal of restraints is medically necessary. (4) Upon confirmation of an incarcerated person’s pregnancy, they shall be advised, orally or in writing, ☒ ☐ ☐ of the standards and policies governing incarcerated pregnant people. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 13 of 16 A350 CH PRO eff. 04.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1068 ACCESS TO COURTS AND COUNSEL 11102.4 Interviews and Court Ordered Visits (a) Private attorneys, public defenders, The facility administrator shall develop written policies physicians, surgeons, psychologists and and procedures to ensure incarcerated persons have ☒ ☐ ☐ court attachés are permitted to interview their access to the court and to legal counsel. clients providing they log in, identify Such access shall consist of: themselves and are approved by Sheriff Personnel. (b) confidential consultation with attorneys. ☒ ☐ ☐ This facility has an attorney visit space. 1280 FACILITY SANITATION, SAFETY, AND 11102.10 Sanitation and Maintenance MAINTENANCE This facility is cleaned by janitorial services, The facility administrator shall develop written policies US Metro Group Inc., contracted through the and procedures for the maintenance of an acceptable Superior Court. level of cleanliness, repair and safety throughout the ☒ ☐ ☐ facility. Such a plan shall provide for a regular schedule BSCC staff reviewed a sample of the of housekeeping tasks and inspections to identify and maintenance request log dated October 2025 correct unsanitary or unsafe conditions or work practices – April 2026 and determined compliance with which may be found. this regulation. On the day of inspection, the facility was clean and well maintained. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 14 of 16 A350 CH PRO eff. 04.01.25 DETENTION OF MINORS TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Are minors held in a cell or other secure portion of If YES, the following sections, including the Court Holding facility? those summarized in Title 15, Article 10, apply (Minors in Court Holding Facilities). ☐ ☒ ☐ Minors are not held in the secure portion of this facility. 1047 SERIOUS ILLNESS OR INJURY OF A MINOR IN AN ADULT DETENTION FACILITY The facility administrator shall develop policy and ☐ ☐ ☒ procedures for notification of the court of jurisdiction and the parent, guardian, or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death of a minor in custody. 1122.5 PREGNANT MINORS (a) The health administrator, in cooperation with the ☐ ☐ ☒ facility administrator, shall develop written policies and procedures pertaining to pregnant minors that address the requirements in Title 15, Section 1417. (b) The facility administrator, in cooperation with the 0B responsible physician, shall develop written policies and procedures for the use of restraint devices on pregnant ☐ ☐ ☒ minors. The policy shall address requirements of Penal Code 3407. Policy shall include reference to the following: (1) A minor known to be pregnant or in recovery after delivery shall not be restrained by the use of leg ☐ ☐ ☒ irons, waist chains, or handcuffs behind the body. (2) A pregnant minor in labor, during delivery, or in recovery after delivery, shall not be restrained by the wrists, ankles, or both, unless deemed necessary for ☐ ☐ ☒ the safety and security of the minor, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of a pregnant minor during a medical emergency, labor, ☐ ☐ ☒ delivery, or recovery after delivery determines that the removal of restraints is medically necessary. (4) Upon confirmation of a minor's pregnancy, she 1 s B hall be advised, orally or in writing, of the standards ☐ ☐ ☒ and policies governing pregnant minors. 1161 CONDITIONS OF DETENTION 2B Court holding facilities shall be designed to provide the ☐ ☐ ☒ following: (a) Separation of minors from adults in accordance with Section 208 of the Welfare and Institutions Code. (b) Separation of minors in accordance with an ☐ ☐ ☒ established classification plan. (c) Secure non-public access, movement within and egress. If the same entrance/exit is used by both minors ☐ ☐ ☒ and adults, movements shall be scheduled in such a manner that there is no opportunity for contact. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 15 of 16 A350 CH PRO eff. 04.01.25 DETENTION OF MINORS TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 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 3B A sufficient number of personnel shall be employed in each facility to permit unscheduled safety checks of all ☐ ☐ ☒ minors at least twice every 30 minutes, and to ensure the implementation and operation of the activities required by these regulations. There shall be a written plan that includes the documentation and review of safety checks. 1163 CLASSIFICATION 4B The administrator of a court holding facility shall establish and implement a written plan designed to provide for the safety of staff and minors held at the facility. The plan shall include receiving and transmitting of information ☐ ☐ ☒ regarding minors who represent a risk or hazard to self or others while confined at the facility, and the separation of such minors to the extent possible within the limits of the court holding facility, and for the separation of minors from any adults confined there as required by Section 208 of the Welfare and Institutions Code. 3770 Orange SHRF North Justice Center CH CI PRO 25-26 Page 16 of 16 A350 CH PRO eff. 04.01.25 PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS- BIENNIAL INSPECTION ADULT COURT AND TEMPORARY HOLDING FACILITIES Title 24, California Code of Regulations (CCR) APPLICABLE TITLE 24 REGULATIONS: 1963, 1986 BSCC Code: 3770 FACILITY NAME: North Justice Center FACILITY TYPE: CH APPLICABLE REGULATIONS: 1963 OTHER: 1986 FIELD REPRESENTATIVE: Jill Farris DATE: April 14, 2026 ARTICLE/SECTION YES NO N/A COMMENTS Temporary Holding Cells (2.2) X Contain 10 square feet of floor per inmate Limited to no more than 16 inmates X No smaller than 40 square feet X Contain sufficient seating to accommodate all inmates X Toilet accessible X Wash basin accessible X Drinking fountain accessible X Provide for adequate visual supervision of inmates X Bunk provided to inmates held between hours of 2400 There are no bunks located in this facility. and 0600 (Later, less restrictive 1994 standards only X require a bunk if inmates are held longer than 12 hours) Weapons Locker (3.12) External to the security area and equipped with X individual compartments, locks and keys Detoxification Cells (WA) (2.4) X Safety Cells (WA) (2.5) X Shower-Delousing Room (3.4) X Available Secure Vault or Storage Space (2.1) Property is kept in the control area pending Available for inmate valuables X release to the Sheriff’s Department. Telephone (2.1) Available for inmate use per Penal Code § 851.5 X Audio Monitoring (2.22) Pre-1978. For facilities planned or constructed after 8-86 X Janitor Closet (2.20) In the sallyport area. Available X Storage Rooms (WA) (2.21) Available X Emergency Power (2.24) Available to maintain fire and life safety, security, X communications and alarm systems. Attorney Interview Space (2.26) X Available 3770 Orange SHRF North Justice Center CH CI PHY 25-26 - 1 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) BOARD OF STATE AND COMMUNITY CORRECTIONS- BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 3770 FACILITY: North Justice Center TYPE: CH RC: 0 FIELD REPRESENTATIVE: Jill Farris DATE: April 14, 2026 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 6 Holding 1986 1 - 16 (16) 188 sq. feet 1 - 1 1 - Notes: 32’ of bench space. Locations 1-4 are screened enclosures (unrated space). 7 Holding 1986 1 - 15 (15) 166 sq. feet 1 1 1 Notes: 23’ of bench space (bench limits capacity). 8 Holding 1986 1 - 16 (16) 170 sq. feet 1 1 1 Notes: 27’ of bench space. 9 Holding 1986 1 - 15 (15) 165 sq. feet 1 1 1 Notes: 23’ of bench space (bench limits capacity). 10 Holding 1986 1 - 15 (15) 166 sq. feet 1 - 1 1 - Notes: 23’ of bench space (bench limits capacity). 11 Holding 1986 1 - 16 (16) 169 sq. feet 1 - 1 1 - Notes: 29.9’ of bench space. 14* Holding Pre-78 1 - 8 (8) 95 sq. feet 1 - 1 1 - Notes: 29.9’ of bench space. 15* Holding Pre-78 1 - 8 (8) 96 sq. feet 1 - 1 1 - Notes: 12.3’ of bench space. 16* Holding Pre-78 1 - 16 (16) 288 sq. feet 2 - 2 1 - Notes: 72.25’ of bench space. 18* Holding Pre-78 1 - 16 (16) 288 sq. feet 2 - 2 1 - Notes: 72.25’ of bench space. 20 Holding 1986 1 - 4 (4) 48 sq. feet 1 - 1 1 - Notes: 4’ of bench space (used for administrative segregation). 21 Holding 1986 1 - 4 (4) 48 sq. feet 1 - 1 1 - Notes: 4’ of bench space (converted safety room) (used for separation of inmates). * These cells are the 1963 original construction; Title 24 compliance is voluntary. *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. 3770 Orange SHRF North Justice Center CH CI LASE 25-26 - 1 - A360 LAS Adult.dot (9/98)