San Diego Sheriff (2023-2024 inspection cycle)

November 19, 2024 Kelly Martinez, Sheriff San Diego County Sheriff’s Department 9621 Ridgehaven Ct. San Diego, CA 92123 2023-2024 TARGETED INSPECTION, PENAL CODE SECTION 6031, WELFARE & INSTITUTIONS CODE SECTION 209, SAN DIEGO COUNTY SHERIFF’S DETENTION FACILITIES Dear Sheriff Martinez: A Targeted I nspection of the San Diego County Sheriff's Department has been completed. The following facilities were inspected between Thursday, October 10 and Friday, October 11, 2024: FACILITY NAME BSCC # FACILITY TYPE George Bailey Detention Facility 4430 II Rock Mountain Detention Facility 4432 II East Mesa Reentry Facility 4435 II This inspection was 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. INSPECTION RESULTS We identified no items of noncompliance with Title 15 Minimum Standards. No items of noncompliance were identified with Title 24 Minimum Standards were identified at Rock Mountain Detention Facility or East Mesa Reentry Facility. The following Title 24 items of noncompliance were identified at George Bailey Detention Center: 1231.3.1 Toilets/Urinals: 1:10 toilet/urinal ratio exceeded in the following dormitories: House 1 Quads A101 (34), A103 (31), B104 (38), and B206 (36). House 2, Quads A101 (31), A103 (35), A201 (33), A203 (32), B104 (35), B106 (37), B204 (38), and B206 (34). 1231.3.2 Washbasins: Kelly Martinez Sheriff Page 2 1:10 washbasin ratio exceeded in the following dormitories: House 1 Quads A101 (34), A103 (31), B104 (38), and B206 (36). House 2, Quads A101 (31), A103 (35), A201 (33), A203 (32), B104 (35), B106 (37), B204 (38), and B206 (34). Refer to the Physical Plant Evaluation and Living Area Space Evaluation attachments for information related to Rated Capacity. An Exit Briefing with your staff was held on Wednesday, October 16, 2024; the BSCC staff presented an inspection overview and discussed technical assistance and best practice recommendations. * * * Please email me at tim.mcwilliams@bscc.ca.gov or call (916) 956-1559 if you have any questions. Sincerely, TIM MCWILLIAMS Field Representative Facilities Standards and Operations Division Enclosures Cc: Presiding Judge, San Diego County Superior Court* Chair, Grand Jury, San Diego County* Chair, Board of Supervisors, San Diego County* County Administrator, San Diego County* Eric Moore, Sergeant, San Diego County Sheriff’s Department *Copies of the inspection are available upon request or online at www.bscc.ca.gov. 4430+ San Diego County Sheriff’s Department II LTR 23-24 TYPE II AND III FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 4430 FACILITY NAME: George Bailey Detention Facility FACILITY TYPE: II PERSON(S) INTERVIEWED: Lt. Lizarraga, Sgt. Soltero, Sgt. Marion, Cpl. Layno FIELD REPRESENTATIVE: Tim McWilliams DATE: 10/10/24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1027.5 SAFETY CHECKS SDCSDDSB I.64 Safety Checks: Housing and Holding Areas of Incarcerated Persons The facility administrator shall develop and implement policy and procedures for conducting safety checks that Three months of safety checks were reviewed include, but are not limited to, the following: ☒ ☐ ☐ for this inspection. Documented safety (a) Safety checks will determine the safety and well- checks occurred within a 60-minute lapse. being of individuals and shall be conducted at least Very few safety checks exceeded 60 minutes. hourly through direct visual observation of all people held and housed in the facility. (b) There shall be no more than a 60-minute lapse ☒ ☐ ☐ between safety checks. (c) Safety checks for people in sobering cells, safety cells, and restraints shall occur more frequently as ☒ ☐ ☐ outlined in section 1055, section 1056, and section 1058 of these regulations. (d) Safety checks shall occur at random or varied ☒ ☐ ☐ intervals. (e) There shall be a written plan that includes the documentation of all safety checks. Documentation shall include: ☒ ☐ ☐ (1) the actual time at which each individual safety check occurred; (2) the location where each individual safety check occurred, such as a cell, module, or dormitory ☒ ☐ ☐ number; and, (3) Initials or employee identification number of staff ☒ ☐ ☐ who completed the safety check(s). (f) A documented process by which safety checks are reviewed at regular defined intervals by a supervisor or facility manager, including methods of mitigating ☒ ☐ ☐ patterns of inconsistent documentation, or untimely completion of, safety checks. 1 This document is intended for use as a tool during the targeted 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. 4430 San Diego County George Bailey Detention Facility II 23-24 Page 1 of 5 A353 Type II & III Targeted PRO eff 07.01.24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1032 FIRE SUPPRESSION PREPLANNING SDCSDDSB H.1 Fire Procedures Pursuant to Penal Code Section 6031.1(b), the facility administrator shall consult with the local fire department ☒ ☐ ☐ having jurisdiction over the facility, with the State Fire Marshal, or both, in developing a plan for fire suppression which shall include, but not be limited to: (a) a fire suppression pre-plan developed with the local SDCSDDSB B.38 Facility Inspections fire department to be included as part of the policy and ☒ ☐ ☐ procedures manual (Title 15, California Code of Regulations Section 1029); (b) monthly fire prevention inspections by facility staff SDCSDDSB H.7 Fire/Safety Inspections, ☒ ☐ ☐ with two-year retention of the inspection record; Testing (c) fire prevention inspections as required by Health and SDCSDDSB H.7 Fire/Safety Inspections, Safety Code Section 13146.1(a) and (b) which requires Testing inspections at least once every two years; ☒ ☐ ☐ The last documented fire inspection was on 08/28/24. (d) an evacuation plan; and, ☒ ☐ ☐ SDCSDDSB H.3 Evacuation Plans (e) a plan for the emergency housing of incarcerated SDCSDDSB H.3 Evacuation Plans ☒ ☐ ☐ people in the case of fire. 1046 DEATH IN CUSTODY SDCSDDSB F.9 Crime Reports and Major Incident Documentation (a) The facility administrator shall develop written policy SDCSDDSB M.7 Incarcerated Person Deaths and procedures to comply with the in-custody death ☒ ☐ ☐ reporting requirements of Government Code section 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 health administrator, shall develop written policy and 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 appropriateness of clinical care; whether changes to ☒ ☐ ☐ policies, procedures, or practices are warranted; and to identify issues that require further study. (c) The facility administrator shall submit a copy of the initial review report of every in-custody death to the BSCC 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. 4430 San Diego County George Bailey Detention Facility II 23-24 Page 2 of 5 A353 Type II & III Targeted PRO eff 07.01.24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS The initial review report shall contain the following information: (1) Demographic information (A) Full name of the decedent (B) Date of birth (C) Date of death (D) Time of death (E) Gender (F) Race and ethnicity (G) Relevant medical history ☒ ☐ ☐ (2) Facility Information (A) Name and location of the detention facility (B) Description of the location where the death occurred within the facility (C) Date and time of the incident (D) Detention facility personnel (including names and roles) involved in the reporting of the death or incident (3) Any relevant circumstances leading up to death, including behavioral health or medical issues. (d) In any case in which a minor dies while detained in a 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. 1056 USE OF SOBERING CELL SDCSDDSB J.2 Sobering Cells: Definition and Use The sobering cell described in Title 24, Part 2, Section ☒ ☐ ☐ 1231.2.4, shall be used for temporary holding of Agency policy only. There are no Sobering incarcerated people who are a threat to their own safety Cells at this facility. or the safety of others due to their state of intoxication. A person shall be removed from the sobering cell as soon as they are able to continue the admission process ☐ ☐ ☒ or are no longer a risk to themselves or others. In no case shall a person remain in a sobering cell over six hours without an evaluation by medical or custody staff to determine whether the person has an urgent ☐ ☐ ☒ medical problem, pursuant to section 1213 of these regulations. At 12 hours from the time of placement, all persons must ☐ ☐ ☒ receive an evaluation by responsible health care staff. Intermittent direct visual observation of people held in the sobering cell shall be conducted no less than every ☐ ☐ ☒ half hour. Such observation shall be documented. 4430 San Diego County George Bailey Detention Facility II 23-24 Page 3 of 5 A353 Type II & III Targeted PRO eff 07.01.24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1058 USE OF RESTRAINT DEVICES SDCSDDSB I.93 Restraint Devices The facility administrator, in cooperation with the responsible physician, shall develop and implement There was one use of the Restraint Chair written policies and procedures for the use of restraint during the time frame requested for review. devices. Restraint devices include any devices which The Observation Log was reviewed for proper immobilize extremities or prevent the incarcerated documentation. The report for placement in ☒ ☐ ☐ person from being ambulatory. The provisions of this the Restraint Chair was reviewed and section do not apply to the use of handcuffs, shackles, contained all the essential elements. 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. 4430 San Diego County George Bailey Detention Facility II 23-24 Page 4 of 5 A353 Type II & III Targeted PRO eff 07.01.24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (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 manufacturer does not recommend a the restraint device manufacturer’s recommended ☐ ☐ ☒ maximum time limit. 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. 1065 EXERCISE AND OUT OF CELL TIME SDCSDDSB T.11 Exercise and Recreation (a) The facility administrator of a Type II or III facility shall ☒ ☐ ☐ develop written policies and procedures for a minimum of 10 hours of out of cell time distributed over a period of seven days to include: (1) an opportunity for three hours of exercise and A review of the schedule for the House modules verifies that each housing area is assigned a minimum of nine hours per week for the exercise yard. Three months of documentation supporting the use of the ☒ ☐ ☐ exercise yard were also reviewed. The documentation, following the schedule, verified that incarcerated persons are offered more than a minimum of three hours of exercise per week. (2) an opportunity for seven hours of recreation. The dayroom schedule lists the times each tier has access to the dayrooms. A review of the three months of documentation verified ☒ ☐ ☐ that each housing area receives a minimum of four and a half hours of dayroom time, for recreation, daily. Policies shall include reasonable and necessary ☒ ☐ ☐ procedures to ensure safety and security. 4430 San Diego County George Bailey Detention Facility II 23-24 Page 5 of 5 A353 Type II & III Targeted PRO eff 07.01.24 BOARD OF STATE AND COMMUNITY CORRECTIONS - COMPREHENSIVE INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4430 FACILITY: George Bailey Detention Facility TYPE: II RC: 1380 FIELD REPRESENTATIVE: Tim McWilliams DATE: 10/10/24 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds # RC (L x W x H) T U W F S Processing 0B 101 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 32.5' of bench. 102 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 32.5' of bench. 103 Holding 1988 1 0 (16) (5) 11.5' x 6.5' 1 1 1 Note: 7.9' of bench. 104 Holding 1988 1 0 (5) (5) 11.5' x 6.5' 1 1 1 Note: 7.9' of bench. 105 Holding 1988 1 0 (5) (5) 11.5' x 6.5' 1 1 1 Note: 7.9' of bench. 106 Holding 1988 1 0 (13) (13) 11.5' x 13.5' 1 1 1 Note: 19.5' of bench; accessible. 107 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 33' bench. 108 Holding 1988 1 0 (16) (16) 11.5' x 15.7' 1 1 1 Note: 33' of bench. 109 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 32.5' of bench. 110 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 7.9' of bench. 111 Holding 1988 1 0 (5) (5) 11.5' x 6.6' 1 1 1 Note: 7.9' of bench. 112 Holding 1988 1 0 (5) (5) 11.5' x 6.6' 1 1 1 Note: 7.9' x of bench. 113 Holding 1988 1 0 (5) (5) 11.5' x 6.6' 1 1 1 Note: 7.9' of bench. 114 Holding 1988 1 0 (13) (13) 11.5' x 13.5' 1 1 1 Note: 20' of bench; accessible. Used for strip search 115 Holding 1988 1 0 (16) (16) 11.6' x 15.5' Note: 32.5' of bench. 116 Holding 1988 1 0 (16) (16) 11.6' x 15.5' Note: 32.5' of bench. 117, 118 Safety 1988 2 0 (1) (2) 8.5' x 7.5' 1 *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. 4430 San Diego County George Bailey Detention Facility LASE 23-24 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds # RC (L x W x H) T U W F S Dress In Non- 1 Rated Medical 1B M-03 Holding 1988 1 0 (13) (13) 10.9 x 11.9 1 1 1 M-09 Holding 1988 1 0 (13) (13) 10.9' x 11.9' 1 1 1 M-12 Holding 1988 1 0 (13) (13) 10.9' x 11.9' 1 1 1 Note: Medical holding. 101 Dorm 1988 1 21 8 8 40.1' x 19.5' 1 1 1 1 Note: This area was previously not rated. 102 Dorm 1988 1 8 (8) (8) 40.1' x 19.5' 1 1 1 1 Note: Medical observation; sleeping area not rated. 103 Dorm 1988 1 16 (16) (16) 40.1' x 19.5' 1 1 1 1 Note: Medical observation; sleeping area not rated. 8 Bunks were added during the 2008-2010 cycle. 104-111 Single 1988 8 1 8 8 11.6' x 6.6' 1 1 1 Note: Previously, only cell 104 was included in this LASE and was not part of the rated capacity. As a practical matter, these are mixed-used cells: medical isolation, disciplinary isolation, and administrative segregation. Equipped as negative pressure isolation rooms. 112 Single 1988 1 1 1 1 11.6' x 6.6' 1 1 1 Note: Previously, this cell was not included in this LASE. This cell is located in the same corridor as the above mixed- used cells. 114 Dorm 1988 1 14 12 12 15.8' x 42.9' 1 1 1 1 Note: This area previously not rated. Protective custody housing for SVPs 115 Dorm 1988 1 16 12 12 16.5' x 42.9' 1 1 1 1 Note: This area previously not rated. Protective custody housing for SVPS. 116 Dayroo 1988 1 36" x 26" 1 1 1 m Note: Dayroom units 114-116 SC116 Safety 1988 1 0 (1) (1) 6.9' x 7.9' 1 SC117 Safety 1988 1 0 (1) (1) 6.9' x 7.9' 1 SC118 Safety 1988 1 0 (1) (1) 6.9' x 7.9' 1 SC119 Safety 1998 1 0 (1) (1) 6.9' x 7.9'1 Release Corridor 2B 102 Holding 1988 1 0 (16) (16) 17.8' x 9.3' 1 1 1 Note: No audio; 24' of bench. Connected to Dressout. 103 Holding 1988 1 0 (8) (8) 9.0' x 9.3' 1 1 1 Note: No audio; 12' of bench. *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. 4430 San Diego County George Bailey Detention Facility LASE 23-24 - 2 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds # RC (L x W x H) T U W F S Special Holding 1988 1 0 (8) (8) 18.8' x 9.3' 1 1 1 Use Note: Used as dressout area; 10' bench. House 1 3B A Lower Dorms (101, 103) Upper Dorms (201, 203) (re-rated using 2001 Title 24 regulations) 4B Quad 101 Dorm 2001 1 36 21 22 19.0' x 49.0' 2 1 3 3 2 Quad 103 Dorm 2001 1 36 21 22 19.0' x 49.0' 2 1 3 3 2 Quad 201 Dorm 2001 1 36 21 22 19.0' x 49.0' 2 1 3 3 2 Quad 203 Dorm 2001 1 36 22 22 19.0' x 49.0' 2 1 3 3 2 Note: 96 seats, 21 tables, 2475 sq. ft, dayroom. Fountain in the dayroom. B Lower Dorms (104, 106) Upper Dorms (204, 206) Quad 104 Dorm 2001 1 39 24 25 19.0' x 49.0' 2 1 3 3 2 Quad 106 Dorm 2001 1 39 24 25 19.0' x 49.0' 2 1 3 3 2 Quad 204 Dorm 2001 1 39 24 25 19.0' x 49.0' 2 1 3 3 2 Quad 206 Dorm 2001 1 39 24 25 19.0' x 49.0' 2 1 3 3 2 Note: 96 seats, 24 tables, 3307 sq. ft. dayroom. Fountain in the dayroom. C Lower Dorms (107, 109) Upper dorms (207, 209) 5B Quad 107 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 3 2 Quad 109 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 3 2 Note: 96 seats, 24 tables, 2475 sq. ft. dayroom. Fountain in the dayroom. Quad 207 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 209 Dorm 2001 1 36 22 22 18.0' x 49.0' 2 1 3 4 Note: 96 seats, 24 tables, 2475 sq. ft. dayroom. Fountain in the dayroom. Special Holding 2001 1 Use House 2 A Lower Dorms (101, 103) Upper Dorms (201, 203) Quad 101 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 103 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 Quad 201 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 203 Dorm 2001 1 36 21 22 18.0' x 49.0' 2 1 3 4 Note: 96 seats, 24 tables, 2475 sq. ft. dayroom. B Lower Dorms (104, 106) Upper Dorms (204, 206) 6B Quad 104 Dorm 2001 1 39 24 24 18.0' x 49.0' 2 1 3 4 2 Quad 106 Dorm 2001 1 39 24 24 18.0' x 49.0' 2 1 3 4 Quad 204 Dorm 2001 1 39 24 24 18.0' x 49.0' 2 1 3 4 2 Quad 206 Dorm 2001 1 39 24 24 18.0' x 49.0' 2 1 3 4 Note: 96 seats in 24 tables. 3307 sq. ft. dayroom. C Lower Dorms (107, 109) Upper Dorms (207, 209) 7B Quad 107 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 109 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 *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. 4430 San Diego County George Bailey Detention Facility LASE 23-24 - 3 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds # RC (L x W x H) T U W F S Quad 207 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 209 Dorm 2001 1 36 22 22 18.0' x 49.0' 2 1 3 4 Note: 96 seats, 24 tables. 2475 sq. ft. dayroom. House 3 8B A Down (101-117) Upper (201-217) 9B 101 - 117 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 201 - 216 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 Note: 15 tables x 4 = 60 seats. 2926 sq. ft. 2 Showers on each level. B Down (101-117) Upper (201-216) 10B 101 - 117 Double 1994 16 2 2 32 12.5' x 6.0' 1 1 1 201 - 217 Double 1994 16 2 2 32 12.5' x 6.0' 1 1 1 Note: 15 tables x 4 = 60. 4193 sq. ft. dayroom – additional tables in cells. 2 Showers on each level in each House. C Down (101-117) Upper (201-217) 11B 101 - 117 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 201 - 217 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 Note: 15 tables x 4 = 60, 2926 sq. ft. dayroom. Additional tables in cells. 2 Showers on each level. Special Holding 1994 2 0 (1) (2) 8.9' x 8.8' Use House 4 12B A Down (101-117) Upper (201-217) 13B 101 - 117 Double 1994 17 2 2 34 12.5' x 6.2' 1 1 1 201 - 217 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 Two showers on each level 14B B Down (101-117) Upper (201-217) 15B 101 - 117 Double 1994 16 2 2 32 12.5' x 6.0' 1 1 1 201 - 217 Double 1994 16 2 2 32 12.5' x 6.0' 1 1 1 Two showers on each level 16B C Down (101-117) Upper (201-217) 17B 101-117 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 201-217 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 Two showers on each level. Special Holding 1994 1 0 1 (1) 8.9' x 8.8' Use House 5 18B A Down (101-109, 111-117) Upper (201-217) 19B 101 - 117 Double 1994 16 2 2 32 12.5' x 6.0' 1 1 1 201 - 217 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 Cell 110 used as part of security enclosure only. Two showers on each level. B Down (118- 125, 127-133) Upper (218-233) 118 - 133 Double 1994 16 2 2 32 12.5' x 6.0' 1 1 1 201 - 232 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 *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. 4430 San Diego County George Bailey Detention Facility LASE 23-24 - 4 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds # RC (L x W x H) T U W F S Cell 126 used as part of security enclosure only. Two showers on each level. C Down(134-140, 141-150) Upper (234-250) 20B 134 - 150 Double 1994 16 2 2 32 12.5' x 6.0' 1 1 1 2 234 - 250 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 2 Cell 141 used as part of security enclosure only. Two showers on each level Special Holding 1994 1 0 1 (1) 8.9' x 8.8' Use House 6 Under renovation at the time of 2024 inspection. Unoccupied. 21B A – Down 22B 101 - 117 Double 1994 9 2 2 18 12.5' x 6.0' 1 1 1 2 102 - 114 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 A – Up 201 - 217 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 2 202 - 216 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 B – Down 118 – 132 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 2 119 - 131 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 B – Up 218 - 232 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 2 219 - 231 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 C – Down 23B 134 - 150 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 2 135 - 149 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 C – Up 234 - 250 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 2 235 - 249 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 Special Holding 1994 1 0 1 (1) 8.9' x 8.8' Use *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. 4430 San Diego County George Bailey Detention Facility LASE 23-24 - 5 - A360 LAS Adult.dot (9/98) ADULT TYPE I, II, III AND IV FACILITIES PHYSICAL PLANT EVALUATION The Board of State and Community Corrections BSCC Code: 4430 FACILITY NAME: George Bailey Detention Facility FACILITY TYPE: II APPLICABLE REGULATIONS (All That Apply): 1988 1994 2001 FIELD REPRESENTATIVE: Tim McWilliams DATE: 10/10/24 TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.1 Reception and booking. No booking takes place. This facility does not Facilities where booking and housing occur shall have accept new arrests. Incarated persons are the following space and equipment: moved to and from other facilities. ☐ ☐ ☒ 1. Weapons locker as specified in Section 1231.3.12. 2. A cell or room for the confinement of inmates pending their booking, complying with Section ☐ ☐ ☒ 1231.2.2. 3. A sobering cell as described in Section 1231.2.4 if intoxicated, inmates who may pose a danger to ☐ ☐ ☒ themselves or others are held. For those facilities that accept male and female intoxicated inmates two sobering cells shall be ☐ ☐ ☒ provided. 4. Access to a shower within the secure portion of the facility. ☐ ☐ ☒ 5. Provide access to a secure vault or storage space for inmate valuables. ☐ ☐ ☒ 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 cell or room shall be equipped with a bunk if inmates ☐ ☐ ☒ are to be held longer than 12 hours. 1231.2.3 Temporary staging cell or room. There are no temporary staging cells in this A temporary staging cell or room shall: facility. 1. Be constructed for the purpose of holding inmates who have been classified and segregated ☐ ☐ ☒ in accordance with Sections 1050 and 1053 of Title 15, Division 1, California Code of Regulations. 2. Be limited to holding inmates up to four hours. ☐ ☐ ☒ 3. Be limited to no more than 80 inmates. ☐ ☐ ☒ 4430 San Diego County George Bailey Detention Facility II PHY 23-24 - 1 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 4. Contain a minimum of 10 square feet (0.93 m2) of floor area per inmate and a clear ceiling height of 8 feet (2438 mm) or more. ☐ ☐ ☒ 5. Be no smaller than 160 square feet (14.9 m2). ☐ ☐ ☒ 6. Contain seating to accommodate all inmates as required in Section 1231.3. ☐ ☐ ☒ 7. Contain toilet, wash basin and drinking fountain as specified in Section 1231.3. ☐ ☐ ☒ 8. Maximize visual supervision of inmates by staff. ☐ ☐ ☒ 1231.2.4 Sobering cell. There is no sobering cell in this facility. Any A sobering cell shall: inmate that requires housing in a sobering 1. Contain a minimum of 20 square feet (1.9 m2) of ☐ ☐ ☒ cell will be transported to the Central Jail. floor area per inmate; 2. Be limited to eight inmates; ☐ ☐ ☒ 3. Be no smaller than 60 square feet (5.6 m2) and have a clear ceiling height of 8 feet (2438 mm) or ☐ ☐ ☒ more; 4. Contain a toilet, wash basin and drinking fountain as specified in Section 1231.3; ☐ ☐ ☒ 5. Have padded partitions located next to toilet fixture in such a manner that they provide support ☐ ☐ ☒ to the user; 6. Maximize visual supervision of inmates by staff; ☐ ☐ ☒ 7. Be padded on the floor as specified in Section 1231.3; and, ☐ ☐ ☒ 8. Have accessible a shower in the secure portion of the facility. ☐ ☐ ☒ 1231.2.5 Safety cell. A safety cell shall: 1. Contain a minimum of 48 square feet (4.5 m2) of floor area with no one floor dimension being less ☒ ☐ ☐ than 6 feet (1829 mm) and a clear ceiling height of 8 feet (2438 mm) or more; 2. Be limited to one inmate; ☒ ☐ ☐ 3. Contain a flushing ring toilet, capable of accepting solid waste, mounted flush with the floor, the controls for which must be located outside of the ☒ ☐ ☐ cell; 4. Be padded as specified in Section 1231.3; ☒ ☐ ☐ 5. Be equipped with a variable intensity, security- type lighting fixture which is inaccessible to the inmate occupant, control of which is located outside ☒ ☐ ☐ of the cell; 6. Provide one or more vertical view panels not more than 4 inches (102 mm) wide nor less than 24 inches (610 mm) long which shall provide a view of ☒ ☐ ☐ the entire room; 4430 San Diego County George Bailey Detention Facility II PHY 23-24 - 2 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 7. Provide a food pass with lockable shutter, no more than 4 inches (102 mm) high, and located between 26 inches (660 mm) and 32 inches (813 ☒ ☐ ☐ mm) as measured from the bottom of the food pass to the floor; and, 8. Any wall or ceiling mounted devices must be inaccessible to the inmate occupant. ☒ ☐ ☐ 1231.2.6 Single-occupancy cells. There are no single occupancy cells in this Single-occupancy cells shall: facility. ☐ ☐ ☒ 1. Have a maximum capacity of one inmate; 2. Contain a minimum of 60 square feet (5.6 m2) of floor area in Type I facilities and 70 square feet (6.5 ☐ ☐ ☒ m2) of floor area in Type II and Type III facilities; 3. Have a minimum clear ceiling height of 8 feet (2438 mm) and a minimum width of 6 feet (1829 ☐ ☐ ☒ mm); 4. Contain a toilet, wash basin and drinking fountain as specified in Section 1231.3; and ☐ ☐ ☒ 5. Contain a bunk, desk and seat as specified in Section 1231.3. ☐ ☐ ☒ Exception: A Type I facility does not require a desk and seat. 1231.2.7 Double-occupancy cells. Double-occupancy cells shall: ☒ ☐ ☐ 1. Have a maximum capacity of two inmates; 2. Contain a minimum of 60 square feet (5.6 m2) of floor area in Type I facilities and 70 square feet (6.5 ☒ ☐ ☐ m2) of floor area in Type II and Type III facilities; 3. Have a minimum clear ceiling height of 8 feet (2438 mm) and a minimum width of 6 feet (1829 ☒ ☐ ☐ mm); 4. Contain a toilet, wash basin and drinking fountain as specified in Section 1231.3; and ☒ ☐ ☐ 5. Contain two bunks, and at least one desk and seat as specified in Section 1231.3. ☒ ☐ ☐ Exception: A Type I facility does not require a desk and seat. 1231.2.8 Dormitories. Dormitories shall: 1. Contain a minimum of 50 square feet (4.7 m2) of floor area per inmate for a single-bed unit; a minimum of 70 square feet (7 m2) for a double-bed ☒ ☐ ☐ unit; and a minimum of 90 square feet (9.3 m2) for triple-bed unit and have a minimum ceiling height of 8 feet (2438 mm); 2. Be designed for no more than 64 inmates and no fewer than four inmates; ☒ ☐ ☐ 3. Provide access to water closets separate from the wash basin and drinking fountains as specified ☒ ☐ ☐ in Section 1231.3; and 4. In other than Type I facilities, provide storage space for personal items and clothing for each ☒ ☐ ☐ occupant. 4430 San Diego County George Bailey Detention Facility II PHY 23-24 - 3 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.9 Dayrooms. Dayrooms or dayroom space shall: 1. Contain 35 square feet (3.3 m2) of floor area per ☒ ☐ ☐ inmate in width in front of cells/rooms; 2. Contain tables and seating to accommodate the maximum number of inmates; ☒ ☐ ☐ 3. Provide access to water closets, wash basins and drinking fountains as specified in Section ☒ ☐ ☐ 1231.3; 4. Provide access to a shower or showers as specified in Section 1231.3; and ☒ ☐ ☐ 5. Be provided to all inmates in Type II and Type III facilities (except those housed in special-use cells) and to inmate workers in Type I facilities. Dayroom space as described in this section may be a part of a single occupancy cell used for administrative ☒ ☐ ☐ segregation or a dormitory, in which case the floor area of the cell or a dormitory must be increased by the square footage required for the dayroom. 1231.2.10 Exercise area. An outdoor exercise area or areas must be provided in every Type II and Type III facility. The minimum clear height must be 15 feet (4572 mm) and the minimum number of square feet of surface area will be computed ☒ ☐ ☐ by multiplying 80 percent of maximum rated population by 50 square feet (4.7 m2) and dividing the result by the number of one-hour exercise periods per day. The exercise area must contain or provide free access to a toilet, wash basin, and drinking fountain as ☒ ☐ ☐ provided in Section 1231.3. There must be at least one exercise area of not less than 600 square feet (55.7 m2). The design shall facilitate security and supervision appropriate to the ☒ ☐ ☐ level of custody. Type IV facilities shall have an outdoor recreation area or access to community recreation facilities. ☒ ☐ ☐ 1231.2.11 Correctional program/multipurpose space. An area for correctional programming must be provided in every Type II and Type III facility. The program area ☒ ☐ ☐ and furnishings shall be designed to meet the needs specified by the facility’s program statement. Type IV facilities shall have multipurpose space for games and activities, dining, visiting, TV meetings and quiet space for study and reading, such that activities ☒ ☐ ☐ do not conflict with each other. 1231.2.12 Medical examination room. There must be a minimum of one suitably equipped medical examination room in every facility which provides on-site health care. The examination room shall be designed in consultation with the responsible ☒ ☐ ☐ physician/health authority. Such a medical examination room shall: 1. Be located within the security area and provide for privacy of the inmates; ☒ ☐ ☐ 4430 San Diego County George Bailey Detention Facility II PHY 23-24 - 4 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 2. Provide not less than 100 square feet (9.3 m2) of floor space with no single dimension less than 7 feet ☒ ☐ ☐ (2134 mm); 3. Provide hot and cold running water; ☒ ☐ ☐ 4. Provide lockable storage for medical supplies; ☒ ☐ ☐ 5. Provide an examination table; ☒ ☐ ☐ 6. Provide adequate lighting; and ☒ ☐ ☐ 7. Any room where medical procedures are provided must be equipped with hot and cold ☒ ☐ ☐ running water 1231.2.13 Pharmaceutical storage space. Provide lockable storage space for medical supplies and pharmaceutical preparations as ☒ ☐ ☐ referenced by Title 15, California Code of Regulations, Section 1216. 1231.2.14 Medical care housing. Inmates requiring special housing for There shall be some means to provide medical care extensive medical needs are transported to ☐ ☐ ☒ and housing of ill and/or infirm inmates. the Central Jail. When the program statement for a Type II or Type III facility indicates that medical care housing is needed, such housing must provide lockable storage space for medical instruments and must be located within the ☐ ☐ ☒ security area of the facility accessible to both female and male inmates, but not in the living area of either. The medical care housing unit shall be designed in consultation with the health authority. ☐ ☐ ☒ Medical/mental health areas may contain other than single occupancy cells. ☐ ☐ ☒ If negative pressure isolation rooms are being planned, they shall be designed to recognized industry ☐ ☐ ☒ standards. 1231.2.16 Commissary. In all Type II, III and IV facilities, except where community access is available, there shall be provisions made for inmates to purchase items (such ☒ ☐ ☐ as candy, toilet articles, stationery supplies, books, newspapers and magazines, etc.). An area shall be provided for the secure storage of the stock for such inmate canteen items. ☒ ☐ ☐ 1231.2.17 Dining facilities. In all Type II, III and IV facilities which serve meals, dining areas shall be provided which will allow groups ☒ ☐ ☐ of inmates to dine together. Such dining areas shall not contain toilets, wash basins or showers in the same room without appropriate visual ☒ ☐ ☐ barrier. Wherever the facility contains a central dining room or rooms, it shall contain a minimum of 15 square feet (1.4 m2) of floor space and sufficient tables and seating for ☒ ☐ ☐ each inmate being fed. 1231.2.18 Visiting space. In-person with barrier and video visitation. Space shall be provided in all Types I, II, III and IV ☒ ☐ ☐ facilities for in-person visiting. 4430 San Diego County George Bailey Detention Facility II PHY 23-24 - 5 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.19 Safety equipment storage. A secure area shall be provided for the storage of safety equipment such as fire extinguishers, self-contained ☒ ☐ ☐ breathing apparatus, wire and barcutters, emergency lights, etc.. 1231.2.20 Janitors’ closet. In Type II facilities, at least one securely lockable janitors’ closet with sufficient area for the storage of ☒ ☐ ☐ cleaning implements and supplies must be provided within the security areas of the facility A mop sink shall also be available within the security area of the facility. In court holding, temporary holding, Types I, III and IV facilities, the closet need not be in the ☒ ☐ ☐ security area. 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. In court holding, temporary holding, Type I, Type II and Type II facilities there shall be an inmate- or sound- actuated audio monitoring system in temporary holding cells or rooms, temporary staging cells or rooms, sobering cells, safety cells, single and double ☒ ☐ ☐ occupancy cells, dormitories, dayrooms, exercise areas and correctional program/multipurpose space, which is capable of alerting personnel who can respond immediately. 1231.2.23 Laundry facilities. In Type IV facilities, provision shall be made for washing and drying personal clothing by machines, ☐ ☐ ☒ either in the facility or in the community, if access is permitted for same. 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. 1231.2.25 Confidential interview rooms. There must be a minimum of one suitably furnished interview room for confidential interviews in every facility which provides onsite health care. The interview room shall be designed in consultation with responsible ☒ ☐ ☐ custodial staff and health care staff. Such an interview room shall: 4430 San Diego County George Bailey Detention Facility II PHY 23-24 - 6 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 1. Be located within the security area accessible to both female and male inmates; and ☒ ☐ ☐ 2. Provide not less than 70 square feet (6.5 m2) of floor space with no single dimension less than 6 feet ☒ ☐ ☐ (1829 mm). 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. 1. Toilets/urinals must be provided in single- ☒ ☐ ☐ occupancy cells and double-occupancy cells. 2. In dormitories, toilets/urinals must be provided in When dormitories contain more than the a ratio to inmates of 1:10. rated capacity of incarcerated persons, or they exceed the 1:10 ratio, they become noncompliant. At the time of this inspection, the following areas exceeded the ratio: ☐ ☒ ☐ House 1 Quads A101 (34), A103 (31), B104 (38), and B206 (36). House 2, Quads A101 (31), A103 (35), A201 (33), A203 (32), B104 (35), B106 (37), B204 (38), and B206 (34). 3. Toilets/urinals must be accessible to the occupants of day-rooms and exercise areas. ☒ ☐ ☐ 4. In temporary holding cells and temporary staging cells toilets/urinals must be provided in a ratio to ☐ ☐ ☒ inmates of 1:16. 5. In sobering cells toilets/urinals must be provided in a ratio to inmates of 1:8. ☐ ☐ ☒ 6. 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. 7. Toilet areas shall provide modesty for inmates with staff being able to visually supervise. ☒ ☐ ☐ 1231.3.2 Wash basins. 1. Wash basins must be provided in single ☒ ☐ ☐ occupancy cells and double occupancy cells. 2. In dormitories, wash basins must be provided in When dormitories contain more than the a ratio to inmates of 1:10. rated capacity of incarcerated persons, or they exceed the 1:10 ratio, they become noncompliant. At the time of this inspection, ☒ the following areas exceeded the ratio: ☐ ☐ House 1 Quads A101 (34), A103 (31), B104 (38), and B206 (36). House 2, Quads A101 (31), A103 (35), A201 (33), A203 (32), B104 (35), B106 (37), B204 (38), and B206 (34). 3. Wash basins must be accessible to the occupants of day-rooms and exercise areas ☒ ☐ ☐ 4. In temporary holding cells and temporary staging cells, wash basins must be provided in a ratio to ☐ ☐ ☒ inmates of 1:16. 5. In sobering cells, wash basins must be provided in a ratio to inmates of 1:8. ☐ ☐ ☒ 6. Wash basins must be provided with hot and cold or tempered water. ☒ ☐ ☐ 4430 San Diego County George Bailey Detention Facility II PHY 23-24 - 7 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 7. 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. 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. ☒ ☐ ☐ 1231.3.4 Showers Must be available to all inmates on a ratio of at least one shower to every 20 inmates or fraction thereof and ☒ ☐ ☐ must provide hot and cold water or tempered water. Shower stalls/shower areas must be designed and constructed of materials which are impervious to water ☒ ☐ ☐ and soap so they may be easily cleaned. Shower areas shall provide modesty for inmates with staff being able to visually supervise. ☒ ☐ ☐ 1231.3.5 Beds Must be elevated off the floor, have a solid bottom, and a sleeping surface of at least 30 inches (762 mm) wide ☒ ☐ ☐ and 76 inches (1930 mm) long. Multiple beds must have a minimum of 21 inches (533 mm) between bed pans. ☒ ☐ ☐ Except in minimum security areas, beds must be securely fastened to the floor or the wall. ☒ ☐ ☐ 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. 1231.3.7 Windows. In housing areas of higher than minimum security, exterior windows which are constantly accessible to inmates for escape must be designed and constructed ☒ ☐ ☐ so that if broken out, the net area accessible for escape is no greater than 5 inches (127 mm) in one dimension. 1231.3.8 Cell padding. In sobering cells, the floor and partition shall be padded. ☐ ☐ ☒ 4430 San Diego County George Bailey Detention Facility II PHY 23-24 - 8 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS In safety cells, padding must cover the entire floor, doors, and walls and everything on them to a clear ☐ ☐ ☒ height of 8 feet (2438 mm). All such padded cells must be equipped with a tamper resistant fire sprinkler as approved by the State Fire Marshal. ☐ ☐ ☒ All padding must be: 1. Approved for use by the State Fire Marshal; ☐ ☐ ☒ 2. Nonporous to facilitate cleaning; ☐ ☐ ☒ 3. At least 1/2-inch (12.7 mm) thick; ☐ ☐ ☒ 4. Of a unitary or laminated construction to prevent its destruction by teeth, hand tearing or small metal ☐ ☐ ☒ objects; 5. Firmly bonded to all padded surfaces to prevent tearing or ripping; and ☐ ☐ ☒ 6. Without any exposed seams susceptible to tearing or ripping. ☐ ☐ ☒ 1231.3.9 Mirrors. A mirror of a material appropriate to the level of security must be provided near each wash basin specified in ☒ ☐ ☐ these regulations. 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. ☐ ☐ ☒ 1231.3.11 Table/seat. In single- and double-occupancy cells, a table and seat for the purpose of writing and dining shall be provided. ☒ ☐ ☐ Exception: A Type I facility does not require a table and a seat. 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.) 4430 San Diego County George Bailey Detention Facility II PHY 23-24 - 9 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TYPE II AND III FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 4432 FACILITY NAME: Rock Mountain Detention Facility FACILITY TYPE: II PERSON(S) INTERVIEWED: Sgt. Garcia, Sgt. Moore FIELD REPRESENTATIVE: Tim McWilliams DATE: 10/11/24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1027.5 SAFETY CHECKS SDCSDDSB I.64 Safety Checks: Housing and Holding Areas of Incarcerated Persons The facility administrator shall develop and implement policy and procedures for conducting safety checks that Three months of safety checks were reviewed include, but are not limited to, the following: ☒ ☐ ☐ for this inspection. After review, it was (a) Safety checks will determine the safety and well- determined that safety checks occur in a being of individuals and shall be conducted at least random fashion and on a consistent basis hourly through direct visual observation of all people held within a 60-minute time lapse. and housed in the facility. (b) There shall be no more than a 60-minute lapse ☒ ☐ ☐ between safety checks. (c) Safety checks for people in sobering cells, safety cells, and restraints shall occur more frequently as ☒ ☐ ☐ outlined in section 1055, section 1056, and section 1058 of these regulations. (d) Safety checks shall occur at random or varied ☒ ☐ ☐ intervals. (e) There shall be a written plan that includes the documentation of all safety checks. Documentation shall include: ☒ ☐ ☐ (1) the actual time at which each individual safety check occurred; (2) the location where each individual safety check occurred, such as a cell, module, or dormitory ☒ ☐ ☐ number; and, (3) Initials or employee identification number of staff ☒ ☐ ☐ who completed the safety check(s). (f) A documented process by which safety checks are reviewed at regular defined intervals by a supervisor or facility manager, including methods of mitigating ☒ ☐ ☐ patterns of inconsistent documentation, or untimely completion of, safety checks. 1 This document is intended for use as a tool during the targeted 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. 4432 San Diego County Rock Mountain Detention Facility II PRO 23-24 Page 1 of 5 A353 Type II & III Targeted PRO eff 07.01.24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1032 FIRE SUPPRESSION PREPLANNING SDCSDDSB H.1 Fire Procedures Pursuant to Penal Code Section 6031.1(b), the facility administrator shall consult with the local fire department ☒ ☐ ☐ having jurisdiction over the facility, with the State Fire Marshal, or both, in developing a plan for fire suppression which shall include, but not be limited to: (a) a fire suppression pre-plan developed with the local SDCSDDSB B.38 Facility Inspections fire department to be included as part of the policy and ☒ ☐ ☐ procedures manual (Title 15, California Code of Regulations Section 1029); (b) monthly fire prevention inspections by facility staff SDCSDDSB H.7 Fire/Safety Inspections, with two-year retention of the inspection record; Testing ☒ ☐ ☐ Monthly fire prevention inspections are conducted. Inspections were reviewed to ensure compliance. (c) fire prevention inspections as required by Health and SDCSDDSB H.7 Fire/Safety Inspections, Safety Code Section 13146.1(a) and (b) which requires Testing ☒ ☐ ☐ inspections at least once every two years; San Diego County Fire conducted a Fire Inspection on 04/20/23. (d) an evacuation plan; and, ☒ ☐ ☐ SDCSDDSB H.3 Evacuation Plans (e) a plan for the emergency housing of incarcerated SDCSDDSB H.3 Evacuation Plans ☒ ☐ ☐ people in the case of fire. 1046 DEATH IN CUSTODY SDCSDDSB F.9 Crime Reports and Major Incident Documentation (a) The facility administrator shall develop written policy SDCSDDSB M.7 Incarcerated Person Deaths and procedures to comply with the in-custody death ☒ ☐ ☐ reporting requirements of Government Code section 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 health administrator, shall develop written policy and 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 appropriateness of clinical care; whether changes to ☒ ☐ ☐ policies, procedures, or practices are warranted; and to identify issues that require further study. (c) The facility administrator shall submit a copy of the initial review report of every in-custody death to the BSCC 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. 4432 San Diego County Rock Mountain Detention Facility II PRO 23-24 Page 2 of 5 A353 Type II & III Targeted PRO eff 07.01.24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS The initial review report shall contain the following information: (1) Demographic information (A) Full name of the decedent (B) Date of birth (C) Date of death (D) Time of death (E) Gender (F) Race and ethnicity (G) Relevant medical history ☒ ☐ ☐ (2) Facility Information (A) Name and location of the detention facility (B) Description of the location where the death occurred within the facility (C) Date and time of the incident (D) Detention facility personnel (including names and roles) involved in the reporting of the death or incident (3) Any relevant circumstances leading up to death, including behavioral health or medical issues. (d) In any case in which a minor dies while detained in a 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. 1056 USE OF SOBERING CELL SDCSDDSB J.2 Sobering Cells: Definition and Use The sobering cell described in Title 24, Part 2, Section ☒ ☐ ☐ 1231.2.4, shall be used for temporary holding of Agency policy only. There are no sobering incarcerated people who are a threat to their own safety cells at this facility. or the safety of others due to their state of intoxication. A person shall be removed from the sobering cell as soon as they are able to continue the admission process ☐ ☐ ☒ or are no longer a risk to themselves or others. In no case shall a person remain in a sobering cell over six hours without an evaluation by medical or custody staff to determine whether the person has an urgent ☐ ☐ ☒ medical problem, pursuant to section 1213 of these regulations. At 12 hours from the time of placement, all persons must ☐ ☐ ☒ receive an evaluation by responsible health care staff. Intermittent direct visual observation of people held in the sobering cell shall be conducted no less than every ☐ ☐ ☒ half hour. Such observation shall be documented. 4432 San Diego County Rock Mountain Detention Facility II PRO 23-24 Page 3 of 5 A353 Type II & III Targeted PRO eff 07.01.24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1058 USE OF RESTRAINT DEVICES SDCSDDSB I.93 Restraint Devices The facility administrator, in cooperation with the Agency policy only. Restraints are not used responsible physician, shall develop and implement at this facility. 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. 4432 San Diego County Rock Mountain Detention Facility II PRO 23-24 Page 4 of 5 A353 Type II & III Targeted PRO eff 07.01.24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (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 manufacturer does not recommend a the restraint device manufacturer’s recommended ☐ ☐ ☒ maximum time limit. 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. 1065 EXERCISE AND OUT OF CELL TIME SDCSDDSB T.11 Exercise and Recreation (a) The facility administrator of a Type II or III facility shall Three months of exercise and out-of-cell time develop written policies and procedures for a minimum documentation were reviewed for this of 10 hours of out of cell time distributed over a period of inspection. The agency uses a dayroom and seven days to include: recreational yard schedule to ensure each ☒ ☐ ☐ module within House 1 receives the correct number of hours per week. There are three modules within House 1. When the documentation of the exercise and out-of-cell time was reviewed, it corresponded to the schedule and the exercise and out-of-cell time components meet the regulation. (1) an opportunity for three hours of exercise and ☒ ☐ ☐ (2) an opportunity for seven hours of recreation. ☒ ☐ ☐ Policies shall include reasonable and necessary ☒ ☐ ☐ procedures to ensure safety and security. 4432 San Diego County Rock Mountain Detention Facility II PRO 23-24 Page 5 of 5 A353 Type II & III Targeted PRO eff 07.01.24 ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4432 FACILITY: Rock Mountain Detention Facility TYPE: II RC: 400 FIELD REPRESENTATIVE: Tim McWilliams DATE: 10/11/24 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 HOUSE 1 117 Hold 2020 1 0 0 (2) 9’5”x9’3”x8’1” 1 1 1 Holding cell in the staging area of House 1. One 4’x12” bench. Bench limits holding capacity. House 1 A A101, Irregular shape Double 2020 2 2 2 4 1 1 1 A115 105 sq. ft. A102- A114. Double 2020 15 2 2 30 6’x13’x8.29’ 1 1 1 A116, A117 A218, Irregular shape Double 2020 2 2 2 4 1 1 1 A232 105 sq. ft. A219- A231, Double 2020 15 2 2 30 6’x13’x8.29’ 1 1 1 A233- A234 8 round tables/4 seats; 4 tables/3 seats; Mop sink in day room. 2 showers lower level (1 ADA); 2 showers upper level. House 1 B B101- B107, Double 2020 14 2 2 28 6’x13’x8.29’ 1 1 1 B110- B116 B108- Irregular shape Double 2020 2 2 2 4 1 1 1 B109 105 sq. ft. B217- B223, Double 2020 14 2 2 28 6’x13’x8.29’ 1 1 1 B226- B262 B224- Double 2020 2 2 2 4 Irregular shape 1 1 1 B225 *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. 4432 San Diego County Rock Mountain Detention Facility II LASE 23-24 - 1 - A360 LAS Adult-05.dot (rev.12/2022) 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 105 sq. ft. 8 round tables/4 seats; 4 tables/3 seats. 2 showers lower level (1 ADA); 2 showers upper level. 2 mop sinks in dayroom. House 1 C C101- C102, Double 2020 15 2 2 30 6’x13’x8.29’ 1 1 1 C104- C116 C103, Irregular shape Double 2020 2 2 2 4 1 1 1 C117 105 sq. ft. C218, C219, Double 2020 15 2 2 30 6’x13’x8.29’ 1 1 1 C221- C233 C220, Irregular shape Double 2020 2 2 2 4 1 1 1 C234 105 sq. ft. 8 round tables/4 seats; 4 table/3 seats; 2 showers lower level (1 ADA); 2 showers upper level. Mop sink in dayroom. There is a program room for shared use (House 1, units A, B, C). Exercise yard for shared use with 1 sink/toilet combo unit. 12 visitation booths, upper level for shared use. 2 attorney interview rooms for shared use. An elevator is used to accommodate ADA inmates for visiting and attorney consultation. House 2 was not occupied for this 2024 inspection. 217 Hold 2020 1 (2) 9’5”x9’3”x8’1” 1 1 1 Holding cell in staging area of House 2. One 4’x12” bench. Bench limits holding capacity. House 2 A A101, Irregular shape Double 2020 2 2 2 4 1 1 1 A115 105 sq. ft. A102- A114, Double 2020 15 2 2 30 6’x13’x8.29’ 1 1 1 A116- A117 A218, Irregular shape Double 2020 2 2 2 4 1 1 1 A232 105 sq. ft. A219- A231, Double 2020 15 2 2 30 6’x13’x8.29’ 1 1 1 A233- A234 8 round tables/4 seats; 4 table/3 seats; 2 showers lower level (1 ADA); 2 showers upper level. Mop sink in dayroom. *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. 4432 San Diego County Rock Mountain Detention Facility II LASE 23-24 - 2 - A360 LAS Adult-05.dot (rev.12/2022) 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 House 2 B B101- B107, Double 2020 14 2 2 28 6’x13’x8.29’ 1 1 1 B110- B116 B108- B109, Irregular shape Double 2020 2 2 2 4 1 1 1 B226- 105 sq. ft. B232 B217- Double 2020 14 2 2 28 6’x13’x8.29’ 1 1 1 B223 B224, Irregular shape Double 2020 2 2 2 4 1 1 1 B225 105 sq. ft. 8 round tables/4 seats; 4 table/3 seats; 2 showers lower level (1 ADA); 2 showers upper level. Mop sink in dayroom. House 2 C C101- C102, Double 2020 15 2 2 30 6’x13’x8.29’ 1 1 1 C104- C116 C103, Irregular shape Double 2020 2 2 2 4 1 1 1 C117 105 sq. ft. C218- C219, Double 2020 15 2 2 30 6’x13’x8.29’ 1 1 1 C221- C233 C220, Irregular shape Double 2020 2 2 2 4 1 1 1 C234 105 sq. ft. 8 round tables/4 seats; 4 table/3 seats; 2 showers lower level (1 ADA); 2 showers upper level. Mop sink in dayroom. There is a program room for shared use (House 1, units A, B, C). Exercise yard for shared use with 1 sink/toilet combo unit. 12 visitation booths, upper level for shared use. 2 attorney interview rooms for shared use. An elevator is used to accommodate ADA inmates for visiting and attorney consultation. HOUSE 3 Rock Mountain Facility will have additional Houses that come online at a later date. Please contact BSCC prior to use. Not yet rated. 317 Hold 2020 1 1 1 1 Holding cell in staging area of House 3 House 3 A A101, 2020 2 1 1 1 A115 *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. 4432 San Diego County Rock Mountain Detention Facility II LASE 23-24 - 3 - A360 LAS Adult-05.dot (rev.12/2022) 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 A102- A114, 2020 15 1 1 1 A116- A117 A218, 2020 2 1 1 1 A232 A219- A231, 2020 15 1 1 1 A233- A234 House 3 B B101- B107, 2020 14 1 1 1 B110- B116 B108- 2020 2 1 1 1 B109 B217-223, 2020 14 1 1 1 B226-232 B224- 2020 2 1 1 1 B225 House 3 C C101- C102, 2020 15 1 1 1 C104- C116 C103, 2020 2 1 1 1 C117 C218- C219, 2020 15 1 1 1 C221- C233 C220- 2020 2 1 1 1 C234 *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. 4432 San Diego County Rock Mountain Detention Facility II LASE 23-24 - 4 - A360 LAS Adult-05.dot (rev.12/2022) ADULT TYPE I, II, III AND IV FACILITIES PHYSICAL PLANT EVALUATION The Board of State and Community Corrections BSCC Code: 4432 FACILITY NAME: Rock Mountain Detention Facility (House 1 & 2) FACILITY TYPE: II APPLICABLE REGULATIONS (All That Apply): 2020 FIELD REPRESENTATIVE: Tim McWilliams DATE: 10/11/24 TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.1 Reception and booking. New bookings are not accepted at this facility. Facilities where booking and housing occur shall have the following space and equipment: ☐ ☐ ☒ 1. Weapons locker as specified in Section 1231.3.12. 2. A cell or room for the confinement of inmates pending their booking, complying with Section ☐ ☐ ☒ 1231.2.2. 3. A sobering cell as described in Section 1231.2.4 if intoxicated, inmates who may pose a danger to ☐ ☐ ☒ themselves or others are held. For those facilities that accept male and female intoxicated inmates two sobering cells shall be ☐ ☐ ☒ provided. 4. Access to a shower within the secure portion of the facility. ☐ ☐ ☒ 5. Provide access to a secure vault or storage space for inmate valuables. ☐ ☐ ☒ 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 cell or room shall be equipped with a bunk if inmates ☐ ☐ ☒ are to be held longer than 12 hours. 1231.2.3 Temporary staging cell or room. There are no temporary staging cells or A temporary staging cell or room shall: rooms at this facility. 1. Be constructed for the purpose of holding inmates who have been classified and segregated ☐ ☐ ☒ in accordance with Sections 1050 and 1053 of Title 15, Division 1, California Code of Regulations. 2. Be limited to holding inmates up to four hours. ☐ ☐ ☒ 3. Be limited to no more than 80 inmates. ☐ ☐ ☒ 4432 San Diego County Rock Mountain Detention Facility II PHY 23-24 - 1 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 4. Contain a minimum of 10 square feet (0.93 m2) of floor area per inmate and a clear ceiling height of ☐ ☐ ☒ 8 feet (2438 mm) or more. 5. Be no smaller than 160 square feet (14.9 m2). ☐ ☐ ☒ 6. Contain seating to accommodate all inmates as required in Section 1231.3. ☐ ☐ ☒ 7. Contain toilet, wash basin and drinking fountain as specified in Section 1231.3. ☐ ☐ ☒ 8. Maximize visual supervision of inmates by staff. ☐ ☐ ☒ 1231.2.4 Sobering cell. A sobering cell shall: 1. Contain a minimum of 20 square feet (1.9 m2) of ☐ ☐ ☒ floor area per inmate; 2. Be limited to eight inmates; ☐ ☐ ☒ 3. Be no smaller than 60 square feet (5.6 m2) and have a clear ceiling height of 8 feet (2438 mm) or ☐ ☐ ☒ more; 4. Contain a toilet, wash basin and drinking fountain as specified in Section 1231.3; ☐ ☐ ☒ 5. Have padded partitions located next to toilet fixture in such a manner that they provide support ☐ ☐ ☒ to the user; 6. Maximize visual supervision of inmates by staff; ☐ ☐ ☒ 7. Be padded on the floor as specified in Section 1231.3; and, ☐ ☐ ☒ 8. Have accessible a shower in the secure portion of the facility. ☐ ☐ ☒ 1231.2.5 Safety cell. There are safety cells at this facility. But they A safety cell shall: have not been cleared for use. 1. Contain a minimum of 48 square feet (4.5 m2) of floor area with no one floor dimension being less ☐ ☐ ☒ than 6 feet (1829 mm) and a clear ceiling height of 8 feet (2438 mm) or more; 2. Be limited to one inmate; ☐ ☐ ☒ 3. Contain a flushing ring toilet, capable of accepting solid waste, mounted flush with the floor, the controls for which must be located outside of the ☐ ☐ ☒ cell; 4. Be padded as specified in Section 1231.3; ☐ ☐ ☒ 5. Be equipped with a variable intensity, security- type lighting fixture which is inaccessible to the inmate occupant, control of which is located outside ☐ ☐ ☒ of the cell; 6. Provide one or more vertical view panels not more than 4 inches (102 mm) wide nor less than 24 inches (610 mm) long which shall provide a view of ☐ ☐ ☒ the entire room; 7. Provide a food pass with lockable shutter, no more than 4 inches (102 mm) high, and located between 26 inches (660 mm) and 32 inches (813 ☐ ☐ ☒ mm) as measured from the bottom of the food pass to the floor; and, 8. Any wall or ceiling mounted devices must be inaccessible to the inmate occupant. ☐ ☐ ☒ 4432 San Diego County Rock Mountain Detention Facility II PHY 23-24 - 2 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.6 Single-occupancy cells. There are no single occupancy cells at this Single-occupancy cells shall: facility. ☐ ☐ ☒ 1. Have a maximum capacity of one inmate; 2. Contain a minimum of 60 square feet (5.6 m2) of floor area in Type I facilities and 70 square feet (6.5 ☐ ☐ ☒ m2) of floor area in Type II and Type III facilities; 3. Have a minimum clear ceiling height of 8 feet (2438 mm) and a minimum width of 6 feet (1829 ☐ ☐ ☒ mm); 4. Contain a toilet, wash basin and drinking fountain as specified in Section 1231.3; and ☐ ☐ ☒ 5. Contain a bunk, desk and seat as specified in Section 1231.3. ☐ ☐ ☒ Exception: A Type I facility does not require a desk and seat. 1231.2.7 Double-occupancy cells. Double-occupancy cells shall: ☒ ☐ ☐ 1. Have a maximum capacity of two inmates; 2. Contain a minimum of 60 square feet (5.6 m2) of floor area in Type I facilities and 70 square feet (6.5 ☒ ☐ ☐ m2) of floor area in Type II and Type III facilities; 3. Have a minimum clear ceiling height of 8 feet (2438 mm) and a minimum width of 6 feet (1829 ☒ ☐ ☐ mm); 4. Contain a toilet, wash basin and drinking fountain as specified in Section 1231.3; and ☒ ☐ ☐ 5. Contain two bunks, and at least one desk and seat as specified in Section 1231.3. ☒ ☐ ☐ Exception: A Type I facility does not require a desk and seat. 1231.2.8 Dormitories. There are no dormitories at this facility. Dormitories shall: 1. Contain a minimum of 50 square feet (4.7 m2) of floor area per inmate for a single-bed unit; a minimum of 70 square feet (7 m2) for a double-bed ☐ ☐ ☒ unit; and a minimum of 90 square feet (9.3 m2) for triple-bed unit and have a minimum ceiling height of 8 feet (2438 mm); 2. Be designed for no more than 64 inmates and no fewer than four inmates; ☐ ☐ ☒ 3. Provide access to water closets separate from the wash basin and drinking fountains as specified ☐ ☐ ☒ in Section 1231.3; and 4. In other than Type I facilities, provide storage space for personal items and clothing for each ☐ ☐ ☒ occupant. 1231.2.9 Dayrooms. Dayrooms or dayroom space shall: 1. Contain 35 square feet (3.3 m2) of floor area per ☒ ☐ ☐ inmate in width in front of cells/rooms; 2. Contain tables and seating to accommodate the maximum number of inmates; ☒ ☐ ☐ 4432 San Diego County Rock Mountain Detention Facility II PHY 23-24 - 3 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 3. Provide access to water closets, wash basins and drinking fountains as specified in Section ☒ ☐ ☐ 1231.3; 4. Provide access to a shower or showers as specified in Section 1231.3; and ☒ ☐ ☐ 5. Be provided to all inmates in Type II and Type III facilities (except those housed in special-use cells) and to inmate workers in Type I facilities. Dayroom space as described in this section may be a part of a single occupancy cell used for administrative ☒ ☐ ☐ segregation or a dormitory, in which case the floor area of the cell or a dormitory must be increased by the square footage required for the dayroom. 1231.2.10 Exercise area. An outdoor exercise area or areas must be provided in every Type II and Type III facility. The minimum clear height must be 15 feet (4572 mm) and the minimum number of square feet of surface area will be computed ☒ ☐ ☐ by multiplying 80 percent of maximum rated population by 50 square feet (4.7 m2) and dividing the result by the number of one-hour exercise periods per day. The exercise area must contain or provide free access to a toilet, wash basin, and drinking fountain as ☒ ☐ ☐ provided in Section 1231.3. There must be at least one exercise area of not less than 600 square feet (55.7 m2). The design shall facilitate security and supervision appropriate to the ☒ ☐ ☐ level of custody. Type IV facilities shall have an outdoor recreation area or access to community recreation facilities. ☐ ☐ ☒ 1231.2.11 Correctional program/multipurpose space. An area for correctional programming must be provided in every Type II and Type III facility. The program area ☒ ☐ ☐ and furnishings shall be designed to meet the needs specified by the facility’s program statement. Type IV facilities shall have multipurpose space for games and activities, dining, visiting, TV meetings and quiet space for study and reading, such that activities ☐ ☐ ☒ do not conflict with each other. 1231.2.12 Medical examination room. There must be a minimum of one suitably equipped medical examination room in every facility which provides on-site health care. The examination room shall be designed in consultation with the responsible ☒ ☐ ☐ physician/health authority. Such a medical examination room shall: 1. Be located within the security area and provide for privacy of the inmates; ☒ ☐ ☐ 2. Provide not less than 100 square feet (9.3 m2) of floor space with no single dimension less than 7 feet ☒ ☐ ☐ (2134 mm); 3. Provide hot and cold running water; ☒ ☐ ☐ 4. Provide lockable storage for medical supplies; ☒ ☐ ☐ 5. Provide an examination table; ☒ ☐ ☐ 4432 San Diego County Rock Mountain Detention Facility II PHY 23-24 - 4 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 6. Provide adequate lighting; and ☒ ☐ ☐ 7. Any room where medical procedures are provided must be equipped with hot and cold ☒ ☐ ☐ running water 1231.2.13 Pharmaceutical storage space. Provide lockable storage space for medical supplies and pharmaceutical preparations as ☒ ☐ ☐ referenced by Title 15, California Code of Regulations, Section 1216. 1231.2.14 Medical care housing. There is no medical care housing at this There shall be some means to provide medical care facility. ☐ ☐ ☒ and housing of ill and/or infirm inmates. When the program statement for a Type II or Type III facility indicates that medical care housing is needed, such housing must provide lockable storage space for medical instruments and must be located within the ☐ ☐ ☒ security area of the facility accessible to both female and male inmates, but not in the living area of either. The medical care housing unit shall be designed in consultation with the health authority. ☐ ☐ ☒ Medical/mental health areas may contain other than single occupancy cells. ☐ ☐ ☒ If negative pressure isolation rooms are being planned, they shall be designed to recognized industry ☐ ☐ ☒ standards. 1231.2.16 Commissary. In all Type II, III and IV facilities, except where community access is available, there shall be provisions made for inmates to purchase items (such ☒ ☐ ☐ as candy, toilet articles, stationery supplies, books, newspapers and magazines, etc.). An area shall be provided for the secure storage of the This is at an off-site location at the stock for such inmate canteen items. neighboring facility EMDF (East Mesa ☐ ☐ ☒ Detention Facility). 1231.2.17 Dining facilities. Meals are served in the inmate housing area. In all Type II, III and IV facilities which serve meals, dining areas shall be provided which will allow groups ☐ ☐ ☒ of inmates to dine together. Such dining areas shall not contain toilets, wash basins or showers in the same room without appropriate visual ☐ ☐ ☒ barrier. Wherever the facility contains a central dining room or rooms, it shall contain a minimum of 15 square feet (1.4 m2) of floor space and sufficient tables and seating for ☐ ☐ ☒ each inmate being fed. 1231.2.18 Visiting space. Space shall be provided in all Types I, II, III and IV ☒ ☐ ☐ facilities for in-person visiting. 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.. 4432 San Diego County Rock Mountain Detention Facility II PHY 23-24 - 5 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.20 Janitors’ closet. In Type II facilities, at least one securely lockable janitors’ closet with sufficient area for the storage of ☒ ☐ ☐ cleaning implements and supplies must be provided within the security areas of the facility A mop sink shall also be available within the security area of the facility. In court holding, temporary holding, Types I, III and IV facilities, the closet need not be in the ☒ ☐ ☐ security area. 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. In court holding, temporary holding, Type I, Type II and Type II facilities there shall be an inmate- or sound- actuated audio monitoring system in temporary holding cells or rooms, temporary staging cells or rooms, sobering cells, safety cells, single and double ☒ ☐ ☐ occupancy cells, dormitories, dayrooms, exercise areas and correctional program/multipurpose space, which is capable of alerting personnel who can respond immediately. 1231.2.23 Laundry facilities. This is at an off-site location at the In Type IV facilities, provision shall be made for neighboring facility EMDF (East Mesa washing and drying personal clothing by machines, Detention Facility). ☐ ☐ ☒ either in the facility or in the community, if access is permitted for same. 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. 1231.2.25 Confidential interview rooms. There must be a minimum of one suitably furnished interview room for confidential interviews in every facility which provides onsite health care. The interview room shall be designed in consultation with responsible ☒ ☐ ☐ custodial staff and health care staff. Such an interview room shall: 1. Be located within the security area accessible to both female and male inmates; and ☒ ☐ ☐ 4432 San Diego County Rock Mountain Detention Facility II PHY 23-24 - 6 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 2. Provide not less than 70 square feet (6.5 m2) of floor space with no single dimension less than 6 feet ☒ ☐ ☐ (1829 mm). 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. 1. Toilets/urinals must be provided in single- ☒ ☐ ☐ occupancy cells and double-occupancy cells. 2. In dormitories, toilets/urinals must be provided in a ratio to inmates of 1:10. ☐ ☐ ☒ 3. Toilets/urinals must be accessible to the occupants of day-rooms and exercise areas. ☒ ☐ ☐ 4. In temporary holding cells and temporary staging cells toilets/urinals must be provided in a ratio to ☒ ☐ ☐ inmates of 1:16. 5. In sobering cells toilets/urinals must be provided No sobering cells in this facility. in a ratio to inmates of 1:8. ☐ ☐ ☒ 6. 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. 7. Toilet areas shall provide modesty for inmates with staff being able to visually supervise. ☒ ☐ ☐ 1231.3.2 Wash basins. 1. Wash basins must be provided in single ☒ ☐ ☐ occupancy cells and double occupancy cells. 2. In dormitories, wash basins must be provided in a ratio to inmates of 1:10. ☐ ☐ ☒ 3. Wash basins must be accessible to the occupants of day-rooms and exercise areas ☒ ☐ ☐ 4. In temporary holding cells and temporary staging cells, wash basins must be provided in a ratio to ☒ ☐ ☐ inmates of 1:16. 5. In sobering cells, wash basins must be provided in a ratio to inmates of 1:8. ☐ ☐ ☒ 6. Wash basins must be provided with hot and cold or tempered water. ☒ ☐ ☐ 7. 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. Additional drinking fountains shall be located in other areas of the facility so that drinking water will be ☒ ☐ ☐ available to inmates and staff. 4432 San Diego County Rock Mountain Detention Facility II PHY 23-24 - 7 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 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. ☒ ☐ ☐ 1231.3.4 Showers Must be available to all inmates on a ratio of at least one shower to every 20 inmates or fraction thereof and ☒ ☐ ☐ must provide hot and cold water or tempered water. Shower stalls/shower areas must be designed and constructed of materials which are impervious to water ☒ ☐ ☐ and soap so they may be easily cleaned. Shower areas shall provide modesty for inmates with staff being able to visually supervise. ☒ ☐ ☐ 1231.3.5 Beds Must be elevated off the floor, have a solid bottom, and a sleeping surface of at least 30 inches (762 mm) wide ☒ ☐ ☐ and 76 inches (1930 mm) long. Multiple beds must have a minimum of 21 inches (533 mm) between bed pans. ☒ ☐ ☐ Except in minimum security areas, beds must be securely fastened to the floor or the wall. ☒ ☐ ☐ 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. 1231.3.7 Windows. In housing areas of higher than minimum security, exterior windows which are constantly accessible to inmates for escape must be designed and constructed ☒ ☐ ☐ so that if broken out, the net area accessible for escape is no greater than 5 inches (127 mm) in one dimension. 1231.3.8 Cell padding. There are no sobering cells at this facility. In sobering cells, the floor and partition shall be padded. ☐ ☐ ☒ In safety cells, padding must cover the entire floor, doors, and walls and everything on them to a clear ☐ ☐ ☒ height of 8 feet (2438 mm). All such padded cells must be equipped with a tamper resistant fire sprinkler as approved by the State Fire Marshal. ☐ ☐ ☒ All padding must be: 1. Approved for use by the State Fire Marshal; ☐ ☐ ☒ 4432 San Diego County Rock Mountain Detention Facility II PHY 23-24 - 8 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 2. Nonporous to facilitate cleaning; ☐ ☐ ☒ 3. At least 1/2-inch (12.7 mm) thick; ☐ ☐ ☒ 4. Of a unitary or laminated construction to prevent its destruction by teeth, hand tearing or small metal ☐ ☐ ☒ objects; 5. Firmly bonded to all padded surfaces to prevent tearing or ripping; and ☐ ☐ ☒ 6. Without any exposed seams susceptible to tearing or ripping. ☐ ☐ ☒ 1231.3.9 Mirrors. A mirror of a material appropriate to the level of security must be provided near each wash basin specified in ☒ ☐ ☐ these regulations. 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. ☒ ☐ ☐ 1231.3.11 Table/seat. In single- and double-occupancy cells, a table and seat for the purpose of writing and dining shall be provided. ☒ ☐ ☐ Exception: A Type I facility does not require a table and a seat. 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.) 4432 San Diego County Rock Mountain Detention Facility II PHY 23-24 - 9 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TYPE II AND III FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 4435 FACILITY NAME: East Mesa Reentry Facility FACILITY TYPE: II PERSON(S) INTERVIEWED: Lt. Wilson, Cpl. Jessop, Sgt. Moore FIELD REPRESENTATIVE: Tim McWilliams DATE: 10/11/24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1027.5 SAFETY CHECKS SDCSDDSB I.64 Safety Checks: Housing and Holding Areas of Incarcerated Persons The facility administrator shall develop and implement policy and procedures for conducting safety checks that include, but are not limited to, the following: ☒ ☐ ☐ Three months of safety checks were (a) Safety checks will determine the safety and well- reviewed for this inspection. After review, it being of individuals and shall be conducted at least was determined that safety checks occur in a hourly through direct visual observation of all people held random fashion and on a consistent basis in and housed in the facility. conformance to this regulation. (b) There shall be no more than a 60-minute lapse ☒ ☐ ☐ between safety checks. (c) Safety checks for people in sobering cells, safety cells, and restraints shall occur more frequently as ☒ ☐ ☐ outlined in section 1055, section 1056, and section 1058 of these regulations. (d) Safety checks shall occur at random or varied ☒ ☐ ☐ intervals. (e) There shall be a written plan that includes the documentation of all safety checks. Documentation shall include: ☒ ☐ ☐ (1) the actual time at which each individual safety check occurred; (2) the location where each individual safety check occurred, such as a cell, module, or dormitory ☒ ☐ ☐ number; and, (3) Initials or employee identification number of staff ☒ ☐ ☐ who completed the safety check(s). (f) A documented process by which safety checks are reviewed at regular defined intervals by a supervisor or facility manager, including methods of mitigating ☒ ☐ ☐ patterns of inconsistent documentation, or untimely completion of, safety checks. 1 This document is intended for use as a tool during the targeted 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. 4435 San Diego County East Mesa Reentry Facility II PRO 23-24 Page 1 of 5 A353 Type II & III Targeted PRO eff 07.01.24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1032 FIRE SUPPRESSION PREPLANNING SDCSDDSB H.1 Fire Procedures Pursuant to Penal Code Section 6031.1(b), the facility administrator shall consult with the local fire department ☒ ☐ ☐ having jurisdiction over the facility, with the State Fire Marshal, or both, in developing a plan for fire suppression which shall include, but not be limited to: (a) a fire suppression pre-plan developed with the local SDCSDDSB B.38 Facility Inspections fire department to be included as part of the policy and ☒ ☐ ☐ procedures manual (Title 15, California Code of Regulations Section 1029); (b) monthly fire prevention inspections by facility staff SDCSDDSB H.7 Fire/Safety Inspections, with two-year retention of the inspection record; Testing Over two years of monthly fire prevention inspections conducted by facility staff were ☒ ☐ ☐ reviewed for this inspection. The inspections are comprehensive and include the exits, electrical systems, fire detection equipment, fire sprinkler systems, fire extinguishers, and basic housekeeping aspects. (c) fire prevention inspections as required by Health and SDCSDDSB H.7 Fire/Safety Inspections, Safety Code Section 13146.1(a) and (b) which requires Testing inspections at least once every two years; ☒ ☐ ☐ The last fire inspection was conducted on 05/23/23. (d) an evacuation plan; and, ☒ ☐ ☐ SDCSDDSB H.3 Evacuation Plans (e) a plan for the emergency housing of incarcerated SDCSDDSB H.3 Evacuation Plans ☒ ☐ ☐ people in the case of fire. 1046 DEATH IN CUSTODY SDCSDDSB MSD.D.1 Death of an Inmate on Site (a) The facility administrator shall develop written policy SDCSDDSB M.7 Incarcerated Person Deaths and procedures to comply with the in-custody death ☒ ☐ ☐ reporting requirements of Government Code section 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 health administrator, shall develop written policy and 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 appropriateness of clinical care; whether changes to ☒ ☐ ☐ policies, procedures, or practices are warranted; and to identify issues that require further study. 4435 San Diego County East Mesa Reentry Facility II PRO 23-24 Page 2 of 5 A353 Type II & III Targeted PRO eff 07.01.24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (c) The facility administrator shall submit a copy of the initial review report of every in-custody death to the BSCC 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. The initial review report shall contain the following information: (1) Demographic information (A) Full name of the decedent (B) Date of birth (C) Date of death (D) Time of death (E) Gender (F) Race and ethnicity (G) Relevant medical history ☒ ☐ ☐ (2) Facility Information (A) Name and location of the detention facility (B) Description of the location where the death occurred within the facility (C) Date and time of the incident (D) Detention facility personnel (including names and roles) involved in the reporting of the death or incident (3) Any relevant circumstances leading up to death, including behavioral health or medical issues. (d) In any case in which a minor dies while detained in a jail, lockup, or court holding facility the BSCC may inspect and evaluate the jail, lockup, or court holding facility pursuant to the provisions of this subchapter within 30 calendar days of the death. Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1056 USE OF SOBERING CELL SDCSDDSB J.2 Sobering Cells: Definition and Use The sobering cell described in Title 24, Part 2, Section ☒ ☐ ☐ 1231.2.4, shall be used for temporary holding of Agency policy only. There are no sobering incarcerated people who are a threat to their own safety cells at the East Mesa Facility. Incarcerated or the safety of others due to their state of intoxication. persons are transferred from other facilities. A person shall be removed from the sobering cell as soon as they are able to continue the admission process ☐ ☐ ☒ or are no longer a risk to themselves or others. In no case shall a person remain in a sobering cell over six hours without an evaluation by medical or custody staff to determine whether the person has an urgent ☐ ☐ ☒ medical problem, pursuant to section 1213 of these regulations. At 12 hours from the time of placement, all persons must ☐ ☐ ☒ receive an evaluation by responsible health care staff. Intermittent direct visual observation of people held in the sobering cell shall be conducted no less than every ☐ ☐ ☒ half hour. Such observation shall be documented. 4435 San Diego County East Mesa Reentry Facility II PRO 23-24 Page 3 of 5 A353 Type II & III Targeted PRO eff 07.01.24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1058 USE OF RESTRAINT DEVICES SDCSDDSB I.93 Restraint Devices The facility administrator, in cooperation with the responsible physician, shall develop and implement Agency policy only. There is no use of written policies and procedures for the use of restraint restraints at this facility. Incarcerated devices. Restraint devices include any devices which persons requiring restraints are transferred immobilize extremities or prevent the incarcerated to another facility. ☒ ☐ ☐ 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. 4435 San Diego County East Mesa Reentry Facility II PRO 23-24 Page 4 of 5 A353 Type II & III Targeted PRO eff 07.01.24 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (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. 1065 EXERCISE AND OUT OF CELL TIME SDCSDDSB T.11 Exercise and Recreation (a) The facility administrator of a Type II or III facility shall Three months of documentation were develop written policies and procedures for a minimum reviewed for this inspection. All housing of 10 hours of out of cell time distributed over a period of areas are dormitories with an attached seven days to include: ☒ ☐ ☐ dayroom. Incarcerated persons have unlimited access to the dayroom for recreation. The review verified that the schedules are followed and incarcerated persons receive more than the minimum time frames of exercise and recreation per week. (1) an opportunity for three hours of exercise and ☒ ☐ ☐ (2) an opportunity for seven hours of recreation. ☒ ☐ ☐ Policies shall include reasonable and necessary ☒ ☐ ☐ procedures to ensure safety and security. 4435 San Diego County East Mesa Reentry Facility II PRO 23-24 Page 5 of 5 A353 Type II & III Targeted PRO eff 07.01.24 BOARD OF STATE COMMUNITY CORRECTIONS - COMPREHENSIVE INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4435 FACILITY: East Mesa Reentry Facility TYPE: II RC: 760 FIELD REPRESENTATIVE: Tim McWilliams DATE: 10/10/24 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Administration 0B Interview 1994 2 0 (6) (6) 9.9' x 6.3' Note: 23' bench. Rooms incapable of being locked. Dry rooms. Intake 1B Staging 1 Staging 2008 1 (12) (12) 20.1 x 10.6 1 1 1 1 Note: Bench space totals 232” limiting capacity to 12. Staging 2 Staging 2008 1 (12) (12) 20.1 x 10.6 1 1 1 1 Note: ADA cell. Bench space totals 232” limiting capacity to 12. Staging 3 Staging 2008 1 (16) (16) 17.0 x. 17.9 1 1 1 1 Note: Both square footage and bench space totaling 376” limits capacity to 20. (23-24) Capacity is limited to 1:16 toilet ratio. Release Hold 1 Holding 2008 1 (5) (5) 8.6 x 14.8 Hold 2 Holding 2008 1 (5) (5) 8.6 x 12.11 1 1 1 1 Notes: Bench space in each holding cell totals 106” limiting capacity to 5. A Dorm A-1 Dorm 2001 1 30 22 22 44.0’ x 19.8’ 4 3 6 1 2B Dorm 2001 1 30 23 23 44.0’ x 19.8’ A-2 Dorm 2001 1 30 22 22 44.0’ x 19.8’ 4 3 6 1 4 Dorm 2001 1 30 23 23 44.0’ x 19.8’ Each housing area has a 1399 sq. ft. dayroom. Four showers are in the restroom of each housing area along with toilets separate from washbasins. B Dorm B-1 Dorm 2001 1 39 22 22 44.0’ x 19.8’ 4 3 6 1 Dorm 2001 1 38 23 23 44.0’ x 19.8’ B-2 Dorm 2001 1 39 22 22 44.0’ x 19.8’ 4 3 6 1 Dorm 2001 1 38 23 23 44.0’ x 19.8’ Each housing area has a 1399 sq. ft. dayroom. Four showers are in the restroom of each housing area along with toilets separate from washbasins. (23-24) B-1 was unoccupied at the time of inspection. C Dorm C-1 Dorm 2001 1 30 22 22 44.0' x 19.8' 4 3 6 1 4 Dorm 2001 1 32 23 23 44.0' x 19.8' C-2 Dorm 2001 1 30 22 22 44.0' x 19.8' 4 3 6 1 4 Dorm 2001 1 32 23 23 44.0' x 19.8' Each housing area has a 1399 sq. ft. dayroom. Four showers are in the restroom of each housing area along with toilets separate from washbasins. *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. 4435 San Diego County East Mesa Reentry Facility LAS 23-24 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S D Dorm D-1 Dorm 2001 1 26 22 22 44.0' x 19.8' 4 3 6 1 Dorm 2001 1 24 23 23 44.0' x 19.8' D-2 Dorm 2001 1 24 22 22 44.0' x 19.8' 4 3 6 1 Dorm 2001 1 26 23 23 44.0' x 19.8' Each housing area has a 1399 sq. ft. dayroom. Four showers are in the restroom of each housing area along with toilets separate from washbasins. House 3 Unoccupied for 2024 Targeted Inspection. Med 10.5 x 12.6 Exam Holding 2008 2 (3) (6) 71 Sq. Ft. 1 1 1 Notes: Each holding cell has 70” benches limiting cell capacity. Shower access in dormitories. Double 2008 2 2 2 4 78.5 Sq. Ft. 1 1 1 Dorm A Dorm 2008 1 50 50 50 3923 Sq. Ft. 6 6 8 6 Dorm B Dorm 2008 1 50 50 50 3861 Sq. Ft. 6 6 8 6 Dorm C Dorm 2008 1 50 50 50 3861 Sq. Ft. 6 6 8 6 Dorm D Dorm 2008 1 50 50 50 3923 Sq. Ft. 6 6 8 6 Notes: Each Dormitory has 11 double bunks on the lower level and 28 on the upper level. Each Dormitory has 7 tables with seating for eight, totaling 56. Fixtures are located on the upper and lower levels. A stand-alone sink/fountain is provided on each level. House 4 Unoccupied for 2024 Targeted Inspection. Med 10.5 x 12.6 Exam Holding 2008 2 (3) (6) 71 Sq. Ft. 1 1 1 Notes: Each holding cell has 70” benches limiting cell capacity. Shower access in dormitories. Double 2008 2 2 2 4 78.5 Sq. Ft. 1 1 1 Dorm A Dorm 2008 1 50 50 50 3923 Sq. Ft. 6 6 8 6 Dorm B Dorm 2008 1 50 50 50 3861 Sq. Ft. 6 6 8 6 Dorm C Dorm 2008 1 50 50 50 3861 Sq. Ft. 6 6 8 6 Dorm D Dorm 2008 1 50 50 50 3923 Sq. Ft. 6 6 8 6 Notes: Each Dormitory has 11 double bunks on the lower level and 28 on the upper level. Each Dormitory has 7 tables with seating for eight, totaling 56. Fixtures are located on the upper and lower levels. A stand-alone sink/fountain is provided on each level. Unoccupied for 2024 inspection. *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. 4435 San Diego County East Mesa Reentry Facility LAS 23-24 - 2 - A360 LAS Adult.dot (9/98) ADULT TYPE I, II, III AND IV FACILITIES PHYSICAL PLANT EVALUATION The Board of State and Community Corrections BSCC Code: 4435 FACILITY NAME: East Mesa Reentry Facility FACILITY TYPE: II APPLICABLE REGULATIONS 1994 2001 2008 FIELD REPRESENTATIVE: Tim McWilliams DATE: 10/10/24 TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.1 Reception and booking. This is a non-booking facility. Incarcerated Facilities where booking and housing occur shall have persons are transferred to this facility. the following space and equipment: ☐ ☐ ☒ 1. Weapons locker as specified in Section 1231.3.12. 2. A cell or room for the confinement of inmates pending their booking, complying with Section ☐ ☐ ☒ 1231.2.2. 3. A sobering cell as described in Section 1231.2.4 There is no sobering cell in this facility. Any if intoxicated, inmates who may pose a danger to inmate requiring a sobering cell is transported ☐ ☐ ☒ themselves or others are held. to the Central Jail. For those facilities that accept male and female intoxicated inmates two sobering cells shall be ☐ ☐ ☒ provided. 4. Access to a shower within the secure portion of the facility. ☐ ☐ ☒ 5. Provide access to a secure vault or storage space for inmate valuables. ☐ ☐ ☒ 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 cell or room shall be equipped with a bunk if inmates ☒ ☐ ☐ are to be held longer than 12 hours. 1231.2.3 Temporary staging cell or room. A temporary staging cell or room shall: 1. Be constructed for the purpose of holding inmates who have been classified and segregated ☒ ☐ ☐ in accordance with Sections 1050 and 1053 of Title 15, Division 1, California Code of Regulations. 2. Be limited to holding inmates up to four hours. ☒ ☐ ☐ 3. Be limited to no more than 80 inmates. ☒ ☐ ☐ 4435 San Diego County East Mesa Reentry II PHY 23-24 - 1 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 4. Contain a minimum of 10 square feet (0.93 m2) of floor area per inmate and a clear ceiling height of 8 feet (2438 mm) or more. ☒ ☐ ☐ 5. Be no smaller than 160 square feet (14.9 m2). ☒ ☐ ☐ 6. Contain seating to accommodate all inmates as required in Section 1231.3. ☒ ☐ ☐ 7. Contain toilet, wash basin and drinking fountain as specified in Section 1231.3. ☒ ☐ ☐ 8. Maximize visual supervision of inmates by staff. ☒ ☐ ☐ 1231.2.4 Sobering cell. There is no sobering cell in this facility. Any A sobering cell shall: inmate requiring a sobering cell is transported 1. Contain a minimum of 20 square feet (1.9 m2) of ☐ ☐ ☒ to the Central Jail. floor area per inmate; 2. Be limited to eight inmates; ☐ ☐ ☒ 3. Be no smaller than 60 square feet (5.6 m2) and have a clear ceiling height of 8 feet (2438 mm) or ☐ ☐ ☒ more; 4. Contain a toilet, wash basin and drinking fountain as specified in Section 1231.3; ☐ ☐ ☒ 5. Have padded partitions located next to toilet fixture in such a manner that they provide support ☐ ☐ ☒ to the user; 6. Maximize visual supervision of inmates by staff; ☐ ☐ ☒ 7. Be padded on the floor as specified in Section 1231.3; and, ☐ ☐ ☒ 8. Have accessible a shower in the secure portion of the facility. ☐ ☐ ☒ 1231.2.5 Safety cell. There is no safety cell in this facility. Any A safety cell shall: inmate requiring a sobering cell is transported 1. Contain a minimum of 48 square feet (4.5 m2) of to the GBDF. floor area with no one floor dimension being less ☐ ☐ ☒ than 6 feet (1829 mm) and a clear ceiling height of 8 feet (2438 mm) or more; 2. Be limited to one inmate; ☐ ☐ ☒ 3. Contain a flushing ring toilet, capable of accepting solid waste, mounted flush with the floor, the controls for which must be located outside of the ☐ ☐ ☒ cell; 4. Be padded as specified in Section 1231.3; ☐ ☐ ☒ 5. Be equipped with a variable intensity, security- type lighting fixture which is inaccessible to the inmate occupant, control of which is located outside ☐ ☐ ☒ of the cell; 6. Provide one or more vertical view panels not more than 4 inches (102 mm) wide nor less than 24 inches (610 mm) long which shall provide a view of ☐ ☐ ☒ the entire room; 4435 San Diego County East Mesa Reentry II PHY 23-24 - 2 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 7. Provide a food pass with lockable shutter, no more than 4 inches (102 mm) high, and located between 26 inches (660 mm) and 32 inches (813 ☐ ☐ ☒ mm) as measured from the bottom of the food pass to the floor; and, 8. Any wall or ceiling mounted devices must be inaccessible to the inmate occupant. ☐ ☐ ☒ 1231.2.6 Single-occupancy cells. There are no single cells in this facility. Single-occupancy cells shall: ☐ ☐ ☒ 1. Have a maximum capacity of one inmate; 2. Contain a minimum of 60 square feet (5.6 m2) of floor area in Type I facilities and 70 square feet (6.5 ☐ ☐ ☒ m2) of floor area in Type II and Type III facilities; 3. Have a minimum clear ceiling height of 8 feet (2438 mm) and a minimum width of 6 feet (1829 ☐ ☐ ☒ mm); 4. Contain a toilet, wash basin and drinking fountain as specified in Section 1231.3; and ☐ ☐ ☒ 5. Contain a bunk, desk and seat as specified in Section 1231.3. ☐ ☐ ☒ Exception: A Type I facility does not require a desk and seat. 1231.2.7 Double-occupancy cells. Double-occupancy cells shall: ☒ ☐ ☐ 1. Have a maximum capacity of two inmates; 2. Contain a minimum of 60 square feet (5.6 m2) of floor area in Type I facilities and 70 square feet (6.5 ☒ ☐ ☐ m2) of floor area in Type II and Type III facilities; 3. Have a minimum clear ceiling height of 8 feet (2438 mm) and a minimum width of 6 feet (1829 ☒ ☐ ☐ mm); 4. Contain a toilet, wash basin and drinking fountain as specified in Section 1231.3; and ☒ ☐ ☐ 5. Contain two bunks, and at least one desk and seat as specified in Section 1231.3. ☒ ☐ ☐ Exception: A Type I facility does not require a desk and seat. 1231.2.8 Dormitories. Dormitories shall: 1. Contain a minimum of 50 square feet (4.7 m2) of floor area per inmate for a single-bed unit; a minimum of 70 square feet (7 m2) for a double-bed ☒ ☐ ☐ unit; and a minimum of 90 square feet (9.3 m2) for triple-bed unit and have a minimum ceiling height of 8 feet (2438 mm); 2. Be designed for no more than 64 inmates and no fewer than four inmates; ☒ ☐ ☐ 3. Provide access to water closets separate from the wash basin and drinking fountains as specified ☒ ☐ ☐ in Section 1231.3; and 4. In other than Type I facilities, provide storage space for personal items and clothing for each ☒ ☐ ☐ occupant. 4435 San Diego County East Mesa Reentry II PHY 23-24 - 3 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.9 Dayrooms. Dayrooms or dayroom space shall: 1. Contain 35 square feet (3.3 m2) of floor area per ☒ ☐ ☐ inmate in width in front of cells/rooms; 2. Contain tables and seating to accommodate the maximum number of inmates; ☒ ☐ ☐ 3. Provide access to water closets, wash basins and drinking fountains as specified in Section ☒ ☐ ☐ 1231.3; 4. Provide access to a shower or showers as specified in Section 1231.3; and ☒ ☐ ☐ 5. Be provided to all inmates in Type II and Type III facilities (except those housed in special-use cells) and to inmate workers in Type I facilities. Dayroom space as described in this section may be a part of a single occupancy cell used for administrative ☒ ☐ ☐ segregation or a dormitory, in which case the floor area of the cell or a dormitory must be increased by the square footage required for the dayroom. 1231.2.10 Exercise area. An outdoor exercise area or areas must be provided in every Type II and Type III facility. The minimum clear height must be 15 feet (4572 mm) and the minimum number of square feet of surface area will be computed ☒ ☐ ☐ by multiplying 80 percent of maximum rated population by 50 square feet (4.7 m2) and dividing the result by the number of one-hour exercise periods per day. The exercise area must contain or provide free access to a toilet, wash basin, and drinking fountain as ☒ ☐ ☐ provided in Section 1231.3. There must be at least one exercise area of not less than 600 square feet (55.7 m2). The design shall facilitate security and supervision appropriate to the ☒ ☐ ☐ level of custody. Type IV facilities shall have an outdoor recreation area or access to community recreation facilities. ☒ ☐ ☐ 1231.2.11 Correctional program/multipurpose space. An area for correctional programming must be provided in every Type II and Type III facility. The program area ☒ ☐ ☐ and furnishings shall be designed to meet the needs specified by the facility’s program statement. Type IV facilities shall have multipurpose space for games and activities, dining, visiting, TV meetings and quiet space for study and reading, such that activities ☒ ☐ ☐ do not conflict with each other. 1231.2.12 Medical examination room. This room is used for sick call/triage only. There must be a minimum of one suitably equipped Additional medical needs occur at GBDF. medical examination room in every facility which provides on-site health care. The examination room shall be designed in consultation with the responsible ☒ ☐ ☐ physician/health authority. Such a medical examination room shall: 1. Be located within the security area and provide for privacy of the inmates; ☒ ☐ ☐ 4435 San Diego County East Mesa Reentry II PHY 23-24 - 4 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 2. Provide not less than 100 square feet (9.3 m2) of floor space with no single dimension less than 7 feet ☒ ☐ ☐ (2134 mm); 3. Provide hot and cold running water; ☒ ☐ ☐ 4. Provide lockable storage for medical supplies; ☒ ☐ ☐ 5. Provide an examination table; ☒ ☐ ☐ 6. Provide adequate lighting; and ☒ ☐ ☐ 7. Any room where medical procedures are provided must be equipped with hot and cold ☒ ☐ ☐ running water 1231.2.13 Pharmaceutical storage space. Pharmaceuticals are not stored in this facility. Provide lockable storage space for medical supplies and pharmaceutical preparations as ☐ ☐ ☒ referenced by Title 15, California Code of Regulations, Section 1216. 1231.2.14 Medical care housing. There shall be some means to provide medical care ☐ ☐ ☒ and housing of ill and/or infirm inmates. When the program statement for a Type II or Type III facility indicates that medical care housing is needed, such housing must provide lockable storage space for medical instruments and must be located within the ☐ ☐ ☒ security area of the facility accessible to both female and male inmates, but not in the living area of either. The medical care housing unit shall be designed in consultation with the health authority. ☐ ☐ ☒ Medical/mental health areas may contain other than single occupancy cells. ☐ ☐ ☒ If negative pressure isolation rooms are being planned, they shall be designed to recognized industry ☐ ☐ ☒ standards. 1231.2.16 Commissary. In all Type II, III and IV facilities, except where community access is available, there shall be provisions made for inmates to purchase items (such ☒ ☐ ☐ as candy, toilet articles, stationery supplies, books, newspapers and magazines, etc.). An area shall be provided for the secure storage of the stock for such inmate canteen items. ☒ ☐ ☐ 1231.2.17 Dining facilities. In all Type II, III and IV facilities which serve meals, dining areas shall be provided which will allow groups ☒ ☐ ☐ of inmates to dine together. Such dining areas shall not contain toilets, wash basins or showers in the same room without appropriate visual ☒ ☐ ☐ barrier. Wherever the facility contains a central dining room or rooms, it shall contain a minimum of 15 square feet (1.4 m2) of floor space and sufficient tables and seating for ☒ ☐ ☐ each inmate being fed. 1231.2.18 Visiting space. In-person with barrier and video visitation. Space shall be provided in all Types I, II, III and IV ☒ ☐ ☐ facilities for in-person visiting. 4435 San Diego County East Mesa Reentry II PHY 23-24 - 5 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.19 Safety equipment storage. A secure area shall be provided for the storage of safety equipment such as fire extinguishers, self-contained ☒ ☐ ☐ breathing apparatus, wire and barcutters, emergency lights, etc.. 1231.2.20 Janitors’ closet. In Type II facilities, at least one securely lockable janitors’ closet with sufficient area for the storage of ☒ ☐ ☐ cleaning implements and supplies must be provided within the security areas of the facility A mop sink shall also be available within the security area of the facility. In court holding, temporary holding, Types I, III and IV facilities, the closet need not be in the ☒ ☐ ☐ security area. 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. In court holding, temporary holding, Type I, Type II and Type II facilities there shall be an inmate- or sound- actuated audio monitoring system in temporary holding cells or rooms, temporary staging cells or rooms, sobering cells, safety cells, single and double ☒ ☐ ☐ occupancy cells, dormitories, dayrooms, exercise areas and correctional program/multipurpose space, which is capable of alerting personnel who can respond immediately. 1231.2.23 Laundry facilities. In Type IV facilities, provision shall be made for washing and drying personal clothing by machines, ☒ ☐ ☐ either in the facility or in the community, if access is permitted for same. 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. 1231.2.25 Confidential interview rooms. There must be a minimum of one suitably furnished interview room for confidential interviews in every facility which provides onsite health care. The interview room shall be designed in consultation with responsible ☒ ☐ ☐ custodial staff and health care staff. Such an interview room shall: 4435 San Diego County East Mesa Reentry II PHY 23-24 - 6 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 1. Be located within the security area accessible to both female and male inmates; and ☒ ☐ ☐ 2. Provide not less than 70 square feet (6.5 m2) of floor space with no single dimension less than 6 feet ☒ ☐ ☐ (1829 mm). 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. 1. Toilets/urinals must be provided in single- ☒ ☐ ☐ occupancy cells and double-occupancy cells. 2. In dormitories, toilets/urinals must be provided in a ratio to inmates of 1:10. ☒ ☐ ☐ 3. Toilets/urinals must be accessible to the occupants of day-rooms and exercise areas. ☒ ☐ ☐ 4. In temporary holding cells and temporary staging cells toilets/urinals must be provided in a ratio to ☒ ☐ ☐ inmates of 1:16. 5. In sobering cells toilets/urinals must be provided There are no sobering cells in this facility. in a ratio to inmates of 1:8. ☐ ☐ ☒ 6. 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. 7. Toilet areas shall provide modesty for inmates with staff being able to visually supervise. ☒ ☐ ☐ 1231.3.2 Wash basins. 1. Wash basins must be provided in single ☒ ☐ ☐ occupancy cells and double occupancy cells. 2. In dormitories, wash basins must be provided in a ratio to inmates of 1:10. ☒ ☐ ☐ 3. Wash basins must be accessible to the occupants of day-rooms and exercise areas ☒ ☐ ☐ 4. In temporary holding cells and temporary staging cells, wash basins must be provided in a ratio to ☒ ☐ ☐ inmates of 1:16. 5. In sobering cells, wash basins must be provided There is no sobering cell in this facility. in a ratio to inmates of 1:8. ☐ ☐ ☒ 6. Wash basins must be provided with hot and cold or tempered water. ☒ ☐ ☐ 7. 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. Additional drinking fountains shall be located in other areas of the facility so that drinking water will be ☒ ☐ ☐ available to inmates and staff. 4435 San Diego County East Mesa Reentry II PHY 23-24 - 7 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 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. ☒ ☐ ☐ 1231.3.4 Showers Must be available to all inmates on a ratio of at least one shower to every 20 inmates or fraction thereof and ☒ ☐ ☐ must provide hot and cold water or tempered water. Shower stalls/shower areas must be designed and constructed of materials which are impervious to water ☒ ☐ ☐ and soap so they may be easily cleaned. Shower areas shall provide modesty for inmates with staff being able to visually supervise. ☒ ☐ ☐ 1231.3.5 Beds Must be elevated off the floor, have a solid bottom, and a sleeping surface of at least 30 inches (762 mm) wide ☒ ☐ ☐ and 76 inches (1930 mm) long. Multiple beds must have a minimum of 21 inches (533 mm) between bed pans. ☒ ☐ ☐ Except in minimum security areas, beds must be securely fastened to the floor or the wall. ☒ ☐ ☐ 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. 1231.3.7 Windows. In housing areas of higher than minimum security, exterior windows which are constantly accessible to inmates for escape must be designed and constructed ☒ ☐ ☐ so that if broken out, the net area accessible for escape is no greater than 5 inches (127 mm) in one dimension. 1231.3.8 Cell padding. There are no sobering cells in this facility. In sobering cells, the floor and partition shall be padded. ☐ ☐ ☒ In safety cells, padding must cover the entire floor, There are no safety cells in this facility. doors, and walls and everything on them to a clear ☐ ☐ ☒ height of 8 feet (2438 mm). All such padded cells must be equipped with a tamper resistant fire sprinkler as approved by the State Fire Marshal. ☐ ☐ ☒ All padding must be: 1. Approved for use by the State Fire Marshal; ☐ ☐ ☒ 4435 San Diego County East Mesa Reentry II PHY 23-24 - 8 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 2. Nonporous to facilitate cleaning; ☐ ☐ ☒ 3. At least 1/2-inch (12.7 mm) thick; ☐ ☐ ☒ 4. Of a unitary or laminated construction to prevent its destruction by teeth, hand tearing or small metal ☐ ☐ ☒ objects; 5. Firmly bonded to all padded surfaces to prevent tearing or ripping; and ☐ ☐ ☒ 6. Without any exposed seams susceptible to tearing or ripping. ☐ ☐ ☒ 1231.3.9 Mirrors. A mirror of a material appropriate to the level of security must be provided near each wash basin specified in ☒ ☐ ☐ these regulations. 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. ☒ ☐ ☐ 1231.3.11 Table/seat. In single- and double-occupancy cells, a table and seat for the purpose of writing and dining shall be provided. ☒ ☐ ☐ Exception: A Type I facility does not require a table and a seat. 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.) 4435 San Diego County East Mesa Reentry II PHY 23-24 - 9 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20)