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San Joaquin County Sheriff's (2023-2024 inspection cycle)

Board of State and Community Corrections · inspection-4710p-2023-2024 · Facility inspection · 2023-06-01 · San Joaquin County Sheriff's

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June 1, 2023 Patrick Winthrow, Sheriff-Coroner San Joaquin County Sheriff’s Office 7000 Michael Canlis Blvd French Camp, Ca 95231 2023-2024 COMPREHENSIVE INSPECTION, PENAL CODE SECTION 6031, WELFARE & INSTITUTIONS CODE SECTION 209, SAN JOAQUIN COUNTY DETENTION FACILITIES AND COURT HOLDING FACILITIES Dear Sheriff Winthrow: The 2023-2024 Comprehensive Inspection of the San Joaquin County Sheriff's Office has been completed. A pre-inspection briefing was held on Thursday, February 16, 2023, and the following facilities were inspected between Tuesday, May 30, 2023, and Wednesday, May 31, 2023: FACILITY NAME BSCC # FACILITY TYPE John J. Zunino Facility 4710 II San Joaquin County Honor Farm 4720 II Stockton Courthouse 4747 CHJ Lodi Unified Superior Court 4765 CH Manteca Unified Superior Court 4770 CH These inspections were conducted pursuant to Penal Code Section 6031 to determine compliance with the Minimum Standards for Local Detention Facilities as outlined in Titles 15 and 24, California Code of Regulations. In addition, Board of State and Community Corrections (BSCC) staff conducted compliance monitoring pursuant to Welfare and Institutions Code Section 209(f) and the federal Juvenile Justice and Delinquency Prevention Act (JJDPA). In addition to the inspection(s) by the BSCC, inspections are also required annually by the County Health Officer and biennially by the State Fire Marshal or an authorized representative (Health and Safety Code Sections 101045 and 13146.1). The results of those inspections are considered a part of this report. Sheriff Patrick Winthrow Sheriff-Coroner Page 2 INSPECTION RESULTS We identified no items of noncompliance with Title 151 Minimum Standards. Refer to the attached Title 15 Procedures Checklist for detailed information. No items of noncompliance were identified with Title 24 Minimum Standards. Refer to the Physical Plant Evaluation (PHY) and Living Area Space Evaluation (LASE) attachments for information related to Rated Capacity. Juvenile Justice and Delinquency Prevention Act Compliance Monitoring We found no violations of the JJDPA; a copy of the monitoring report is attached for your information. An Exit Briefing with your staff was held on Wednesday, May 31, 2023; BSCC staff presented an inspection overview and discussed technical assistance and best practice recommendations. * * * Please email me at matthew.schuler@bscc.ca.gov if you have any questions. Sincerely, MATTHEW SCHULER Field Representative Facilities Standards and Operations Division Enclosures Cc: Presiding Judge, San Joaquin County Superior Court* Chair, Grand Jury, San Joaquin County* Chair, Board of Supervisors, San Joaquin County* County Administrator, San Joaquin County* Michael Tibon, Assistant Sheriff, San Joaquin County Sheriff’s Office *Copies of the inspection are available upon request or online at www.bscc.ca.gov. 1 BSCC reviews only those policy and procedures required by, and applicable to, Title 15, CCR. BSCC staff do not “approve” policies and procedures or assess them for constitutional or legal issues. Agencies should seek review through their legal advisor, risk manager, and other persons deemed appropriate for such evaluation. 4710+ San Joaquin County Sheriff’s Office LTR 23-24 TYPE II AND III FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 4710 FACILITY NAME: JOHN J. ZUNINO FACILITY FACILITY TYPE: II PERSON(S) INTERVIEWED: LIEUTENANT JUDSON AND SERGEANT CONRAD FIELD REPRESENTATIVE: MATTHEW SCHULER DATE: MAY 30, 2023 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1020 CORRECTIONS OFFICER CORE COURSE2 SJCDM - 1.1.15 Training (a) In addition to the provisions of California Penal The department is in compliance with the Code Section 831.5, all custodial personnel of a Type most recent annual Standards and I, II, III, or IV facility shall successfully complete the ☒ ☐ ☐ Training for Corrections (STC) compliance “Corrections Officer Core Course” as described in review. Section 179 of Title 15, CCR, within one year from the date of assignment. (b) Custodial Personnel who have successfully SJCDM - 1.1.15 Training completed the course of instruction required by Penal Code Section 832.3 shall also successfully complete the “Corrections Officer Basic Academy Supplemental ☒ ☐ ☐ Core Course” as described in Section 180 of Title 15, CCR, within one year from the date of assignment. 1021 JAIL SUPERVISORY TRAINING SJCDM - 1.1.15 Training Prior to assuming supervisory duties, jail supervisors ☒ ☐ ☐ shall complete the core training requirements pursuant to Section 1020, Corrections Officer Core Course. In addition, supervisory personnel of any Type I, II, III SJCDM - 1.1.15 Training or IV jail shall also be required to complete either the STC Supervisory Course (as described in Section 181, ☒ ☐ ☐ Title 15, CCR) or the POST supervisory course within one year from date of assignment. 1023 JAIL MANAGEMENT TRAINING SJCDM - 1.1.15 Training Managerial personnel of any Type I, II, III or IV jail shall be required to complete either the STC management ☒ ☐ ☐ course (as described in Section 182, Title 15, CCR) or the POST management course within one year from date of assignment. 1 This document is intended for use as a tool during the inspection process; this worksheet may not contain each Title 15 regulation that is required. Additionally, many regulations on this worksheet are SUMMARIES of the regulation; the text on this worksheet may not contain the entire text of the actual regulation. Please refer to the complete California Code of Regulations, Title 15, Minimum Standards for Local Facilities, Division 1, Chapter 1, Subchapter 4 for the complete list and text of regulations. 2 For STC participating agencies, consistency with training sections 1020, 1023 & 1025 is annually assessed by the STC Division. Unless otherwise indicated, the regulatory intent is for training to occur within one year from the date of assignment. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 1 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1025 CONTINUING PROFESSIONAL TRAINING SJCDM - 1.1.15 Training With the exception of any year that a core training The custody policies and procedures module is successfully completed, all facility/system manual identifies various mandatory administrators, managers, supervisors, and custody ☒ ☐ ☐ training requirements for new and current personnel of a Type I, II, III, or IV facility shall staff assigned to the jail successfully complete the “annual required training” specified in Section 184 of Title 15, CCR. 1027 NUMBER OF PERSONNEL SJCDM - 1.1.11 Staffing A sufficient number of personnel shall be employed in each local detention facility to ensure the ☒ ☐ ☐ implementation and operation of the programs and activities required by these regulations. Whenever there is a person in custody, there shall be SJCDM - 1.1.11 Staffing at least one employee on duty at all times in a local detention facility or in the building which houses a local detention facility who shall be immediately available ☒ ☐ ☐ and accessible to incarcerated people in the event of an emergency. Such an employee shall not have any other duties SJCDM - 1.1.11 Staffing which would conflict with the supervision and care of ☒ ☐ ☐ incarcerated people in the event of an emergency. Whenever one or more females are in custody, there SJCDM - 1.1.11 Staffing shall be at least one female employee who shall be immediately available and accessible to such females. ☒ ☐ ☐ Note: Reference PC§ 4021. To determine if there is a sufficient number of personnel SJCDM - 1.1.11 Staffing for a specific facility, the facility administrator shall prepare and retain a staffing plan indicating the personnel assigned in the facility and their duties. Such a staffing plan shall be reviewed by the Board staff at ☒ ☐ ☐ the time of their biennial inspection. The results of such a review and recommendations shall be reported to the local jurisdiction having fiscal responsibility for the facility. 1027.5 SAFETY CHECKS SJCDM - 3.1.5 Cells and Welfare Checks The facility administrator shall develop and implement ☒ ☐ ☐ policy and procedures for conducting safety checks that include, but are not limited to, the following: (a) Safety checks will determine the safety and well- SJCDM - 3.1.5 Cells and Welfare Checks being of individuals and shall be conducted at least 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 SJCDM - 3.1.5 Cells and Welfare Checks between safety checks. BSCC staff reviewed a random sampling of safety checks from January 2022 through ☒ ☐ ☐ April 2023. The documentation appeared to be compliant with this regulation. (c) Safety checks for people in sobering cells, safety SJCDM - 3.1.5 Cells and Welfare Checks cells, and restraints shall occur more frequently as outlined in section 1055, section 1056, and section ☒ ☐ ☐ 1058 of these regulations. (d) Safety checks shall occur at random or varied SJCDM - 3.1.5 Cells and Welfare Checks intervals. ☒ ☐ ☐ 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 2 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) There shall be a written plan that includes the SJCDM - 3.1.5 Cells and Welfare Checks documentation of all safety checks. ☒ ☐ ☐ Documentation shall include: (1) the actual time at which each individual safety SJCDM - 3.1.5 Cells and Welfare Checks check occurred; ☒ ☐ ☐ (2) the location where each individual safety check SJCDM - 3.1.5 Cells and Welfare Checks occurred, such as a cell, module, or dormitory ☒ ☐ ☐ number; and, (3) Initials or employee identification number of SJCDM - 3.1.5 Cells and Welfare Checks staff who completed the safety check(s). ☒ ☐ ☐ (f) A documented process by which safety checks are SJCDM - 3.1.5 Cells and Welfare Checks 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. 1028 FIRE AND LIFE SAFETY STAFF SJCDM - 3.4.1 Fire and Hazardous Waste Whenever there is a person in custody, there shall be Detentions Core Training Academy covers at least one person on duty at all times who meets the ☒ ☐ ☐ this for all staff. training standards established by the Board for general fire and life safety. [Penal Code section 6030(c)]. The facility manager shall ensure that there is at least SJCDM - 3.4.1 Fire and Hazardous Waste one person on duty who trained in fire and life safety ☒ ☐ ☐ procedures that relate specifically to the facility. 1029 POLICY AND PROCEDURES MANUAL 3 SJCDM - 1.1.3 Policy Management System Facility administrator(s) shall develop and publish a San Joaquin County Sheriff’s Office manual of policy and procedures for the facility. The Custody Division Policies and Procedures policy and procedures manual shall address all Manual (SJCDM). applicable Title 15 and Title 24 regulations and shall be comprehensively reviewed and updated at least every two years. Such a manual shall be made available to ☒ ☐ ☐ The last date reviewed: March 20, 2023. all employees. The policies and procedures required in subsections (a)(6) and (a)(7) may be placed in a separate manual to ensure confidentiality. Subsections (c) and (d) do not apply and have been deleted. (a) The manual for Temporary Holding, Type I, II, and SJCDM - 1.1.4 Department Organization III facilities shall provide for, but not be limited to, the following: ☒ ☐ ☐ (1) Table of organization, including channels of communications. (2) Inspections and operations reviews by the SJCDM - 1.1.3 Policy Management facility administrator/manager. ☒ ☐ ☐ (3) Policy on the use of force that meets current SJCDM - 3.1.2 Use of Force and Restraints state and federal legal requirements and includes prohibition of the use of carotid restraint and ☒ ☐ ☐ choke holds. (4) Policy on the use of restraint equipment, SJCDM - 3.1.2 Use of Force and Restraints including the restraint of pregnant persons as ☒ ☐ ☐ referenced in Penal Code Section 3407. (5) Procedure and criteria for screening newly SJCDM - 4.2.1 Release received persons for release. ☒ ☐ ☐ (6) Security and control including: SJCDM - 3.1.9 Count ☒ ☐ ☐ physical counts, SJCDM - 3.1.9 Count ☒ ☐ ☐ 3 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 3 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS searches of the facility and incarcerated persons, SJCDM - 3.1.3 Security & Perimeter SJCDM - 3.1.10 Security Inspections & ☒ ☐ ☐ Searches contraband control, and, SJCDM – - 3.1.10 Security Inspections & ☒ ☐ ☐ Searches key control. SJCDM - 3.1.6 Control of Contraband SJCDM - 3.1.10 Security Inspections & ☒ ☐ ☐ Searches Each facility administrator shall, at least annually, SJCDM - 2.1.2 Facility Emergency Plans review, evaluate, and make a record of security SJCDM - 3.1.1 Management of the Security measures. The review and evaluation shall include Program internal and external security measures of the facility ☒ ☐ ☐ including security measures specific to prevention of Last date of review: 4/21/2023. sexual abuse and sexual harassment. (7) Emergency procedures include: SJCDM - 3.4.1 Fire and Hazardous Waste (A) fire suppression preplan as required by ☒ ☐ ☐ section 1032 of these regulations; (B) escape, disturbances, and the taking of SJCDM - 2.1.0 Emergency Response and hostages; Critical Incidents SJCDM - 2.1.3 Emergency Response ☒ ☐ ☐ Team SJCDM - 2.1.5 Inmate Escapes (C) mass arrests; SJCDM - 4.1.5 Mass Bookings ☒ ☐ ☐ (D) natural disasters; SJCDM - 2.1.0 Emergency Response and Critical Incidents ☒ ☐ ☐ SJCDM - 2.1.2 Facility Emergency Plans (E) periodic testing of emergency equipment; SJCDM - 2.1.0 Emergency Response and and, Critical Incidents ☒ ☐ ☐ SJCDM - 2.1.2 Facility Emergency Plans (F) storage, issue, and use of weapons, SJCDM - 2.1.3 Emergency Response ammunition, chemical agents, and related Team ☒ ☐ ☐ security devices. (8) Suicide Prevention. SJCDM - 7.3.3 Inmate Mental Health Care Correctional Health Services Policy and Procedures 610 Correctional Health Care Services evaluates, provides care for, and refers to appropriate resources for incarcerated persons needing mental health or ☒ ☐ ☐ developmentally disabled related interventions. The Captain of Custody and Correctional Health Care Services maintains a written plan for suicide prevention programs designed to identify, monitor, and provide treatment to those incarcerated persons who present a suicide risk. (9) Separation of incarcerated persons. SJCDM - 3.2.3 Classification ☒ ☐ ☐ (10) Zero tolerance in the prevention of sexual SJCDM - 3.1.1.16 Sexual Misconduct abuse and sexual harassment. ☒ ☐ ☐ (PREA) (11) Policy and procedure to detect, prevent, and SJCDM - 3.1.1.16 Sexual Misconduct respond to retaliation against any staff or person (PREA) ☒ ☐ ☐ after reporting any abuse. (12) Release policy, including release planning for SJCDM - 4.2.1 Release incarcerated persons. SJCDM - 3.1.1.16 Sexual Misconduct ☒ ☐ ☐ (PREA) 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 4 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) The manual for Temporary Holding, Court Holding, SJCDM - 3.1.1.16 Sexual Misconduct Type I, II, III, and IV facilities shall provide for, but not (PREA) be limited to, the following: (1) multiple internal ways for incarcerated people to privately report sexual abuse and sexual ☒ ☐ ☐ harassment, retaliation by other incarcerated persons or staff for reporting sexual abuse and sexual harassment, and staff neglect or violation of responsibilities that may have contributed to such incidents, (2) a method for uninvolved incarcerated persons, SJCDM - 3.1.1.16 Sexual Misconduct family, community members, and other interested (PREA) third parties to report sexual abuse or sexual ☒ ☐ ☐ harassment. The method for reporting shall be publicly posted at the facility. 1030 SUICIDE PREVENTION PROGRAM SJCDM - 7.3.3 Inmate Mental Health Care The facility shall have a comprehensive written suicide prevention program developed by the facility administrator, in conjunction with the health authority ☒ ☐ ☐ and mental health director, to identify, monitor, and provide treatment to those inmates who present a suicide risk. The program shall include the following: (a) Suicide prevention training for all staff that have Correctional Health Care Services provides direct contact with inmates. training to new custody officers during their academy. The training consists of asking all arrestees specific medical screening ☒ ☐ ☐ questions during the pre-booking process and how to identify both physical and behavioral signs of inmates that may pose a suicide risk (b) Intake screening for suicide risk immediately upon SJCDM - 7.3.3 Inmate Mental Health Care intake and prior to housing assignment. ☒ ☐ ☐ (c) Provisions facilitating communication among SJCDM - 7.3.3 Inmate Mental Health Care arresting/transporting officers, facility staff, medical and ☒ ☐ ☐ mental health personnel in relation to suicide risk. (d) Housing recommendations for inmates at risk of SJCDM - 7.3.3 Inmate Mental Health Care suicide. ☒ ☐ ☐ (e) Supervision depending on level of suicide risk. SJCDM - 7.3.3 Inmate Mental Health Care ☒ ☐ ☐ (f) Suicide attempt and suicide intervention policies and SJCDM - 7.3.3 Inmate Mental Health Care procedures. ☒ ☐ ☐ (g) Provisions for reporting suicides and suicides SJCDM - 7.3.3 Inmate Mental Health Care attempts. ☒ ☐ ☐ (h) Multi-disciplinary administrative review of suicides SJCDM - 7.3.3 Inmate Mental Health Care and attempted suicides as defined by the facility ☒ ☐ ☐ administrator. 1032 FIRE SUPPRESSION PREPLANNING SJCDM - 3.4.1 Fire and Hazardous Waste Pursuant to Penal Code Section 6031.1(b), the facility The Fire Equipment Building administrator shall consult with the local fire department Safety/Security Inspection and Inventory having jurisdiction over the facility, with the State Fire are completed at the beginning of each Marshal, or both, in developing a plan for fire ☒ ☐ ☐ shift by the Housing Officer. suppression which shall include, but not be limited to: The local fire authority approved the department’s Fire Suppression Pre-Plan as required by this section. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 5 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (a) a fire suppression pre-plan developed with the local SJCDM - 3.4.1 Fire and Hazardous Waste 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 SJCDM - 3.4.1 Fire and Hazardous Waste with two-year retention of the inspection record; Staff completes monthly fire prevention inspections. BSCC staff reviewed documentation. ☒ ☐ ☐ (c) fire prevention inspections as required by Health and SJCDM - 3.4.1 Fire and Hazardous Waste Safety Code Section 13146.1(a) and (b) which requires inspections at least once every two years; ☒ ☐ ☐ Fire Inspection last conducted: May 5, 2022 (d) an evacuation plan; and, SJCDM - 2.1.2 Emergency Plans ☒ ☐ ☐ (e) a plan for the emergency housing of incarcerated SJSO Critical Incident Procedures Manual people in the case of fire. provides direction for evacuation and a list ☒ ☐ ☐ of agencies they can call for assistance with alternative housing in extreme cases. 1040 POPULATION ACCOUNTING SJCDM - 1.4.2 Population Management Each facility administrator shall maintain a demographics accounting system which reflects the ☒ ☐ ☐ monthly average daily population of sentenced and non-sentenced people by gender and juvenile status. Facility administrators shall provide the Board with SJCDM - 1.4.2 Population Management applicable demographic information as described in the ☒ ☐ ☐ Jail Profile Survey. 1041 RECORDS SJCDM - 4.1.1 Booking (a) Each facility administrator of a Type I, II, III or IV facility shall develop written policies and procedures for the maintenance of individual records for each incarcerated person which shall include, but not be limited to, intake information, personal property ☒ ☐ ☐ receipts, commitment papers, court orders, reports of disciplinary actions taken, medical orders issued by the responsible physician and staff response, and non- medical information regarding disabilities and other limitations. (b) Each facility administrator shall collect accurate, SJCDM - 3.1.16 Sexual Misconduct uniform data for every allegation of sexual abuse at (PREA) facilities under its direct control and from other facilities with which it contracts for the confinement of its incarcerated people. The data collected shall include, ☒ ☐ ☐ at a minimum, the data necessary to satisfy the reporting requirements of 34 U.S.C. section 30303(a)(1). (federal survey on sexual violence) 1044 INCIDENT REPORTS SJCDM - 2.1.7 Crime in Facility Each facility administrator shall develop written policies BSCC staff reviewed a random sampling of and procedures for the maintenance of written records incident reports of all types from January and reporting of all incidents which result in physical ☒ ☐ ☐ 2022 through April 2023. The documentation harm, or serious threat of physical harm, to an appeared to be compliant with this regulation. employee or incarcerated person of a detention facility or other person. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 6 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Such records shall include the names of the persons SJCDM - 2.1.7 Crime in Facility involved, a description of the incident, the actions ☒ ☐ ☐ taken, and the date and time of the occurrence. Such a written record shall be prepared by the staff SJCDM - 2.1.7 Crime in Facility assigned to investigate the incident and submitted to ☒ ☐ ☐ the facility manager or designee. 1045 PUBLIC INFORMATION PLAN SJCDM - 1.1.6 Public Information Each facility administrator of a Type I, II, III or IV facility The department’s policies and procedures shall develop written policies and procedures for the allow for public access to non-confidential dissemination of information to the public, to other ☒ ☐ ☐ information. The policies are available upon government agencies, and to the news media. The request from the public. The incarcerated public and incarcerated persons shall have available persons have access to the policies on their for review the following material: dayroom kiosks. (a) The Board of State and Community Corrections SJCDM - 1.1.6 Public Information Minimum Standards for Local Detention Facilities as ☒ ☐ ☐ found in Title 15 of the California Code of Regulations. (b) Facility rules and procedures affecting incarcerated SJCDM - 1.1.6 Public Information people as specified in sections: The incarcerated individuals’ rules and regulations are posted on the Sheriff’s ☒ ☐ ☐ webpage and accessible on the module kiosks. (1) 1045, Public Information Plan SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (2) 1061, Education Plan SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (3) 1062, Visiting SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (4) 1063, Correspondence SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (5) 1064, Library Service SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (6) 1065, Out of Cell Time SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (7) 1066, Books, Newspapers, Periodicals and SJCDM - 1.1.6 Public Information Writings ☒ ☐ ☐ (8) 1067, Access to Telephone SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (9) 1068, Access to Courts and Counsel SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (10) 1069, Orientation SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (11) 1070, Individual/Family Service Programs SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (12) 1071, Voting SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (13) 1072, Religious Observance SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (14) 1073, Grievance Procedure SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (15) 1080, Rules and Disciplinary Actions SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (16) 1081, Plan for Discipline of Incarcerated SJCDM - 1.1.6 Public Information Persons ☒ ☐ ☐ (17) 1082, Forms of Discipline SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (18) 1083, Limitations on Discipline SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (19) 1200, Responsibility for Health Care Services SJCDM - 1.1.6 Public Information ☒ ☐ ☐ 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 7 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1046 DEATH IN CUSTODY SJCDM - 2.1.1 Death in Custody (a) Death in Custody Reviews for Adults and Minors. The facility administrator, in cooperation with the health administrator, shall develop written policy and procedures to ensure that there is an initial review of ☒ ☐ ☐ every in-custody death within 30 days. The review team at a minimum shall include the facility administrator or designee, the health administrator, the responsible physician and other health care and supervision staff who are relevant to the incident. Deaths shall be reviewed to determine the SJCDM - 2.1.1 Death in Custody appropriateness of clinical care; whether changes to policies, procedures, or practices are warranted; and to ☒ ☐ ☐ identify issues that require further study. (b) Death of a Minor No minors held in this facility. In any case in which a minor dies while detained in a jail, ☐ ☐ ☒ lockup, or court holding facility: (1) The administrator of the facility shall provide to the Board a copy of the report submitted to the Attorney General under Government Code Section ☐ ☐ ☒ 12525. A copy of the report shall be submitted within 10 calendar days after the death. (2) Upon receipt of a report of death of a minor from the administrator, the Board may within 30 calendar days inspect and evaluate the jail, lockup, or court holding facility pursuant to the provisions of this ☐ ☐ ☒ subchapter. Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN SJCDM - 3.2.3 Classification SJCDM - 4.1.1 Booking (a) Each administrator of a temporary holding, Type I, II, or III facility shall develop and implement a written classification plan designed to properly assign incarcerated persons to housing units and activities according to the categories of gender identity, age, criminal sophistication, seriousness of crime charged, physical or mental health needs, assaultive/non- assaultive behavior, risk of being sexually abused, or sexually harassed and other criteria which will provide ☒ ☐ ☐ for the safety of the incarcerated people and staff. Such housing unit assignment shall be accomplished to the extent possible within the limits of the available number of distinct housing units or cells in a facility. The written classification plan shall be based on objective criteria and include receiving screening performed at the time of intake by trained personnel, and a record of each person's classification level, housing restrictions, and housing assignments. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 8 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Each administrator of a Type II or III facility shall SJCDM - 3.2.3 Classification establish and implement a classification system which SJCDM - 4.1.1 Booking will include the use of classification officers or a classification committee in order to properly assign incarcerated persons to housing, work, rehabilitation The Classification Officers review programs, and leisure activities. Such a plan shall incarcerated persons between seven and include the use of as much information as is available thirty days depending on classification level ☒ ☐ ☐ about and from the incarcerated person and shall and housing assignment. provide for a channel of appeal by the incarcerated person to the facility administrator or designee. Each person may request a review of their classification plan no more often than 30 days from their last review. Subsection b does not apply and has been deleted. (c) In deciding housing and programming assignments, SJCDM - 3.2.3 Classification the agency shall consider on a case-by-case basis SJCDM - 4.1.1 Booking whether a placement would ensure the health and safety of the incarcerated person, and whether the ☒ ☐ ☐ placement would present management or security problems. A person’s own views with respect to their own safety shall be given serious consideration. 1051 COMMUNICABLE DISEASES SJCDM - 4.1.1 Booking SJCDM - 7.3.4 Communicable Diseases The facility administrator, in cooperation with the responsible physician, shall develop written policies ☒ ☐ ☐ and procedures specifying those symptoms that require medical isolation of an incarcerated person until a medical evaluation is completed. At the time of intake into the facility, an inquiry shall be SJCDM - 4.1.1 Booking made of the person being booked as to whether the SJCDM - 7.3.4 Communicable Diseases person has or has had any communicable diseases, such as tuberculosis or has observable symptoms of All arrestees or court remands are booked tuberculosis or any other communicable diseases, or ☒ ☐ ☐ into custody at the John J. Zunino Facility. other special medical problem identified by the health Intake screening is performed by authority. The response shall be noted on the medical correctional staff at the John J. Zunino screening from. Facility. 1052 BEHAVIORAL CRISIS IDENTIFICATION SJCDM - 7.3.3 Inmate Mental Health Care The facility administrator, in cooperation with the responsible physician, shall develop written policies ☒ ☐ ☐ and procedures to identify and evaluate all incarcerated people who may be in behavioral crisis. Evaluation of behavioral crisis may include telehealth. If an evaluation from medical or mental health staff is SJCDM - 7.3.3 Inmate Mental Health Care not readily available, an incarcerated person shall be considered in behavioral crisis for the purpose of this ☒ ☐ ☐ section if they appear to be a danger to themselves or others or appear gravely disabled. An evaluation from medical or mental health staff shall SJCDM - 7.3.3 Inmate Mental Health Care be secured within 24 hours of identification or at the ☒ ☐ ☐ next daily sick call, whichever is earliest. Separation may be used if necessary, to protect the SJCDM - 7.3.3 Inmate Mental Health Care safety of the person in crisis or others. ☒ ☐ ☐ 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 9 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1053 ADMINISTRATIVE SEPARATION SJCDM - 3.2.3 Classification Except for Type IV facilities, facility administrators shall The Custody Division Classification Policy develop and implement policies and procedures for the states classification levels six, seven, and administrative separation of incarcerated people. eight (Maximum Security) consist of separate ☒ ☐ ☐ and secure housing with no deprivation of Policies and procedures must include: privileges other than those necessary to obtain the objective of protecting incarcerated persons and staff. (a) Administrative separation may consist of separate SJCDM - 3.2.3 Classification housing but shall not involve any other deprivation of privileges than is necessary to obtain the objective of ☒ ☐ ☐ protecting the welfare of incarcerated people and facility staff. (b) Administrative separation must not adversely affect SJCDM - 3.2.3 Classification an incarcerated person’s health. ☒ ☐ ☐ (c) Administrative separation may be used for SJCDM - 3.2.3 Classification incarcerated people who have: (1)A documented history of activity or behavior, or The Custody Division Classification Policy promoting such activity or behavior, that is states classification levels six, seven, and criminal in nature, disruptive to facility operations, eight (Maximum Security) consist of or affects the safety of the facility, other separate and secure housing with no incarcerated people, and facility staff. deprivation of privileges other than those (2)Influenced or participated in activity that is necessary to obtain the objective of criminal in nature, disruptive to facility operations protecting incarcerated persons and staff. or affects the safety of the facility, other ☒ ☐ ☐ incarcerated people, and facility staff. (3)Committed assault, attempted assault, or participated in a conspiracy to assault or harm other incarcerated persons or facility staff. (4)A history of escape or have recently attempted escape. (5) A demonstrated need for protection from other incarcerated people. (d) Documentation indicating the necessity of SJCDM - 3.2.3 Classification administrative separation to obtain the objective of protecting the welfare of incarcerated people and ☒ ☐ ☐ facility staff. (e) A documented individualized ongoing review and SJCDM - 3.2.3 Classification evaluation of the need to continue placement in ☒ ☐ ☐ administrative separation. 1055 USE OF SAFETY CELL SJCDM - 3.1.5 Use of Cells/Welfare Checks The safety cell described in Title 24, Part 2, Section 1231.2.5, shall be used to hold only those people who ☒ ☐ ☐ display behavior which results in the destruction of property or reveals an intent to cause physical harm to self or others. The facility administrator, in cooperation with the SJCDM - 3.1.5 Use of Cells/Welfare responsible physician, shall develop written policies Checks and procedures governing safety cell use and may delegate authority to place an incarcerated person in a safety cell to a physician. ☒ ☐ ☐ Policies and procedures shall include, but not be limited to: (a) In no case shall the safety cell be used for SJCDM - 3.1.5 Use of Cells/Welfare punishment or as a substitute for treatment. Checks ☒ ☐ ☐ 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 10 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) A person shall be placed in a safety cell only with SJCDM - 3.1.5 Use of Cells/Welfare the approval of the facility manager or designee, or Checks responsible health care staff; continued retention shall ☒ ☐ ☐ be reviewed a minimum of every four hours. (c) A medical assessment shall be completed as soon SJCDM - 3.1.5 Use of Cells/Welfare as possible, but not more than 12 hours from the time Checks of placement in the safety cell. The person shall be medically cleared for continued retention, referral to ☒ ☐ ☐ advanced treatment, or removal from the safety cell a minimum of every 24 hours thereafter. (d) The facility manager, designee or responsible SJCDM - 3.1.5 Use of Cells/Welfare health care staff shall obtain a mental health Checks opinion/consultation with responsible health care staff on placement and retention, which shall be secured as ☒ ☐ ☐ soon as possible, but not more than 12 hours from placement. (e) Direct visual observation shall be conducted at least SJCDM - 3.1.5 Use of Cells/Welfare twice every 30 minutes, with no more than a 15-minute Checks lapse between safety checks. Such observation shall be documented. The policy states “monitor the welfare of the individuals by conducting and documenting visual checks at least twice ☒ ☐ ☐ every thirty minutes.” BSCC staff reviewed a random sampling of Cell/Welfare check logs from January 2022 through April 2023, and they appeared to be in compliance with this regulation. (f) Procedures shall be established to assure SJCDM - 3.1.5 Use of Cells/Welfare administration of necessary nutrition and fluids. Checks ☒ ☐ ☐ (g) People placed in the safety cell shall be allowed to SJCDM - 3.1.5 Use of Cells/Welfare retain sufficient clothing or be provided with a suitably Checks designed “safety garment,” to provide for their personal ☒ ☐ ☐ privacy unless specific identifiable risks to the person's safety or to the security of the facility are documented. 1056 USE OF SOBERING CELL SJCDM - 3.1.5 Use of Cells/Welfare Checks The sobering cell described in Title 24, Part 2, Section 1231.2.4, shall be used for temporary holding of ☒ ☐ ☐ incarcerated people who are a threat to their own safety or the safety of others due to their state of intoxication. A person shall be removed from the sobering cell as SJCDM - 3.1.5 Use of Cells/Welfare soon as they are able to continue the admission Checks process or are no longer a risk to themselves or others. ☒ ☐ ☐ In no case shall a person remain in a sobering cell over SJCDM - 3.1.5 Use of Cells/Welfare six hours without an evaluation by medical or custody Checks staff to determine whether the person has an urgent ☒ ☐ ☐ medical problem, pursuant to section 1213 of these regulations. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 11 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS At 12 hours from the time of placement, all persons SJCDM - 3.1.5 Use of Cells/Welfare must receive an evaluation by responsible health care Checks staff. BSCC staff reviewed a random sampling of ☒ ☐ ☐ Sobering Cell placements from January 2022 through April 2023. The documentation appeared to be compliant with this regulation. Intermittent direct visual observation of people held in SJCDM - 3.1.5 Use of Cells/Welfare the sobering cell shall be conducted no less than every Checks ☒ ☐ ☐ half hour. Such observation shall be documented. 1057 DEVELOPMENTAL DISABILITIES SJCDM - 7.3.3 Inmate Mental Health Care The facility administrator, in cooperation with the Correctional Health Care Services provides responsible physician, shall develop written policies medical care for the incarcerated persons and procedures for the identification and evaluation, and in developing policies. If during the appropriate classification and housing, protection, and booking process an arrestee is suspected of nondiscrimination of all incarcerated persons with ☒ ☐ ☐ needing a mental health or developmentally developmental disabilities. disabled intervention, a psychiatric technician or a charge nurse is notified. All incarcerated persons booked into the San Joaquin jail system receive a mental health evaluation during the intake process. The health authority or designee shall contact the SJCDM - 7.3.3 Inmate Mental Health Care regional center for any incarcerated person suspected or confirmed to have a developmental disability for the ☒ ☐ ☐ purposes of diagnosis or treatment within 24 hours of such determination, excluding holidays and weekends. 1058 USE OF RESTRAINT DEVICES SJCDM - 3.1.2 Use of Force and Restraints The facility administrator, in cooperation with the BSCC staff reviewed a random sampling of responsible physician, shall develop and implement use of restraint documentation from written policies and procedures for the use of restraint January 2022 through April 2023. The devices. Restraint devices include any devices which documentation appeared to be compliant immobilize extremities or prevent the incarcerated with this regulation. 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 A Mobile Violent Inmate Restraint Chair is incarcerated people for security reasons. The facility used for transportation purposes only. Soft manager may delegate authority to place an medical restraints are used for longer-term incarcerated person in restraints to responsible health placement of incarcerated persons. Medical care staff. restraints are used in a medical holding cell located in the infirmary. (a) The policy shall address the following areas: SJCDM - 3.1.2 Use of Force and Restraints ☒ ☐ ☐ (1) acceptable restraint devices; SJCDM - 3.1.2 Use of Force and Restraints ☒ ☐ ☐ (2) signs or symptoms which should result in SJCDM - 3.1.2 Use of Force and Restraints immediate medical/mental health referral; availability of cardiopulmonary resuscitation Incarcerated persons in restraints are equipment; ☒ ☐ ☐ placed in the medical unit under close observation by both the medical and custody staff. (3) protective housing of restrained persons; SJCDM - 3.1.2 Use of Force and Restraints At times a safety or sobering cell may be ☒ ☐ ☐ used, but in practice, it is always in the medical unit. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 12 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (4) provision for hydration and sanitation needs; SJCDM - 3.1.2 Use of Force and Restraints and, ☒ ☐ ☐ (5) exercising of extremities. SJCDM - 3.1.2 Use of Force and Restraints ☒ ☐ ☐ (b) Policy shall also include, but not be limited to, the SJCDM - 3.1.2 Use of Force and Restraints following requirements: ☒ ☐ ☐ (1) In no case shall restraints be used for SJCDM - 3.1.2 Use of Force and Restraints punishment or as a substitute for treatment. ☒ ☐ ☐ (2) Restraint devices shall only be used on SJCDM - 3.1.2 Use of Force and Restraints 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 SJCDM - 3.1.2 Use of Force and Restraints less restrictive alternatives, including verbal de- escalation techniques, have been attempted and ☒ ☐ ☐ are deemed ineffective. (4) An incarcerated person shall be placed in SJCDM - 3.1.2 Use of Force and Restraints 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 SJCDM - 3.1.2 Use of Force and Restraints maintained until a medical opinion can be ☒ ☐ ☐ obtained. (6) A medical opinion on placement and retention SJCDM - 3.1.2 Use of Force and Restraints shall be secured within one hour from the time of ☒ ☐ ☐ placement. (7) A medical assessment shall be completed SJCDM - 3.1.2 Use of Force and Restraints within four hours of placement. ☒ ☐ ☐ (8) Continuous direct visual observation shall be SJCDM - 3.1.2 Use of Force and Restraints conducted at least twice every 30 minutes to ensure that the restraints are properly employed, BSCC staff reviewed a random sampling of and to ensure the safety and well-being of the use of restraint documentation from incarcerated person. Such observation shall be January 2022 through April 2023. The ☒ ☐ ☐ documented. While in restraint devices all documentation appeared to be compliant incarcerated persons shall be housed alone or in with this regulation a specified housing area which makes provisions to protect the person from abuse. (9) If the facility manager, or designee, in SJCDM - 3.1.2 Use of Force and Restraints 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 SJCDM - 3.1.2 Use of Force and Restraints use the restraint device manufacturer’s recommended maximum time limits for ☒ ☐ ☐ placement. (11) All events and information related to the SJCDM - 3.1.2 Use of Force and Restraints 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. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 13 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1058.5 RESTRAINTS AND PREGNANT PERSONS SJCDM - 3.1.2 Use of Force and Restraints The facility administrator, in cooperation with the responsible physician, shall develop written policies and procedures for the use of restraint devices on ☒ ☐ ☐ pregnant people. In accordance with Penal Code Section 3407, the policy shall include reference to the following: (1) An incarcerated person known to be pregnant SJCDM - 3.1.2 Use of Force and Restraints or in recovery after delivery or termination of the pregnancy shall not be restrained by the use of leg ☒ ☐ ☐ or waist restraints, or handcuffs behind the body. (2) An incarcerated pregnant person in labor, SJCDM - 3.1.2 Use of Force and Restraints during delivery, or in recovery after delivery or termination of the pregnancy, shall not be restrained by the wrists, ankles, or both, unless ☒ ☐ ☐ deemed necessary for the safety and security of the incarcerated person, the staff, or the public. (3) Restraints shall be removed when a SJCDM - 3.1.2 Use of Force and Restraints professional who is currently responsible for the medical care of an incarcerated pregnant person during a medical emergency, labor, delivery, or ☒ ☐ ☐ recovery after delivery or termination of the pregnancy determines that the removal of restraints is medically necessary. (4) Upon confirmation of an incarcerated person’s SJCDM - 3.1.2 Use of Force and Restraints pregnancy, they shall be advised, orally or in writing, of the standards and policies governing ☒ ☐ ☐ incarcerated pregnant people. 1059 DNA COLLECTION, USE OF FORCE SJCDM - 4.2.3 DNA Specimen Collection (a) Pursuant to Penal Code Section 298.1, authorized law enforcement, custodial, or corrections personnel including peace officers, may employ reasonable force to collect blood specimens, saliva samples, or thumb or ☒ ☐ ☐ palm print impressions from individuals who are required to provide such samples, specimens or impressions pursuant to Penal Code Section 296 and who refuse following written or oral request. (1) For the purpose of this regulation, the “use of SJCDM - 4.2.3 DNA Specimen Collection reasonable force” shall be defined as the force that an objective, trained and competent correctional employee, faced with similar facts ☒ ☐ ☐ and circumstances, would consider necessary and reasonable to gain compliance with this regulation. (2) The use of reasonable force shall be preceded SJCDM - 4.2.3 DNA Specimen Collection by efforts to secure voluntary compliance. Efforts to secure voluntary compliance shall be documented and include an advisement of the ☒ ☐ ☐ legal obligation to provide the requisite specimen, sample or impression and the consequences of refusal. (b) The force shall not be used without the prior written SJCDM - 4.2.3 DNA Specimen Collection authorization of the facility watch commander or designee on duty. The authorization shall include information that reflects the fact that the offender was ☒ ☐ ☐ asked to provide the requisite specimen, sample, or impression and refused. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 14 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (c) If the use of reasonable force includes a cell SJCDM - 4.2.3 DNA Specimen Collection extraction, the extraction shall be videotaped, including audio. Video shall be directed at the cell extraction event. The videotape shall be retained by the agency for the length of time required by statute. ☒ ☐ ☐ Notwithstanding the use of the video as evidence in a criminal proceeding, the tape shall be retained administratively. 1061 EDUCATION PROGRAM SJCDM - 8.2.1 Inmate Education Programs The facility administrator of any Type II or III facility The current contracted education provider is shall plan and shall request of appropriate public the San Joaquin County Office of officials an education program for incarcerated Education. Educational programs provided ☒ ☐ ☐ persons. include, but are not limited to: Adult Basic Education/High School Diploma, GED courses, Pre-Release/Job Skills, Life Skills/Ownership, and Read 180. When such services are not made available by the SJCDM - 8.2.1 Inmate Education Programs appropriate public officials, then the facility administrator shall develop and implement an ☒ ☐ ☐ education program with available resources. Such a plan shall provide for the voluntary academic or SJCDM - 8.2.1 Inmate Education Programs vocational, or both, education of housed people. ☒ ☐ ☐ Reasonable criteria for program eligibility shall be SJCDM - 8.2.1 Inmate Education Programs established. Modified academic or vocational opportunities may be provided based on sound security ☒ ☐ ☐ practices or a person’s failure to abide by facility rules and regulations. 1062 VISITING SJCDM - 6.4.3 Inmate Visits The facility administrator shall develop and implement ☒ ☐ ☐ written policies and procedures, which include the following requirements: (a) A visiting program which shall provide for: ☒ ☐ ☐ (1) As many in-person visits and visitors as facility SJCDM - 6.4.3 Inmate Visits schedules, space, and number of personnel will ☒ ☐ ☐ allow. (2) A publicly posted schedule of facility visiting SJCDM - 6.4.3 Inmate Visits hours. If practicable, visiting hours should be made available on weekends, evenings, or ☒ ☐ ☐ holidays. (3) For all incarcerated persons in Type II, III, and SJCDM - 6.4.3 Inmate Visits IV facilities there shall be allowed no fewer than two visits totaling at least one hour per ☒ ☐ ☐ incarcerated person each week. (b) Visits may not be cancelled unless a legitimate SJCDM - 6.4.3 Inmate Visits operational or safety and security concern exists. All cancelled visits must be documented. The facility ☒ ☐ ☐ manager or designee shall regularly review cancelled visits and document such review. (c) The visiting policies developed pursuant to this SJCDM - 6.4.3 Inmate Visits section shall include provision for visitation by minor ☒ ☐ ☐ children of the incarcerated person. (d) Video visitation may be used to supplement existing SJCDM - 6.4.3 Inmate Visits visitation programs, but shall not be used to fulfill the requirements of this section if in-person visitation is ☐ ☐ ☒ No video visitation is available. requested by an incarcerated person. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 15 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) Facilities shall not charge for visitation when visitors SJCDM - 6.4.3 Inmate Visits are onsite and participating in either in-person or video visitation. For purposes of this subsection, “onsite” is No video visitation is available. ☐ ☐ ☒ defined as the location where the incarcerated person is housed. (f) Subdivision (d) shall not apply to facilities which (1) SJCDM - 6.4.3 Inmate Visits exclusively used video visitation prior to January 1, 2017 or (2) had been designed without in-person No video visitation is available. ☐ ☐ ☒ visitation space and conditionally awarded by the Board prior to June 27, 2017. (g) If a local detention facility offered video visitation SJCDM - 6.4.3 Inmate Visits only as of January 1, 2017, the first hour of remote ☐ ☐ ☒ video visitation per week shall be offered free of charge. No video visitation is available. Types and availability of visitation, including: Note: Reference PC § 6031.1(a)(4) (June 2017) Mode of visitation; Regular Visiting Pre-Trial (Non-Contact). Confidential and Official (Non-Contact). Confidential and Official (Contact). Visitation hours; Monday through Friday 9:00 am to 4:00 pm (closed from 11:45 am to 1:00 pm). Time inmates are allowed for visitation; and, Any restrictions on inmate visitation. 1063 CORRESPONDENCE SJCDM - 6.4.1 Inmate Mail The facility administrator shall develop written policies ☒ ☐ ☐ and procedures for correspondence which provide that: (a) there is no limitation on the volume of mail that an SJCDM - 6.4.1 Inmate Mail incarcerated person may send or receive; ☒ ☐ ☐ (b) an incarcerated person’s correspondence may be SJCDM - 6.4.1 Inmate Mail read when there is a valid security reason and the ☒ ☐ ☐ facility manager or designee approves; (c) jail staff shall not review an incarcerated person’s SJCDM - 6.4.1 Inmate Mail correspondence to or from state and federal courts, any member of the State Bar or holder of public office, and the State Board of State and Community Corrections; however, jail authorities may open and inspect such ☒ ☐ ☐ mail only to search for contraband, cash, checks, or money orders and in the presence of the incarcerated person; (d) incarcerated persons may correspond, SJCDM - 6.4.1 Inmate Mail confidentially, with the facility manager or the facility ☒ ☐ ☐ administrator; and, (e) those incarcerated persons who are without funds SJCDM - 6.4.1 Inmate Mail shall be permitted at least four postage paid envelopes SJCDM - 6.2.1 Access to Legal System and eight sheets of paper each week to permit correspondence with family members and friends but The department’s policy states indigent without limitation on the number of postage paid ☒ ☐ ☐ incarcerated persons may receive two envelopes and sheets of paper to their attorney and to mailing envelopes, four sheets of paper, and the courts. one pencil per week, included in a welfare pack. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 16 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1064 LIBRARY SERVICES SJCDM - 6.2.1 Access to Legal System Legal The facility administrator shall develop written policies SJCDM - 8.4.1 Library Services and procedures for library service in all Type II, III, and IV facilities. The scope of such service shall be determined by the facility administrator. The library service shall include access to the following resources ☒ ☐ ☐ via paper documents or through electronic media and include current information on community services and resources, and religious, educational, legal reference material and recreational reading material. In Type IV facilities such a program can be either in-house or provided through access to the community. 1065 EXERCISE AND RECREATION SJCDM - 8.3.1 Recreational Programs (a) The facility administrator of a Type II or III facility The recreation yard schedule is based on shall develop written policies and procedures for an when the dayroom is open. The recreation exercise and recreation program, in an area designed yard is secure and may be closed at times for recreation, which will allow a minimum of three due to inclement weather. Incarcerated hours of exercise distributed over a period of seven persons at the Zunino Facility are allowed days. Such regulations as are reasonable and handballs during their recreation yard time. ☒ ☐ ☐ necessary to protect the facility's security and the inmates' welfare shall be included in such a program. BSCC staff reviewed a random sampling of recreation documentation while on site and interviewed several incarcerated persons that stated they receive recreation yard in accordance with regulations and it is only closed during inclement weather. 1066 BOOKS, NEWSPAPERS, PERIODICALS, SJCDM - 6.4.1 Inmate Mail AND WRITINGS SJCDM - 8.4.1 Library Services (a) The facility administrator of a Type II or III facility shall develop written policies and procedures which will permit incarcerated persons to purchase, receive and read any book, newspaper, periodical, or writing accepted for distribution by the United States Postal ☒ ☐ ☐ Service. The facility administrator shall develop and implement a written plan to make available a current newspaper or other like source, including a non-English language alternative, to ensure reasonable access to interested people. Nothing herein shall be construed as limiting the right of a facility administrator to: (1) exclude any publications or writings based on SJCDM - 6.4.1 Inmate Mail any legitimate penological interest; ☒ ☐ ☐ SJCDM - 8.4.1 Library Services (2) exclude obscene publications or writings, and SJCDM - 6.4.1 Inmate Mail mail containing information concerning where, SJCDM - 8.4.1 Library Services how, or from whom such matter may be obtained; and any matter of a character tending to incite murder, arson, riot, violent racism, or any other form of violence; any matter of a character tending ☒ ☐ ☐ to incite crimes against children; any matter concerning unlawful gambling or an unlawful lottery; the manufacture or use of weapons, narcotics, or explosives; or any other unlawful activity; (3) open and inspect any publications or packages SJCDM - 6.4.1 Inmate Mail received by an incarcerated person; and ☒ ☐ ☐ SJCDM - 8.4.1 Library Services 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 17 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (4) restrict the number of books, newspapers, SJCDM - 6.4.1 Inmate Mail periodicals, or writings the incarcerated person SJCDM - 8.4.1 Library Services may have in their cell or elsewhere in the facility ☒ ☐ ☐ at one time. 1067 ACCESS TO TELEPHONE SJCDM - 4.1.3 Supervision SJCDM - 6.4.2 Telephones The facility administrator shall develop written policies and procedures which allow access to a telephone or communication device beyond those telephone calls which are required by Section 851.5 of the Penal Code. Individuals who are known to have, or are perceived by others as having hearing or speech impairments shall be provided access to the appropriate ☒ ☐ ☐ telecommunication device which will facilitate communication. Such devices may include but are not limited to videophones, teletypewriters, or third-party communications assistance. An individual’s access to telephone communications shall not be withdrawn unless doing so is required to uphold the safety and security of the facility. 1068 ACCESS TO COURTS AND COUNSEL SJCDM - 6.2.1 Access to Legal System The facility administrator shall develop written policies and procedures to ensure incarcerated persons have ☒ ☐ ☐ access to the court and to legal counsel. Such access shall consist of: (a) unlimited mail as provided in Section 1063 of these SJCDM - 6.2.1 Access to Legal System regulations, and, ☒ ☐ ☐ (b) confidential consultation with attorneys. SJCDM - 6.2.1 Access to Legal System ☒ ☐ ☐ 1069 ORIENTATION SJCDM - 5.1.1 Orientation, Rules & Regulations (a) In Type II, III, and IV facilities, the facility administrator shall develop written policies and When arrestees are in the booking area, procedures for the implementation of a program for they are oriented to the facility by the people newly admitted to the facility designed to orient Booking Officer. Prior to being transferred them at the time of placement in a living area. from the booking area to a housing unit, the incarcerated persons are given an ☒ ☐ ☐ orientation booklet informing them of a list of the housing guidelines outlining the general rules and procedures for each housing unit. Incarcerated persons may also access facility information on kiosks located in the housing modules. Both written and verbal information shall be provided SJCDM - 5.1.1 Orientation, Rules & and may be supplemented with video orientation. Regulations ☒ ☐ ☐ Provision shall be made to provide accessible SJCDM - 5.1.1 Orientation, Rules & orientation information to each person, including those Regulations with disabilities, limited literacy, or those with limited ☒ ☐ ☐ English proficiency (LEP). Such a program shall be published and include, but not SJCDM - 5.1.1 Orientation, Rules & be limited to, the following: Regulations ☒ ☐ ☐ 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 18 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (1) correspondence, visiting, and telephone usage SJCDM - 5.1.1 Orientation, Rules & rules; Regulations ☒ ☐ ☐ (2) rules and disciplinary procedures; SJCDM - 5.1.1 Orientation, Rules & ☒ ☐ ☐ Regulations (3) grievance procedures; SJCDM - 5.1.1 Orientation, Rules & ☒ ☐ ☐ Regulations (4) programs and activities available and method SJCDM - 5.1.1 Orientation, Rules & of application; Regulations ☒ ☐ ☐ (5) medical and mental health services; SJCDM - 5.1.1 Orientation, Rules & ☒ ☐ ☐ Regulations (6) classification/housing assignments; SJCDM - 5.1.1 Orientation, Rules & ☒ ☐ ☐ Regulations (7) court appearance where scheduled, if known; SJCDM - 5.1.1 Orientation, Rules & ☒ ☐ ☐ Regulation (8) voting, including registration; SJCDM - 5.1.1 Orientation, Rules & ☒ ☐ ☐ Regulations (9) zero tolerance policy against sexual abuse and SJCDM - 5.1.1 Orientation, Rules & sexual harassment; and, Regulations ☒ ☐ ☐ (10) availability of personal care items and SJCDM - 5.1.1 Orientation, Rules & opportunities for personal hygiene. Regulations ☒ ☐ ☐ 1070 INDIVIDUAL/FAMILY SERVICE SJCDM – 8.1.1 Programs Goals PROGRAMS SJCDM – 8.1.2 Citizen Involvement & Volunteers The facility administrator of a Type II, III, or IV facility SJCDM – 8.2.1 Inmate Education shall develop written policies and procedures which Programs Inmate Pre-Release program facilitate cooperation with appropriate public or private ☒ ☐ ☐ agencies for individual or family social service programs for incarcerated persons. Such a program shall utilize the services and resources available in the community and may be in the form of a resource guide or actual service delivery. The range and source of such services shall be at the SJCDM – 8.1.1 Programs Goals discretion of the facility administrator and may include: SJCDM – 8.1.2 Citizen Involvement & (a) risk and needs assessments; Volunteers (b) best practices in: (1) individual, group or family counseling; (2) drug and alcohol abuse counseling; (3) cognitive behavioral interventions; (4) vocational testing and counseling; (5) employment counseling; ☒ ☐ ☐ (6) discharge and reentry planning; (c) referral to community resources and programs; (d) reentry planning and service development; (e) legal assistance; (f) regional center services for the developmentally disabled; and, (g) community volunteers. 1071 VOTING SJCDM – 8.5.1 Inmate Rights The facility administrator of a Type I (holding sentenced incarcerated workers) II, III or IV facility shall develop written policies and procedures whereby the county ☒ ☐ ☐ registrar of voters allows qualified voters to vote in local, state, and federal elections, pursuant to election codes. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 19 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1072 RELIGIOUS OBSERVANCES SJCDM – 8.5.1 Religious Programs The facility administrator of a Type I, II, III or IV facility shall develop written policies and procedures to provide ☒ ☐ ☐ opportunities for incarcerated persons to participate in religious services, practices, and counseling on a voluntary basis. 1073 GRIEVANCE PROCEDURE SJCDM - 6.5.1 Inmate Grievances (a) Each administrator of a Type II, III, or IV facility and BSCC staff reviewed multiple grievances Type I facilities which hold incarcerated workers shall and interviewed incarcerated persons develop written policies and procedures whereby all regarding the grievance process. The incarcerated persons have the opportunity and ability grievances reviewed appeared to be in to submit and appeal grievances relating to any accordance with this regulation and the conditions of confinement, including but not limited to: department’s policy. The grievances were medical care; classification actions; disciplinary answered in a timely manner. The actions; program participation; telephone, mail, and grievance appeals were directed to the visiting procedures; and food, clothing, and bedding. appropriate level for a response. ☒ ☐ ☐ Such policies and procedures shall include: The incarcerated persons interviewed by BSCC staff stated they have access to grievances and that the deputies generally try to assist them with their grievances at the lowest level. The grievance policy and procedures are given to incarcerated persons in an orientation book. (1) a grievance form; SJCDM - 6.5.1 Inmate Grievances ☒ ☐ ☐ (2) instructions for registering and appealing a SJCDM - 6.5.1 Inmate Grievances grievance, including relevant deadlines; ☒ ☐ ☐ (3) a process for submission and handling of SJCDM - 6.5.1 Inmate Grievances anonymous grievances; ☒ ☐ ☐ (4) resolution of the grievance at the lowest SJCDM - 6.5.1 Inmate Grievances appropriate staff level; ☒ ☐ ☐ (5) appeal to the next level of review; SJCDM - 6.5.1 Inmate Grievances ☒ ☐ ☐ (6) written reasons for denial of grievance at each SJCDM - 6.5.1 Inmate Grievances level of review which acts on the grievance; ☒ ☐ ☐ (7) provision for a non-automated initial response SJCDM - 6.5.1 Inmate Grievances within a reasonable time limit which shall not exceed a period of 15 calendar days; All grievances are encouraged to be answered at the lowest level. The department’s policy has four levels of command when responding to incarcerated persons’ grievances. Each level has a designated time frame to respond to incarcerated persons through the chain of command. ☒ ☐ ☐ • Level One (Line Staff): 24 hours Level Two (Duty Sergeant): 72 hours • Level Three (Facility Commander): 10 working days • Level Four (Custody Captain): 15 working days 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 20 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (8) provision for resolving questions of jurisdiction SJCDM - 6.5.1 Inmate Grievances within the facility; ☒ ☐ ☐ (9) provision for providing a copy of the grievance, SJCDM - 6.5.1 Inmate Grievances appeal, response, and related documents to the ☒ ☐ ☐ incarcerated person; and, (10) The facility manager or designee shall SJCDM - 6.5.1 Inmate Grievances conduct regular review of grievances, responses, ☒ ☐ ☐ and appeals. (b) Grievance System Abuse: SJCDM - 6.5.1 Inmate Grievances The facility may establish written policy and procedure to control the submission of an excessive number of ☒ ☐ grievances. 1080 RULES AND DISCIPLINARY ACTIONS SJCDM - 5.1.1 Orientation, Rules & Regulations Wherever discipline is administered, each facility administrator shall establish written rules and Incarcerated persons are given an disciplinary actions to guide the conduct of incarcerated orientation book with the rules and persons. ☒ ☐ ☐ regulations during the booking process prior to being assigned to housing. Kiosks located in housing modules also contain facility information to assist the incarcerated individual. Such rules and disciplinary actions shall be stated SJCDM - 5.1.1 Orientation, Rules & simply and affirmatively and posted conspicuously in Regulations housing units and the booking area or issued to each ☒ ☐ ☐ person upon booking. For those individuals with limited literacy, who are SJCDM - 5.1.1 Orientation, Rules & unable to read English, and for persons with Regulations disabilities, provision shall be made for the jail staff to instruct them verbally or provide them with material in ☒ ☐ ☐ an understandable form regarding jail rules and disciplinary procedures and actions. 1081 PLAN FOR DISCIPLINE OF INCARCERATED SJCDM - 5.1.1 Orientation, Rules & PERSONS Regulations SJCDM - 5.2.1 Inmate Disciplinary Process Each facility administrator shall develop written policies and procedures for discipline of incarcerated persons. BSCC staff reviewed multiple rule violation The plan shall include, but not be limited to, the reports and interviewed incarcerated following elements: persons regarding the rule violation process. The rule violations reviewed appeared to be in accordance with this ☒ ☐ ☐ section and the department’s policy. The disciplinary hearing was held in a timely manner. The appeals to discipline we reviewed were directed to the appropriate person for response. After being informed of their sanction, the incarcerated person is required to sign the sanction form. (a) Temporary Loss of Privileges: For minor acts of SJCDM - 5.2.1 Inmate Disciplinary Process non-conformance or minor violations of facility rules, staff may impose a temporary loss of privileges, such as access to television, telephones, commissary, or ☒ ☐ ☐ lockdown for less than 24 hours, provided there is written documentation and supervisory approval. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 21 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Disciplinary Actions: Major violations of facility rules SJCDM - 5.2.1 Inmate Disciplinary Process or repetitive minor acts of non-conformance or repetitive minor violations of facility rules shall be reported in writing by the staff member observing the ☒ ☐ ☐ act and submitted to the disciplinary officer. The consequences of such violations may include, but are not limited to: 1. Loss of good time/work time. SJCDM - 5.2.1 Inmate Disciplinary Process ☒ ☐ ☐ 2. Placement in disciplinary separation. SJCDM - 5.2.1 Inmate Disciplinary Process ☒ ☐ ☐ 3. Loss of privileges mandated by regulations. SJCDM - 5.2.1 Inmate Disciplinary Process ☒ ☐ ☐ A staff member with investigative and disciplinary SJCDM - 5.2.1 Inmate Disciplinary Process authority shall be designated as a disciplinary officer to ☒ ☐ ☐ impose such consequences. Staff shall not participate in disciplinary review if they SJCDM - 5.2.1 Inmate Disciplinary Process are involved in the charges. ☒ ☐ ☐ Such charges pending against an incarcerated person SJCDM - 5.2.1 Inmate Disciplinary Process shall be acted on with the following provisions and ☒ ☐ ☐ within specified timeframes: 1. A copy of the report, or a separate written notice SJCDM - 5.2.1 Inmate Disciplinary Process of the violation(s), shall be provided to the ☒ ☐ ☐ incarcerated person. 2. Unless declined by the incarcerated person, a SJCDM - 5.2.1 Inmate Disciplinary Process hearing shall be provided no sooner than 24 hours after the report has been submitted to the disciplinary officer and the incarcerated person has been informed of the charges in writing. The ☒ ☐ ☐ hearing may be postponed or continued for a reasonable time through a written waiver by the incarcerated person, or for good cause. 3. The incarcerated person shall be permitted to SJCDM - 5.2.1 Inmate Disciplinary Process appear on their own behalf at the time of hearing and present witnesses and documentary evidence. The incarcerated person shall have ☒ ☐ ☐ access to staff or assistance when they have limited literacy, or the issues are complex. 4. A charge(s) shall be acted on no later than 72 SJCDM - 5.2.1 Inmate Disciplinary Process hours after an incarcerated person has been ☒ ☐ ☐ informed of the charge(s) in writing. 5. Subsequent to final disposition of disciplinary SJCDM - 5.2.1 Inmate Disciplinary Process charges by the disciplinary officer, the charges and the action taken shall be reviewed by the ☒ ☐ ☐ facility manager or designee. 6. The incarcerated person shall be advised in a SJCDM - 5.2.1 Inmate Disciplinary Process written statement by the fact-finders about the evidence relied on and the reasons for the ☒ ☐ ☐ disciplinary action. A copy of the record shall be kept pursuant to Penal Code Section 4019.5. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 22 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 7. There shall be a policy of review and appeal to SJCDM - 5.2.1 Inmate Disciplinary Process a supervisor on all disciplinary action. The incarcerated person has five days to appeal the disciplinary sanctions to the facility commander. As part of the appeals process policy, the facility commander reviews the appeal to determine if the rule ☒ ☐ ☐ violation and sanctions process followed the policy and procedures, if the decision was based on substantial facts and if the sanction imposed was appropriate for the violation. (c) Nothing in this section precludes a facility SJCDM - 5.2.1 Inmate Disciplinary Process administrator from administratively separating any incarcerated person from the general population or program for reasons of personal, mental, or physical health, or under any circumstance in which the safety ☒ ☐ ☐ of the person, staff, program, or community is endangered, pending disciplinary action or a review as required by Section 1053 of these regulations. (d) Nothing in this section precludes the imposition of SJCDM - 5.2.1 Inmate Disciplinary Process conditions or restrictions that reasonably relate to a ☒ ☐ ☐ legitimate, non-punitive administrative purpose. 1082 FORMS OF DISCIPLINE SJCDM - 5.2.1 Inmate Disciplinary Process The degree of actions taken by the disciplinary officer The department’s policy states they provide shall be directly related to the severity of the rule a fair and impartial disciplinary process to infraction and promotion of desired behavior through a incarcerated persons accused of violating progressive disciplinary process. Acceptable forms of facility rules. They have a designated discipline shall consist of, but not be limited to, the Disciplinary Hearing Sergeant to dismiss or following: impose sanctions. (a) Loss of privileges. (b) Extra work detail. ☒ ☐ ☐ (c) Short term lockdown for less than 24 hours. (d) Removal from work details. (e) Forfeiture of “good time” credits earned under Penal Code Section 4019. (f) Forfeiture of “work time” credits earned under Penal Code Section 4019. 1083 LIMITATIONS ON DISCIPLINARY ACTIONS SJCDM - 5.2.1 Inmate Disciplinary Process The Penal Code and the State Constitution expressly The department’s policy has disciplinary prohibit all cruel and unusual punishment. Disciplinary limits for informal and formal discipline that actions shall not include corporal punishment, group can be imposed. punishment when feasible, or physical or psychological degradation. ☒ ☐ ☐ Additionally, there shall be the following limitations: (a) Disciplinary separation shall be considered an option of last resort and as a response to the most serious and threatening behavior, for the shortest time possible, and with the least restrictive conditions possible. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 23 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (1) If a person is on disciplinary separation status SJCDM - 5.2.1 Inmate Disciplinary Process for 30 consecutive days there shall be a review by the facility manager before the disciplinary separation status is continued. This review shall include a consultation with health care staff. Such ☒ ☐ ☐ reviews shall continue at least every fifteen days thereafter until the disciplinary status has ended. This review shall be documented. (2) The disciplinary separation cells or cell shall SJCDM - 5.2.1 Inmate Disciplinary Process have the minimum furnishings and space specified in Title 24, Part 2, 1231.2.6 and 2.7. Occupants shall be issued clothing and bedding as specified in Articles 13 and 14 of these regulations and shall not be deprived of them through any portion of the day except that those ☒ ☐ ☐ incarcerated persons who engage in the destruction of bedding or clothing may be deprived of such articles. The decision to deprive a person of such articles of clothing and bedding shall be reviewed by the facility manager or designee during each 24-hour period. (3) If after placement in separation, mental health SJCDM - 5.2.1 Inmate Disciplinary Process or medical staff determine that an individual has serious mental illness or an intellectual disability, ☒ ☐ ☐ they shall be removed from disciplinary separation immediately upon this determination. (b) The delegation of authority to any incarcerated SJCDM - 5.2.1 Inmate Disciplinary Process person or group of incarcerated people to exercise the right of punishment over any other incarcerated person ☒ ☐ ☐ or group of incarcerated people. (Penal Code section 4019.5) (c) In no case shall a safety cell, as specified in Title 24, SJCDM - 5.2.1 Inmate Disciplinary Process Part 2, 1231.2.5, or any restraint device be used for ☒ ☐ ☐ disciplinary purposes. (d) No incarcerated person may be deprived of the SJCDM - 5.2.1 Inmate Disciplinary Process implements necessary to maintain an acceptable level of personal hygiene as specified in Section 1265 of ☒ ☐ ☐ these regulations. (e) Food shall not be withheld as a disciplinary SJCDM - 5.2.1 Inmate Disciplinary Process measure. ☒ ☐ ☐ (f) Correspondence privileges shall not be withheld SJCDM - 5.2.1 Inmate Disciplinary Process except in cases where the incarcerated person has violated correspondence regulations, in which case correspondence may be suspended for no longer than ☒ ☐ ☐ 72 hours, without the review and approval of the facility manager. (g) In no case shall access to courts and legal counsel SJCDM - 5.2.1 Inmate Disciplinary Process be suspended as a disciplinary measure. ☒ ☐ ☐ 1084 DISCIPLINARY RECORDS SJCDM - 5.2.1 Inmate Disciplinary Process Penal Code Section 4019.5 requires that a record is kept of all disciplinary actions administered therefore. ☒ ☐ ☐ This requirement may be satisfied by retaining copies of rule violation reports and report of the disposition of each. 1206.5 MANAGEMENT OF COMMUNICABLE SJCDM - 7.3.4 ATD, HIV/AIDS and DISEASES IN A CUSTODY SETTING Communicable Diseases ☒ ☐ ☐ (a) The responsible physician, in conjunction with the 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 24 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS facility administrator and the county health officer, shall develop a written plan to address the identification, treatment, control and follow-up management of tuberculosis and other communicable diseases. The plan shall cover the intake screening procedures, identification of relevant symptoms, referral for a medical evaluation, treatment responsibilities during incarceration and coordination with public health officials for follow-up treatment in the community. The plan shall reflect the current local incidence of communicable diseases which threaten the health of incarcerated people and staff. (b) Consistent with the above plan, the health SJCDM - 7.3.4 ATD, HIV/AIDS and authority shall, in cooperation with the facility Communicable Diseases administrator and the county health officer, set forth in writing, policies and procedures in conformance with ☒ ☐ ☐ applicable state and federal law, which include, but are not limited to: (1) The types of communicable diseases to be SJCDM - 7.3.4 ATD, HIV/AIDS and reported; ☒ ☐ ☐ Communicable Diseases (2) The persons who shall receive the medical SJCDM - 7.3.4 ATD, HIV/AIDS and reports; ☒ ☐ ☐ Communicable Diseases (3) Sharing of medical information with SJCDM - 7.3.4 ATD, HIV/AIDS and incarcerated persons and custody staff; ☒ ☐ ☐ Communicable Diseases (4) Medical procedures required to identify the SJCDM - 7.3.4 ATD, HIV/AIDS and presence of disease(s) and lessen the risk of Communicable Diseases ☒ ☐ ☐ exposure to others; (5) Medical confidentiality requirements; SJCDM - 7.3.4 ATD, HIV/AIDS and ☒ ☐ ☐ Communicable Diseases (6) Housing considerations based upon behavior, SJCDM - 7.3.4 ATD, HIV/AIDS and medical needs, and safety of the affected Communicable Diseases ☒ ☐ ☐ incarcerated persons; (7) Provisions for consent by an incarcerated SJCDM - 7.3.4 ATD, HIV/AIDS and person that address the limits of confidentiality; Communicable Diseases ☒ ☐ ☐ and, (8) Reporting and appropriate action upon the SJCDM - 7.3.4 ATD, HIV/AIDS and possible exposure of custody staff to a Communicable Diseases ☒ ☐ ☐ communicable disease. 1211 SICK CALL SJCDM - 7.3.2 Inmate Medical Care The facility administrator, in cooperation with the health authority, shall develop written policies and procedures, which provide daily sick call for all ☒ ☐ ☐ incarcerated persons or provision made that any incarcerated person requesting medical/mental health attention be given such attention. 1240 FREQUENCY OF SERVING In Temporary Holding, Type I, II, and III facilities, and those Type IV facilities where food is served, food shall be served three times in any 24-hour period. At least one of these meals shall include hot food. Supplemental food must be served to incarcerated ☒ ☐ ☐ persons if more than 14 hours pass between evening and morning meals. Additionally, supplemental food must be served to people on medical diets in less than the time period outlined above, if prescribed by the responsible physician. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 25 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS A minimum of fifteen minutes shall be allowed for the actual consumption of each meal except for those on medical diets where the responsible physician has ☒ ☐ ☐ prescribed additional time. Provisions shall be made for incarcerated persons who may miss a regularly scheduled facility meal. They shall be provided with a substitute meal and beverage, and ☒ ☐ ☐ on medical diets shall be provided with their prescribed meal. 1260 STANDARD INSITUTIONAL CLOTHING SJCDM - 7.2.4 Inmate Clothing and Bedding The standard issue of climatically suitable clothing to incarcerated people held after arraignment in all but ☒ ☐ ☐ Court Holding, Temporary Holding, and Type IV facilities shall include, but not be limited to: (a) Clean socks and footwear; SJCDM - 7.2.4 Inmate Clothing and ☒ ☐ ☐ Bedding (b) Clean outergarments; and, SJCDM - 7.2.4 Inmate Clothing and ☒ ☐ ☐ Bedding (c) Clean undergarments; SJCDM - 7.2.4 Inmate Clothing and ☒ ☐ ☐ Bedding (1) For males – shorts and undershirt, and SJCDM - 7.2.4 Inmate Clothing and ☒ ☐ ☐ Bedding (2) For females – bra and two pairs of panties. SJCDM - 7.2.4 Inmate Clothing and ☒ ☐ ☐ Bedding The person’s personal undergarments and footwear SJCDM - 7.2.4 Inmate Clothing and may be substituted for the institutional undergarments Bedding and footwear specified in this regulation. This option notwithstanding, the facility has the primary ☒ ☐ ☐ responsibility to provide the personal undergarments and footwear. All issued and exchanged clothing shall be clean and SJCDM - 7.2.4 Inmate Clothing and free of holes or tears, reasonably fitted, durable, easily Bedding laundered and repaired. Undergarments shall be clean, free of holes or tears, and substantially free of stains. ☒ ☐ ☐ Individuals shall be able to select the garment type more compatible with their gender identity and gender expression. 1264 CONTROL OF VERMIN IN PERSONAL SJCDM - 7.2.4 Inmate Clothing and CLOTHING Bedding SJCDM - 7.3.6 Safety and Sanitation There shall be written policies and procedures developed by the facility administrator to control contamination and/or spread of vermin in all ☒ ☐ ☐ incarcerated people’s personal clothing. Infested clothing shall be cleaned, disinfected, or stored in a closed container so as to eradicate or stop the spread of vermin. 1265 ISSUE OF PERSONAL CARE ITEMS SJCDM - 7.2.1 Inmate Hygiene There shall be written policies and procedures developed by the facility administrator for the issue of personal hygiene items. Each menstruating person shall be provided with sanitary napkins, panty liners, ☒ ☐ ☐ and tampons as requested with no maximum allowance. Each person to be held over 24 hours who is unable to supply themself with the following personal care items, because of either indigency or the absence of a canteen, shall be issued: 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 26 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (a) Toothbrush, SJCDM - 7.2.1 Inmate Hygiene ☒ ☐ ☐ (b) Dentifrice, SJCDM - 7.2.1 Inmate Hygiene ☒ ☐ ☐ (c) Soap, SJCDM - 7.2.1 Inmate Hygiene ☒ ☐ ☐ (d) Comb, and SJCDM - 7.2.1 Inmate Hygiene ☒ ☐ ☐ (e) Shaving implements. SJCDM - 7.2.1 Inmate Hygiene ☒ ☐ ☐ Personal care items shall be issued within the first 12 SJCDM - 7.2.1 Inmate Hygiene hours of housing assignment. Incarcerated persons shall not be required to share any personal care items ☐ ☐ ☐ listed in items “a” through “d.” Incarcerated people will not share disposable razors. SJCDM - 7.2.1 Inmate Hygiene Double edged safety razors, electric razors, and other shaving instruments capable of breaking the skin, when shared among incarcerated people, must be disinfected between individual uses by the method ☒ ☐ ☐ prescribed by the State Board of Barbering and Cosmetology in Sections 979 and 980, Division 9, Title 16, California Code of Regulations. 1266 SHOWERING SJCDM - 7.2.1 Inmate Hygiene There shall be written policies and procedures developed by the facility administrator for showering/bathing. Incarcerated persons shall be ☒ ☐ ☐ permitted to shower/bathe upon assignment to a housing unit and at least every other day or more often if possible. Absent exigent circumstances, no person shall be SJCDM - 7.2.1 Inmate Hygiene prohibited from showering at least every other day following assignment to a housing unit. If showering is prohibited, it must be approved by the facility manager ☒ ☐ ☐ or designee, and the reason(s) for prohibition shall be documented. 1267 HAIR CARE SERVICES SJCDM - 7.2.1 Inmate Hygiene ☒ ☐ ☐ (a) Hair care services shall be available. (b) Except those who may not shave for reasons of SJCDM - 7.2.1 Inmate Hygiene identification in court, incarcerated people shall be allowed to shave daily and receive hair care services at least once a month. The facility administrator may ☐ ☐ ☒ suspend this requirement in relation to people who are considered to be a danger to themselves or others. (c) Equipment shall be disinfected, after each use, by a SJCDM - 7.2.1 Inmate Hygiene method approved by the State Board of Barbering and Cosmetology to meet the requirements of Title 16, ☐ ☐ ☒ Division 9, Sections 979 and 980, California Code of Regulations. 1270 STANDARD BEDDING AND LINEN ISSUE SJCDM - 7.2.4 Inmate Clothing and Bedding The standard issue of clean suitable bedding and linens, for each incarcerated person entering a living ☐ ☐ ☒ area who is expected to remain overnight, shall include, but not be limited to: (a) one serviceable mattress which meets the SJCDM - 7.2.4 Inmate Clothing and requirements of Section 1272 of these regulations; ☐ ☐ ☒ Bedding (b) one mattress cover or one sheet; SJCDM - 7.2.4 Inmate Clothing and ☐ ☐ ☒ Bedding (c) one towel; and, SJCDM - 7.2.4 Inmate Clothing and ☐ ☐ ☒ Bedding 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 27 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (d) one blanket or more depending up on climatic SJCDM - 7.2.4 Inmate Clothing and conditions. ☐ ☐ ☒ Bedding Policy and procedure shall require that items (a), (b), SJCDM - 7.2.4 Inmate Clothing and and (d) above be provided prior to the first night in the Bedding ☐ ☐ ☒ facility. Two blankets or sleep bag may be issued in place of SJCDM - 7.2.4 Inmate Clothing and one mattress cover or one sheet at the request of the Bedding ☐ ☐ ☒ incarcerated person. 1280 FACILITY SANITATION, SAFETY, AND SJCDM - 7.1.2 Safety and Sanitation MAINTENANCE Regulations SJCDM - 7.2.2 Sanitation The facility administrator shall develop written policies and procedures for the maintenance of an acceptable level of cleanliness, repair and safety throughout the ☐ ☐ ☒ facility. Such a plan shall provide for a regular schedule of housekeeping tasks and inspections to identify and correct unsanitary or unsafe conditions or work practices which may be found. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 28 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot DETENTION OF MINORS YES NO N/A P/P/REFERENCE - COMMENTS Are minors held in this facility? Minors are not held in this facility. If yes, the following sections including those summarizing the regulations identified in Title 15, Article 8 of these regulations apply (Minors in Jails). ☐ ☐ ☒ Note: Reference PC § 207.1(b), 207.6, 707.1 42 USC 5633 SECTION 223(a)(12) SEPARATION Juveniles are not confined or detained in any facility in which they have contact with adult prisoners. ☐ ☐ ☒ Reference: WIC 208 1101 RESTRICTIONS ON CONTACT WITH INCARCERATED ADULTS The facility administrator shall establish policies and procedures to restrict sight and sound contact, as defined in Section 1006, between detained minors and adults confined in the facility. The policies and procedures should consider trauma-informed approaches in protecting minors from contact. ☐ ☐ ☒ In situations where brief or accidental contact may occur, such as booking or facility movement, facility staff (trained in the supervision of incarcerated people) shall maintain a constant, side-by-side presence with the minor or the adult to prevent sustained contact. The above restrictions do not apply to minors who are participating in supervised program activities pursuant to Section 208 (c) of the Welfare and Institutions Code. 1102 CLASSIFICATION The facility administrator shall develop and implement a written plan designed to provide for the safety of staff ☐ ☐ ☒ and minors held at the facility. The plan shall include the following: (a) a procedure for receiving and transmitting information regarding minors who present a risk or hazard to self or others while confined at the facility, and the separation of ☐ ☐ ☒ such minors to the extent possible within the limits of the facility. (b) a procedure to provide care for any minor who appears to be in need of or who requests medical, mental health, or developmental disability treatment. Written procedures shall be established by the responsible ☐ ☐ ☒ health administrator in cooperation with the facility administrator. (c) a suicide prevention program designed to identify, monitor, and provide treatment to those minors who ☐ ☐ ☒ present a suicide risk. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 29 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot (d) provide that minors be housed separately from adults and not be allowed to come or remain in contact with adults except as provided in Section 208(c) of the ☐ ☐ ☒ Welfare and Institutions Code. 1103 RELEASE PROCEDURES Facility staff shall notify the parents or guardians prior to the release of a minor. The minor's personal clothing and ☐ ☐ ☒ valuables shall be returned to the minor, parents or guardian, upon the minor's release or consent. 1104 SUPERVISION OF MINORS The facility administrator shall develop and implement ☐ ☐ ☒ policy and procedures that provide for: (a) continuous around-the-clock supervision of minors with assurance that staff can hear and respond; and, ☐ ☐ ☒ (b) safety checks of minors at least once every 30 minutes. These safety checks shall include the direct visual observation of movement and skin. Safety checks shall not be replaced, but may be supplemented by, an audio/visual electronic surveillance system designed to ☐ ☐ ☒ detect overt, aggressive, or assaultive behavior and to summon aid in emergencies. All safety checks shall be documented. 1105 RECREATIONAL PROGRAMS The facility administrator shall develop written policies and procedures to provide a recreation program that shall protect the welfare of minors and incarcerated ☐ ☐ ☒ adults, recognize facility security needs and comply with minimum jail standards for recreation (California Code of Regulations, Title 15, Section 1065). 1106 DISCIPLINARY PROCEDURES Nothing in this regulation shall prevent the administrator from removing a detained minor from the general population or program for reasons of the minor's mental or physical health; or under any circumstances in which ☐ ☐ ☒ the safety of the minor, incarcerated adults, staff, the program or community is endangered, pending a disciplinary action or review. With the exceptions noted below, the provisions of Section 1080-1084 shall apply when a minor is involved in disciplinary actions. (a) Pursuant to Welfare and Institutions Code Section 208.3, minors may not be placed in room confinement ☐ ☐ ☒ for disciplinary purposes. (b) Permitted forms of discipline include: (1) temporary loss of privileges; and, ☐ ☐ ☒ (2) loss of privileges mandated by applicable regulations. ☐ ☐ ☒ (c) Access to visitation and recreation shall be restricted only after a second level review by a supervisor or manager and shall not extend beyond five days without ☐ ☐ ☒ subsequent review. (d) Prohibited forms of discipline include: (1) discipline that does not fit the violation; ☐ ☐ ☒ (2) corporal punishment; ☐ ☐ ☒ (3) discipline imposed by incarcerated persons; ☐ ☐ ☒ 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 30 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot (4) placement in safety cells, sobering cells, or any other cell not specifically designated for the ☐ ☐ ☒ detention of minors; (5) deprivation of food; and, ☐ ☐ ☒ (6) room confinement. ☐ ☐ ☒ 1120 EDUCATION PROGRAM FOR MINORS IN JAILS Whenever a minor is held in a Type II or III facility, the facility administrator shall coordinate with the County ☐ ☐ ☒ Department of Education or County Superintendent of Schools to provide education programs as required by Section 48200 of the Education Code. 1122.5 PREGNANT MINORS (a) The health administrator, in cooperation with the facility administrator, shall develop written policies and ☐ ☐ ☒ procedures pertaining to pregnant minors that address the requirements in Title 15, Section 1417. (b) The facility administrator, in cooperation with the responsible physician, shall develop written policies and procedures for the use of restraint devices on pregnant minors. The policy shall address requirements ☐ ☐ ☒ of Penal Code 3407. Policy shall include reference to the following: (1) A minor known to be pregnant or in recovery after delivery or termination of the pregnancy shall not be restrained by the use of leg or waist ☐ ☐ ☒ restraints, or handcuffs behind the body. (2) A pregnant minor in labor, during delivery, or in recovery after delivery or termination of the pregnancy, shall not be restrained by the wrists, ankles, or both, unless deemed necessary for the ☐ ☐ ☒ safety and security of the minor, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of a pregnant minor during a medical emergency, labor, delivery, or recovery after ☐ ☐ ☒ delivery or termination of the pregnancy determines that the removal of restraints is medically necessary. (4) Upon confirmation of a minor's pregnancy, they shall be advised, orally or in writing, of the standards and policies governing pregnant ☐ ☐ ☒ minors. 1047 SERIOUS ILLNESS OR INJURY OF A MINOR IN AN ADULT DETENTION FACILITY The facility administrator shall develop policy and procedures for notification of the court of jurisdiction ☐ ☐ ☒ and the parent, guardian, or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death of a minor in custody. 4710 San Joaquin John J. Zunino Detention Facility II PRO 23-24 Page 31 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4710 FACILITY: John J. Zunino Facility TYPE: II RC: 1,195 FIELD REPRESENTATIVE: Matthew Schuler DATE: May 30, 2023 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S JAIL CORE Booking 1 Safety 1988 1 1 (1) 10.0 X 5.6 X 8.0 1 2 Soberin 1988 1 1 (1) 9.2 X 6.4 X 8.0 1 1 1 g Note: Cell #3 was originally a Holding Cell, this area is now used for Classification. 4 Safety 1988 1 1 (1) 9.2 X 6.4 X 8.0 1 5 Holding 1988 1 4 (4) 10.0 X 9.1 X 8.0 1 1 1 Note: Two 7’ benches. Square footage limits capacity. This and all Holding Cells in Booking had self cap ratings of 1. During the 2012-2014 inspection cycle the cells were re-rated to reflect the actual rated capacity in the rare event they must be used for more than 1 inmate. 6 Holding 1988 1 3 (3) 10.6 X 7.4 X 8.0 1 1 1 Note: Two 6’6” benches. Square footage limits capacity. 7 Soberin 1988 1 1 (1) 10.6 X 6.1 X 8.0 1 1 1 g Note: Originally listed as a Holding Cell with a 13’10” bench, this cell was converted to a sobering cell. The LASE was updated during the 2012-2014 inspection cycle to reflect the change. 8 Holding 1988 1 2 (2) 10.6 X 6.1 X 8.0 1 1 1 9 Holding 1988 1 5 (5) 9.4 X 11.6 X 8.0 1 1 1 Note: Two 7’ benches. Square footage limits capacity. 10 Safety 1988 1 1 (1) 10.6 X 7.4 X 8.0 1 Note: Previously noted as a Sobering Cell, during the 2012-2014 inspection cycle it was re-designated as a Safety Cell. Transportation 11 Holding 1988 1 3 (3) 9.8 X 7.6 X 8.0 1 1 1 Note: Two 6’2” benches. Square footage limits capacity. This and all Holding Cells in Transportation had self cap ratings of 1. During the 2012-2014 inspection cycle the cells were re-rated to reflect the actual rated capacity in the rare event they must used for more than 1 inmate. *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. 4710 San Joaquin John J. Zunino Detention Facility II LASE 23-24 1 - A360 LAS Adult.dot (03/01) 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 12 Holding 1988 1 3 (3) 9.8 X 7.63 X 8.0 1 1 1 Note: Two 6’2” benches. Square footage limits capacity. 13 Holding 1988 1 3 (3) 9.8 X 8.3 X 8.0 1 1 1 Note: Two 6’2” benches. Square footage limits capacity. Intake I Double 1988 65 2 2 130 12.8 X 6.6 X 8.0 1 1 1 8 Intake I Single 1988 1 1 1 1 12.8 X 6.6 X 8.0 1 1 1 Intake II Double 1988 65 2 2 130 12.8 X 6.6 X 8.0 1 1 1 8 Intake II Single 1988 1 1 1 1 12.8 X 6.6 X 8.0 1 1 1 Intake III Double 2001 65 2 2 130 > 70 sq. ft. each 1 1 1 8 Intake III Single 2001 1 1 1 1 > 70 sq. ft. each 1 1 1 Notes: Co-ed housing. Varying dimensions, typical cell measures 12.8 X 6.6 X 8.0 or larger; includes 1 ADA shower. 2014/2016: Dayrooms 13,700 sq. ft. each unit as reported by County Facilities Management. Additional bunks were added and each unit re-rated. Intake IV Double 2001 65 2 2 130 > 70 sq. ft. each 1 1 1 8 Intake IV Single 2001 1 1 1 1 > 70 sq. ft. each 1 1 1 Notes: Male housing. Varying dimensions, typical cell measures 12.8 X 6.6 X 8.0 or larger; includes 1 ADA shower. 2014/2016: Dayroom 13,700 sq. ft. as reported by County Facilities Management. Additional bunks were added and unit re- rated. Medical Housing 1-2 Single 1988 2 1 1 (2) 15.2 X 10.0 X 8.0 1 1 1 3-8 Isolation 1988 6 1 1 (6) 12.2 X 9.1 X 8.0 1 1 1 1 9-10 Single 1988 2 1 1 (2) 12.0 X 9.0 X 8.0 1 1 1 11-14 Single 1988 3 1 1 (3) 12.9 X 7.9 X 8.0 1 1 1 Single 1988 1 1 1 (1) 12.9 X 8.6 X 8.0 1 1 1 15-16 Double 1988 2 2 2 (4) 16.9 X 9.1 X 8.0 1 1 Note: No drinking fountain, 8 showers 17-18 Double 1988 2 2 2 (4) 14.0 X 9.1 X 8.0 1 1 Note: No drinking fountain 19-22 Single 1988 4 1 1 (4) 12.8 X 8.0 X 8.0 1 1 1 23-24 Single 1988 2 1 1 (2) 12.0 X 9.6 X 8.0 1 1 1 25-31 Single 1988 7 1 1 (7) 11.4 X 9.6 X 8.0 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. 4710 San Joaquin John J. Zunino Detention Facility II LASE 23-24 2 - A360 LAS Adult.dot (03/01) 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 Safety 1988 1 - - (1) 6.5 X 7.5 X 8.0 1 32-35 Single 1988 4 1 1 (4) 12.5 X 9.5 X 8.0 1 1 1 Sheltered Housing 1 Double 1988 33 2 2 66 12.8 X 6.6X 8.0 1 1 1 8 1 Single 1988 33 1 1 33 12.8 X 6.6X 8.0 Note: Male and female inmates. This housing is used for inmates who require ongoing medical non-acute care psychiatric step-down. Portable tables and chairs for the max number out at one time. 2014-2016: Dayroom 13,700 sq. ft. as reported by County Facilities Management. Additional bunks were added and unit re-rated. SOUTH JAIL There are four staging cells located in the Administration Building which are considered non-rated spaces as there are no fixtures present. Administrative Segregation and Disciplinary Isolation Pod 7 Double 1988 31 2 2 62 12.7 X 6.1 X 8.0 1 1 1 10 Single 1988 32 1 1 32 12.7 X 6.1 X 8.0 1 1 1 Note: 2014-2016: Upper tier double-bunked; unit re-rated. Pod 8 Double 1988 31 2 2 62 12.7 X 6.1 X 8.0 1 1 1 10 Single 1988 32 1 1 32 12.7 X 6.1 X 8.0 1 1 1 Note: Co-ed unit. 2014-2016: Upper tier double-bunked; unit re-rated. General Population I Single 1988 64 1 1 64 11.6 X 6.6 X 8.0 8 12 4 8 Note: Male housing II Single 1988 64 1 1 64 11.6 X 6.6 X 8.0 8 12 4 8 III Single 1988 64 1 1 64 11.6 X 6.6 X 8.0 8 12 4 8 IV Single 1988 64 1 1 64 11.6 X 6.6 X 8.0 8 12 4 8 V Single 1988 64 1 1 64 11.6 X 6.6 X 8.0 8 12 4 8 VI Single 1988 64 1 1 64 11.6 X 6.6 X 8.0 8 12 4 8 Note: All cells in Units I-VI are dry cells. In 1995, the county was granted an Alternate Means of Compliance to have dry cells. *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. 4710 San Joaquin John J. Zunino Detention Facility II LASE 23-24 3 - A360 LAS Adult.dot (03/01) ADULT TYPE I, II, III AND IV FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: 3/80; 8/86; 5/88; 1/91 BSCC Code: 4710 FACILITY NAME: John J. Zunino Facility FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 3/80: 8/86: 5/88:  1/91: OTHER: 2001 FIELD REPRESENTATIVE: Matthew Schuler DATE: May 30, 2023 TITLE 24 SECTION YES NO N/A COMMENTS Temporary Holding Cells (2.2)  Contain 10 square feet of floor per inmate Limited to no more than 16 inmates  No smaller than 40 square feet  Contain sufficient seating to accommodate all inmates  Toilet accessible  Water fountain accessible  Wash basin accessible  Provides clear visual supervision  Telephone accessible  Weapons Locker (3.12) External to the security area and equipped with  individual compartments, locks and keys Temporary Staging Cell or Room (2.3) 1-91: Added provision for temporary staging cells- rooms  Holds inmates classified and segregated per Title 15 § 1050 and § 1053 Limited to holding inmates up to 4 hours  Maximum capacity of no more than 80 inmates  Contains 10 square feet of floor space per inmate and  has a ceiling height of at least 8 feet No smaller than 160 square feet  Contains seating to accommodate all inmates  Contains water closet, wash basin and drinking  fountain 4710 San Joaquin John J. Zunino Detention Facility II PHY 23-24 - 1 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Provides unobstructed visual supervision of inmates by staff  Detoxification/Sobering Cells (2.4) 01: Name change to “sobering cell” Contain 20 square feet of floor per inmate  Limited to no more than 8 inmates  No smaller than 60 square feet  Contain toilet  Contain washbasin  Contain drinking fountain  Partitions or handrails located next to toilet fixture to  provide support Provide easy, unobstructed visual observation  Padding on the floor  Shower-Delousing Room (3.4)  Available in reception/booking Secure Vault or Storage Space (2.1)  Available for inmate valuables Telephone (2.1)  Available for inmate use per Penal Code § 851.5 Safety Cells (2.5)  Contain 48 square feet with one floor dimension at least 6 feet and ceiling height of at least 8 feet 4710 San Joaquin John J. Zunino Detention Facility II PHY 23-24 - 2 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Limited to no more than one inmate  Contain flush ring toilet with controls located outside  the cell Padded floor, door and walls  Equipped with variable intensity, security light,  inaccessible to occupant Vertical view panel not more than 4 inches wide and  at least 24 inches long, in or adjacent to the door Provide a food pass with lockable shutter no more than 4 inches high and located at least 30 inches  above the floor Single Occupancy Cells (2.6) Intake III and Intake IV are evaluated under  the 2001 Standards. Maximum capacity of one inmate Contain a minimum of 60 square feet of floor area in Type I facilities and 70 square feet in Type II and III  facilities Have a minimum ceiling height of 8 feet  Contain toilet, washbasin and drinking fountain Intake and Ad Seg are wet cells; others are  dry. Contain a bunk, desk and seat (Desk and seat not required in Type I in later, less restrictive 1986  standards) Multiple Occupancy Cells (8227) 8-86: Deleted provision for multiple occupancy cells  Contain 35 square feet per person Limited to no more than 8 inmates  No smaller than 100 square feet  Minimum ceiling height of 8 feet  Water closet separate from washbasin and drinking  fountain Sufficient bunks to accommodate each occupant  Provide storage space for each occupant's personal items  Multiple Occupancy Rooms (8229) 8-86: Deleted provision for multiple occupancy rooms  Limited to housing persons in Type III and IV facilities and workers in Type I and II facilities Contain 50 square feet of floor area per person and a  minimum of 8 feet ceiling height Limited to no more than 16 persons  Access to toilets separate from washbasins (ratio 1:8)  and drinking fountains Provide storage space for each occupant's personal items  Double Occupancy Cells (2.7) 5-88: Added provision for double occupancy cells  Maximum capacity of two inmates 4710 San Joaquin John J. Zunino Detention Facility II PHY 23-24 - 3 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Contain a minimum of 60 square feet of floor space in Type I facilities and 70 square feet in Type II and III  facilities Have a minimum ceiling height of 8 feet and one floor  dimension at least 6 feet Contain toilet, washbasin and drinking fountain  Contain 2 bunks, 1 desk and seat (Desk and seat not required in Type I facilities)  Dormitories (2.8) 8-86: Provision for dormitories added  Contain 50 square feet of floor area per inmate and a minimum of 8 feet ceiling height Be designed for no fewer than 8 and no more than 64  inmates Facilities having a total rated capacity of 80 inmates or less, may design dormitories for no fewer than 4  inmates Access to toilets separate from washbasins (ratio 1:8) and drinking fountains  01: Ratio changed to 1:10 Provide storage space for each inmates' personal items  Dayrooms (2.9) 8-86: Added requirement for 3 foot wide corridors in  front of cells-rooms 99: Corridor requirement deleted 35 square feet of floor area per inmate  Contain tables and seating to accommodate the maximum number of inmates served. (Note 2001  revisions added reference to access at a given time and are the least restrictive standard.) Access to toilets, washbasins and drinking fountains  Available to all inmates in Type II and III facilities (excluding special use cells) and to workers in Type I  facilities Shower (3.4) Available on a ratio of 1:16  01: Ratio changed to 1:20 Lighting (3.6) Sufficient to permit easy reading. Night lighting is sufficient to allow good supervision.  8-86: Specifies at least 20 foot-candles at desk level and in grooming areas, with night lighting not to exceed 5 foot-candles Beds-Bunks (3.5)  30 inches wide and 76 inches long 4710 San Joaquin John J. Zunino Detention Facility II PHY 23-24 - 4 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Comfortable Living Environment [102(c)6] A comfortable living environment is maintained  through an adequate heating and cooling system. Exercise Area -Type II, III and WA IV (2.10)  At least one exercise area must contain a minimum of 900 square feet 8-86: Outdoor exercise area provided  8-86: Clear height of 15 feet with required surface area meeting a formula of: 80% of maximum  rated inmate population and number of one-hour exercise periods per day = required surface area 2-99 Provides free access to a toilet, washbasin and In Intake III and IV, access between the drinking fountain. exercise area and the dayroom is not  secured when the exercise yard is occupied by inmates. Provides adequate security In Intake III and IV, masonry walls with  overhead screen enclosure. Program Space - Type II and III (2.11) Sufficient area and furnishings to meet the needs of  the facility programs Medical Examination Room (2.12) This applies to Intake III and IV only, the exam room is included in the expansion project. There is one suitably equipped medical exam room in every Type II or III facility designed to house 25 or  more inmates. 2-99: Required in all facilities that provide on-site health care. Located within the security area and provide for  privacy of inmates Not less than 100 square feet of floor space with no  single dimension less than 7 feet Provide hot and cold running water 2-99: Hot and cold running water in any room where  medical procedures are provided 2-99: Lockable storage for medical supplies  Dining Facilities (2.17)  15 square feet per inmate being fed Toilets, washbasins and showers are not in the same room or not in view of inmate dining  Visiting (2.18)  Sufficient visiting area Contact visits whenever possible for minimum security inmates  4710 San Joaquin John J. Zunino Detention Facility II PHY 23-24 - 5 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Attorney Interviews (2.26)  Provide for confidential attorney consultation Safety Equipment Storage (2.19) Adequate space is provided for storage of equipment  such as fire extinguishers, SCBA, emergency lights, etc. Janitor Closet (2.20) Located in security areas lockable, containing a mop  sink and storage space Storage Rooms (2.21) Sufficient space to accommodate inmate property,  bedding and supplies Audio or Video Monitoring System -NA Type IV Initial “Alternate Means of Compliance” (2.22) granted by BOC, August 22, 1989, to allow the use of alarm switches in each cell that Audio monitoring system capable of alerting staff in a activate a light above the cell door, a light at central control.  the officer’s station, and sound an audible alarm. The system is used in Intake Units I and II with the same construction, staffing, and procedures for response as Intake Units III and IV. Video monitoring in corridors, main entries and/or exits and programs or activity areas was deleted in 2-99.  Fire Detection and Alarm System [102(c)6]  Automatic fire alarm system capable of alerting staff in a central control point Emergency Power (2.24) Available to provide minimal lighting, maintain  communications, alarm, fire, life and security systems Provide Space for: Barber/beauty shop(2.15)  8-86: Limit requirement to Type II and III facilities 99: Requirement deleted Canteen (2.16)  8-86: Added for II, III & IV facilities Confidential Interview Rooms (2.25) 8-86: Added for Type II facilities  4710 San Joaquin John J. Zunino Detention Facility II PHY 23-24 - 6 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; one is provided in every single and double occupancy cell and at the following ratio elsewhere: 1:10 in dormitories (changed from 1:8 in 2001); 1:8 in detoxification/sobering cells;  1:16 in holding cells; 1:20 in exercise areas; and, Accessible to dayroom occupants no specified ratio. 2-99: Accessible at no specified ratio in exercise areas See regulation for calculations of urinal substitutions. Washbasins (3.2) Provide hot and cold or tempered water; one is provided in every single and double occupancy cell and at the following ratio elsewhere: 1:10 in dormitories (changed from 1:8 in 2001); 1:8 in detoxification/sobering cells;  1:20 in exercise areas; and, Accessible to dayrooms at no specified ratio. 2-99: Accessible in exercise areas at no specified ratio See regulation for calculations of washbasin trough substitutions. Drinking Fountains (3.3) One is provided in every single and double occupancy cell and in dormitories. Accessible to inmates in dayrooms  2-99: One is provided in every single and double occupancy cell, holding and staging cells and detoxification cells. It must be accessible to inmates in dayrooms and exercise areas. The water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler). There is a mouth guard on  the water outlet. 2-99: Mouth guard requirement deleted 4710 San Joaquin John J. Zunino Detention Facility II PHY 23-24 - 7 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Showers (3.4) Available at a ratio of 1:20; provide hot and cold or tempered water; shower stalls/areas are designed and constructed of materials that are impervious to water  and soap so that they may be easily cleaned. 2-99: Ratio changed from 1:16; specified that shower areas must provide modesty for inmates, with staff ability to supervise. Lighting (3.6) Lighting in housing units, dayrooms and activity areas is sufficient to permit easy reading by a person with normal vision, and is not less than 20 foot-candles at desk level and in the grooming area. Night lighting is sufficient for purposes of supervision.  Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design in areas higher than minimum security. Mirrors/Shelves/Clothes Hooks (3.9)  A mirror of a material appropriate to the level of security is provided near each washbasin. Consistent with security needs, shelves and clothes hooks are provided wherever feasible.  2-99: Requirement for shelves and hooks deleted Table/Seat (3.11) (NA Type I) A table and seat is provided in single and double  occupancy cells. 4710 San Joaquin John J. Zunino Detention Facility II PHY 23-24 - 8 - A381 PHY Type 80 86 88 91.dot (03/01) TYPE II AND III FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 4720 FACILITY NAME: SAN JOAQUIN COUNTY HONOR FARM FACILITY TYPE: II PERSON(S) INTERVIEWED: LIEUTENANT PLANTE AND SERGEANT CONRAD FIELD REPRESENTATIVE: MATTHEW SCHULER DATE: MAY 30, 2023 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1020 CORRECTIONS OFFICER CORE COURSE2 SJCDM - 1.1.15 Training (a) In addition to the provisions of California Penal The department is in compliance with the Code Section 831.5, all custodial personnel of a Type most recent annual Standards and I, II, III, or IV facility shall successfully complete the ☒ ☐ ☐ Training for Corrections (STC) compliance “Corrections Officer Core Course” as described in review. Section 179 of Title 15, CCR, within one year from the date of assignment. (b) Custodial Personnel who have successfully SJCDM - 1.1.15 Training completed the course of instruction required by Penal Code Section 832.3 shall also successfully complete the “Corrections Officer Basic Academy Supplemental ☒ ☐ ☐ Core Course” as described in Section 180 of Title 15, CCR, within one year from the date of assignment. 1021 JAIL SUPERVISORY TRAINING SJCDM - 1.1.15 Training Prior to assuming supervisory duties, jail supervisors ☒ ☐ ☐ shall complete the core training requirements pursuant to Section 1020, Corrections Officer Core Course. In addition, supervisory personnel of any Type I, II, III SJCDM - 1.1.15 Training or IV jail shall also be required to complete either the STC Supervisory Course (as described in Section 181, ☒ ☐ ☐ Title 15, CCR) or the POST supervisory course within one year from date of assignment. 1023 JAIL MANAGEMENT TRAINING SJCDM - 1.1.15 Training Managerial personnel of any Type I, II, III or IV jail shall be required to complete either the STC management ☒ ☐ ☐ course (as described in Section 182, Title 15, CCR) or the POST management course within one year from date of assignment. 1025 CONTINUING PROFESSIONAL TRAINING SJCDM - 1.1.15 Training With the exception of any year that a core training The custody policies and procedures module is successfully completed, all facility/system manual identifies various mandatory administrators, managers, supervisors, and custody ☒ ☐ ☐ training requirements for new and current personnel of a Type I, II, III, or IV facility shall staff assigned to the jail successfully complete the “annual required training” specified in Section 184 of Title 15, CCR. 1 This document is intended for use as a tool during the inspection process; this worksheet may not contain each Title 15 regulation that is required. Additionally, many regulations on this worksheet are SUMMARIES of the regulation; the text on this worksheet may not contain the entire text of the actual regulation. Please refer to the complete California Code of Regulations, Title 15, Minimum Standards for Local Facilities, Division 1, Chapter 1, Subchapter 4 for the complete list and text of regulations. 2 For STC participating agencies, consistency with training sections 1020, 1023 & 1025 is annually assessed by the STC Division. Unless otherwise indicated, the regulatory intent is for training to occur within one year from the date of assignment. 4720 San Joaquin Honor Farm II PRO 23-24 Page 1 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1027 NUMBER OF PERSONNEL SJCDM - 1.1.11 Staffing A sufficient number of personnel shall be employed in each local detention facility to ensure the ☒ ☐ ☐ implementation and operation of the programs and activities required by these regulations. Whenever there is a person in custody, there shall be SJCDM - 1.1.11 Staffing at least one employee on duty at all times in a local detention facility or in the building which houses a local detention facility who shall be immediately available ☒ ☐ ☐ and accessible to incarcerated people in the event of an emergency. Such an employee shall not have any other duties SJCDM - 1.1.11 Staffing which would conflict with the supervision and care of ☒ ☐ ☐ incarcerated people in the event of an emergency. Whenever one or more females are in custody, there SJCDM - 1.1.11 Staffing shall be at least one female employee who shall be immediately available and accessible to such females. ☒ ☐ ☐ Note: Reference PC§ 4021. To determine if there is a sufficient number of personnel SJCDM - 1.1.11 Staffing for a specific facility, the facility administrator shall prepare and retain a staffing plan indicating the personnel assigned in the facility and their duties. Such a staffing plan shall be reviewed by the Board staff at ☒ ☐ ☐ the time of their biennial inspection. The results of such a review and recommendations shall be reported to the local jurisdiction having fiscal responsibility for the facility. 1027.5 SAFETY CHECKS SJCDM - 3.1.5 Cells and Welfare Checks The facility administrator shall develop and implement ☒ ☐ ☐ policy and procedures for conducting safety checks that include, but are not limited to, the following: (a) Safety checks will determine the safety and well- SJCDM - 3.1.5 Cells and Welfare Checks being of individuals and shall be conducted at least 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 SJCDM - 3.1.5 Cells and Welfare Checks between safety checks. BSCC staff reviewed a random sampling of safety checks from January 2022 through ☒ ☐ ☐ April 2023. The documentation appeared to be compliant with this regulation. (c) Safety checks for people in sobering cells, safety SJCDM - 3.1.5 Cells and Welfare Checks cells, and restraints shall occur more frequently as outlined in section 1055, section 1056, and section ☒ ☐ ☐ 1058 of these regulations. (d) Safety checks shall occur at random or varied SJCDM - 3.1.5 Cells and Welfare Checks intervals. ☒ ☐ ☐ (e) There shall be a written plan that includes the SJCDM - 3.1.5 Cells and Welfare Checks documentation of all safety checks. ☒ ☐ ☐ Documentation shall include: (1) the actual time at which each individual safety SJCDM - 3.1.5 Cells and Welfare Checks check occurred; ☒ ☐ ☐ (2) the location where each individual safety check SJCDM - 3.1.5 Cells and Welfare Checks occurred, such as a cell, module, or dormitory ☒ ☐ ☐ number; and, 4720 San Joaquin Honor Farm II PRO 23-24 Page 2 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (3) Initials or employee identification number of SJCDM - 3.1.5 Cells and Welfare Checks staff who completed the safety check(s). ☒ ☐ ☐ (f) A documented process by which safety checks are SJCDM - 3.1.5 Cells and Welfare Checks 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. 1028 FIRE AND LIFE SAFETY STAFF SJCDM - 3.4.1 Fire and Hazardous Waste Whenever there is a person in custody, there shall be Detentions Core Training Academy covers at least one person on duty at all times who meets the ☒ ☐ ☐ this for all staff. training standards established by the Board for general fire and life safety. [Penal Code section 6030(c)]. The facility manager shall ensure that there is at least SJCDM - 3.4.1 Fire and Hazardous Waste one person on duty who trained in fire and life safety ☒ ☐ ☐ procedures that relate specifically to the facility. 1029 POLICY AND PROCEDURES MANUAL 3 SJCDM - 1.1.3 Policy Management System Facility administrator(s) shall develop and publish a manual of policy and procedures for the facility. The San Joaquin County Sheriff’s Office policy and procedures manual shall address all Custody Division Policies and Procedures applicable Title 15 and Title 24 regulations and shall be Manual (SJCDM). comprehensively reviewed and updated at least every two years. Such a manual shall be made available to ☒ ☐ ☐ all employees. The last date reviewed: March 20, 2023. The policies and procedures required in subsections (a)(6) and (a)(7) may be placed in a separate manual to ensure confidentiality. Subsections (c) and (d) do not apply and have been deleted. (a) The manual for Temporary Holding, Type I, II, and SJCDM - 1.1.4 Department Organization III facilities shall provide for, but not be limited to, the following: ☒ ☐ ☐ (1) Table of organization, including channels of communications. (2) Inspections and operations reviews by the SJCDM - 1.1.3 Policy Management facility administrator/manager. ☒ ☐ ☐ (3) Policy on the use of force that meets current SJCDM - 3.1.2 Use of Force and state and federal legal requirements and includes Restraints prohibition of the use of carotid restraint and ☒ ☐ ☐ choke holds. (4) Policy on the use of restraint equipment, SJCDM - 3.1.2 Use of Force and including the restraint of pregnant persons as Restraints ☒ ☐ ☐ referenced in Penal Code Section 3407. (5) Procedure and criteria for screening newly SJCDM - 4.2.1 Release received persons for release. ☒ ☐ ☐ (6) Security and control including: SJCDM - 3.1.9 Count ☒ ☐ ☐ physical counts, SJCDM - 3.1.9 Count ☒ ☐ ☐ searches of the facility and incarcerated persons, SJCDM - 3.1.3 Security & Perimeter SJCDM - 3.1.10 Security Inspections & ☒ ☐ ☐ Searches contraband control, and, SJCDM – ☒ ☐ ☐ key control. SJCDM - 3.1.6 Control of Contraband SJCDM - 3.1.10 Security Inspections & ☒ ☐ ☐ Searches 3 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 4720 San Joaquin Honor Farm II PRO 23-24 Page 3 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Each facility administrator shall, at least annually, SJCDM - 2.1.2 Facility Emergency Plans review, evaluate, and make a record of security SJCDM - 3.1.1 Management of the measures. The review and evaluation shall include Security Program internal and external security measures of the facility ☒ ☐ ☐ including security measures specific to prevention of Last date of review: April 21, 2023. sexual abuse and sexual harassment. (7) Emergency procedures include: SJCDM - 3.4.1 Fire and Hazardous Waste (A) fire suppression preplan as required by ☒ ☐ ☐ section 1032 of these regulations; (B) escape, disturbances, and the taking of SJCDM - 2.1.0 Emergency Response hostages; and Critical Incidents SJCDM - 2.1.3 Emergency Response ☒ ☐ ☐ Team SJCDM - 2.1.5 Inmate Escapes (C) mass arrests; SJCDM - 4.1.5 Mass Bookings ☒ ☐ ☐ (D) natural disasters; SJCDM - 2.1.0 Emergency Response and Critical Incidents ☒ ☐ ☐ SJCDM - 2.1.2 Facility Emergency Plans (E) periodic testing of emergency equipment; SJCDM - 2.1.0 Emergency Response and, and Critical Incidents ☒ ☐ ☐ SJCDM - 2.1.2 Facility Emergency Plans (F) storage, issue, and use of weapons, SJCDM - 2.1.3 Emergency Response ammunition, chemical agents, and related Team ☒ ☐ ☐ security devices. (8) Suicide Prevention. SJCDM - 7.3.3 Inmate Mental Health Care Correctional Health Services Policy and Procedures 610 Correctional Health Care Services evaluates, provides care for, and refers to appropriate resources for incarcerated persons needing mental health or ☒ ☐ ☐ developmentally disabled related interventions. The Captain of Custody and Correctional Health Care Services maintains a written plan for suicide prevention programs designed to identify, monitor, and provide treatment to those incarcerated persons who present a suicide risk (9) Separation of incarcerated persons. SJCDM - 3.2.3 Classification ☒ ☐ ☐ (10) Zero tolerance in the prevention of sexual SJCDM - 3.1.1.16 Sexual Misconduct abuse and sexual harassment. ☒ ☐ ☐ (PREA) (11) Policy and procedure to detect, prevent, and SJCDM - 3.1.1.16 Sexual Misconduct respond to retaliation against any staff or person (PREA) ☒ ☐ ☐ after reporting any abuse. (12) Release policy, including release planning for SJCDM - 4.2.1 Release incarcerated persons. SJCDM - 3.1.1.16 Sexual Misconduct ☒ ☐ ☐ (PREA) 4720 San Joaquin Honor Farm II PRO 23-24 Page 4 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) The manual for Temporary Holding, Court Holding, SJCDM - 3.1.1.16 Sexual Misconduct Type I, II, III, and IV facilities shall provide for, but not (PREA) be limited to, the following: (1) multiple internal ways for incarcerated people to privately report sexual abuse and sexual ☒ ☐ ☐ harassment, retaliation by other incarcerated persons or staff for reporting sexual abuse and sexual harassment, and staff neglect or violation of responsibilities that may have contributed to such incidents, (2) a method for uninvolved incarcerated persons, SJCDM - 3.1.1.16 Sexual Misconduct family, community members, and other interested (PREA) third parties to report sexual abuse or sexual ☒ ☐ ☐ harassment. The method for reporting shall be publicly posted at the facility. 1030 SUICIDE PREVENTION PROGRAM SJCDM - 7.3.3 Inmate Mental Health Care The facility shall have a comprehensive written suicide prevention program developed by the facility administrator, in conjunction with the health authority ☒ ☐ ☐ and mental health director, to identify, monitor, and provide treatment to those inmates who present a suicide risk. The program shall include the following: (a) Suicide prevention training for all staff that have Correctional Health Care Services direct contact with inmates. provides training to new custody officers during their academy. The training consists of asking all arrestees specific ☒ ☐ ☐ medical screening questions during the pre-booking process and how to identify both physical and behavioral signs of inmates that may pose a suicide risk. (b) Intake screening for suicide risk immediately upon SJCDM - 7.3.3 Inmate Mental Health Care intake and prior to housing assignment. ☒ ☐ ☐ (c) Provisions facilitating communication among SJCDM - 7.3.3 Inmate Mental Health Care arresting/transporting officers, facility staff, medical and ☒ ☐ ☐ mental health personnel in relation to suicide risk. (d) Housing recommendations for inmates at risk of SJCDM - 7.3.3 Inmate Mental Health Care suicide. ☒ ☐ ☐ (e) Supervision depending on level of suicide risk. SJCDM - 7.3.3 Inmate Mental Health Care ☒ ☐ ☐ (f) Suicide attempt and suicide intervention policies and SJCDM - 7.3.3 Inmate Mental Health Care procedures. ☒ ☐ ☐ (g) Provisions for reporting suicides and suicides SJCDM - 7.3.3 Inmate Mental Health Care attempts. ☒ ☐ ☐ (h) Multi-disciplinary administrative review of suicides SJCDM - 7.3.3 Inmate Mental Health Care and attempted suicides as defined by the facility ☒ ☐ ☐ administrator. 1032 FIRE SUPPRESSION PREPLANNING SJCDM - 3.4.1 Fire and Hazardous Waste Pursuant to Penal Code Section 6031.1(b), the facility The Fire Equipment Building administrator shall consult with the local fire department Safety/Security Inspection and Inventory having jurisdiction over the facility, with the State Fire are completed at the beginning of each Marshal, or both, in developing a plan for fire ☒ ☐ ☐ shift by the Housing Officer. suppression which shall include, but not be limited to: The local fire authority approved the department’s Fire Suppression Pre-Plan as required by this section. 4720 San Joaquin Honor Farm II PRO 23-24 Page 5 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (a) a fire suppression pre-plan developed with the local SJCDM - 3.4.1 Fire and Hazardous Waste 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 SJCDM - 3.4.1 Fire and Hazardous Waste with two-year retention of the inspection record; The Plant Engineering Department completes both quarterly (flows and ☒ ☐ ☐ temperature) and annual (devices) fire and life safety inspections. Staff also completes monthly inspections. © fire prevention inspections as required by Health and SJCDM – 3.4.1 Fire and Hazardous Waste Safety Code Section 13146.1(a) and (b) which requires inspections at least once every two years; ☒ ☐ ☐ Fire Inspection last conducted: May 5, 2022. (d) an evacuation plan; and, SJCDM - 2.1.2 Emergency Plans ☒ ☐ ☐ (e) a plan for the emergency housing of incarcerated SJSO Critical Incident Procedures Manual people in the case of fire. provides direction for evacuation and a list ☒ ☐ ☐ of agencies they can call for assistance with alternative housing in extreme cases. 1040 POPULATION ACCOUNTING SJCDM - 1.4.2 Population Management Each facility administrator shall maintain a demographics accounting system which reflects the ☒ ☐ ☐ monthly average daily population of sentenced and non-sentenced people by gender and juvenile status. Facility administrators shall provide the Board with SJCDM - 1.4.2 Population Management applicable demographic information as described in the ☒ ☐ ☐ Jail Profile Survey. 1041 RECORDS SJCDM - 4.1.1 Booking (a) Each facility administrator of a Type I, II, III or IV facility shall develop written policies and procedures for the maintenance of individual records for each incarcerated person which shall include, but not be limited to, intake information, personal property ☒ ☐ ☐ receipts, commitment papers, court orders, reports of disciplinary actions taken, medical orders issued by the responsible physician and staff response, and non- medical information regarding disabilities and other limitations. (b) Each facility administrator shall collect accurate, SJCDM - 3.1.16 Sexual Misconduct uniform data for every allegation of sexual abuse at (PREA) facilities under its direct control and from other facilities with which it contracts for the confinement of its incarcerated people. The data collected shall include, ☒ ☐ ☐ at a minimum, the data necessary to satisfy the reporting requirements of 34 U.S.C. section 30303(a)(1). (federal survey on sexual violence) 1044 INCIDENT REPORTS SJCDM - 2.1.7 Crime in Facility Each facility administrator shall develop written policies BSCC staff reviewed a random sampling of and procedures for the maintenance of written records incident reports of all types from January and reporting of all incidents which result in physical ☒ ☐ ☐ 2022 through April 2023. The documentation harm, or serious threat of physical harm, to an appeared to be compliant with this employee or incarcerated person of a detention facility regulation. or other person. 4720 San Joaquin Honor Farm II PRO 23-24 Page 6 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Such records shall include the names of the persons SJCDM - 2.1.7 Crime in Facility involved, a description of the incident, the actions ☒ ☐ ☐ taken, and the date and time of the occurrence. Such a written record shall be prepared by the staff SJCDM - 2.1.7 Crime in Facility assigned to investigate the incident and submitted to ☒ ☐ ☐ the facility manager or designee. 1045 PUBLIC INFORMATION PLAN SJCDM - 1.1.6 Public Information Each facility administrator of a Type I, II, III or IV facility The department’s policies and procedures shall develop written policies and procedures for the allow for public access to non-confidential dissemination of information to the public, to other ☒ ☐ ☐ information. The policies are available government agencies, and to the news media. The upon request from the public. The public and incarcerated persons shall have available incarcerated persons have access to the for review the following material: policies on their dayroom kiosks. (a) The Board of State and Community Corrections SJCDM - 1.1.6 Public Information Minimum Standards for Local Detention Facilities as ☒ ☐ ☐ found in Title 15 of the California Code of Regulations. (b) Facility rules and procedures affecting incarcerated SJCDM - 1.1.6 Public Information people as specified in sections: The incarcerated individuals’ rules and regulations are posted on the Sheriff’s ☒ ☐ ☐ webpage and accessible on the module kiosks. (1) 1045, Public Information Plan SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (2) 1061, Education Plan SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (3) 1062, Visiting SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (4) 1063, Correspondence SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (5) 1064, Library Service SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (6) 1065, Out of Cell Time SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (7) 1066, Books, Newspapers, Periodicals and SJCDM - 1.1.6 Public Information Writings ☒ ☐ ☐ (8) 1067, Access to Telephone SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (9) 1068, Access to Courts and Counsel SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (10) 1069, Orientation SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (11) 1070, Individual/Family Service Programs SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (12) 1071, Voting SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (13) 1072, Religious Observance SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (14) 1073, Grievance Procedure SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (15) 1080, Rules and Disciplinary Actions SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (16) 1081, Plan for Discipline of Incarcerated SJCDM - 1.1.6 Public Information Persons ☒ ☐ ☐ (17) 1082, Forms of Discipline SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (18) 1083, Limitations on Discipline SJCDM - 1.1.6 Public Information ☒ ☐ ☐ (19) 1200, Responsibility for Health Care Services SJCDM - 1.1.6 Public Information ☒ ☐ ☐ 4720 San Joaquin Honor Farm II PRO 23-24 Page 7 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1046 DEATH IN CUSTODY SJCDM - 2.1.1 Death in Custody (a) Death in Custody Reviews for Adults and Minors. The facility administrator, in cooperation with the health administrator, shall develop written policy and procedures to ensure that there is an initial review of ☒ ☐ ☐ every in-custody death within 30 days. The review team at a minimum shall include the facility administrator or designee, the health administrator, the responsible physician and other health care and supervision staff who are relevant to the incident. Deaths shall be reviewed to determine the SJCDM - 2.1.1 Death in Custody appropriateness of clinical care; whether changes to policies, procedures, or practices are warranted; and to ☒ ☐ ☐ identify issues that require further study. (b) Death of a Minor No minors held in this facility. In any case in which a minor dies while detained in a jail, ☐ ☐ ☒ lockup, or court holding facility: (1) The administrator of the facility shall provide to the Board a copy of the report submitted to the Attorney General under Government Code Section ☐ ☐ ☒ 12525. A copy of the report shall be submitted within 10 calendar days after the death. (2) Upon receipt of a report of death of a minor from the administrator, the Board may within 30 calendar days inspect and evaluate the jail, lockup, or court holding facility pursuant to the provisions of this ☐ ☐ ☒ subchapter. Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN SJCDM - 3.2.3 Classification SJCDM - 4.1.1 Booking (a) Each administrator of a temporary holding, Type I, II, or III facility shall develop and implement a written classification plan designed to properly assign incarcerated persons to housing units and activities according to the categories of gender identity, age, criminal sophistication, seriousness of crime charged, physical or mental health needs, assaultive/non- assaultive behavior, risk of being sexually abused, or sexually harassed and other criteria which will provide ☒ ☐ ☐ for the safety of the incarcerated people and staff. Such housing unit assignment shall be accomplished to the extent possible within the limits of the available number of distinct housing units or cells in a facility. The written classification plan shall be based on objective criteria and include receiving screening performed at the time of intake by trained personnel, and a record of each person's classification level, housing restrictions, and housing assignments. 4720 San Joaquin Honor Farm II PRO 23-24 Page 8 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Each administrator of a Type II or III facility shall SJCDM - 3.2.3 Classification establish and implement a classification system which SJCDM - 4.1.1 Booking will include the use of classification officers or a classification committee in order to properly assign incarcerated persons to housing, work, rehabilitation The Classification Officers review programs, and leisure activities. Such a plan shall incarcerated persons seven to thirty days include the use of as much information as is available depending on classification level and ☒ ☐ ☐ about and from the incarcerated person and shall housing assignment. provide for a channel of appeal by the incarcerated person to the facility administrator or designee. Each person may request a review of their classification plan no more often than 30 days from their last review. Subsection b does not apply and has been deleted. (c) In deciding housing and programming assignments, SJCDM - 3.2.3 Classification the agency shall consider on a case-by-case basis SJCDM - 4.1.1 Booking whether a placement would ensure the health and safety of the incarcerated person, and whether the ☒ ☐ ☐ placement would present management or security problems. A person’s own views with respect to their own safety shall be given serious consideration. 1051 COMMUNICABLE DISEASES SJCDM - 4.1.1 Booking SJCDM - 7.3.4 Communicable Diseases The facility administrator, in cooperation with the responsible physician, shall develop written policies ☒ ☐ ☐ and procedures specifying those symptoms that require medical isolation of an incarcerated person until a medical evaluation is completed. At the time of intake into the facility, an inquiry shall be SJCDM - 4.1.1 Booking made of the person being booked as to whether the SJCDM - 7.3.4 Communicable Diseases person has or has had any communicable diseases, such as tuberculosis or has observable symptoms of The Honor Farm does not book arrestees tuberculosis or any other communicable diseases, or or court remands into custody. other special medical problem identified by the health ☒ ☐ ☐ authority. The response shall be noted on the medical All arrestees or court remands are booked screening from. into custody at the John J. Zunino Facility. Intake screening is performed by correctional staff at the John J. Zunino Facility. 1052 BEHAVIORAL CRISIS IDENTIFICATION SJCDM - 7.3.3 Inmate Mental Health Care The facility administrator, in cooperation with the responsible physician, shall develop written policies ☒ ☐ ☐ and procedures to identify and evaluate all incarcerated people who may be in behavioral crisis. Evaluation of behavioral crisis may include telehealth. If an evaluation from medical or mental health staff is SJCDM - 7.3.3 Inmate Mental Health Care not readily available, an incarcerated person shall be considered in behavioral crisis for the purpose of this ☒ ☐ ☐ section if they appear to be a danger to themselves or others or appear gravely disabled. An evaluation from medical or mental health staff shall SJCDM - 7.3.3 Inmate Mental Health Care be secured within 24 hours of identification or at the ☒ ☐ ☐ next daily sick call, whichever is earliest. Separation may be used if necessary, to protect the SJCDM - 7.3.3 Inmate Mental Health Care safety of the person in crisis or others. ☒ ☐ ☐ 4720 San Joaquin Honor Farm II PRO 23-24 Page 9 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1053 ADMINISTRATIVE SEPARATION SJCDM - 3.2.3 Classification Except for Type IV facilities, facility administrators shall The Custody Division Classification Policy develop and implement policies and procedures for the states classification levels six, seven, and administrative separation of incarcerated people. eight (Maximum Security) consists of ☒ ☐ ☐ separate and secure housing with no Policies and procedures must include: deprivation of privileges other than those necessary to obtain the objective of protecting incarcerated persons and staff. (a) Administrative separation may consist of separate SJCDM - 3.2.3 Classification housing but shall not involve any other deprivation of privileges than is necessary to obtain the objective of ☒ ☐ ☐ protecting the welfare of incarcerated people and facility staff. (b) Administrative separation must not adversely affect SJCDM - 3.2.3 Classification an incarcerated person’s health. ☒ ☐ ☐ (c) Administrative separation may be used for SJCDM - 3.2.3 Classification incarcerated people who have: (1)A documented history of activity or behavior, or The Custody Division Classification Policy promoting such activity or behavior, that is states classification levels six, seven, and criminal in nature, disruptive to facility operations, eight (Maximum Security) consists of or affects the safety of the facility, other separate and secure housing with no incarcerated people, and facility staff. deprivation of privileges other than those (2)Influenced or participated in activity that is necessary to obtain the objective of criminal in nature, disruptive to facility operations protecting incarcerated persons and staff. or affects the safety of the facility, other ☒ ☐ ☐ incarcerated people, and facility staff. (3)Committed assault, attempted assault, or participated in a conspiracy to assault or harm other incarcerated persons or facility staff. (4)A history of escape or have recently attempted escape. (5) A demonstrated need for protection from other incarcerated people. (d) Documentation indicating the necessity of SJCDM - 3.2.3 Classification administrative separation to obtain the objective of protecting the welfare of incarcerated people and ☒ ☐ ☐ facility staff. (e) A documented individualized ongoing review and SJCDM - 3.2.3 Classification evaluation of the need to continue placement in ☒ ☐ ☐ administrative separation. 1055 USE OF SAFETY CELL SJCDM - 3.1.5 Use of Cells/Welfare Checks The safety cell described in Title 24, Part 2, Section 1231.2.5, shall be used to hold only those people who ☒ ☐ ☐ display behavior which results in the destruction of property or reveals an intent to cause physical harm to self or others. The facility administrator, in cooperation with the SJCDM - 3.1.5 Use of Cells/Welfare responsible physician, shall develop written policies Checks and procedures governing safety cell use and may delegate authority to place an incarcerated person in a safety cell to a physician. ☒ ☐ ☐ Policies and procedures shall include, but not be limited to: (a) In no case shall the safety cell be used for SJCDM - 3.1.5 Use of Cells/Welfare punishment or as a substitute for treatment. Checks ☒ ☐ ☐ 4720 San Joaquin Honor Farm II PRO 23-24 Page 10 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) A person shall be placed in a safety cell only with SJCDM - 3.1.5 Use of Cells/Welfare the approval of the facility manager or designee, or Checks responsible health care staff; continued retention shall ☒ ☐ ☐ be reviewed a minimum of every four hours. (c) A medical assessment shall be completed as soon SJCDM - 3.1.5 Use of Cells/Welfare as possible, but not more than 12 hours from the time Checks of placement in the safety cell. The person shall be medically cleared for continued retention, referral to ☒ ☐ ☐ advanced treatment, or removal from the safety cell a minimum of every 24 hours thereafter. (d) The facility manager, designee or responsible SJCDM - 3.1.5 Use of Cells/Welfare health care staff shall obtain a mental health Checks opinion/consultation with responsible health care staff on placement and retention, which shall be secured as ☒ ☐ ☐ soon as possible, but not more than 12 hours from placement. (e) Direct visual observation shall be conducted at least SJCDM - 3.1.5 Use of Cells/Welfare twice every 30 minutes, with no more than a 15-minute Checks lapse between safety checks. Such observation shall be documented. The policy states “monitor the welfare of the individuals by conducting and documenting visual checks at least twice every thirty minutes.” ☒ ☐ ☐ BSCC staff reviewed a random sampling of Cell/Welfare check logs from January 2022 through April 2023, and they appeared to be in compliance with this regulation. (f) Procedures shall be established to assure SJCDM - 3.1.5 Use of Cells/Welfare administration of necessary nutrition and fluids. Checks ☒ ☐ ☐ (g) People placed in the safety cell shall be allowed to SJCDM - 3.1.5 Use of Cells/Welfare retain sufficient clothing or be provided with a suitably Checks designed “safety garment,” to provide for their personal ☒ ☐ ☐ privacy unless specific identifiable risks to the person's safety or to the security of the facility are documented. 1056 USE OF SOBERING CELL SJCDM - 3.1.5 Use of Cells/Welfare Checks The sobering cell described in Title 24, Part 2, Section 1231.2.4, shall be used for temporary holding of ☒ ☐ ☐ incarcerated people who are a threat to their own safety or the safety of others due to their state of intoxication. A person shall be removed from the sobering cell as SJCDM - 3.1.5 Use of Cells/Welfare soon as they are able to continue the admission Checks process or are no longer a risk to themselves or others. ☒ ☐ ☐ In no case shall a person remain in a sobering cell over SJCDM - 3.1.5 Use of Cells/Welfare six hours without an evaluation by medical or custody Checks staff to determine whether the person has an urgent ☒ ☐ ☐ medical problem, pursuant to section 1213 of these regulations. 4720 San Joaquin Honor Farm II PRO 23-24 Page 11 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS At 12 hours from the time of placement, all persons SJCDM - 3.1.5 Use of Cells/Welfare must receive an evaluation by responsible health care Checks staff. BSCC staff reviewed a random sampling of Sobering Cell placements from January ☒ ☐ ☐ 2022 through April 2023. The documentation appeared to be compliant with this regulation. Intermittent direct visual observation of people held in SJCDM - 3.1.5 Use of Cells/Welfare the sobering cell shall be conducted no less than every Checks ☒ ☐ ☐ half hour. Such observation shall be documented. 1057 DEVELOPMENTAL DISABILITIES SJCDM - 7.3.3 Inmate Mental Health Care The facility administrator, in cooperation with the Correctional Health Care Services responsible physician, shall develop written policies provides medical care for incarcerated and procedures for the identification and evaluation, persons and in developing policies. If appropriate classification and housing, protection, and during the booking process, an arrestee is nondiscrimination of all incarcerated persons with suspected of needing a mental health or ☒ ☐ ☐ developmental disabilities. developmentally disabled intervention, a psychiatric technician or a charge nurse is notified. All incarcerated persons booked into the San Joaquin jail system receive a mental health evaluation during the intake process. The health authority or designee shall contact the SJCDM - 7.3.3 Inmate Mental Health Care regional center for any incarcerated person suspected or confirmed to have a developmental disability for the ☒ ☐ ☐ purposes of diagnosis or treatment within 24 hours of such determination, excluding holidays and weekends. 1058 USE OF RESTRAINT DEVICES SJCDM - 3.1.2 Use of Force and Restraints The facility administrator, in cooperation with the responsible physician, shall develop and implement BSCC staff reviewed a random sampling of written policies and procedures for the use of restraint use of restraint documentation from devices. Restraint devices include any devices which January 2022 through April 2023. The immobilize extremities or prevent the incarcerated documentation appeared to be compliant person from being ambulatory. The provisions of this with this regulation. 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 A Mobile Violent Inmate Restraint Chair is manager may delegate authority to place an used for transportation purposes only. Soft incarcerated person in restraints to responsible health medical restraints are used for the longer- care staff. term placement of incarcerated persons. Medical restraints are used in a medical holding cell located in the infirmary (a) The policy shall address the following areas: SJCDM - 3.1.2 Use of Force and Restraints ☒ ☐ ☐ (1) acceptable restraint devices; SJCDM - 3.1.2 Use of Force and Restraints ☒ ☐ ☐ (2) signs or symptoms which should result in SJCDM - 3.1.2 Use of Force and immediate medical/mental health referral; Restraints availability of cardiopulmonary resuscitation equipment; Incarcerated persons in restraints are ☒ ☐ ☐ placed in the medical unit under close observation by both the medical and custody staff. 4720 San Joaquin Honor Farm II PRO 23-24 Page 12 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (3) protective housing of restrained persons; SJCDM - 3.1.2 Use of Force and Restraints ☒ ☐ ☐ At times a safety or sobering cell may be used, but in practice, it is always in the medical unit. (4) provision for hydration and sanitation needs; SJCDM - 3.1.2 Use of Force and and, Restraints ☒ ☐ ☐ (5) exercising of extremities. SJCDM - 3.1.2 Use of Force and Restraints ☒ ☐ ☐ (b) Policy shall also include, but not be limited to, the SJCDM - 3.1.2 Use of Force and following requirements: Restraints ☒ ☐ ☐ (1) In no case shall restraints be used for SJCDM - 3.1.2 Use of Force and punishment or as a substitute for treatment. Restraints ☒ ☐ ☐ (2) Restraint devices shall only be used on SJCDM - 3.1.2 Use of Force and incarcerated people who display behavior which Restraints 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 SJCDM - 3.1.2 Use of Force and less restrictive alternatives, including verbal de- Restraints escalation techniques, have been attempted and ☒ ☐ ☐ are deemed ineffective. (4) An incarcerated person shall be placed in SJCDM - 3.1.2 Use of Force and restraints only with the approval of the facility Restraints 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 SJCDM - 3.1.2 Use of Force and maintained until a medical opinion can be Restraints ☒ ☐ ☐ obtained. (6) A medical opinion on placement and retention SJCDM - 3.1.2 Use of Force and shall be secured within one hour from the time of Restraints ☒ ☐ ☐ placement. (7) A medical assessment shall be completed SJCDM - 3.1.2 Use of Force and within four hours of placement. Restraints ☒ ☐ ☐ (8) Continuous direct visual observation shall be SJCDM - 3.1.2 Use of Force and conducted at least twice every 30 minutes to Restraints ensure that the restraints are properly employed, and to ensure the safety and well-being of the BSCC staff reviewed a random sampling of incarcerated person. Such observation shall be use of restraint documentation from ☒ ☐ ☐ documented. While in restraint devices all January 2022 through April 2023. The incarcerated persons shall be housed alone or in documentation appeared to be compliant a specified housing area which makes provisions with this regulation. to protect the person from abuse. (9) If the facility manager, or designee, in SJCDM - 3.1.2 Use of Force and consultation with responsible health care staff Restraints 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 SJCDM - 3.1.2 Use of Force and use the restraint device manufacturer’s Restraints recommended maximum time limits for ☒ ☐ ☐ placement. 4720 San Joaquin Honor Farm II PRO 23-24 Page 13 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (11) All events and information related to the SJCDM - 3.1.2 Use of Force and placement in restraints shall be documented and Restraints shall be video recorded unless exigent circumstances prevent staff from doing so. The documentation shall include: the reason for ☒ ☐ ☐ placement; person authorizing placement; names of staff involved in the placement; injuries sustained; and the duration of placement. 1058.5 RESTRAINTS AND PREGNANT PERSONS SJCDM - 3.1.2 Use of Force and Restraints The facility administrator, in cooperation with the responsible physician, shall develop written policies and procedures for the use of restraint devices on ☒ ☐ ☐ pregnant people. In accordance with Penal Code Section 3407, the policy shall include reference to the following: (1) An incarcerated person known to be pregnant SJCDM - 3.1.2 Use of Force and or in recovery after delivery or termination of the Restraints pregnancy shall not be restrained by the use of leg ☒ ☐ ☐ or waist restraints, or handcuffs behind the body. (2) An incarcerated pregnant person in labor, SJCDM - 3.1.2 Use of Force and during delivery, or in recovery after delivery or Restraints termination of the pregnancy, shall not be restrained by the wrists, ankles, or both, unless ☒ ☐ ☐ deemed necessary for the safety and security of the incarcerated person, the staff, or the public. (3) Restraints shall be removed when a SJCDM - 3.1.2 Use of Force and professional who is currently responsible for the Restraints medical care of an incarcerated pregnant person during a medical emergency, labor, delivery, or ☒ ☐ ☐ recovery after delivery or termination of the pregnancy determines that the removal of restraints is medically necessary. (4) Upon confirmation of an incarcerated person’s SJCDM - 3.1.2 Use of Force and pregnancy, they shall be advised, orally or in Restraints writing, of the standards and policies governing ☒ ☐ ☐ incarcerated pregnant people. 1059 DNA COLLECTION, USE OF FORCE SJCDM - 4.2.3 DNA Specimen Collection (a) Pursuant to Penal Code Section 298.1, authorized law enforcement, custodial, or corrections personnel including peace officers, may employ reasonable force to collect blood specimens, saliva samples, or thumb or ☒ ☐ ☐ palm print impressions from individuals who are required to provide such samples, specimens or impressions pursuant to Penal Code Section 296 and who refuse following written or oral request. (1) For the purpose of this regulation, the “use of SJCDM - 4.2.3 DNA Specimen Collection reasonable force” shall be defined as the force that an objective, trained and competent correctional employee, faced with similar facts ☒ ☐ ☐ and circumstances, would consider necessary and reasonable to gain compliance with this regulation. 4720 San Joaquin Honor Farm II PRO 23-24 Page 14 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (2) The use of reasonable force shall be preceded SJCDM - 4.2.3 DNA Specimen Collection by efforts to secure voluntary compliance. Efforts to secure voluntary compliance shall be documented and include an advisement of the ☒ ☐ ☐ legal obligation to provide the requisite specimen, sample or impression and the consequences of refusal. (b) The force shall not be used without the prior written SJCDM - 4.2.3 DNA Specimen Collection authorization of the facility watch commander or designee on duty. The authorization shall include information that reflects the fact that the offender was ☒ ☐ ☐ asked to provide the requisite specimen, sample, or impression and refused. (c) If the use of reasonable force includes a cell SJCDM - 4.2.3 DNA Specimen Collection extraction, the extraction shall be videotaped, including audio. Video shall be directed at the cell extraction event. The videotape shall be retained by the agency for the length of time required by statute. ☒ ☐ ☐ Notwithstanding the use of the video as evidence in a criminal proceeding, the tape shall be retained administratively. 1061 EDUCATION PROGRAM SJCDM - 8.2.1 Inmate Education Programs The facility administrator of any Type II or III facility shall plan and shall request of appropriate public The current contracted education provider officials an education program for incarcerated is the San Joaquin County Office of persons. ☒ ☐ ☐ Education. Educational programs provided include, but are not limited to: Adult Basic Education/High School Diploma, GED courses, Pre-Release/Job Skills, Life Skills/Ownership, and Read 180. When such services are not made available by the SJCDM - 8.2.1 Inmate Education appropriate public officials, then the facility Programs administrator shall develop and implement an ☒ ☐ ☐ education program with available resources. Such a plan shall provide for the voluntary academic or SJCDM - 8.2.1 Inmate Education vocational, or both, education of housed people. Programs ☒ ☐ ☐ Reasonable criteria for program eligibility shall be SJCDM - 8.2.1 Inmate Education established. Modified academic or vocational Programs opportunities may be provided based on sound security ☒ ☐ ☐ practices or a person’s failure to abide by facility rules and regulations. 1062 VISITING SJCDM - 6.4.3 Inmate Visits The facility administrator shall develop and implement ☒ ☐ ☐ written policies and procedures, which include the following requirements: (a) A visiting program which shall provide for: ☒ ☐ ☐ (1) As many in-person visits and visitors as facility SJCDM - 6.4.3 Inmate Visits schedules, space, and number of personnel will ☒ ☐ ☐ allow. (2) A publicly posted schedule of facility visiting SJCDM - 6.4.3 Inmate Visits hours. If practicable, visiting hours should be made available on weekends, evenings, or ☒ ☐ ☐ holidays. 4720 San Joaquin Honor Farm II PRO 23-24 Page 15 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (3) For all incarcerated persons in Type II, III, and SJCDM - 6.4.3 Inmate Visits IV facilities there shall be allowed no fewer than two visits totaling at least one hour per ☒ ☐ ☐ incarcerated person each week. (b) Visits may not be cancelled unless a legitimate SJCDM - 6.4.3 Inmate Visits operational or safety and security concern exists. All cancelled visits must be documented. The facility ☒ ☐ ☐ manager or designee shall regularly review cancelled visits and document such review. (c) The visiting policies developed pursuant to this SJCDM - 6.4.3 Inmate Visits section shall include provision for visitation by minor ☒ ☐ ☐ children of the incarcerated person. (d) Video visitation may be used to supplement existing SJCDM - 6.4.3 Inmate Visits visitation programs, but shall not be used to fulfill the requirements of this section if in-person visitation is ☐ ☐ ☒ No video visitation is available. requested by an incarcerated person. (e) Facilities shall not charge for visitation when visitors SJCDM - 6.4.3 Inmate Visits are onsite and participating in either in-person or video visitation. For purposes of this subsection, “onsite” is No video visitation is available. ☐ ☐ ☒ defined as the location where the incarcerated person is housed. (f) Subdivision (d) shall not apply to facilities which (1) SJCDM - 6.4.3 Inmate Visits exclusively used video visitation prior to January 1, 2017 or (2) had been designed without in-person No video visitation is available. ☐ ☐ ☒ visitation space and conditionally awarded by the Board prior to June 27, 2017. (g) If a local detention facility offered video visitation SJCDM - 6.4.3 Inmate Visits only as of January 1, 2017, the first hour of remote ☐ ☐ ☒ video visitation per week shall be offered free of charge. N No video visitation is available. Types and availability of visitation, including: Note: Reference PC § 6031.1(a)(4) (June 2017) Mode of visitation; Regular Visiting Pre-Trial (Non-Contact). Confidential and Official (Non-Contact). Confidential and Official (Contact). Visitation hours; Monday through Friday 9:00 am to 4:00 pm (closed from 11:45 am to 1:00 pm). Time inmates are allowed for visitation; and, Incarcerated persons may receive two forty-five-minute visits each week. Any restrictions on inmate visitation. The list of visit restrictions is available on the Sheriff’s website for the public to review. Incarcerated persons have access to the visit restrictions on the dayroom kiosk. 1063 CORRESPONDENCE SJCDM - 6.4.1 Inmate Mail The facility administrator shall develop written policies ☒ ☐ ☐ and procedures for correspondence which provide that: (a) there is no limitation on the volume of mail that an SJCDM - 6.4.1 Inmate Mail incarcerated person may send or receive; ☒ ☐ ☐ (b) an incarcerated person’s correspondence may be SJCDM - 6.4.1 Inmate Mail read when there is a valid security reason and the ☒ ☐ ☐ facility manager or designee approves; 4720 San Joaquin Honor Farm II PRO 23-24 Page 16 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (c) jail staff shall not review an incarcerated person’s SJCDM - 6.4.1 Inmate Mail correspondence to or from state and federal courts, any member of the State Bar or holder of public office, and the State Board of State and Community Corrections; however, jail authorities may open and inspect such ☒ ☐ ☐ mail only to search for contraband, cash, checks, or money orders and in the presence of the incarcerated person; (d) incarcerated persons may correspond, SJCDM - 6.4.1 Inmate Mail confidentially, with the facility manager or the facility ☒ ☐ ☐ administrator; and, (e) those incarcerated persons who are without funds SJCDM - 6.4.1 Inmate Mail shall be permitted at least four postage paid envelopes SJCDM - 6.2.1 Access to Legal System and eight sheets of paper each week to permit correspondence with family members and friends but The department’s policy states indigent without limitation on the number of postage paid ☒ ☐ ☐ incarcerated persons may receive two envelopes and sheets of paper to their attorney and to mailing envelopes, four sheets of paper, the courts. and one pencil per week, included in a welfare pack. 1064 LIBRARY SERVICES SJCDM - 6.2.1 Access to Legal System Legal The facility administrator shall develop written policies SJCDM - 8.4.1 Library Services and procedures for library service in all Type II, III, and IV facilities. The scope of such service shall be determined by the facility administrator. The library service shall include access to the following resources ☒ ☐ ☐ via paper documents or through electronic media and include current information on community services and resources, and religious, educational, legal reference material and recreational reading material. In Type IV facilities such a program can be either in-house or provided through access to the community. 1065 EXERCISE AND RECREATION SJCDM - 8.3.1 Recreational Programs (a) The facility administrator of a Type II or III facility The recreation yard schedule is based on shall develop written policies and procedures for an when the dayroom is open. The recreation exercise and recreation program, in an area designed yard is secure and may be closed at times for recreation, which will allow a minimum of three due to inclement weather. Incarcerated hours of exercise distributed over a period of seven persons at the Honor Farm Facility are days. Such regulations as are reasonable and allowed handballs during their recreation necessary to protect the facility's security and the ☒ ☐ ☐ yard time. inmates' welfare shall be included in such a program. BSCC staff reviewed a random sampling of recreation documentation while on site and interviewed several incarcerated persons that stated they receive recreation yard in accordance with regulations and it is only closed during inclement weather. 4720 San Joaquin Honor Farm II PRO 23-24 Page 17 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1066 BOOKS, NEWSPAPERS, PERIODICALS, SJCDM - 6.4.1 Inmate Mail AND WRITINGS SJCDM - 8.4.1 Library Services (a) The facility administrator of a Type II or III facility shall develop written policies and procedures which will permit incarcerated persons to purchase, receive and read any book, newspaper, periodical, or writing accepted for distribution by the United States Postal ☒ ☐ ☐ Service. The facility administrator shall develop and implement a written plan to make available a current newspaper or other like source, including a non-English language alternative, to ensure reasonable access to interested people. Nothing herein shall be construed as limiting the right of a facility administrator to: (1) exclude any publications or writings based on SJCDM - 6.4.1 Inmate Mail any legitimate penological interest; ☒ ☐ ☐ SJCDM - 8.4.1 Library Services (2) exclude obscene publications or writings, and SJCDM - 6.4.1 Inmate Mail mail containing information concerning where, SJCDM - 8.4.1 Library Services how, or from whom such matter may be obtained; and any matter of a character tending to incite murder, arson, riot, violent racism, or any other form of violence; any matter of a character tending ☒ ☐ ☐ to incite crimes against children; any matter concerning unlawful gambling or an unlawful lottery; the manufacture or use of weapons, narcotics, or explosives; or any other unlawful activity; (3) open and inspect any publications or packages SJCDM - 6.4.1 Inmate Mail received by an incarcerated person; and ☒ ☐ ☐ SJCDM - 8.4.1 Library Services (4) restrict the number of books, newspapers, SJCDM - 6.4.1 Inmate Mail periodicals, or writings the incarcerated person SJCDM - 8.4.1 Library Services may have in their cell or elsewhere in the facility ☒ ☐ ☐ at one time. 1067 ACCESS TO TELEPHONE SJCDM - 4.1.3 Supervision SJCDM - 6.4.2 Telephones The facility administrator shall develop written policies and procedures which allow access to a telephone or communication device beyond those telephone calls which are required by Section 851.5 of the Penal Code. Individuals who are known to have, or are perceived by others as having hearing or speech impairments shall be provided access to the appropriate ☒ ☐ ☐ telecommunication device which will facilitate communication. Such devices may include but are not limited to videophones, teletypewriters, or third-party communications assistance. An individual’s access to telephone communications shall not be withdrawn unless doing so is required to uphold the safety and security of the facility. 1068 ACCESS TO COURTS AND COUNSEL SJCDM - 6.2.1 Access to Legal System The facility administrator shall develop written policies and procedures to ensure incarcerated persons have ☒ ☐ ☐ access to the court and to legal counsel. Such access shall consist of: (a) unlimited mail as provided in Section 1063 of these SJCDM - 6.2.1 Access to Legal System regulations, and, ☒ ☐ ☐ 4720 San Joaquin Honor Farm II PRO 23-24 Page 18 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) confidential consultation with attorneys. SJCDM - 6.2.1 Access to Legal System ☒ ☐ ☐ 1069 ORIENTATION SJCDM - 5.1.1 Orientation, Rules & Regulations (a) In Type II, III, and IV facilities, the facility administrator shall develop written policies and When arrestees are in the booking area, procedures for the implementation of a program for they are oriented to the facility by the people newly admitted to the facility designed to orient Booking Officer. Prior to being transferred them at the time of placement in a living area. from the booking area to a housing unit, the incarcerated persons are given an ☒ ☐ ☐ orientation booklet informing them of a list of the housing guidelines outlining the general rules and procedures for each housing unit. Incarcerated persons may also access facility information on kiosks located in the housing modules. Both written and verbal information shall be provided SJCDM - 5.1.1 Orientation, Rules & and may be supplemented with video orientation. Regulations ☒ ☐ ☐ Provision shall be made to provide accessible SJCDM - 5.1.1 Orientation, Rules & orientation information to each person, including those Regulations with disabilities, limited literacy, or those with limited ☒ ☐ ☐ English proficiency (LEP). Such a program shall be published and include, but not SJCDM - 5.1.1 Orientation, Rules & be limited to, the following: Regulations ☒ ☐ ☐ (1) correspondence, visiting, and telephone usage SJCDM - 5.1.1 Orientation, Rules & rules; Regulations ☒ ☐ ☐ (2) rules and disciplinary procedures; SJCDM - 5.1.1 Orientation, Rules & ☒ ☐ ☐ Regulations (3) grievance procedures; SJCDM - 5.1.1 Orientation, Rules & ☒ ☐ ☐ Regulations (4) programs and activities available and method SJCDM - 5.1.1 Orientation, Rules & of application; Regulations ☒ ☐ ☐ (5) medical and mental health services; SJCDM - 5.1.1 Orientation, Rules & ☒ ☐ ☐ Regulations (6) classification/housing assignments; SJCDM - 5.1.1 Orientation, Rules & ☒ ☐ ☐ Regulations (7) court appearance where scheduled, if known; SJCDM - 5.1.1 Orientation, Rules & ☒ ☐ ☐ Regulation (8) voting, including registration; SJCDM - 5.1.1 Orientation, Rules & ☒ ☐ ☐ Regulations 4720 San Joaquin Honor Farm II PRO 23-24 Page 19 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (9) zero tolerance policy against sexual abuse and SJCDM - 5.1.1 Orientation, Rules & sexual harassment; and, Regulations All incarcerated persons are provided a copy of the Inmate Orientation Handbook, which informs the inmates of the zero- ☒ ☐ ☐ tolerance policy regarding sexual abuse or sexual harassment and how to report incidents or suspicions of sexual abuse or sexual harassment. (10) availability of personal care items and SJCDM - 5.1.1 Orientation, Rules & opportunities for personal hygiene. Regulations ☒ ☐ ☐ 1070 INDIVIDUAL/FAMILY SERVICE SJCDM – 8.1.1 Programs Goals PROGRAMS SJCDM – 8.1.2 Citizen Involvement & Volunteers The facility administrator of a Type II, III, or IV facility SJCDM – 8.2.1 Inmate Education shall develop written policies and procedures which Programs Inmate Pre-Release program facilitate cooperation with appropriate public or private ☒ ☐ ☐ agencies for individual or family social service programs for incarcerated persons. Such a program shall utilize the services and resources available in the community and may be in the form of a resource guide or actual service delivery. The range and source of such services shall be at the SJCDM – 8.1.1 Programs Goals discretion of the facility administrator and may include: SJCDM – 8.1.2 Citizen Involvement & (a) risk and needs assessments; Volunteers (b) best practices in: (1) individual, group or family counseling; (2) drug and alcohol abuse counseling; (3) cognitive behavioral interventions; (4) vocational testing and counseling; (5) employment counseling; ☒ ☐ ☐ (6) discharge and reentry planning; (c) referral to community resources and programs; (d) reentry planning and service development; (e) legal assistance; (f) regional center services for the developmentally disabled; and, (g) community volunteers. 1071 VOTING SJCDM – 8.5.1 Inmate Rights The facility administrator of a Type I (holding sentenced incarcerated workers) II, III or IV facility shall develop written policies and procedures whereby the county ☒ ☐ ☐ registrar of voters allows qualified voters to vote in local, state, and federal elections, pursuant to election codes. 1072 RELIGIOUS OBSERVANCES SJCDM – 8.5.1 Religious Programs The facility administrator of a Type I, II, III or IV facility shall develop written policies and procedures to provide ☒ ☐ ☐ opportunities for incarcerated persons to participate in religious services, practices, and counseling on a voluntary basis. 4720 San Joaquin Honor Farm II PRO 23-24 Page 20 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1073 GRIEVANCE PROCEDURE SJCDM - 6.5.1 Inmate Grievances (a) Each administrator of a Type II, III, or IV facility and BSCC staff reviewed multiple grievances Type I facilities which hold incarcerated workers shall and interviewed incarcerated persons develop written policies and procedures whereby all regarding the grievance process. The incarcerated persons have the opportunity and ability grievances reviewed appeared to be in to submit and appeal grievances relating to any accordance with this regulation and the conditions of confinement, including but not limited to: department’s policy. The grievances were medical care; classification actions; disciplinary answered in a timely manner. The actions; program participation; telephone, mail, and grievance appeals were directed to the visiting procedures; and food, clothing, and bedding. appropriate level for a response. ☒ ☐ ☐ Such policies and procedures shall include: The incarcerated persons interviewed by BSCC staff stated they have access to grievances and that the deputies generally try to assist them with their grievances at the lowest level. The grievance policy and procedures are given to incarcerated persons in an orientation book. (1) a grievance form; SJCDM - 6.5.1 Inmate Grievances ☒ ☐ ☐ (2) instructions for registering and appealing a SJCDM - 6.5.1 Inmate Grievances grievance, including relevant deadlines; ☒ ☐ ☐ (3) a process for submission and handling of SJCDM - 6.5.1 Inmate Grievances anonymous grievances; ☒ ☐ ☐ (4) resolution of the grievance at the lowest SJCDM - 6.5.1 Inmate Grievances appropriate staff level; ☒ ☐ ☐ (5) appeal to the next level of review; SJCDM - 6.5.1 Inmate Grievances ☒ ☐ ☐ (6) written reasons for denial of grievance at each SJCDM - 6.5.1 Inmate Grievances level of review which acts on the grievance; ☒ ☐ ☐ (7) provision for a non-automated initial response SJCDM - 6.5.1 Inmate Grievances within a reasonable time limit which shall not exceed a period of 15 calendar days; All grievances are encouraged to be answered at the lowest level. The department’s policy has four levels of command when responding to incarcerated persons’ grievances. Each level has a designated time frame for each level to respond to incarcerated persons through the chain of command. ☒ ☐ ☐ • Level One (Line Staff): 24 hours Level Two (Duty Sergeant): 72 hours • Level Three (Facility Commander): 10 working days • Level Four (Custody Captain): 15 working days (8) provision for resolving questions of jurisdiction SJCDM - 6.5.1 Inmate Grievances within the facility; ☒ ☐ ☐ (9) provision for providing a copy of the grievance, SJCDM - 6.5.1 Inmate Grievances appeal, response, and related documents to the ☒ ☐ ☐ incarcerated person; and, (10) The facility manager or designee shall SJCDM - 6.5.1 Inmate Grievances conduct regular review of grievances, responses, ☒ ☐ ☐ and appeals. 4720 San Joaquin Honor Farm II PRO 23-24 Page 21 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Grievance System Abuse: SJCDM - 6.5.1 Inmate Grievances The facility may establish written policy and procedure to control the submission of an excessive number of ☒ ☐ grievances. 1080 RULES AND DISCIPLINARY ACTIONS SJCDM - 5.1.1 Orientation, Rules & Regulations Wherever discipline is administered, each facility administrator shall establish written rules and Incarcerated persons are given an disciplinary actions to guide the conduct of incarcerated orientation book with the rules and persons. ☒ ☐ ☐ regulations during the booking process prior to being assigned to housing. Kiosks located in the housing modules also contain facility information to assist the incarcerated individual. Such rules and disciplinary actions shall be stated SJCDM - 5.1.1 Orientation, Rules & simply and affirmatively and posted conspicuously in Regulations housing units and the booking area or issued to each ☒ ☐ ☐ person upon booking. For those individuals with limited literacy, who are SJCDM - 5.1.1 Orientation, Rules & unable to read English, and for persons with Regulations disabilities, provision shall be made for the jail staff to instruct them verbally or provide them with material in ☒ ☐ ☐ an understandable form regarding jail rules and disciplinary procedures and actions. 1081 PLAN FOR DISCIPLINE OF INCARCERATED SJCDM - 5.1.1 Orientation, Rules & PERSONS Regulations SJCDM - 5.2.1 Inmate Disciplinary Process Each facility administrator shall develop written policies and procedures for discipline of incarcerated persons. BSCC staff reviewed multiple rule violation The plan shall include, but not be limited to, the reports and interviewed incarcerated following elements: persons regarding the rule violation process. The rule violations reviewed appeared to be in accordance with this ☒ ☐ ☐ section and the department’s policy. The disciplinary hearing was held in a timely manner. The appeals to discipline we reviewed were directed to the appropriate person for response. After being informed of their sanction, the incarcerated person is required to sign the sanction form. (a) Temporary Loss of Privileges: For minor acts of SJCDM - 5.2.1 Inmate Disciplinary Process non-conformance or minor violations of facility rules, staff may impose a temporary loss of privileges, such as access to television, telephones, commissary, or ☒ ☐ ☐ lockdown for less than 24 hours, provided there is written documentation and supervisory approval. (b) Disciplinary Actions: Major violations of facility rules SJCDM - 5.2.1 Inmate Disciplinary Process or repetitive minor acts of non-conformance or repetitive minor violations of facility rules shall be reported in writing by the staff member observing the ☒ ☐ ☐ act and submitted to the disciplinary officer. The consequences of such violations may include, but are not limited to: 1. Loss of good time/work time. SJCDM - 5.2.1 Inmate Disciplinary Process ☒ ☐ ☐ 2. Placement in disciplinary separation. SJCDM - 5.2.1 Inmate Disciplinary Process ☒ ☐ ☐ 3. Loss of privileges mandated by regulations. SJCDM - 5.2.1 Inmate Disciplinary Process ☒ ☐ ☐ 4720 San Joaquin Honor Farm II PRO 23-24 Page 22 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS A staff member with investigative and disciplinary SJCDM - 5.2.1 Inmate Disciplinary Process authority shall be designated as a disciplinary officer to ☒ ☐ ☐ impose such consequences. Staff shall not participate in disciplinary review if they SJCDM - 5.2.1 Inmate Disciplinary Process are involved in the charges. ☒ ☐ ☐ Such charges pending against an incarcerated person SJCDM - 5.2.1 Inmate Disciplinary Process shall be acted on with the following provisions and ☒ ☐ ☐ within specified timeframes: 1. A copy of the report, or a separate written notice SJCDM - 5.2.1 Inmate Disciplinary Process of the violation(s), shall be provided to the ☒ ☐ ☐ incarcerated person. 2. Unless declined by the incarcerated person, a SJCDM - 5.2.1 Inmate Disciplinary Process hearing shall be provided no sooner than 24 hours after the report has been submitted to the disciplinary officer and the incarcerated person has been informed of the charges in writing. The ☒ ☐ ☐ hearing may be postponed or continued for a reasonable time through a written waiver by the incarcerated person, or for good cause. 3. The incarcerated person shall be permitted to SJCDM - 5.2.1 Inmate Disciplinary Process appear on their own behalf at the time of hearing and present witnesses and documentary evidence. The incarcerated person shall have ☒ ☐ ☐ access to staff or assistance when they have limited literacy, or the issues are complex. 4. A charge(s) shall be acted on no later than 72 SJCDM - 5.2.1 Inmate Disciplinary Process hours after an incarcerated person has been ☒ ☐ ☐ informed of the charge(s) in writing. 5. Subsequent to final disposition of disciplinary SJCDM - 5.2.1 Inmate Disciplinary Process charges by the disciplinary officer, the charges and the action taken shall be reviewed by the ☒ ☐ ☐ facility manager or designee. 6. The incarcerated person shall be advised in a SJCDM - 5.2.1 Inmate Disciplinary Process written statement by the fact-finders about the evidence relied on and the reasons for the ☒ ☐ ☐ disciplinary action. A copy of the record shall be kept pursuant to Penal Code Section 4019.5. 7. There shall be a policy of review and appeal to SJCDM - 5.2.1 Inmate Disciplinary Process a supervisor on all disciplinary action. The incarcerated person has five days to appeal the disciplinary sanctions to the facility commander. As part of the appeals process policy, the facility commander reviews the appeal to determine if the rule ☒ ☐ ☐ violation and sanctions process followed the policy and procedures, if the decision was based on substantial facts, and if the sanction imposed was appropriate for the violation. (c) Nothing in this section precludes a facility SJCDM - 5.2.1 Inmate Disciplinary Process administrator from administratively separating any incarcerated person from the general population or program for reasons of personal, mental, or physical health, or under any circumstance in which the safety ☒ ☐ ☐ of the person, staff, program, or community is endangered, pending disciplinary action or a review as required by Section 1053 of these regulations. 4720 San Joaquin Honor Farm II PRO 23-24 Page 23 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (d) Nothing in this section precludes the imposition of SJCDM - 5.2.1 Inmate Disciplinary Process conditions or restrictions that reasonably relate to a ☒ ☐ ☐ legitimate, non-punitive administrative purpose. 1082 FORMS OF DISCIPLINE SJCDM - 5.2.1 Inmate Disciplinary Process The degree of actions taken by the disciplinary officer The department’s policy states they shall be directly related to the severity of the rule provide a fair and impartial disciplinary infraction and promotion of desired behavior through a process to incarcerated persons accused progressive disciplinary process. Acceptable forms of of violating facility rules. They have a discipline shall consist of, but not be limited to, the designated Disciplinary Hearing Sergeant following: to dismiss or impose sanctions. (a) Loss of privileges. (b) Extra work detail. ☒ ☐ ☐ (c) Short term lockdown for less than 24 hours. (d) Removal from work details. (e) Forfeiture of “good time” credits earned under Penal Code Section 4019. (f) Forfeiture of “work time” credits earned under Penal Code Section 4019. 1083 LIMITATIONS ON DISCIPLINARY ACTIONS SJCDM - 5.2.1 Inmate Disciplinary Process The Penal Code and the State Constitution expressly The department’s policy has disciplinary prohibit all cruel and unusual punishment. Disciplinary limits for informal and formal discipline actions shall not include corporal punishment, group that can be imposed. punishment when feasible, or physical or psychological degradation. ☒ ☐ ☐ Additionally, there shall be the following limitations: (a) Disciplinary separation shall be considered an option of last resort and as a response to the most serious and threatening behavior, for the shortest time possible, and with the least restrictive conditions possible. (1) If a person is on disciplinary separation status SJCDM - 5.2.1 Inmate Disciplinary Process for 30 consecutive days there shall be a review by the facility manager before the disciplinary separation status is continued. This review shall include a consultation with health care staff. Such ☒ ☐ ☐ reviews shall continue at least every fifteen days thereafter until the disciplinary status has ended. This review shall be documented. (2) The disciplinary separation cells or cell shall SJCDM - 5.2.1 Inmate Disciplinary Process have the minimum furnishings and space specified in Title 24, Part 2, 1231.2.6 and 2.7. Occupants shall be issued clothing and bedding as specified in Articles 13 and 14 of these regulations and shall not be deprived of them through any portion of the day except that those ☒ ☐ ☐ incarcerated persons who engage in the destruction of bedding or clothing may be deprived of such articles. The decision to deprive a person of such articles of clothing and bedding shall be reviewed by the facility manager or designee during each 24-hour period. 4720 San Joaquin Honor Farm II PRO 23-24 Page 24 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (3) If after placement in separation, mental health SJCDM - 5.2.1 Inmate Disciplinary Process or medical staff determine that an individual has serious mental illness or an intellectual disability, ☒ ☐ ☐ they shall be removed from disciplinary separation immediately upon this determination. (b) The delegation of authority to any incarcerated SJCDM - 5.2.1 Inmate Disciplinary Process person or group of incarcerated people to exercise the right of punishment over any other incarcerated person ☒ ☐ ☐ or group of incarcerated people. (Penal Code section 4019.5) (c) In no case shall a safety cell, as specified in Title 24, SJCDM - 5.2.1 Inmate Disciplinary Process Part 2, 1231.2.5, or any restraint device be used for ☒ ☐ ☐ disciplinary purposes. (d) No incarcerated person may be deprived of the SJCDM - 5.2.1 Inmate Disciplinary Process implements necessary to maintain an acceptable level of personal hygiene as specified in Section 1265 of ☒ ☐ ☐ these regulations. (e) Food shall not be withheld as a disciplinary SJCDM - 5.2.1 Inmate Disciplinary Process measure. ☒ ☐ ☐ (f) Correspondence privileges shall not be withheld SJCDM - 5.2.1 Inmate Disciplinary Process except in cases where the incarcerated person has violated correspondence regulations, in which case correspondence may be suspended for no longer than ☒ ☐ ☐ 72 hours, without the review and approval of the facility manager. (g) In no case shall access to courts and legal counsel SJCDM - 5.2.1 Inmate Disciplinary Process be suspended as a disciplinary measure. ☒ ☐ ☐ 1084 DISCIPLINARY RECORDS SJCDM - 5.2.1 Inmate Disciplinary Process Penal Code Section 4019.5 requires that a record is kept of all disciplinary actions administered therefore. ☒ ☐ ☐ This requirement may be satisfied by retaining copies of rule violation reports and report of the disposition of each. 1206.5 MANAGEMENT OF COMMUNICABLE SJCDM - 7.3.4 ATD, HIV/AIDS and DISEASES IN A CUSTODY SETTING Communicable Diseases (a) The responsible physician, in conjunction with the facility administrator and the county health officer, shall develop a written plan to address the identification, treatment, control and follow-up management of tuberculosis and other communicable diseases. The plan shall cover the intake screening procedures, ☒ ☐ ☐ identification of relevant symptoms, referral for a medical evaluation, treatment responsibilities during incarceration and coordination with public health officials for follow-up treatment in the community. The plan shall reflect the current local incidence of communicable diseases which threaten the health of incarcerated people and staff. (b) Consistent with the above plan, the health SJCDM - 7.3.4 ATD, HIV/AIDS and authority shall, in cooperation with the facility Communicable Diseases administrator and the county health officer, set forth in writing, policies and procedures in conformance with ☒ ☐ ☐ applicable state and federal law, which include, but are not limited to: (1) The types of communicable diseases to be SJCDM - 7.3.4 ATD, HIV/AIDS and reported; ☒ ☐ ☐ Communicable Diseases 4720 San Joaquin Honor Farm II PRO 23-24 Page 25 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (2) The persons who shall receive the medical SJCDM - 7.3.4 ATD, HIV/AIDS and reports; ☒ ☐ ☐ Communicable Diseases (3) Sharing of medical information with SJCDM - 7.3.4 ATD, HIV/AIDS and incarcerated persons and custody staff; ☒ ☐ ☐ Communicable Diseases (4) Medical procedures required to identify the SJCDM - 7.3.4 ATD, HIV/AIDS and presence of disease(s) and lessen the risk of Communicable Diseases ☒ ☐ ☐ exposure to others; (5) Medical confidentiality requirements; SJCDM - 7.3.4 ATD, HIV/AIDS and ☒ ☐ ☐ Communicable Diseases (6) Housing considerations based upon behavior, SJCDM - 7.3.4 ATD, HIV/AIDS and medical needs, and safety of the affected Communicable Diseases ☒ ☐ ☐ incarcerated persons; (7) Provisions for consent by an incarcerated SJCDM - 7.3.4 ATD, HIV/AIDS and person that address the limits of confidentiality; Communicable Diseases ☒ ☐ ☐ and, (8) Reporting and appropriate action upon the SJCDM - 7.3.4 ATD, HIV/AIDS and possible exposure of custody staff to a Communicable Diseases ☒ ☐ ☐ communicable disease. 1211 SICK CALL SJCDM - 7.3.2 Inmate Medical Care The facility administrator, in cooperation with the health authority, shall develop written policies and procedures, which provide daily sick call for all ☒ ☐ ☐ incarcerated persons or provision made that any incarcerated person requesting medical/mental health attention be given such attention. 1240 FREQUENCY OF SERVING In Temporary Holding, Type I, II, and III facilities, and those Type IV facilities where food is served, food shall be served three times in any 24-hour period. At least one of these meals shall include hot food. Supplemental food must be served to incarcerated ☒ ☐ ☐ persons if more than 14 hours pass between evening and morning meals. Additionally, supplemental food must be served to people on medical diets in less than the time period outlined above, if prescribed by the responsible physician. A minimum of fifteen minutes shall be allowed for the actual consumption of each meal except for those on medical diets where the responsible physician has ☒ ☐ ☐ prescribed additional time. Provisions shall be made for incarcerated persons who may miss a regularly scheduled facility meal. They shall be provided with a substitute meal and beverage, and ☒ ☐ ☐ on medical diets shall be provided with their prescribed meal. 1260 STANDARD INSITUTIONAL CLOTHING SJCDM - 7.2.4 Inmate Clothing and Bedding The standard issue of climatically suitable clothing to incarcerated people held after arraignment in all but ☒ ☐ ☐ Court Holding, Temporary Holding, and Type IV facilities shall include, but not be limited to: (a) Clean socks and footwear; SJCDM - 7.2.4 Inmate Clothing and ☒ ☐ ☐ Bedding (b) Clean outergarments; and, SJCDM - 7.2.4 Inmate Clothing and ☒ ☐ ☐ Bedding (c) Clean undergarments; SJCDM - 7.2.4 Inmate Clothing and ☒ ☐ ☐ Bedding 4720 San Joaquin Honor Farm II PRO 23-24 Page 26 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (1) For males – shorts and undershirt, and SJCDM - 7.2.4 Inmate Clothing and ☒ ☐ ☐ Bedding (2) For females – bra and two pairs of panties. SJCDM - 7.2.4 Inmate Clothing and ☒ ☐ ☐ Bedding The person’s personal undergarments and footwear SJCDM - 7.2.4 Inmate Clothing and may be substituted for the institutional undergarments Bedding and footwear specified in this regulation. This option notwithstanding, the facility has the primary ☒ ☐ ☐ responsibility to provide the personal undergarments and footwear. All issued and exchanged clothing shall be clean and SJCDM - 7.2.4 Inmate Clothing and free of holes or tears, reasonably fitted, durable, easily Bedding laundered and repaired. Undergarments shall be clean, free of holes or tears, and substantially free of stains. ☒ ☐ ☐ Individuals shall be able to select the garment type more compatible with their gender identity and gender expression. 1264 CONTROL OF VERMIN IN PERSONAL SJCDM - 7.2.4 Inmate Clothing and CLOTHING Bedding SJCDM - 7.3.6 Safety and Sanitation There shall be written policies and procedures developed by the facility administrator to control contamination and/or spread of vermin in all ☒ ☐ ☐ incarcerated people’s personal clothing. Infested clothing shall be cleaned, disinfected, or stored in a closed container so as to eradicate or stop the spread of vermin. 1265 ISSUE OF PERSONAL CARE ITEMS SJCDM - 7.2.1 Inmate Hygiene There shall be written policies and procedures developed by the facility administrator for the issue of personal hygiene items. Each menstruating person shall be provided with sanitary napkins, panty liners, ☒ ☐ ☐ and tampons as requested with no maximum allowance. Each person to be held over 24 hours who is unable to supply themself with the following personal care items, because of either indigency or the absence of a canteen, shall be issued: (a) Toothbrush, SJCDM - 7.2.1 Inmate Hygiene ☒ ☐ ☐ (b) Dentifrice, SJCDM - 7.2.1 Inmate Hygiene ☒ ☐ ☐ (c) Soap, SJCDM - 7.2.1 Inmate Hygiene ☒ ☐ ☐ (d) Comb, and SJCDM - 7.2.1 Inmate Hygiene ☒ ☐ ☐ (e) Shaving implements. SJCDM - 7.2.1 Inmate Hygiene ☒ ☐ ☐ Personal care items shall be issued within the first 12 SJCDM - 7.2.1 Inmate Hygiene hours of housing assignment. Incarcerated persons shall not be required to share any personal care items ☐ ☐ ☐ listed in items “a” through “d.” Incarcerated people will not share disposable razors. SJCDM - 7.2.1 Inmate Hygiene Double edged safety razors, electric razors, and other shaving instruments capable of breaking the skin, when shared among incarcerated people, must be disinfected between individual uses by the method ☒ ☐ ☐ prescribed by the State Board of Barbering and Cosmetology in Sections 979 and 980, Division 9, Title 16, California Code of Regulations. 4720 San Joaquin Honor Farm II PRO 23-24 Page 27 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1266 SHOWERING SJCDM - 7.2.1 Inmate Hygiene There shall be written policies and procedures developed by the facility administrator for showering/bathing. Incarcerated persons shall be ☒ ☐ ☐ permitted to shower/bathe upon assignment to a housing unit and at least every other day or more often if possible. Absent exigent circumstances, no person shall be SJCDM - 7.2.1 Inmate Hygiene prohibited from showering at least every other day following assignment to a housing unit. If showering is prohibited, it must be approved by the facility manager ☒ ☐ ☐ or designee, and the reason(s) for prohibition shall be documented. 1267 HAIR CARE SERVICES SJCDM - 7.2.1 Inmate Hygiene ☒ ☐ ☐ (a) Hair care services shall be available. (b) Except those who may not shave for reasons of SJCDM - 7.2.1 Inmate Hygiene identification in court, incarcerated people shall be allowed to shave daily and receive hair care services at least once a month. The facility administrator may ☐ ☐ ☒ suspend this requirement in relation to people who are considered to be a danger to themselves or others. (c) Equipment shall be disinfected, after each use, by a SJCDM - 7.2.1 Inmate Hygiene method approved by the State Board of Barbering and Cosmetology to meet the requirements of Title 16, ☐ ☐ ☒ Division 9, Sections 979 and 980, California Code of Regulations. 1270 STANDARD BEDDING AND LINEN ISSUE SJCDM - 7.2.4 Inmate Clothing and Bedding The standard issue of clean suitable bedding and linens, for each incarcerated person entering a living ☐ ☐ ☒ area who is expected to remain overnight, shall include, but not be limited to: (a) one serviceable mattress which meets the SJCDM - 7.2.4 Inmate Clothing and requirements of Section 1272 of these regulations; ☐ ☐ ☒ Bedding (b) one mattress cover or one sheet; SJCDM - 7.2.4 Inmate Clothing and ☐ ☐ ☒ Bedding (c) one towel; and, SJCDM - 7.2.4 Inmate Clothing and ☐ ☐ ☒ Bedding (d) one blanket or more depending up on climatic SJCDM - 7.2.4 Inmate Clothing and conditions. ☐ ☐ ☒ Bedding Policy and procedure shall require that items (a), (b), SJCDM - 7.2.4 Inmate Clothing and and (d) above be provided prior to the first night in the Bedding ☐ ☐ ☒ facility. Two blankets or sleep bag may be issued in place of SJCDM - 7.2.4 Inmate Clothing and one mattress cover or one sheet at the request of the Bedding ☐ ☐ ☒ incarcerated person. 1280 FACILITY SANITATION, SAFETY, AND SJCDM - 7.1.2 Safety and Sanitation MAINTENANCE Regulations SJCDM - 7.2.2 Sanitation The facility administrator shall develop written policies and procedures for the maintenance of an acceptable level of cleanliness, repair and safety throughout the ☐ ☐ ☒ facility. Such a plan shall provide for a regular schedule of housekeeping tasks and inspections to identify and correct unsanitary or unsafe conditions or work practices which may be found. 4720 San Joaquin Honor Farm II PRO 23-24 Page 28 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot DETENTION OF MINORS YES NO N/A P/P/REFERENCE - COMMENTS Are minors held in this facility? Minors are not held in this facility. If yes, the following sections including those summarizing the regulations identified in Title 15, Article 8 of these regulations apply (Minors in Jails). ☐ ☐ ☒ Note: Reference PC § 207.1(b), 207.6, 707.1 42 USC 5633 SECTION 223(a)(12) SEPARATION Juveniles are not confined or detained in any facility in which they have contact with adult prisoners. ☐ ☐ ☒ Reference: WIC 208 1101 RESTRICTIONS ON CONTACT WITH INCARCERATED ADULTS The facility administrator shall establish policies and procedures to restrict sight and sound contact, as defined in Section 1006, between detained minors and adults confined in the facility. The policies and procedures should consider trauma-informed approaches in protecting minors from contact. ☐ ☐ ☒ In situations where brief or accidental contact may occur, such as booking or facility movement, facility staff (trained in the supervision of incarcerated people) shall maintain a constant, side-by-side presence with the minor or the adult to prevent sustained contact. The above restrictions do not apply to minors who are participating in supervised program activities pursuant to Section 208 (c) of the Welfare and Institutions Code. 1102 CLASSIFICATION The facility administrator shall develop and implement a written plan designed to provide for the safety of staff ☐ ☐ ☒ and minors held at the facility. The plan shall include the following: (a) a procedure for receiving and transmitting information regarding minors who present a risk or hazard to self or others while confined at the facility, and the separation of ☐ ☐ ☒ such minors to the extent possible within the limits of the facility. (b) a procedure to provide care for any minor who appears to be in need of or who requests medical, mental health, or developmental disability treatment. Written procedures shall be established by the responsible ☐ ☐ ☒ health administrator in cooperation with the facility administrator. (c) a suicide prevention program designed to identify, monitor, and provide treatment to those minors who ☐ ☐ ☒ present a suicide risk. 4720 San Joaquin Honor Farm II PRO 23-24 Page 29 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot (d) provide that minors be housed separately from adults and not be allowed to come or remain in contact with adults except as provided in Section 208(c) of the ☐ ☐ ☒ Welfare and Institutions Code. 1103 RELEASE PROCEDURES Facility staff shall notify the parents or guardians prior to the release of a minor. The minor's personal clothing and ☐ ☐ ☒ valuables shall be returned to the minor, parents or guardian, upon the minor's release or consent. 1104 SUPERVISION OF MINORS The facility administrator shall develop and implement ☐ ☐ ☒ policy and procedures that provide for: (a) continuous around-the-clock supervision of minors with assurance that staff can hear and respond; and, ☐ ☐ ☒ (b) safety checks of minors at least once every 30 minutes. These safety checks shall include the direct visual observation of movement and skin. Safety checks shall not be replaced, but may be supplemented by, an audio/visual electronic surveillance system designed to ☐ ☐ ☒ detect overt, aggressive, or assaultive behavior and to summon aid in emergencies. All safety checks shall be documented. 1105 RECREATIONAL PROGRAMS The facility administrator shall develop written policies and procedures to provide a recreation program that shall protect the welfare of minors and incarcerated ☐ ☐ ☒ adults, recognize facility security needs and comply with minimum jail standards for recreation (California Code of Regulations, Title 15, Section 1065). 1106 DISCIPLINARY PROCEDURES Nothing in this regulation shall prevent the administrator from removing a detained minor from the general population or program for reasons of the minor's mental or physical health; or under any circumstances in which ☐ ☐ ☒ the safety of the minor, incarcerated adults, staff, the program or community is endangered, pending a disciplinary action or review. With the exceptions noted below, the provisions of Section 1080-1084 shall apply when a minor is involved in disciplinary actions. (a) Pursuant to Welfare and Institutions Code Section 208.3, minors may not be placed in room confinement ☐ ☐ ☒ for disciplinary purposes. (b) Permitted forms of discipline include: (1) temporary loss of privileges; and, ☐ ☐ ☒ (2) loss of privileges mandated by applicable regulations. ☐ ☐ ☒ (c) Access to visitation and recreation shall be restricted only after a second level review by a supervisor or manager and shall not extend beyond five days without ☐ ☐ ☒ subsequent review. (d) Prohibited forms of discipline include: (1) discipline that does not fit the violation; ☐ ☐ ☒ (2) corporal punishment; ☐ ☐ ☒ (3) discipline imposed by incarcerated persons; ☐ ☐ ☒ 4720 San Joaquin Honor Farm II PRO 23-24 Page 30 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot (4) placement in safety cells, sobering cells, or any other cell not specifically designated for the ☐ ☐ ☒ detention of minors; (5) deprivation of food; and, ☐ ☐ ☒ (6) room confinement. ☐ ☐ ☒ 1120 EDUCATION PROGRAM FOR MINORS IN JAILS Whenever a minor is held in a Type II or III facility, the facility administrator shall coordinate with the County ☐ ☐ ☒ Department of Education or County Superintendent of Schools to provide education programs as required by Section 48200 of the Education Code. 1122.5 PREGNANT MINORS (a) The health administrator, in cooperation with the facility administrator, shall develop written policies and ☐ ☐ ☒ procedures pertaining to pregnant minors that address the requirements in Title 15, Section 1417. (b) The facility administrator, in cooperation with the responsible physician, shall develop written policies and procedures for the use of restraint devices on pregnant minors. The policy shall address requirements ☐ ☐ ☒ of Penal Code 3407. Policy shall include reference to the following: (1) A minor known to be pregnant or in recovery after delivery or termination of the pregnancy shall not be restrained by the use of leg or waist ☐ ☐ ☒ restraints, or handcuffs behind the body. (2) A pregnant minor in labor, during delivery, or in recovery after delivery or termination of the pregnancy, shall not be restrained by the wrists, ankles, or both, unless deemed necessary for the ☐ ☐ ☒ safety and security of the minor, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of a pregnant minor during a medical emergency, labor, delivery, or recovery after ☐ ☐ ☒ delivery or termination of the pregnancy determines that the removal of restraints is medically necessary. (4) Upon confirmation of a minor's pregnancy, they shall be advised, orally or in writing, of the standards and policies governing pregnant ☐ ☐ ☒ minors. 1047 SERIOUS ILLNESS OR INJURY OF A MINOR IN AN ADULT DETENTION FACILITY The facility administrator shall develop policy and procedures for notification of the court of jurisdiction ☐ ☐ ☒ and the parent, guardian, or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death of a minor in custody. 4720 San Joaquin Honor Farm II PRO 23-24 Page 31 of 31 A353 Type II & III PRO eff. 1/2023 (23-24).dot ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4720 FACILITY: San Joaquin Honor Farm TYPE: II RC: 355 FIELD REPRESENTATIVE: Matthew Schuler DATE: May 30, 2023 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # RC RC (L x W x H) T U W F S Beds Male D Dorm 1963 1 48 48 48 90.0 X 30.0 X 6 6 7 1 6 10.0 Male E Dorm 1963 1 48 48 48 90.0 X 30.0 X 6 6 7 1 6 10.0 Male F Dorm 1963 1 48 48 48 90.0 X 30.0 X 6 6 7 1 5 10.0 Female G Dorm 1963 1 39 39 39 90.0 X 30.0 X 5 6 1 5 10.0 Female H Dorm 1963 1 48 48 48 90.0 X 30.0 X 5 3 6 1 6 10.0 Notes: Female H was self-capped at 25 (2012-2014 cycle), otherwise rated at 48. 2016-2018: Agency requested reverting RC of H dorm back to its design capacity of 48. Space and fixtures verified by site visit; seating installed as per agency. RC of H changed from 25 to 48 on 12/14/2017. Facility RC raised from 470 (+23) to 493. SK. Male I Dorm 1963 1 (70) (48) (48) 90.0 X 30.0 X 5 3 6 1 6 10.0 Male J Dorm 1963 1 48 48 48 90.0 X 30.0 X 4 2 6 1 3 10.0 Male K Dorm 1963 1 48 48 48 90.0 X 30.0 X 4 2 6 1 3 10.0 Male L Dorm 1986 1 42 42 42 90.0 X 30.0 X 4 2 6 1 3 10.0 124 Single 1988 124 1 1 124 9.6 X 7.7 X 10.0 16 16 4 15 Historical Notes: The Rated Capacity was reduced from 542 to 493 for the 2000/02 Biennial Inspection cycle. Dormitory I remains closed reducing the Rated Capacity by 48, and one bed has been removed from Dormitory G reducing the Rated Capacity from 40 to 39. There are a total of 571 beds. 12/21/2017 – The agency is removing Barracks I, J, K & L from use and ceding them to another agency, permanently removing 138 bunks from their inventory. Barracks will require current reg. application if returned to custodial service. The revised RC of the facility is 355. *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. 4720 San Joaquin Honor Farm II LASE 23-24 - 1 - A360 LAS Adult.dot (03/01) ADULT TYPE I, II, III AND IV FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: PRE-73; 4/73 BSCC Code: 4720 FACILITY NAME: San Joaquin Honor Farm FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): PRE-73:  Post 4/73: OTHER: 86/88 FIELD REPRESENTATIVE: Matthew Schuler DATE: May 30, 2023 TITLE 24 SECTION YES NO N/A COMMENTS Holding Cells (2.2) No Holding Cells.  Contain 10 square feet of floor per inmate Capacity not to exceed ten (10) persons  4-73: Capacity limitation deleted Sufficient fixed benches to accommodate cell capacity  Toilet accessible  Water fountain accessible  Wash basin accessible  3.12 Weapons Locker (3.12) External to the security area and equipped with  individual compartments, locks and keys Detoxification/Sobering Cells (2.4) 01: name change to “Sobering Cell”  Limited to no more than 15 inmates 4-73: Capacity limited to 16 inmates Contain 15 square feet of floor per inmate  Contain toilet  4-73: 1:8 ratio Contain washbasin  4-73: 1:8 ratio Contain drinking fountain  Adequate visual observation  Padding recommended 4-73: Padding required  Shower-Delousing Room (3.4)  Available in booking/reception Secure Vault or Storage Space (2.1) Located at John J. Zunino.  Available for inmate valuables 4720 San Joaquin Honor Farm II PHY 23-24 - 1 - A380 PHY Type P73&4-73.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Telephone (2.1) Booking occurs at John J. Zunino.  Available for inmate use per Penal Code § 851.5 Single Occupancy Cells (2.6)  Maximum capacity of one inmate. A minimum width of 6 feet, length of 7.5 feet and height of 8 feet  4-73: Minimum width of 6 feet, length 8 feet and height of 8 feet, OR clear floor area of 43 square feet Contain toilet and washbasin and drinking fountain  Contain a bunk capable of accommodating a standard 30" X 76" mattress  Multiple Occupancy Cells (8227)  A capacity of more than 2 persons 4-73: Capacity between 4-16 inmates A minimum of 500 cubic feet of air space per inmate 4-73: Minimum of 25 square feet floor space per  inmate Toilet and washbasin  4-73: 1:8 ratio Drinking fountain  Contain a bunk capable of accommodating a standard 30" X 76" mattress  Safety Cells (2.5)  Designed to house one person A minimum width of 6 feet, length of 7.5 feet and height of 8 feet  4-73: Minimum 6 foot width; length and height of 8 feet Equipped with flush ring toilet (flush with floor)  Equipped with solid security door and view panel  Padded floor, door and walls  4-73: Illumination provided by variable intensity light  fixture operable from outside the cell. Dormitory (2.8) Court has approved the current capacity of dorms D, E, and F to 70 inmates. The Rated  Capacity (RC) is 48. Capacity of 4-50 inmates 4-73: Capacity limitation deleted 500 cubic feet of air space per inmate  4-73: 40 square feet per inmate A least 10 foot ceilings if double bunked  4-73: Toilet and Washbasin ratio at 1:8 ratio  01: Ratio changed to 1:10 4720 San Joaquin Honor Farm II PHY 23-24 - 2 - A380 PHY Type P73&4-73.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS 4-73: Drinking fountain  Showers (3.4) 4-73: Available at 1:16 ratio  94: Ratio changed to 1:20 Lighting (3.6)  4-73: Sufficient to permit easy reading 4-73: Night lighting is sufficient to allow good supervision  Comfortable Living Environment (102(c)6 4-73: A comfortable living environment is maintained  through an adequate heating and cooling system Dayrooms (2.9) Available for inmates in single cells, multiple cells and dormitories  4-73: 25 square feet dayroom space per inmate in Type II and III facilities and inmate workers in Type I Exercise Area (2.10) Available in Type II and III facilities  4-73: Minimum of 30 feet X 50 feet X 15 feet Program Space -Type II and III (2.11) Available in Type II and III facilities  4-73: Sufficient area and furnishing s to meet needs Dining Facilities (2.17) 15 square feet per person served (in facilities for 100 persons or more)  4-73: Toilets, washbasins and showers are not in the same room or not in view of inmates dining Visiting (2.18)  Visiting area 4-73: Contact visits are permitted in minimum security  facilities 4720 San Joaquin Honor Farm II PHY 23-24 - 3 - A380 PHY Type P73&4-73.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Attorney Interview Space (2.26)  Provide for confidential attorney consultation Janitor Closet (2.20) Located in security areas, lockable, containing a mop  sink Storage Space (2.21)  Adequate space available Audio or Video Monitoring System (2.22) Located in all inmate housing units and capable of  alerting staff in a central control Fire Alarm System [102(2)6] Recommended in Pre-73 facilities  4-73: Automatic fire alarm system is required Emergency Power (2.24) Recommended in Pre-73 facilities  4-73: Required; to provide minimal lighting, communication s and alarm systems 4720 San Joaquin Honor Farm II PHY 23-24 - 4 - A380 PHY Type P73&4-73.dot (03/01) COURT HOLDING FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 4747 FACILITY NAME: STOCKTON COURTHOUSE FACILITY TYPE: CHJ PERSON(S) INTERVIEWED: CAPTAIN BARNES AND DEPUTY GRAHAM FIELD REPRESENTATIVE: MATTHEW SCHULER DATE: MAY 31, 2023 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1024 COURT HOLDING AND TEMPORARY Court Services Division Manual (CSDM) – HOLDING FACILITY TRAINING Section 6 – Training At a minimum, all supervisors of, and personnel who Upon assignment to the Court Services supervise incarcerated persons in, a Court Holding or Division, all Sheriff’s Department staff will Temporary Holding facility shall complete eight hours of attend Introductory Training. This training specialized corrections training. will include the viewing of the P.O.S.T. Court Training video and an instructional Such training shall include, but not be limited to: presentation on the specific policies and (a) applicable minimum jail standards; procedures of the San Joaquin Sheriff’s (b) jail operations liability; Court Services Division. (c)separation of incarcerated persons; ☐ (d) emergency procedures and planning, fire and life ☐ ☐ Annual training specific to incarcerated safety; and, person’s custodial responsibilities is (e) suicide prevention; conducted three days a year on noncounty (f) de-escalation; court-only holidays. (g) juvenile procedures; (h) racial bias; and, Deputies assigned to the court holding areas (i) mental illness. are core-trained Detention Officers. Each agency shall determine if additional training is needed based upon, but not limited to, the complexity of the facility, the number of people incarcerated, the employees' level of experience and training, and other relevant factors Such training shall be completed as soon as practical, but Court Services Division Manual (CSDM) – in any event not more than six months after the date of Section 6 – Training assigned responsibility. Successful completion of Core training or supplemental Core training, pursuant to ☒ ☐ ☐ Section 1020, Corrections Officer Core Course, may be substituted for the initial eight hours of training. 1 This document is intended for use as a tool during the inspection process; this worksheet may not contain each Title 15 regulation that is required. Additionally, many regulations on this worksheet are SUMMARIES of the regulation; the text on this worksheet may not contain the entire text of the actual regulation. Please refer to the complete California Code of Regulations, Title 15, Minimum Standards for Local Facilities, Division 1, Chapter 1, Subchapter 4 for the complete list and text of regulations. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 1 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS A total of eight hours of refresher training shall be Court Services Division Manual (CSDM) – completed every two years. Successful completion of the Section 6 – Training requirements in Section 1025, Continuing Professional Training may be substituted for the eight-hour refresher. The department’s policy states supervisors and custodial personnel who supervise incarcerated persons in the Court/Temporary Holding Facility shall be trained in the ☒ ☐ ☐ applicable minimum jail standards, jail operations liability, incarcerated person segregation, emergency procedures and planning, fire/life safety, and suicide prevention. The policy contains a form for the staff to initial the training topics to verify they have been trained in the various areas. 1027 NUMBER OF PERSONNEL CSDM - Section 2 – Laws, Policies, Procedures, Plans, and Committees. A sufficient number of personnel shall be employed in each local detention facility to ensure the implementation ☒ ☐ ☐ and operation of the programs and activities required by these regulations. Whenever there is a person in custody, there shall be at CSDM - Section 2 – Laws, Policies, least one employee on duty at all times in a local detention Procedures, Plans, and Committees facility or in the building which houses a local detention ☒ ☐ ☐ facility who shall be immediately available and accessible to incarcerated people in the event of an emergency. Such an employee shall not have any other duties which CSDM - Section 2 – Laws, Policies, would conflict with the supervision and care of Procedures, Plans, and Committees ☒ ☐ ☐ incarcerated people in the event of an emergency. Whenever one or more females are in custody, there shall CSDM - Section 2 – Laws, Policies, be at least one female employee who shall be Procedures, Plans, and Committees immediately available and accessible to such females. Note: Reference PC§ 4021. ☒ ☐ ☐ BSCC staff verified staffing through the staffing roster, policy, and staff interviews. Compliant with regulations. To determine if there is a sufficient number of personnel CSDM - Section 2 – Laws, Policies, for a specific facility, the facility administrator shall Procedures, Plans, and Committees prepare and retain a staffing plan indicating the personnel assigned in the facility and their duties. Such a staffing plan shall be reviewed by the Board staff at the time of ☒ ☐ ☐ their biennial inspection. The results of such a review and recommendations shall be reported to the local jurisdiction having fiscal responsibility for the facility. 1027.5 SAFETY CHECKS CSDM - Section 4 – Prisoner Handling and Transport The facility administrator shall develop and implement policy and procedures for conducting safety checks that BSCC staff reviewed safety checks for all include, but are not limited to, the following: the court facilities and found that they are compliant with this regulation. ☒ ☐ ☐ When there are CDCR incarcerated persons and Probation juveniles held at the facilities, CDCR and Probation staff are responsible for the monitoring of their incarcerated persons. They then submit their safety check logs to the Sheriff’s staff when they leave the facility. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 2 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (a) Safety checks will determine the safety and well-being CSDM - Section 4E – Security Checks of of individuals and shall be conducted at least hourly Courts Holding Facilities through direct visual observation of all people held and housed in the facility. BSCC staff reviewed the safety check logs ☒ ☐ ☐ while on site. The documentation appeared to be compliant with this regulation. (b) There shall be no more than a 60-minute lapse CSDM - Section 4E – Security Checks of between safety checks. Courts Holding Facilities ☒ ☐ ☐ (c) Safety checks for people in sobering cells, safety CSDM - Section 4E – Security Checks of cells, and restraints shall occur more frequently as Courts Holding Facilities outlined in section 1055, section 1056, and section 1058 ☒ ☐ ☐ of these regulations. (d) Safety checks shall occur at random or varied CSDM - Section 4E – Security Checks of intervals. Courts Holding Facilities ☒ ☐ ☐ (e) There shall be a written plan that includes the CSDM - Section 4E – Security Checks of documentation of all safety checks. Documentation shall Courts Holding Facilities ☒ ☐ ☐ include: (1) the actual time at which each individual safety CSDM - Section 4E – Security Checks of check occurred; Courts Holding Facilities ☒ ☐ ☐ (2) the location where each individual safety check CSDM - Section 4E – Security Checks of occurred, such as a cell, module, or dormitory Courts Holding Facilities ☒ ☐ ☐ number; and, (3) Initials or employee identification number of staff CSDM - Section 4E – Security Checks of who completed the safety check(s). Courts Holding Facilities ☒ ☐ ☐ (f) A documented process by which safety checks are CSDM - Section 4E – Security Checks of reviewed at regular defined intervals by a supervisor or Courts Holding Facilities facility manager, including methods of mitigating patterns ☒ ☐ ☐ of inconsistent documentation, or untimely completion of, safety checks. 1028 FIRE AND LIFE SAFETY STAFF CSDM – Section 6 – Training Whenever there is a person in custody, there shall be at least one person on duty at all times who meets the ☒ ☐ ☐ training standards established by the Board for general fire and life safety. [Penal Code section 6030(c)]. The facility manager shall ensure that there is at least one CSDM – Section 6 – Training person on duty who trained in fire and life safety procedures that relate specifically to the facility. Staff receives site-specific safety ☒ ☐ ☐ information during orientation and assignment to the courthouse. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 3 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1029 POLICY AND PROCEDURES MANUAL 2 The San Joaquin County Sheriff’s Department Court Services Division Facility administrator(s) shall develop and publish a Procedure Manual. (CSDM) manual of policy and procedures for the facility. The policy and procedures manual shall address all applicable Title 15 and Title 24 regulations and shall be comprehensively reviewed and updated at least every two years. Such a The manual was last updated in January ☒ ☐ ☐ manual shall be made available to all employees. 2023. The policies and procedures required in subsections (a)(6) and (a)(7) may be placed in a separate manual to ensure confidentiality. Subsections d does not apply and has been deleted. (a) The manual shall provide for, but not be limited to, the CSDM -Section 2A -Courthouse following: Assignments (1) Table of organization, including channels of ☒ ☐ ☐ communications. (2) Inspections and operations reviews by the facility CSDM - Section 2C – Committees administrator/manager. Inspections and operational reviews are ☒ ☐ ☐ completed by Sheriff, Court, and Facility Management staff. (3) Policy on the use of force that meets current state CSDM - Section 2K – Use of Force and federal legal requirements and includes prohibition of the use of carotid restraint and choke ☒ ☐ ☐ holds. (4) Policy on the use of restraint equipment, including CSDM - Section 4F – Restraint Devices the restraint of pregnant persons as referenced in ☒ ☐ ☐ Penal Code Section 3407. (6) Security and control including physical counts of CSDM - Section 4A – Custody Movement and searches of the facility and incarcerated CSDM - Section 4E – Transport persons, contraband control, and key control. Each CSDM - Section 3F – Key Control facility administrator shall, at least annually, review, CSDM - Section 3N – Annual Security evaluate, and make a record of security measures. ☒ ☐ ☐ Review The review and evaluation shall include internal and external security measures of the facility including The annual security review date: April 2023. security measures specific to prevention of sexual abuse and sexual harassment. (7) Emergency procedures include: CSDM - Section 2 – Laws, Policies, ☒ ☐ ☐ Procedures, Plans, and Committees (A) fire suppression preplan as required by section 1032 of CSDM - Section 2M – Emergency Power these regulations; ☒ ☐ ☐ and Life Safety (B) escape, disturbances, and the taking of hostages; CSDM - Section 2N – Escape Prevention CSDM - Section 2P – Hostage ☒ ☐ ☐ Incidents/Active Shooter (C) mass arrests; CSDM - Section 2L – Major Disturbance: ☒ ☐ ☐ Courthouse/Courtroom (D) natural disasters; CSDM - Section 2Q – Evacuation ☒ ☐ ☐ Procedures (E) periodic testing of emergency equipment; and, CSDM - Section 2L – Major Disturbance: ☒ ☐ ☐ Courthouse/Courtroom (F) storage, issue, and use of weapons, ammunition, CSDM - Section 2J – Firearms chemical agents, and related security devices. ☒ ☐ ☐ CSDM - Section 2K – Use of Force 2 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 4 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (8) Suicide Prevention. CSDM - Section 4B – Inmate Classification CSDM - Section 4D – Incident Documentation ☒ ☐ ☐ CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Disordered Inmates (9) Separation of incarcerated persons. CSDM - Section 4B – Inmate Classification CSDM - Section 4D – Incident Documentation ☒ ☐ ☐ CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Disordered Inmates (10) Zero tolerance in the prevention of sexual abuse SJCDM – Section 3.1.1.16 – Sexual and sexual harassment. ☒ ☐ ☐ Misconduct (PREA) (11) Policy and procedure to detect, prevent, and SJCDM – Section 3.1.1.16 – Sexual respond to retaliation against any staff or person after Misconduct (PREA) ☒ ☐ ☐ reporting any abuse. (12) Release policy, including release planning for SJCDM – Section 3.1.1.16 – Sexual incarcerated persons. ☒ ☐ ☐ Misconduct (PREA) (b) The policies and procedures required in subsections SJCDM – Section 3.1.1.16 – Sexual (a)(6) and (a)(7) may be placed in a separate manual to Misconduct (PREA) ☒ ☐ ☐ ensure confidentiality. (c) The manual for court holding facilities shall include all SJCDM – Section 3.1.1.16 – Sexual of the procedures listed in subsection (a), except number Misconduct (PREA) ☒ ☐ ☐ (5) (which has been deleted). (e) The manual for Temporary Holding, Court Holding, SJCDM – Section 3.1.1.16 – Sexual Type I, II, III, and IV facilities shall provide for, but not be Misconduct (PREA) ☒ ☐ ☐ limited to, the following: (1) multiple internal ways for incarcerated people to SJCDM – Section 3.1.1.16 – Sexual privately report sexual abuse and sexual Misconduct (PREA) harassment, retaliation by other incarcerated persons or staff for reporting sexual abuse and ☒ ☐ ☐ sexual harassment, and staff neglect or violation of responsibilities that may have contributed to such incidents, (2) a method for uninvolved incarcerated persons, SJCDM – Section 3.1.1.16 – Sexual family, community members, and other interested Misconduct (PREA) third parties to report sexual abuse or sexual ☒ ☐ ☐ harassment. The method for reporting shall be publicly posted at the facility. 1030 SUICIDE PREVENTION PROGRAM CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally The facility shall have a comprehensive written suicide Disordered Inmates. prevention program developed by the facility administrator or designee, in conjunction with the health ☒ ☐ ☐ authority and mental health director, to identify, monitor, and provide treatment to those incarcerated persons who present a suicide risk. The program shall include the following: (a) Annual suicide prevention training for all custodial CSDM - Section 4I – Medical Isolation, personnel. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (b) Intake screening for suicide risk immediately upon CSDM - Section 4I – Medical Isolation, intake and prior to housing assignment. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (c) Suicide prevention screening during special situations, CSDM - Section 4I – Medical Isolation, including placement in restrictive housing, following a Suicide Prevention, and Mentally ☒ ☐ ☐ hearing, and after a transfer or change in classification. Disordered Inmates 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 5 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (d) Provisions facilitating communication among CSDM - Section 4I – Medical Isolation, arresting/transporting officers, facility staff, court staff, Suicide Prevention, and Mentally medical and mental health personnel in relation to suicide ☒ ☐ ☐ Disordered Inmates risk. (e) Housing recommendations for people at risk of suicide CSDM - Section 4I – Medical Isolation, that balance safety and environment. The least restrictive Suicide Prevention, and Mentally ☒ ☐ ☐ environment should be considered. Disordered Inmates (f) Supervision depending on level of suicide risk. CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Disordered Inmates Per the SJCDM, incarcerated persons ☒ ☐ ☐ identified as potential suicide risk will be monitored every 15 minutes until their detention in their holding facility is completed. (g) Suicide attempt and suicide intervention policies and CSDM - Section 4I – Medical Isolation, procedures. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (h) Provisions for reporting suicides and suicides CSDM - Section 4I – Medical Isolation, attempts. Suicide Prevention, and Mentally Disordered Inmates Per the SJCDM, when incarcerated persons ☒ ☐ ☐ advise that he/she is suicidal, the deputy will write a report, and notify jail psychiatric staff and the housing officer. The incarcerated person will then be transported to the jail. (i) Multi-disciplinary administrative review of suicides and CSDM - Section 4I – Medical Isolation, attempted suicides as defined by the facility administrator, Suicide Prevention, and Mentally including the development of a corrective action plan to Disordered Inmates ☒ ☐ ☐ address deficiencies identified in the administrative review. (j) Provisions for follow up care as needed. CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (k) Plan for mental health consultation following return from court as determined by the mental health director. CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Disordered ☒ ☐ ☐ Inmates 1032 FIRE SUPPRESSION PREPLANNING CSDM - Section 2M – Emergency Power and Life Safety 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 fire CSDM - Section 2M – Emergency Power department to be included as part of the policy and and Life Safety procedures manual (Title 15, California Code of ☒ ☐ ☐ Regulations Section 1029); (b) monthly fire prevention inspections by facility staff basis CSDM - Section 2M – Emergency Power with two year retention of the inspection record; and Life Safety ☒ ☐ ☐ Fire prevention inspections are required monthly (Daily General Inspection). 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 6 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (c) fire prevention inspections as required by Health and CSDM - Section 2M – Emergency Power Safety Code Section 13146.1(a) and (b) which requires and Life Safety inspections at least once every two years; ☒ ☐ ☐ The biannual fire inspection date: May 05, 2022. (d) an evacuation plan; and, CSDM - Section 2M – Emergency Power and Life Safety ☒ ☐ ☐ CSDM - Section 2Q – Evacuation Procedures (e) a plan for the emergency housing of incarcerated CSDM - Section 2M – Emergency Power people in the case of fire. and Life Safety CSDM - Section 2Q – Evacuation Procedures ☒ ☐ ☐ In the case of a fire and the courthouse facility needs to be evacuated, the incarcerated persons are transported to the jail. 1044 INCIDENT REPORTS CSDM - Section 2E – Incident Reporting, Recording, and Jurisdictional Each facility administrator shall develop written policies Responsibilities and procedures for the maintenance of written records and reporting of all incidents which result in physical ☒ ☐ ☐ harm, or serious threat of physical harm, to an employee or incarcerated person of a detention facility or other person. Such records shall include the names of the persons CSDM - Section 2E – Incident Reporting, involved, a description of the incident, the actions taken, Recording, and Jurisdictional ☒ ☐ ☐ and the date and time of the occurrence. Responsibilities Such a written record shall be prepared by the staff CSDM - Section 2E – Incident Reporting, assigned to investigate the incident and submitted to the Recording, and Jurisdictional ☒ ☐ ☐ facility manager or designee. Responsibilities 1046 DEATH IN CUSTODY SJCDM - 2.1.1 - Death in Custody Correctional (a) Death in Custody Reviews for Adults and Minors. Health Services Policy and The facility administrator, in cooperation with the health Procedures (CHSPP) - 108, 109 and 505 administrator, shall develop written policy and procedures to ensure that there is an initial review of every in-custody ☒ ☐ ☐ County-Wide Protocol for Death death within 30 days. The review team at a minimum shall Investigation. include the facility administrator or designee, the health administrator, the responsible physician and other health care and supervision staff who are relevant to the incident. Deaths shall be reviewed to determine the appropriateness SJCDM - 2.1.1 - Death in Custody of clinical care; whether changes to policies, procedures, Correctional or practices are warranted; and to identify issues that Health Services Policy and require further study. Procedures (CHSPP) - 108, 109 and 505 ☒ ☐ ☐ County-Wide Protocol for Death Investigation. (b) Death of a Minor CSDM - Section 4K - In-Custody Minors in In any case in which a minor dies while detained in a jail, Court Holding Facilities lockup, or court holding facility: County Juvenile Probation Department ☐ ☐ ☒ Policy D-1401 (Death or Serious Illness While Detained) (1) The administrator of the facility shall provide to CSDM - Section 4K - In-Custody Minors in the Board a copy of the report submitted to the Court Holding Facilities Attorney General under Government Code Section County Juvenile Probation Department ☐ ☐ ☒ 12525. A copy of the report shall be submitted within Policy D-1401 (Death or Serious Illness 10 calendar days after the death. While Detained) 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 7 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (2) Upon receipt of a report of death of a minor from CSDM - Section 4K - In-Custody Minors in the administrator, the Board may within 30 calendar Court Holding Facilities days inspect and evaluate the jail, lockup, or court County Juvenile Probation Department holding facility pursuant to the provisions of this Policy D-1401 (Death or Serious Illness ☐ ☐ ☒ subchapter. Any inquiry made by the Board shall be While Detained) limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN CSDM - Section 4B – Inmate Classification CSDM - Section 4H – Processing Remands (b) Each administrator of a court holding facility shall establish and implement a written plan designed to provide for the safety of staff and people held and housed at the facility. The plan shall include receiving and ☒ ☐ ☐ transmitting of information regarding incarcerated persons who represent unusual risk or hazard while confined at the facility, and the separation of such persons to the extent possible within the limits of the court holding facility. (c) In deciding housing and programming assignments, CSDM - Section 4B – Inmate Classification the agency shall consider on a case-by-case basis CSDM - Section 4H – Processing Remands whether a placement would ensure the health and safety of the incarcerated person, and whether the placement ☒ ☐ ☐ would present management or security problems. A person’s own views with respect to their own safety shall be given serious consideration. 1051 COMMUNICABLE DISEASES CSDM - Section 4H – Processing Remands CSDM - Section 4I – Medical Isolation, The facility administrator, in cooperation with the Suicide Prevention and Mentally Disordered responsible physician, shall develop written policies and Inmates ☒ ☐ ☐ procedures specifying those symptoms that require medical isolation of an incarcerated person until a medical evaluation is completed At the time of intake into the facility, an inquiry shall be CSDM - Section 4I – Medical Isolation, made of the person being booked as to whether the Suicide Prevention, and Mentally person has or has had any communicable diseases, such Disordered Inmates as tuberculosis or has observable symptoms of tuberculosis or any other communicable diseases, or other special medical problem identified by the health The Department’s policy states the authority. The response shall be noted on the medical processing officer shall complete all required screening from. ☒ ☐ ☐ pre-booking forms, including the Medical Questions and Preliminary Classification form. Court remands are housed separately and placed in a holding cell until they are transported to the jail. 1052 BEHAVIORAL CRISIS IDENTIFICATION CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally The facility administrator, in cooperation with the Disordered Inmates responsible physician, shall develop written policies and ☒ ☐ ☐ procedures to identify and evaluate all incarcerated people who may be in behavioral crisis. Evaluation of behavioral crisis may include telehealth. If an evaluation from medical or mental health staff is not CSDM - Section 4I – Medical Isolation, readily available, an incarcerated person shall be Suicide Prevention, and Mentally considered in behavioral crisis for the purpose of this Disordered Inmates section if they appear to be a danger to themselves or ☒ ☐ ☐ others or appear gravely disabled. The medical/mental health evaluation occurs during the booking process. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 8 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS An evaluation from medical or mental health staff shall be CSDM - Section 4I – Medical Isolation, secured within 24 hours of identification or at the next Suicide Prevention, and Mentally ☒ ☐ ☐ daily sick call, whichever is earliest. Disordered Inmates Separation may be used if necessary, to protect the safety CSDM - Section 4I – Medical Isolation, of the person in crisis or others. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates 1053 ADMINISTRATIVE SEPARATION CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Except for Type IV facilities, facility administrators shall Disordered Inmates develop and implement policies and procedures for the ☒ ☐ ☐ administrative separation of incarcerated people. Policies and procedures must include: (a) Administrative separation may consist of separate CSDM - Section 4I – Medical Isolation, housing but shall not involve any other deprivation of Suicide Prevention, and Mentally privileges than is necessary to obtain the objective of Disordered Inmates ☒ ☐ ☐ protecting the welfare of incarcerated people and facility staff. (b) Administrative separation must not adversely affect CSDM - Section 4I – Medical Isolation, an incarcerated person’s health. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (c) Administrative separation may be used for CSDM - Section 4I – Medical Isolation, incarcerated people who have: Suicide Prevention, and Mentally (1) A documented history of activity or behavior, or Disordered Inmates promoting such activity or behavior, that is criminal in nature, disruptive to facility operations, or affects the safety of the facility, other incarcerated people, and facility staff. (2) Influenced or participated in activity that is criminal in nature, disruptive to facility operations or affects the safety of the facility, other incarcerated ☒ ☐ ☐ people, and facility staff. (3) Committed assault, attempted assault, or participated in a conspiracy to assault or harm other incarcerated persons or facility staff. (4) A history of escape or have recently attempted escape. (5) A demonstrated need for protection from other incarcerated people. (d) Documentation indicating the necessity of CSDM - Section 4I – Medical Isolation, administrative separation to obtain the objective of Suicide Prevention, and Mentally protecting the welfare of incarcerated people and facility ☒ ☐ ☐ Disordered Inmates staff. (e) A documented individualized ongoing review and CSDM - Section 4I – Medical Isolation, evaluation of the need to continue placement in Suicide Prevention, and Mentally ☒ ☐ ☐ administrative separation. Disordered Inmates 1057 DEVELOPMENTAL DISABILITIES CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally The facility administrator, in cooperation with the Disordered Inmates responsible physician, shall develop written policies and procedures for the identification and evaluation, The medical/mental health evaluations are appropriate classification and housing, protection, and conducted in the jail. If a court remand is ☒ ☐ ☐ nondiscrimination of all incarcerated persons with believed to have a medical or mental health developmental disabilities. concern, they are segregated from other incarcerated persons, and the supervisor is immediately notified. The court remand will be transported to the jail as soon possible. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 9 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS The health authority or designee shall contact the regional CSDM - Section 4I – Medical Isolation, center for any incarcerated person suspected or Suicide Prevention, and Mentally confirmed to have a developmental disability for the Disordered Inmates ☒ ☐ ☐ purposes of diagnosis or treatment within 24 hours of such determination, excluding holidays and weekends. 1058 USE OF RESTRAINT DEVICES CSDM - Section 4F – Restraint Devices The facility administrator, in cooperation with the responsible physician, shall develop and implement 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: CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (1) acceptable restraint devices; CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (2) signs or symptoms which should result in CSDM - Section 4F – Restraint Devices immediate medical/mental health referral; availability of cardiopulmonary resuscitation ☒ ☐ ☐ equipment; (3) protective housing of restrained persons; CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (4) provision for hydration and sanitation needs; and, CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (5) exercising of extremities. CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (b) Policy shall also include, but not be limited to, the CSDM - Section 4F – Restraint Devices following requirements: ☒ ☐ ☐ (1) In no case shall restraints be used for punishment CSDM - Section 4F – Restraint Devices or as a substitute for treatment. ☒ ☐ ☐ (2) Restraint devices shall only be used on CSDM - Section 4F – Restraint Devices 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 CSDM - Section 4F – Restraint Devices restrictive alternatives, including verbal de- escalation techniques, have been attempted and are ☒ ☐ ☐ deemed ineffective. (4) An incarcerated person shall be placed in CSDM - Section 4F – Restraint Devices 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 CSDM - Section 4F – Restraint Devices maintained until a medical opinion can be obtained. ☒ ☐ ☐ (6) A medical opinion on placement and retention CSDM - Section 4F – Restraint Devices shall be secured within one hour from the time of ☒ ☐ ☐ placement. (7) A medical assessment shall be completed within CSDM - Section 4F – Restraint Devices four hours of placement. ☒ ☐ ☐ 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 10 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (8) Continuous direct visual observation shall be CSDM - Section 4F – Restraint Devices 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 CSDM - Section 4F – Restraint Devices 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 CSDM - Section 4F – Restraint Devices the restraint device manufacturer’s recommended ☒ ☐ ☐ maximum time limits for placement. (11) All events and information related to the CSDM - Section 4F – Restraint Devices placement in restraints shall be documented and shall be video recorded unless exigent circumstances prevent staff from doing so. The documentation shall include: the reason for ☒ ☐ ☐ placement; person authorizing placement; names of staff involved in the placement; injuries sustained; and the duration of placement. 1058.5 RESTRAINTS AND PREGNANT PERSONS CSDM – Section 2F – Basic Courtroom Responsibilities The facility administrator, in cooperation with the CSDM - Section 4F – Restraint Devices responsible physician, shall develop written policies and ☒ ☐ ☐ procedures for the use of restraint devices on pregnant people. In accordance with Penal Code Section 3407, the policy shall include reference to the following: (1) An incarcerated person known to be pregnant or CSDM – Section 2F – Basic Courtroom in recovery after delivery or termination of the Responsibilities pregnancy shall not be restrained by the use of leg ☒ ☐ ☐ CSDM - Section 4F – Restraint Devices or waist restraints, or handcuffs behind the body. (2) An incarcerated pregnant person in labor, during CSDM – Section 2F – Basic Courtroom delivery, or in recovery after delivery or termination Responsibilities of the pregnancy, shall not be restrained by the CSDM - Section 4F – Restraint Devices wrists, ankles, or both, unless deemed necessary for ☒ ☐ ☐ the safety and security of the incarcerated person, the staff, or the public. (3) Restraints shall be removed when a professional CSDM – Section 2F – Basic Courtroom who is currently responsible for the medical care of Responsibilities an incarcerated pregnant person during a medical CSDM - Section 4F – Restraint Devices emergency, labor, delivery, or recovery after delivery ☒ ☐ ☐ or termination of the pregnancy determines that the removal of restraints is medically necessary. (4) Upon confirmation of an incarcerated person’s CSDM – Section 2F – Basic Courtroom pregnancy, they shall be advised, orally or in writing, Responsibilities of the standards and policies governing incarcerated ☒ ☐ ☐ CSDM - Section 4F – Restraint Devices pregnant people. 1068 ACCESS TO COURTS AND COUNSEL CSDM - Section 4C – Access to Court Holding Facilities/Attorney-Client Interviews The facility administrator shall develop written policies and procedures to ensure incarcerated persons have ☒ ☐ ☐ access to the court and to legal counsel. Such access shall consist of: 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 11 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) confidential consultation with attorneys. CSDM - Section 4C – Access to Court ☒ ☐ ☐ Holding Facilities/Attorney-Client Interviews 1280 FACILITY SANITATION, SAFETY, AND CSDM - Section 3C – Courthouse MAINTENANCE Maintenance and Repair CSDM - Section 3J – Custodial Services The facility administrator shall develop written policies and procedures for the maintenance of an acceptable level of cleanliness, repair and safety throughout the ☒ ☐ ☐ facility. Such a plan shall provide for a regular schedule of housekeeping tasks and inspections to identify and correct unsanitary or unsafe conditions or work practices which may be found. DETENTION OF MINORS When there are CDCR incarcerated persons and Probation juveniles held at the facilities, CDCR and Probation staff are responsible for the monitoring of their ☐ ☐ ☒ incarcerated persons. They then submit their safety check logs to the Sheriff’s staff when they leave the facility. Are minors held in this facility? If yes, the following sections, including those summarized in Title 15, Article 10, apply (Minors in Court Holding Facilities.) ☐ ☐ ☒ 1122.5 PREGNANT MINORS (a) The health administrator, in cooperation with the facility administrator, shall develop written policies and ☐ ☐ ☒ procedures pertaining to pregnant minors that address the requirements in Title 15, Section 1417. (b) The facility administrator, in cooperation with the responsible physician, shall develop written policies and procedures for the use of restraint devices on pregnant ☐ ☐ ☒ minors. The policy shall address requirements of Penal Code 3407. Policy shall include reference to the following: (1) A minor known to be pregnant or in recovery after delivery shall not be restrained by the use of leg irons, ☐ ☐ ☒ waist chains, or handcuffs behind the body. (2) A pregnant minor in labor, during delivery, or in recovery after delivery, shall not be restrained by the wrists, ankles, or both, unless deemed necessary for ☐ ☐ ☒ the safety and security of the minor, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of a pregnant minor during a medical emergency, labor, ☐ ☐ ☒ delivery, or recovery after delivery determines that the removal of restraints is medically necessary. (4) Upon confirmation of a minor's pregnancy, she shall be advised, orally or in writing, of the standards ☐ ☐ ☒ and policies governing pregnant minors. 1161 CONDITIONS OF DETENTION Court holding facilities shall be designed to provide the ☐ ☐ ☒ following: (a) Separation of minors from adults in accordance with Section 208 of the Welfare and Institutions Code. ☐ ☐ ☒ (b) Separation of minors in accordance with an established classification plan. ☐ ☐ ☒ 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 12 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (c) Secure non-public access, movement within and egress. If the same entrance/exit is used by both minors and adults, movements shall be scheduled in such a ☐ ☐ ☒ manner that there is no opportunity for contact. An existing court holding facility built in accordance with construction standards at the time of construction shall be considered as being in compliance with this article unless the condition of the structure is determined by the appropriate authority to be dangerous to life, health, or ☐ ☐ ☒ welfare of minors. Upon notification of noncompliance with this section, the facility administrator shall develop and submit a plan for corrective action to the Board within 90 days. 1162 SUPERVISION OF MINORS A sufficient number of personnel shall be employed in each facility to permit unscheduled safety checks of all minors at least twice every 30 minutes, and to ensure the implementation and operation of the activities required by these regulations. There shall be a written plan that includes the documentation and review of safety checks. ☐ ☐ ☒ 1163 CLASSIFICATION The administrator of a court holding facility shall establish and implement a written plan designed to provide for the safety of staff and minors held at the facility. The plan shall include receiving and transmitting of information regarding minors who represent a risk or hazard to self or ☐ ☐ ☒ others while confined at the facility, and the separation of such minors to the extent possible within the limits of the court holding facility, and for the separation of minors from any adults confined there as required by Section 208 of the Welfare and Institutions Code. 1047 SERIOUS ILLNESS OR INJURY OF A MINOR IN AN ADULT DETENTION FACILITY The facility administrator shall develop policy and procedures for notification of the court of jurisdiction and ☐ ☐ ☒ the parent, guardian, or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death of a minor in custody. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 13 of 14 A350 CH PRO eff. 4/2023 (23-24).dot ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4747 FACILITY: Stockton Courthouse TYPE: CHJ RC: 0 FIELD REPRESENTATIVE: Matthew Schuler DATE: May 31, 2023 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S BASEMENT - ADULT BC1 Holding 2005 1 (9) (9) 18’ x 11’ x 8’2” 1 1 1 Note: -2’ for chase = 196 sq. ft.; bench = 171”; RC based on seating. BC2 - 4 Holding 2005 3 (9) (27) 18’ x 5’10” x 8’2” 1 1 1 Note: -2’ for chase = 103 sq. ft.; bench = 170”; RC based on seating. BC5 Holding 2005 1 (9) (9) 18’ x 5’10” x 8’2” 1 1 1 Note: -2’ & -2’ for chases = 101 sq. ft.; bench = 170”; RC based on seating. BC6 Holding 2005 1 (13) (13) 18’2” x 7’10”x8’2” 1 1 1 Note: ADA cell; -2’ for chase = 140 sq. ft.; benches = 154” & 83”; RC based on seating. BC7 Holding 2005 1 (6) (6) 7’9” x 7’11” x 8’2” 1 1 1 Note: Benches = 58” x 2; RC based equally on sq. ft. & seating. BC8 Holding 2005 1 (7) (7) 9’7” x 8’3” x 8’2” 1 1 1 Note: -2’ & -3’ for chases = 74 sq. ft.; benches = 77” & 56”; RC based equally on sq. ft. & seating. BC9 Holding 2005 1 (8) (8) 9’7” x 8’11” x 8’2” 1 1 1 Note: -2’ for chase = 83 sq. ft.; benches = 2 x 76”; RC based equally on sq. ft. & seating. BC10 Holding 2005 1 (7) (7) 10’9” x 8’1” x 8’2” 1 1 1 Note: -3’ & -3’ for chases = 80 sq. ft.; benches = 76” & 55”; RC based on seating. BC11 Holding 2005 1 9’6” x 6’7” x 8’2” 1 1 1 Note: 18/20 Inspection – measure benches & establish RC. BC12 Holding 2005 1 (4) (4) 9’6” x 6’7” x 8’2” 1 1 1 Note: -2’ for chase = 60 sq. ft.; bench = 74”; RC based on seating. BC13 Holding 2005 1 (8) (8) 9’6” x 8’10” x 8’2” 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. 4747 San Joaquin Stockton Courthouse CH LASE 23-24 - 1 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Note: -2’ for chase = 82 sq. ft.; benches = 74” x 2; RC based equally on sq. ft. and seating. BC14 Holding 2005 1 (7) (7) 9’6” x 8’3” x 8’2” 1 1 1 Note: -2’ for chase = 76 sq. ft.; benches = 55” & 74”; RC based equally on sq. ft. and seating. BC15 Holding 2005 1 (7) (7) 9’6” x 8’ x 8’2” 1 1 1 Note: -5’ for chase = 71 sq. ft.; benches = 74” & 58”; RC based equally on sq. ft. and seating. BC16 Holding 2005 1 (7) (7) 9’2” x 8’11” x 8’2” 1 1 1 Note: -5’ for chase = 77 sq. ft.; benches = 72” x 2; RC based on sq. ft. BC17 - 22 Holding 2005 6 (4) (24) 9’3” x 5’10” x 8’2” 1 1 1 Note: -2’ for chase = 52 sq. ft.; bench = 72”; RC based on seating. BC23 Holding 2005 1 (2) (2) 11’3” x 8’4” 1 1 1 Note: ADA cell; 93 sq. ft.; bench = 42”; RC based on seating. BC24 - 25 Holding 2005 2 (12) (24) 12’ x 12’1” x 8’2” 1 1 1 Note: -2’ for chase = 142 sq. ft.; benches = 108” & 106”; RC based on seating. BC 26 & Holding 2005 2 (11) (22) 12’ x 10’3” x 8’2” 1 1 1 28 Note: -2’ & -2’ for chases = 119 sq. ft.; benches = 134” & 106”; RC based on sq. ft. BC27 Holding 2005 1 (11) (11) 12’1” x 11’3” 1 1 1 Note: 136 sq. ft.; benches = 106” & 108”; RC based on seating. BC29 Holding 2005 1 (6) (6) 12’ x 7’2” x 8’2” 1 1 1 Note: -3’ for chase = 83 sq. ft.; bench = 106”; RC based on seating. BC30 - 31 Holding 2005 2 (13) (26) 12’1” x 11’3” 1 1 1 Note: 136 sq. ft.; benches = 145” & 108”; RC based on sq. ft. BC32 Holding 2005 1 (11) (11) 15’7” x 7’5” x 8’2” 1 1 1 Note: 115 sq. ft.; benches = 144” & 61”; RC based equally on sq. ft. and seating. BC33 - 38 Holding 2005 6 (4) (24) 9’3” x 5’7” x 8’2” 1 1 1 Note: -3’ for chase = 52 sq. ft.; bench = 70”; RC based on seating. Non- 2005 (0) B141 rated Note: Intended use is staff office/interview space w/ bench for inmate seating. No fixtures. *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. 4747 San Joaquin Stockton Courthouse CH LASE 23-24 - 2 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S BC39 – 44 Holding 2005 6 (4) (24) 9’4” x 5’6” x 8’2” 1 1 1 Note: -2’ for chase = 49 sq. ft.; bench = 70”; RC based equally on sq. ft. and seating. BC45 Holding 2005 1 (11) (11) 10’11”x10’8”x8’4” 1 1 1 Note: Sq. Ft. = 116; benches = 90” & 111”; RC based equally on sq. ft. and seating. BASEMENT - JUVENILE BC46 Holding 2005 1 (3) (3) 11’3” x 8’10” x8’4” 1 1 1 Note: ADA cell; Irregular shaped cell; sq. ft. <99’; bench = 58”; RC based on seating. BC47 - 48 Holding 2005 2 (4) (8) 10’ x 5’7” x 8’4” 1 1 1 Note: -2’ for chase = 53 sq. ft.; bench = 78”; RC based on seating. THIRD FLOOR 3C1 Holding 2005 1 (9) (9) 13’7” x 7’8”x 8’3” 1 1 1 Note: -8’ for chase = 96 sq. ft.; benches = 108” & 83”; RC based on sq. ft. 3C2 Holding 2005 1 (6) (6) 11’11” x 7’6”x 8’3” 1 1 1 Note: ADA cell; 89 sq. ft.; benches = 81” & 42”; RC based on seating. 3C3 Holding 2005 1 (7) (7) 13’7” x 8’5” x 8’3” 1 1 1 Note: -3 sq. ft. for chase = 111 sq. ft.; bench = 125”; RC based on seating. FOURTH FLOOR 4C1 Holding 2005 1 (2) (2) 11’6” x 6’2” 1 1 1 Note: ADA cell; 71 sq. ft.; bench = 42”; RC based on seating. FIFTH FLOOR 5C1 Holding 2005 1 (2) (2) 11’6” x 6’2” 1 1 1 Note: ADA cell; 71 sq. ft.; bench = 42”; RC based on seating. 5C2 Holding 2005 1 (10) (10) 13’2” x 8’ x 8’3” 1 1 1 Note: -6 sq. ft. for chase = 99 sq. ft.; benches = 99” & 90”; RC based equally on sq. ft. & seating. 5C3 Holding 2005 1 (7) (7) 13’2” x 7’6” 1 1 1 Note: ADA cell; 99 sq. ft.; benches = 54” & 72”; RC based on seating. SIXTH FLOOR 6C1 Holding 2005 1 (2) (2) 11’3” x 6’2” 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. 4747 San Joaquin Stockton Courthouse CH LASE 23-24 - 3 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Note: ADA cell; 69 sq. ft.; bench = 42”; RC based on seating. 6C2 Holding 2005 1 (3) (3) 7’10” x 6’6” 1 1 1 Note: 51 sq. ft.; bench = 56”; RC based on seating. 6C3 Holding 2005 1 (10) (10) 13’3” x 7’10” 1 1 1 Note: 104 sq. ft.; benches = 104” & 94”; RC based equally on sq. ft. & seating. 6C4 Holding 2005 1 (7) (7) 13’3” x 7’10” 1 1 1 Note: ADA cell; 104 sq. ft.; benches = 72” & 54”; RC based on seating. SEVENTH FLOOR 7C1 Holding 2005 1 (5) (5) 6’2” x 10’1” 1 1 1 Note: -3’ & -2’ for chases = 57 sq. ft.; benches = 36” & 60”; RC based equally on sq. ft. & seating. 7C2 Holding 2005 1 (7) (7) 8’2” x 15’1” 1 1 1 Note: ADA cell; -4’ for chase = 119 sq. ft.; benches = 42” & 99”; RC based on seating. 7C3 Holding 2005 1 (5) (5) 6’2” x 10’2” 1 1 1 Note: -2’ for chase = 61 sq. ft.; benches = 36” & 60”; RC based on seating. 7C4 Holding 2005 1 (7) (7) 8’2” x 15’1” 1 1 1 Note: ADA cell; 123 sq. ft.; benches = 100’ & 42”; RC based on seating. EIGHTH FLOOR 8C1 Holding 2005 1 (5) (5) 6’2” x 10’1” 1 1 1 Note: -3’ & -2’ for chases = 57 sq. ft.; benches = 36” & 60”; RC based equally on sq. ft. & seating. 8C2 Holding 2005 1 (7) (7) 8’2” x 15’1” 1 1 1 Note: ADA cell; -4’ for chase = 119 sq. ft.; benches = 42” & 99”; RC based on seating. 8C3 Holding 2005 1 (5) (5) 6’2” x 10’1” 1 1 1 Note: -1’ & -3’ for chases = 58 sq. ft.; benches = 40” & 60”; RC based equally on sq. ft. & seating. 8C4 Holding 2005 1 (7) (7) 8’2” x 15’2” 1 1 1 Note: ADA cell; -4’ for chase = 120 sq. ft.; benches = 42” & 99”; RC based on seating. NINTH FLOOR 9C1 Holding 2005 1 (3) (3) 9’2” x 6’11” 1 1 1 Note: -3’ for chase = 60 sq. ft.; bench = 71”; RC based on seating. *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. 4747 San Joaquin Stockton Courthouse CH LASE 23-24 - 4 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S 9C2 Holding 2005 1 (10) (10) 13’9” x 7’8” 1 1 1 Note: -2’ & -5’ for chases = 98 sq. ft.; benches = 90” & 103”; RC based on sq. ft. 9C3 Holding 2005 1 (7) (7) 13’8” x 7’9” 1 1 1 Note: ADA cell; 106 sq. ft.; benches = 54” & 72”; RC based on seating. 9C4 Holding 2005 1 (2) (2) 11’3” x 6’10” 1 1 1 Note: -3’ for chase = 73 sq. ft.; bench = 42”; RC based on seating. TENTH FLOOR 10C1 Holding 2005 1 (3) (3) 9’2” x 6’11” 1 1 1 Note: -3’ for chase = 60 sq. ft.; bench = 71”; RC based on seating. 10C2 Holding 2005 1 (10) (10) 13’9” x 7’8” 1 1 1 Note: -2’ & -5’ for chases = 98 sq. ft.; benches = 90” & 103”; RC based on sq. ft. 10C3 Holding 2005 1 (7) (7) 13’8” x 7’9” 1 1 1 Note: ADA cell; 106 sq. ft.; benches = 54” & 72”; RC based on seating. 10C4 Holding 2005 1 (4) (4) 9’4” x 6’10” 1 1 1 Note: -3’ for chase = 61 sq. ft.; bench = 74”; RC based on seating. 10C5 Holding 2005 1 (10) (10) 13’9” x 7’9” 1 1 1 Note: -5’ & -3’ for chases = 100 sq. ft.; benches = 90” & 103”; RC based equally on seating & sq. ft. 10C6 Holding 2005 1 (7) (7) 13’8” x 7’9” 1 1 1 Note: ADA cell; 106 sq. ft.; benches = 54” & 72”; RC based on seating. ELEVENTH FLOOR 11C1 Holding 2005 1 (4) (4) 9’4” x 6’11” 1 1 1 Note: -3’ for chase = 61 sq. ft.; bench = 71”; RC based on seating. 11C3 Holding 2005 1 (7) (7) 13’8” x 7’9” 1 1 1 Note: ADA cell; 106 sq. ft.; benches = 54” & 72”; RC based on seating. 11C2 Holding 2005 1 (10) (10) 13’8” x 7’8” 1 1 1 Note: - 5’ & -2’ for chases = 98 sq. ft.; benches = 90” & 103”; RC based on sq. ft. *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. 4747 San Joaquin Stockton Courthouse CH LASE 23-24 - 5 - A360 LAS Adult-05.dot (8/05) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS Applicable Title 24 Regulations: 6/94; 2/99; 2001; 2005; 2008 BSCC Code: 4747 FACILITY NAME: Stockton Courthouse FACILITY TYPE: CHJ APPLICABLE REGULATIONS (Check All That 6/94: 2/99: 2001: 2005: X 2008: Other: Apply): FIELD REPRESENTATIVE: Matthew Schuler DATE: May 31, 2023 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) Located in Central Control stairwell, Vehicle Contains a weapons locker, designed as outlined in X Sally Port, and Court Rooms. these regulations. Contains a cell or room for confinement pending X booking Contains a detoxification cell (WA in TH; NA in CH) 01: Name changed to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X Shower room available 2-99: Access to shower must be within the secure X area Provides secure vault or storage for inmate valuables X Central control office. Telephone(s) available for inmate use (PC § 851.5) X The jail will provide telephone access. 2-99: Unobstructed access to hot and cold running water X Temporary Holding Cell or Room (2.2) X Contains 10 square feet of floor area per inmate Holds no more than 16 inmates X Is not smaller than 40 square feet and has a clear X ceiling height of 8 feet or more Contains sufficient seating to accommodate all X inmates Contains water closet (toilet), washbasin, and drinking X fountain Provides for clear visual supervision by staff X A bunk is provided if inmates are held 12 hours or X more Temporary Staging Cell or Room (2.3) The staging cell is used to temporarily hold Holds inmates classified and segregated per Title 15 § inmates. 1050 and 1053 X 4747 San Joaquin Stockton Courthouse CH PHY 23-24 1 A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Safety Equipment Storage (2.19) Adequate space is provided to store equipment such as fire extinguishers, SCBA, emergency lights, etc. X Janitors' Closet (2.20) Lockable, containing a mop sink and storage space X 01: Mop sink may be separate from janitors’ closet Audio or Visual Monitoring (2.22) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in X corridors, elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. Emergency Power (2.24) There is an emergency power source available and capable of providing minimal lighting in all areas and X maintaining fire and life safety, security, communication and alarm systems. Attorney Interview Space (2.26) Available and provides for confidentiality X Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in X holding and staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See X regulation for calculations of washbasin trough substitutions. Drinking Fountains (3.3) 2-99: Available in each temporary holding, staging and X sobering cell. Water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler); there is a mouth guard on the X water outlet (bubbler). 2-99: Mouth guard requirement deleted 4747 San Joaquin Stockton Courthouse CH PHY 23-24 2 A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Lighting (3.6) Lighting is sufficient to permit easy reading by a person with normal vision, night lighting is sufficient for purposes of supervision. X Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design. Windows (3.7) Windows that are accessible to inmates are no greater X than 5 inches in on dimension. Seating (3.10) Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are provided per inmate. X 2-99: In holding and staging cells, seating is securely fastened to the wall and/or floor. Weapons Locker (3.12) A secure weapons locker is located outside the security perimeter of the facility and no weapons are X brought into the security area. Lockers have individual compartments, locks and keys. 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 X applicable to the facility type and construction date in the "comments" section.) 4747 San Joaquin Stockton Courthouse CH PHY 23-24 3 A382 PHY CH-TH 94 99 01 05.dot (8/05) COURT HOLDING FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 4765 FACILITY NAME: LODI UNIFIED SUPERIOR COURT FACILITY TYPE: CH PERSON(S) INTERVIEWED: DEPUTY BUTLER FIELD REPRESENTATIVE: MATTHEW SCHULER DATE: MAY 31, 2023 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1024 COURT HOLDING AND TEMPORARY Court Services Division Manual (CSDM) – HOLDING FACILITY TRAINING Section 6 – Training At a minimum, all supervisors of, and personnel who Upon assignment to the Court Services supervise incarcerated persons in, a Court Holding or Division, all Sheriff’s Department staff will Temporary Holding facility shall complete eight hours of attend Introductory Training. This training specialized corrections training. will include the viewing of the P.O.S.T. Court Training video and an instructional Such training shall include, but not be limited to: presentation on the specific policies and (a) applicable minimum jail standards; procedures of the San Joaquin Sheriff’s (b) jail operations liability; Court Services Division. (c)separation of incarcerated persons; (d) emergency procedures and planning, fire and life ☒ ☐ ☐ Annual training specific to incarcerated safety; and, person’s custodial responsibilities is (e) suicide prevention; conducted three days a year on noncounty (f) de-escalation; court-only holidays. (g) juvenile procedures; (h) racial bias; and, Deputies assigned to the court holding areas (i) mental illness. are core-trained Detention Officers. Each agency shall determine if additional training is needed based upon, but not limited to, the complexity of the facility, the number of people incarcerated, the employees' level of experience and training, and other relevant factors Such training shall be completed as soon as practical, but Court Services Division Manual (CSDM) – in any event not more than six months after the date of Section 6 – Training assigned responsibility. Successful completion of Core training or supplemental Core training, pursuant to ☒ ☐ ☐ Section 1020, Corrections Officer Core Course, may be substituted for the initial eight hours of training. 1 This document is intended for use as a tool during the inspection process; this worksheet may not contain each Title 15 regulation that is required. Additionally, many regulations on this worksheet are SUMMARIES of the regulation; the text on this worksheet may not contain the entire text of the actual regulation. Please refer to the complete California Code of Regulations, Title 15, Minimum Standards for Local Facilities, Division 1, Chapter 1, Subchapter 4 for the complete list and text of regulations. 4765 San Joaquin Lodi Unified Superior Court CH PRO 23-24 Page 1 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS A total of eight hours of refresher training shall be Court Services Division Manual (CSDM) – completed every two years. Successful completion of the Section 6 – Training requirements in Section 1025, Continuing Professional Training may be substituted for the eight-hour refresher. The department’s policy states supervisors and custodial personnel who supervise incarcerated persons in the Court/Temporary Holding Facility shall be trained in the applicable minimum jail standards, jail ☒ ☐ ☐ operations liability, incarcerated person’s segregation, emergency procedures and planning, fire/life safety, and suicide prevention. The policy contains a form for the staff to initial regarding training topics to verify they have been trained in the various areas. 1027 NUMBER OF PERSONNEL CSDM - Section 2 – Laws, Policies, Procedures, Plans, and Committees. A sufficient number of personnel shall be employed in each local detention facility to ensure the implementation ☒ ☐ ☐ and operation of the programs and activities required by these regulations. Whenever there is a person in custody, there shall be at CSDM - Section 2 – Laws, Policies, least one employee on duty at all times in a local detention Procedures, Plans, and Committees facility or in the building which houses a local detention ☒ ☐ ☐ facility who shall be immediately available and accessible to incarcerated people in the event of an emergency. Such an employee shall not have any other duties which CSDM - Section 2 – Laws, Policies, would conflict with the supervision and care of Procedures, Plans, and Committees ☒ ☐ ☐ incarcerated people in the event of an emergency. Whenever one or more females are in custody, there shall CSDM - Section 2 – Laws, Policies, be at least one female employee who shall be Procedures, Plans, and Committees immediately available and accessible to such females. Note: Reference PC§ 4021. ☒ ☐ ☐ BSCC staff verified staffing through the staffing roster, policy, and staff interviews. Compliant with regulations. To determine if there is a sufficient number of personnel CSDM - Section 2 – Laws, Policies, for a specific facility, the facility administrator shall Procedures, Plans, and Committees prepare and retain a staffing plan indicating the personnel assigned in the facility and their duties. Such a staffing plan shall be reviewed by the Board staff at the time of ☒ ☐ ☐ their biennial inspection. The results of such a review and recommendations shall be reported to the local jurisdiction having fiscal responsibility for the facility. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 2 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1027.5 SAFETY CHECKS CSDM - Section 4 – Prisoner Handling and Transport The facility administrator shall develop and implement policy and procedures for conducting safety checks that The Lodi Unified Courthouse has not been include, but are not limited to, the following: used this inspection cycle. The county intends to close it permanently but has not decided. BSCC staff reviewed safety checks for all the court facilities and found that they are ☒ ☐ ☐ compliant with this regulation. When there are CDCR incarcerated persons and Probation juveniles held at the facilities, CDCR and Probation staff are responsible for the monitoring of their incarcerated persons. They then submit their safety check logs to the Sheriff’s staff when they leave the facility. (a) Safety checks will determine the safety and well-being CSDM - Section 4E – Security Checks of of individuals and shall be conducted at least hourly Courts Holding Facilities through direct visual observation of all people held and housed in the facility. BSCC staff reviewed the safety check logs ☒ ☐ ☐ while on site. The documentation appeared to be compliant with this regulation. (b) There shall be no more than a 60-minute lapse CSDM - Section 4E – Security Checks of between safety checks. Courts Holding Facilities ☒ ☐ ☐ (c) Safety checks for people in sobering cells, safety CSDM - Section 4E – Security Checks of cells, and restraints shall occur more frequently as Courts Holding Facilities outlined in section 1055, section 1056, and section 1058 ☒ ☐ ☐ of these regulations. (d) Safety checks shall occur at random or varied CSDM - Section 4E – Security Checks of intervals. Courts Holding Facilities ☒ ☐ ☐ (e) There shall be a written plan that includes the CSDM - Section 4E – Security Checks of documentation of all safety checks. Documentation shall Courts Holding Facilities ☒ ☐ ☐ include: (1) the actual time at which each individual safety CSDM - Section 4E – Security Checks of check occurred; Courts Holding Facilities ☒ ☐ ☐ (2) the location where each individual safety check CSDM - Section 4E – Security Checks of occurred, such as a cell, module, or dormitory Courts Holding Facilities ☒ ☐ ☐ number; and, (3) Initials or employee identification number of staff CSDM - Section 4E – Security Checks of who completed the safety check(s). Courts Holding Facilities ☒ ☐ ☐ (f) A documented process by which safety checks are CSDM - Section 4E – Security Checks of reviewed at regular defined intervals by a supervisor or Courts Holding Facilities facility manager, including methods of mitigating patterns ☒ ☐ ☐ of inconsistent documentation, or untimely completion of, safety checks. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 3 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1028 FIRE AND LIFE SAFETY STAFF CSDM – Section 6 – Training Whenever there is a person in custody, there shall be at least one person on duty at all times who meets the ☒ ☐ ☐ training standards established by the Board for general fire and life safety. [Penal Code section 6030(c)]. The facility manager shall ensure that there is at least one CSDM – Section 6 – Training person on duty who trained in fire and life safety procedures that relate specifically to the facility. Staff receives site-specific safety ☒ ☐ ☐ information during orientation and assignment to the courthouse. 1029 POLICY AND PROCEDURES MANUAL 2 The San Joaquin County Sheriff’s Department Court Services Division Facility administrator(s) shall develop and publish a Procedure Manual. (CSDM) manual of policy and procedures for the facility. The policy and procedures manual shall address all applicable Title 15 and Title 24 regulations and shall be comprehensively reviewed and updated at least every two years. Such a The manual was last updated in January ☒ ☐ ☐ manual shall be made available to all employees. 2023. The policies and procedures required in subsections (a)(6) and (a)(7) may be placed in a separate manual to ensure confidentiality. Subsections d does not apply and has been deleted. (a) The manual shall provide for, but not be limited to, the CSDM -Section 2A -Courthouse following: Assignments (1) Table of organization, including channels of ☒ ☐ ☐ communications. (2) Inspections and operations reviews by the facility CSDM - Section 2C – Committees administrator/manager. Inspections and operational reviews are ☒ ☐ ☐ completed by Sheriff, Court, and Facility Management staff. (3) Policy on the use of force that meets current state CSDM - Section 2K – Use of Force and federal legal requirements and includes prohibition of the use of carotid restraint and choke ☒ ☐ ☐ holds. (4) Policy on the use of restraint equipment, including CSDM - Section 4F – Restraint Devices the restraint of pregnant persons as referenced in ☒ ☐ ☐ Penal Code Section 3407. (6) Security and control including physical counts of CSDM - Section 4A – Custody Movement and searches of the facility and incarcerated CSDM - Section 4E – Transport persons, contraband control, and key control. Each CSDM - Section 3F – Key Control facility administrator shall, at least annually, review, CSDM - Section 3N – Annual Security evaluate, and make a record of security measures. ☒ ☐ ☐ Review The review and evaluation shall include internal and external security measures of the facility including The annual security review date is: April security measures specific to prevention of sexual 2023. abuse and sexual harassment. (7) Emergency procedures include: CSDM - Section 2 – Laws, Policies, ☒ ☐ ☐ Procedures, Plans, and Committees (A) fire suppression preplan as required by section 1032 of CSDM - Section 2M – Emergency Power these regulations; ☒ ☐ ☐ and Life Safety (B) escape, disturbances, and the taking of hostages; CSDM - Section 2N – Escape Prevention CSDM - Section 2P – Hostage ☒ ☐ ☐ Incidents/Active Shooter 2 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 4 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (C) mass arrests; CSDM - Section 2L – Major Disturbance: ☒ ☐ ☐ Courthouse/Courtroom (D) natural disasters; CSDM - Section 2Q – Evacuation ☒ ☐ ☐ Procedures (E) periodic testing of emergency equipment; and, CSDM - Section 2L – Major Disturbance: ☒ ☐ ☐ Courthouse/Courtroom (F) storage, issue, and use of weapons, ammunition, CSDM - Section 2J – Firearms chemical agents, and related security devices. ☒ ☐ ☐ CSDM - Section 2K – Use of Force (8) Suicide Prevention. CSDM - Section 4B – Inmate Classification CSDM - Section 4D – Incident Documentation ☒ ☐ ☐ CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Disordered Inmates (9) Separation of incarcerated persons. CSDM - Section 4B – Inmate Classification CSDM - Section 4D – Incident Documentation ☒ ☐ ☐ CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Disordered Inmates (10) Zero tolerance in the prevention of sexual abuse SJCDM – Section 3.1.1.16 – Sexual and sexual harassment. ☒ ☐ ☐ Misconduct (PREA) (11) Policy and procedure to detect, prevent, and SJCDM – Section 3.1.1.16 – Sexual respond to retaliation against any staff or person after Misconduct (PREA) ☒ ☐ ☐ reporting any abuse. (12) Release policy, including release planning for SJCDM – Section 3.1.1.16 – Sexual incarcerated persons. ☒ ☐ ☐ Misconduct (PREA) (b) The policies and procedures required in subsections SJCDM – Section 3.1.1.16 – Sexual (a)(6) and (a)(7) may be placed in a separate manual to Misconduct (PREA) ☒ ☐ ☐ ensure confidentiality. (c) The manual for court holding facilities shall include all SJCDM – Section 3.1.1.16 – Sexual of the procedures listed in subsection (a), except number Misconduct (PREA) ☒ ☐ ☐ (5) (which has been deleted). (e) The manual for Temporary Holding, Court Holding, SJCDM – Section 3.1.1.16 – Sexual Type I, II, III, and IV facilities shall provide for, but not be Misconduct (PREA) ☒ ☐ ☐ limited to, the following: (1) multiple internal ways for incarcerated people to SJCDM – Section 3.1.1.16 – Sexual privately report sexual abuse and sexual Misconduct (PREA) harassment, retaliation by other incarcerated persons or staff for reporting sexual abuse and ☒ ☐ ☐ sexual harassment, and staff neglect or violation of responsibilities that may have contributed to such incidents, (2) a method for uninvolved incarcerated persons, SJCDM – Section 3.1.1.16 – Sexual family, community members, and other interested Misconduct (PREA) third parties to report sexual abuse or sexual ☒ ☐ ☐ harassment. The method for reporting shall be publicly posted at the facility. 1030 SUICIDE PREVENTION PROGRAM CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally The facility shall have a comprehensive written suicide Disordered Inmates prevention program developed by the facility administrator or designee, in conjunction with the health ☒ ☐ ☐ authority and mental health director, to identify, monitor, and provide treatment to those incarcerated persons who present a suicide risk. The program shall include the following: 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 5 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (a) Annual suicide prevention training for all custodial CSDM - Section 4I – Medical Isolation, personnel. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (b) Intake screening for suicide risk immediately upon CSDM - Section 4I – Medical Isolation, intake and prior to housing assignment. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (c) Suicide prevention screening during special situations, CSDM - Section 4I – Medical Isolation, including placement in restrictive housing, following a Suicide Prevention, and Mentally ☒ ☐ ☐ hearing, and after a transfer or change in classification. Disordered Inmates (d) Provisions facilitating communication among CSDM - Section 4I – Medical Isolation, arresting/transporting officers, facility staff, court staff, Suicide Prevention, and Mentally medical and mental health personnel in relation to suicide ☒ ☐ ☐ Disordered Inmates risk. (e) Housing recommendations for people at risk of suicide CSDM - Section 4I – Medical Isolation, that balance safety and environment. The least restrictive Suicide Prevention, and Mentally ☒ ☐ ☐ environment should be considered. Disordered Inmates (f) Supervision depending on level of suicide risk. CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Disordered Inmates Per the SJCDM, incarcerated persons ☒ ☐ ☐ identified as potential suicide risk will be monitored every 15 minutes until their detention in their holding facility is completed. (g) Suicide attempt and suicide intervention policies and CSDM - Section 4I – Medical Isolation, procedures. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (h) Provisions for reporting suicides and suicides CSDM - Section 4I – Medical Isolation, attempts. Suicide Prevention, and Mentally Disordered Inmates Per the SJCDM, when incarcerated persons ☒ ☐ ☐ advise that he/she is suicidal, the deputy will write a report, and notify jail psychiatric staff and the housing officer. The incarcerated person will then be transported to the jail. (i) Multi-disciplinary administrative review of suicides and CSDM - Section 4I – Medical Isolation, attempted suicides as defined by the facility administrator, Suicide Prevention, and Mentally including the development of a corrective action plan to Disordered Inmates ☒ ☐ ☐ address deficiencies identified in the administrative review. (j) Provisions for follow up care as needed. CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (k) Plan for mental health consultation following return from court as determined by the mental health director. CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Disordered ☒ ☐ ☐ Inmates 1032 FIRE SUPPRESSION PREPLANNING CSDM - Section 2M – Emergency Power and Life Safety 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: 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 6 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (a) a fire suppression pre-plan developed with the local fire CSDM - Section 2M – Emergency Power department to be included as part of the policy and and Life Safety procedures manual (Title 15, California Code of ☒ ☐ ☐ Regulations Section 1029); (b) monthly fire prevention inspections by facility staff basis CSDM - Section 2M – Emergency Power with two year retention of the inspection record; and Life Safety ☒ ☐ ☐ Fire prevention inspections are required monthly (Daily General Inspection). (c) fire prevention inspections as required by Health and CSDM - Section 2M – Emergency Power Safety Code Section 13146.1(a) and (b) which requires and Life Safety inspections at least once every two years; ☒ ☐ ☐ The biannual fire inspection date: May 2022 (d) an evacuation plan; and, CSDM - Section 2M – Emergency Power and Life Safety CSDM - Section 2Q – Evacuation ☒ ☐ ☐ Procedures (e) a plan for the emergency housing of incarcerated CSDM - Section 2M – Emergency Power people in the case of fire. and Life Safety CSDM - Section 2Q – Evacuation Procedures ☒ ☐ ☐ In the case of a fire and the courthouse facility needs to be evacuated, the incarcerated persons are transported to the jail. 1044 INCIDENT REPORTS CSDM - Section 2E – Incident Reporting, Recording, and Jurisdictional Each facility administrator shall develop written policies Responsibilities and procedures for the maintenance of written records and reporting of all incidents which result in physical ☒ ☐ ☐ harm, or serious threat of physical harm, to an employee or incarcerated person of a detention facility or other person. Such records shall include the names of the persons CSDM - Section 2E – Incident Reporting, involved, a description of the incident, the actions taken, Recording, and Jurisdictional ☒ ☐ ☐ and the date and time of the occurrence. Responsibilities Such a written record shall be prepared by the staff CSDM - Section 2E – Incident Reporting, assigned to investigate the incident and submitted to the Recording, and Jurisdictional ☒ ☐ ☐ facility manager or designee. Responsibilities 1046 DEATH IN CUSTODY SJCDM - 2.1.1 - Death in Custody Correctional (a) Death in Custody Reviews for Adults and Minors. Health Services Policy and The facility administrator, in cooperation with the health Procedures (CHSPP) - 108, 109 and 505 administrator, shall develop written policy and procedures to ensure that there is an initial review of every in-custody ☒ ☐ ☐ County-Wide Protocol for Death death within 30 days. The review team at a minimum shall Investigation. include the facility administrator or designee, the health administrator, the responsible physician and other health care and supervision staff who are relevant to the incident. Deaths shall be reviewed to determine the appropriateness SJCDM - 2.1.1 - Death in Custody of clinical care; whether changes to policies, procedures, Correctional or practices are warranted; and to identify issues that Health Services Policy and require further study. Procedures (CHSPP) - 108, 109 and 505 ☒ ☐ ☐ County-Wide Protocol for Death Investigation. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 7 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Death of a Minor CSDM - Section 4K - In-Custody Minors in In any case in which a minor dies while detained in a jail, Court Holding Facilities lockup, or court holding facility: County Juvenile Probation Department ☐ ☐ ☒ Policy D-1401 (Death or Serious Illness While Detained) (1) The administrator of the facility shall provide to CSDM - Section 4K - In-Custody Minors in the Board a copy of the report submitted to the Court Holding Facilities Attorney General under Government Code Section County Juvenile Probation Department ☐ ☐ ☒ 12525. A copy of the report shall be submitted within Policy D-1401 (Death or Serious Illness 10 calendar days after the death. While Detained) (2) Upon receipt of a report of death of a minor from CSDM - Section 4K - In-Custody Minors in the administrator, the Board may within 30 calendar Court Holding Facilities days inspect and evaluate the jail, lockup, or court County Juvenile Probation Department holding facility pursuant to the provisions of this Policy D-1401 (Death or Serious Illness ☐ ☐ ☒ subchapter. Any inquiry made by the Board shall be While Detained) limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN CSDM - Section 4B – Inmate Classification CSDM - Section 4H – Processing Remands (b) Each administrator of a court holding facility shall establish and implement a written plan designed to provide for the safety of staff and people held and housed at the facility. The plan shall include receiving and ☒ ☐ ☐ transmitting of information regarding incarcerated persons who represent unusual risk or hazard while confined at the facility, and the separation of such persons to the extent possible within the limits of the court holding facility. (c) In deciding housing and programming assignments, CSDM - Section 4B – Inmate Classification the agency shall consider on a case-by-case basis CSDM - Section 4H – Processing Remands whether a placement would ensure the health and safety of the incarcerated person, and whether the placement ☒ ☐ ☐ would present management or security problems. A person’s own views with respect to their own safety shall be given serious consideration. 1051 COMMUNICABLE DISEASES CSDM - Section 4H – Processing Remands CSDM - Section 4I – Medical Isolation, The facility administrator, in cooperation with the Suicide Prevention and Mentally Disordered responsible physician, shall develop written policies and Inmates ☒ ☐ ☐ procedures specifying those symptoms that require medical isolation of an incarcerated person until a medical evaluation is completed At the time of intake into the facility, an inquiry shall be CSDM - Section 4I – Medical Isolation, made of the person being booked as to whether the Suicide Prevention, and Mentally person has or has had any communicable diseases, such Disordered Inmates as tuberculosis or has observable symptoms of tuberculosis or any other communicable diseases, or other special medical problem identified by the health The Department’s policy states the authority. The response shall be noted on the medical processing officer shall complete all required screening from. ☒ ☐ ☐ pre-booking forms, including the Medical Questions and Preliminary Classification form. Court remands are housed separately and placed in a holding cell until they are transported to the jail. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 8 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1052 BEHAVIORAL CRISIS IDENTIFICATION CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally The facility administrator, in cooperation with the Disordered Inmates responsible physician, shall develop written policies and ☒ ☐ ☐ procedures to identify and evaluate all incarcerated people who may be in behavioral crisis. Evaluation of behavioral crisis may include telehealth. If an evaluation from medical or mental health staff is not CSDM - Section 4I – Medical Isolation, readily available, an incarcerated person shall be Suicide Prevention, and Mentally considered in behavioral crisis for the purpose of this Disordered Inmates section if they appear to be a danger to themselves or ☒ ☐ ☐ others or appear gravely disabled. The medical/mental health evaluation occurs during the booking process. An evaluation from medical or mental health staff shall be CSDM - Section 4I – Medical Isolation, secured within 24 hours of identification or at the next Suicide Prevention, and Mentally ☒ ☐ ☐ daily sick call, whichever is earliest. Disordered Inmates Separation may be used if necessary, to protect the safety CSDM - Section 4I – Medical Isolation, of the person in crisis or others. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates 1053 ADMINISTRATIVE SEPARATION CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Except for Type IV facilities, facility administrators shall Disordered Inmates develop and implement policies and procedures for the ☒ ☐ ☐ administrative separation of incarcerated people. Policies and procedures must include: (a) Administrative separation may consist of separate CSDM - Section 4I – Medical Isolation, housing but shall not involve any other deprivation of Suicide Prevention, and Mentally privileges than is necessary to obtain the objective of Disordered Inmates ☒ ☐ ☐ protecting the welfare of incarcerated people and facility staff. (b) Administrative separation must not adversely affect CSDM - Section 4I – Medical Isolation, an incarcerated person’s health. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (c) Administrative separation may be used for CSDM - Section 4I – Medical Isolation, incarcerated people who have: Suicide Prevention, and Mentally (1) A documented history of activity or behavior, or Disordered Inmates promoting such activity or behavior, that is criminal in nature, disruptive to facility operations, or affects the safety of the facility, other incarcerated people, and facility staff. (2) Influenced or participated in activity that is criminal in nature, disruptive to facility operations or affects the safety of the facility, other incarcerated ☒ ☐ ☐ people, and facility staff. (3) Committed assault, attempted assault, or participated in a conspiracy to assault or harm other incarcerated persons or facility staff. (4) A history of escape or have recently attempted escape. (5) A demonstrated need for protection from other incarcerated people. (d) Documentation indicating the necessity of CSDM - Section 4I – Medical Isolation, administrative separation to obtain the objective of Suicide Prevention, and Mentally protecting the welfare of incarcerated people and facility ☒ ☐ ☐ Disordered Inmates staff. (e) A documented individualized ongoing review and CSDM - Section 4I – Medical Isolation, evaluation of the need to continue placement in Suicide Prevention, and Mentally ☒ ☐ ☐ administrative separation. Disordered Inmates 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 9 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1057 DEVELOPMENTAL DISABILITIES CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally The facility administrator, in cooperation with the Disordered Inmates responsible physician, shall develop written policies and procedures for the identification and evaluation, The medical/mental health evaluations are appropriate classification and housing, protection, and conducted in the jail. If a court remand is nondiscrimination of all incarcerated persons with ☒ ☐ ☐ believed to have a medical or mental health developmental disabilities. concern, they are segregated from other incarcerated persons, and the supervisor is immediately notified. The court remand will be transported to the jail as soon as possible. The health authority or designee shall contact the regional CSDM - Section 4I – Medical Isolation, center for any incarcerated person suspected or Suicide Prevention, and Mentally confirmed to have a developmental disability for the Disordered Inmates ☒ ☐ ☐ purposes of diagnosis or treatment within 24 hours of such determination, excluding holidays and weekends. 1058 USE OF RESTRAINT DEVICES CSDM - Section 4F – Restraint Devices The facility administrator, in cooperation with the responsible physician, shall develop and implement 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: CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (1) acceptable restraint devices; CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (2) signs or symptoms which should result in CSDM - Section 4F – Restraint Devices immediate medical/mental health referral; availability of cardiopulmonary resuscitation ☒ ☐ ☐ equipment; (3) protective housing of restrained persons; CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (4) provision for hydration and sanitation needs; and, CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (5) exercising of extremities. CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (b) Policy shall also include, but not be limited to, the CSDM - Section 4F – Restraint Devices following requirements: ☒ ☐ ☐ (1) In no case shall restraints be used for punishment CSDM - Section 4F – Restraint Devices or as a substitute for treatment. ☒ ☐ ☐ (2) Restraint devices shall only be used on CSDM - Section 4F – Restraint Devices 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 CSDM - Section 4F – Restraint Devices restrictive alternatives, including verbal de- escalation techniques, have been attempted and are ☒ ☐ ☐ deemed ineffective. (4) An incarcerated person shall be placed in CSDM - Section 4F – Restraint Devices 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 CSDM - Section 4F – Restraint Devices maintained until a medical opinion can be obtained. ☒ ☐ ☐ 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 10 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (6) A medical opinion on placement and retention CSDM - Section 4F – Restraint Devices shall be secured within one hour from the time of ☒ ☐ ☐ placement. (7) A medical assessment shall be completed within CSDM - Section 4F – Restraint Devices four hours of placement. ☒ ☐ ☐ (8) Continuous direct visual observation shall be CSDM - Section 4F – Restraint Devices 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 CSDM - Section 4F – Restraint Devices 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 CSDM - Section 4F – Restraint Devices the restraint device manufacturer’s recommended ☒ ☐ ☐ maximum time limits for placement. (11) All events and information related to the CSDM - Section 4F – Restraint Devices placement in restraints shall be documented and shall be video recorded unless exigent circumstances prevent staff from doing so. The documentation shall include: the reason for ☒ ☐ ☐ placement; person authorizing placement; names of staff involved in the placement; injuries sustained; and the duration of placement. 1058.5 RESTRAINTS AND PREGNANT PERSONS CSDM – Section 2F – Basic Courtroom Responsibilities The facility administrator, in cooperation with the CSDM - Section 4F – Restraint Devices responsible physician, shall develop written policies and ☒ ☐ ☐ procedures for the use of restraint devices on pregnant people. In accordance with Penal Code Section 3407, the policy shall include reference to the following: (1) An incarcerated person known to be pregnant or CSDM – Section 2F – Basic Courtroom in recovery after delivery or termination of the Responsibilities pregnancy shall not be restrained by the use of leg ☒ ☐ ☐ CSDM - Section 4F – Restraint Devices or waist restraints, or handcuffs behind the body. (2) An incarcerated pregnant person in labor, during CSDM – Section 2F – Basic Courtroom delivery, or in recovery after delivery or termination Responsibilities of the pregnancy, shall not be restrained by the CSDM - Section 4F – Restraint Devices wrists, ankles, or both, unless deemed necessary for ☒ ☐ ☐ the safety and security of the incarcerated person, the staff, or the public. (3) Restraints shall be removed when a professional CSDM – Section 2F – Basic Courtroom who is currently responsible for the medical care of Responsibilities an incarcerated pregnant person during a medical CSDM - Section 4F – Restraint Devices emergency, labor, delivery, or recovery after delivery ☒ ☐ ☐ or termination of the pregnancy determines that the removal of restraints is medically necessary. (4) Upon confirmation of an incarcerated person’s CSDM – Section 2F – Basic Courtroom pregnancy, they shall be advised, orally or in writing, Responsibilities of the standards and policies governing incarcerated ☒ ☐ ☐ CSDM - Section 4F – Restraint Devices pregnant people. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 11 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1068 ACCESS TO COURTS AND COUNSEL CSDM - Section 4C – Access to Court Holding Facilities/Attorney-Client Interviews The facility administrator shall develop written policies and procedures to ensure incarcerated persons have ☒ ☐ ☐ access to the court and to legal counsel. Such access shall consist of: (b) confidential consultation with attorneys. CSDM - Section 4C – Access to Court ☒ ☐ ☐ Holding Facilities/Attorney-Client Interviews 1280 FACILITY SANITATION, SAFETY, AND CSDM - Section 3C – Courthouse MAINTENANCE Maintenance and Repair CSDM - Section 3J – Custodial Services The facility administrator shall develop written policies and procedures for the maintenance of an acceptable level of cleanliness, repair and safety throughout the ☒ ☐ ☐ facility. Such a plan shall provide for a regular schedule of housekeeping tasks and inspections to identify and correct unsanitary or unsafe conditions or work practices which may be found. DETENTION OF MINORS When there are CDCR incarcerated persons and Probation juveniles held at the facilities, CDCR and Probation staff are responsible for the monitoring of their ☐ ☐ ☒ incarcerated persons. They then submit their safety check logs to the Sheriff’s staff when they leave the facility. Are minors held in this facility? If yes, the following sections, including those summarized in Title 15, Article 10, apply (Minors in Court Holding Facilities.) ☐ ☐ ☒ 1122.5 PREGNANT MINORS (a) The health administrator, in cooperation with the facility administrator, shall develop written policies and ☐ ☐ ☒ procedures pertaining to pregnant minors that address the requirements in Title 15, Section 1417. (b) The facility administrator, in cooperation with the responsible physician, shall develop written policies and procedures for the use of restraint devices on pregnant ☐ ☐ ☒ minors. The policy shall address requirements of Penal Code 3407. Policy shall include reference to the following: (1) A minor known to be pregnant or in recovery after delivery shall not be restrained by the use of leg irons, ☐ ☐ ☒ waist chains, or handcuffs behind the body. (2) A pregnant minor in labor, during delivery, or in recovery after delivery, shall not be restrained by the wrists, ankles, or both, unless deemed necessary for ☐ ☐ ☒ the safety and security of the minor, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of a pregnant minor during a medical emergency, labor, ☐ ☐ ☒ delivery, or recovery after delivery determines that the removal of restraints is medically necessary. (4) Upon confirmation of a minor's pregnancy, she shall be advised, orally or in writing, of the standards ☐ ☐ ☒ and policies governing pregnant minors. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 12 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1161 CONDITIONS OF DETENTION Court holding facilities shall be designed to provide the ☐ ☐ ☒ following: (a) Separation of minors from adults in accordance with Section 208 of the Welfare and Institutions Code. ☐ ☐ ☒ (b) Separation of minors in accordance with an established classification plan. ☐ ☐ ☒ (c) Secure non-public access, movement within and egress. If the same entrance/exit is used by both minors and adults, movements shall be scheduled in such a ☐ ☐ ☒ manner that there is no opportunity for contact. An existing court holding facility built in accordance with construction standards at the time of construction shall be considered as being in compliance with this article unless the condition of the structure is determined by the appropriate authority to be dangerous to life, health, or ☐ ☐ ☒ welfare of minors. Upon notification of noncompliance with this section, the facility administrator shall develop and submit a plan for corrective action to the Board within 90 days. 1162 SUPERVISION OF MINORS A sufficient number of personnel shall be employed in each facility to permit unscheduled safety checks of all minors at least twice every 30 minutes, and to ensure the implementation and operation of the activities required by these regulations. There shall be a written plan that includes the documentation and review of safety checks. ☐ ☐ ☒ 1163 CLASSIFICATION The administrator of a court holding facility shall establish and implement a written plan designed to provide for the safety of staff and minors held at the facility. The plan shall include receiving and transmitting of information regarding minors who represent a risk or hazard to self or ☐ ☐ ☒ others while confined at the facility, and the separation of such minors to the extent possible within the limits of the court holding facility, and for the separation of minors from any adults confined there as required by Section 208 of the Welfare and Institutions Code. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 13 of 14 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1047 SERIOUS ILLNESS OR INJURY OF A MINOR IN AN ADULT DETENTION FACILITY The facility administrator shall develop policy and procedures for notification of the court of jurisdiction and ☐ ☐ ☒ the parent, guardian, or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death of a minor in custody. 4747 San Joaquin Stockton Courthouse CH PRO 23-24 Page 14 of 14 A350 CH PRO eff. 4/2023 (23-24).dot ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections Inspection BSCC Code: 4765 FACILITY: Lodi Unified Superior Court TYPE: CH RC: 0 FIELD REPRESENTATIVE: Matthew Schuler DATE: May 31, 2023 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S L-1 Criminal Court 1 Holding 2001 1 4 (4) 6.8 x 7.5 x 9 1 1 1 Note: Bench: 82 inches (limits RC). 2 Holding 2001 1 5 (5) 9.75 x 8.75 x 9 1 1 1 Note: less than 5 sq. feet for irregular shape. Bench: 91 inches (limits RC). 3 Holding 2001 1 4 (4) 10 x 7.25 x 9 1 1 1 Note: Bench: 78 inches (limits RC). The hallway has a bench (109 inches) with 5 cuffing rings in the bench. L-2 Arraignment Court 1 Holding 1988 1 - 16 (16) 18' x 12.5' 1 1 1 2 Holding 1988 1 - 7 (7) 11.8' x 6.6' 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. 4765 San Joaquin Lodi Unified Superior Court CH LASE 23-24 - 1 - A360 LAS Adult-05.dot (8/05) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS Applicable Title 24 Regulations: 6/94; 2/99; 2001; 2005; 2008 BSCC Code: 4765 FACILITY NAME: Lodi Unified Superior Court FACILITY TYPE: CH APPLICABLE REGULATIONS (Check All That 6/94: 2/99: 2001: X 2005: 2008: Other: 1988 Apply): FIELD REPRESENTATIVE: Matthew Schuler DATE: May 31, 2023 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) Contains a weapons locker, designed as outlined in X these regulations. Contains a cell or room for confinement pending X booking Contains a detoxification cell (WA in TH; NA in CH) 01: Name changed to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X Shower room available 2-99: Access to shower must be within the secure X area Provides secure vault or storage for inmate valuables X Telephone(s) available for inmate use (PC § 851.5) X 2-99: Unobstructed access to hot and cold running water X Temporary Holding Cell or Room (2.2) X Contains 10 square feet of floor area per inmate Holds no more than 16 inmates X Is not smaller than 40 square feet and has a clear X ceiling height of 8 feet or more Contains sufficient seating to accommodate all X inmates Contains water closet (toilet), washbasin, and drinking X fountain Provides for clear visual supervision by staff X A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) Holds inmates classified and segregated per Title 15 § X 1050 and 1053 Safety Equipment Storage (2.19) Adequate space is provided to store equipment such X as fire extinguishers, SCBA, emergency lights, etc. 4765 San Joaquin Lodi Unified Superior Court CH PHY 23-24 - 1 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Janitors' Closet (2.20) Lockable, containing a mop sink and storage space X 01: Mop sink may be separate from janitors’ closet Audio or Visual Monitoring (2.22) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in X corridors, elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. Emergency Power (2.24) There is an emergency power source available and capable of providing minimal lighting in all areas and X maintaining fire and life safety, security, communication and alarm systems. Attorney Interview Space (2.26) Available and provides for confidentiality X Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in X holding and staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See X regulation for calculations of washbasin trough substitutions. Drinking Fountains (3.3) 2-99: Available in each temporary holding, staging and X sobering cell. Water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler); there is a mouth guard on the X water outlet (bubbler). 2-99: Mouth guard requirement deleted Lighting (3.6) Lighting is sufficient to permit easy reading by a person with normal vision, night lighting is sufficient for purposes of supervision. X Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design. Windows (3.7) No windows. Windows that are accessible to inmates are no greater X than 5 inches in on dimension. 4765 San Joaquin Lodi Unified Superior Court CH PHY 23-24 - 2 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Seating (3.10) Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are provided per inmate. X 2-99: In holding and staging cells, seating is securely fastened to the wall and/or floor. Weapons Locker (3.12) A secure weapons locker is located outside the security perimeter of the facility and no weapons are X brought into the security area. Lockers have individual compartments, locks and keys. 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 X applicable to the facility type and construction date in the "comments" section.) 4765 San Joaquin Lodi Unified Superior Court CH PHY 23-24 - 3 - A382 PHY CH-TH 94 99 01 05.dot (8/05) COURT HOLDING FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 4770 FACILITY NAME: MANTECA UNIFIED SUPERIOR COURT FACILITY TYPE: CH PERSON(S) INTERVIEWED: SERGEANT LANE FIELD REPRESENTATIVE: MATTHEW SCHULER DATE: MAY 23, 2023 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1024 COURT HOLDING AND TEMPORARY Court Services Division Manual (CSDM) – HOLDING FACILITY TRAINING Section 6 – Training At a minimum, all supervisors of, and personnel who Upon assignment to the Court Services supervise incarcerated persons in, a Court Holding or Division, all Sheriff’s Department staff will Temporary Holding facility shall complete eight hours of attend Introductory Training. This training specialized corrections training. will include the viewing of the P.O.S.T. Court Training video and an instructional Such training shall include, but not be limited to: presentation on the specific policies and (a) applicable minimum jail standards; procedures of the San Joaquin Sheriff’s (b) jail operations liability; Court Services Division. (c)separation of incarcerated persons; (d) emergency procedures and planning, fire and life ☒ ☐ ☐ Annual training specific for incarcerated safety; and, person’s custodial responsibilities is (e) suicide prevention; conducted three days a year on noncounty (f) de-escalation; court-only holidays. (g) juvenile procedures; (h) racial bias; and, Deputies assigned to the court holding areas (i) mental illness. are core-trained Detention Officers. Each agency shall determine if additional training is needed based upon, but not limited to, the complexity of the facility, the number of people incarcerated, the employees' level of experience and training, and other relevant factors Such training shall be completed as soon as practical, but Court Services Division Manual (CSDM) – in any event not more than six months after the date of Section 6 – Training assigned responsibility. Successful completion of Core ☐ training or supplemental Core training, pursuant to ☒ ☐ Section 1020, Corrections Officer Core Course, may be substituted for the initial eight hours of training. 1 This document is intended for use as a tool during the inspection process; this worksheet may not contain each Title 15 regulation that is required. Additionally, many regulations on this worksheet are SUMMARIES of the regulation; the text on this worksheet may not contain the entire text of the actual regulation. Please refer to the complete California Code of Regulations, Title 15, Minimum Standards for Local Facilities, Division 1, Chapter 1, Subchapter 4 for the complete list and text of regulations. 4770 San Joaquin Manteca Unified Superior Court CH PRO 23-24 Page 1 of 13 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS A total of eight hours of refresher training shall be Court Services Division Manual (CSDM) – completed every two years. Successful completion of the Section 6 – Training requirements in Section 1025, Continuing Professional Training may be substituted for the eight-hour refresher. The department’s policy states supervisors and custodial personnel who supervise incarcerated persons in the Court/Temporary Holding Facility shall be trained in the applicable minimum jail standards, jail ☒ ☐ ☐ operations liability, incarcerated person’s segregation, emergency procedures and planning, fire/life safety, and suicide prevention. The policy contains a form for the staff to initial training topics to verify they have been trained in the various areas. 1027 NUMBER OF PERSONNEL CSDM - Section 2 – Laws, Policies, Procedures, Plans, and Committees. A sufficient number of personnel shall be employed in each local detention facility to ensure the implementation ☒ ☐ ☐ and operation of the programs and activities required by these regulations. Whenever there is a person in custody, there shall be at CSDM - Section 2 – Laws, Policies, least one employee on duty at all times in a local detention Procedures, Plans, and Committees facility or in the building which houses a local detention ☒ ☐ ☐ facility who shall be immediately available and accessible to incarcerated people in the event of an emergency. Such an employee shall not have any other duties which CSDM - Section 2 – Laws, Policies, would conflict with the supervision and care of Procedures, Plans, and Committees ☒ ☐ ☐ incarcerated people in the event of an emergency. Whenever one or more females are in custody, there shall CSDM - Section 2 – Laws, Policies, be at least one female employee who shall be Procedures, Plans, and Committees immediately available and accessible to such females. Note: Reference PC§ 4021. ☒ ☐ ☐ BSCC staff verified staffing through staffing roster, policy, and staff interviews. Compliant with regulations. To determine if there is a sufficient number of personnel CSDM - Section 2 – Laws, Policies, for a specific facility, the facility administrator shall Procedures, Plans, and Committees prepare and retain a staffing plan indicating the personnel assigned in the facility and their duties. Such a staffing plan shall be reviewed by the Board staff at the time of ☒ ☐ ☐ their biennial inspection. The results of such a review and recommendations shall be reported to the local jurisdiction having fiscal responsibility for the facility. 1027.5 SAFETY CHECKS CSDM - Section 4 – Prisoner Handling and Transport The facility administrator shall develop and implement policy and procedures for conducting safety checks that BSCC staff reviewed safety checks for all include, but are not limited to, the following: the court facilities and found that they are compliant with this regulation. ☒ ☐ ☐ When there are CDCR incarcerated persons and Probation juveniles held at the facilities, CDCR and Probation staff are responsible for the monitoring of their incarcerated persons. They then submit their safety check logs to the Sheriff’s staff when they leave the facility. 4770 San Joaquin Manteca Unified Superior Court CH PRO 23-24 Page 2 of 13 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (a) Safety checks will determine the safety and well-being CSDM - Section 4E – Security Checks of of individuals and shall be conducted at least hourly Courts Holding Facilities through direct visual observation of all people held and housed in the facility. BSCC staff reviewed the safety check logs ☒ ☐ ☐ while on site. The documentation appeared to be compliant with this regulation. (b) There shall be no more than a 60-minute lapse CSDM - Section 4E – Security Checks of between safety checks. Courts Holding Facilities ☒ ☐ ☐ (c) Safety checks for people in sobering cells, safety CSDM - Section 4E – Security Checks of cells, and restraints shall occur more frequently as Courts Holding Facilities outlined in section 1055, section 1056, and section 1058 ☒ ☐ ☐ of these regulations. (d) Safety checks shall occur at random or varied CSDM - Section 4E – Security Checks of intervals. Courts Holding Facilities ☒ ☐ ☐ (e) There shall be a written plan that includes the CSDM - Section 4E – Security Checks of documentation of all safety checks. Documentation shall Courts Holding Facilities ☒ ☐ ☐ include: (1) the actual time at which each individual safety CSDM - Section 4E – Security Checks of check occurred; Courts Holding Facilities ☒ ☐ ☐ (2) the location where each individual safety check CSDM - Section 4E – Security Checks of occurred, such as a cell, module, or dormitory Courts Holding Facilities ☒ ☐ ☐ number; and, (3) Initials or employee identification number of staff CSDM - Section 4E – Security Checks of who completed the safety check(s). Courts Holding Facilities ☒ ☐ ☐ (f) A documented process by which safety checks are CSDM - Section 4E – Security Checks of reviewed at regular defined intervals by a supervisor or Courts Holding Facilities facility manager, including methods of mitigating patterns ☒ ☐ ☐ of inconsistent documentation, or untimely completion of, safety checks. 1028 FIRE AND LIFE SAFETY STAFF CSDM – Section 6 – Training Whenever there is a person in custody, there shall be at least one person on duty at all times who meets the ☒ ☐ ☐ training standards established by the Board for general fire and life safety. [Penal Code section 6030(c)]. The facility manager shall ensure that there is at least one CSDM – Section 6 – Training person on duty who trained in fire and life safety procedures that relate specifically to the facility. Staff receives site-specific safety ☒ ☐ ☐ information during orientation and assignment to the courthouse. 4770 San Joaquin Manteca Unified Superior Court CH PRO 23-24 Page 3 of 13 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1029 POLICY AND PROCEDURES MANUAL 2 The San Joaquin County Sheriff’s Department Court Services Division Facility administrator(s) shall develop and publish a Procedure Manual. (CSDM) manual of policy and procedures for the facility. The policy and procedures manual shall address all applicable Title 15 and Title 24 regulations and shall be comprehensively reviewed and updated at least every two years. Such a The manual was last updated in January ☒ ☐ ☐ manual shall be made available to all employees. 2023. The policies and procedures required in subsections (a)(6) and (a)(7) may be placed in a separate manual to ensure confidentiality. Subsections d does not apply and has been deleted. (a) The manual shall provide for, but not be limited to, the CSDM - Section 2A -Courthouse following: Assignments (1) Table of organization, including channels of ☒ ☐ ☐ communications. (2) Inspections and operations reviews by the facility CSDM - Section 2C – Committees administrator/manager. Inspections and operational reviews are ☒ ☐ ☐ completed by Sheriff, Court, and Facility Management staff. (3) Policy on the use of force that meets current state CSDM - Section 2K – Use of Force and federal legal requirements and includes prohibition of the use of carotid restraint and choke ☒ ☐ ☐ holds. (4) Policy on the use of restraint equipment, including CSDM - Section 4F – Restraint Devices the restraint of pregnant persons as referenced in ☒ ☐ ☐ Penal Code Section 3407. (6) Security and control including physical counts of CSDM - Section 4A – Custody Movement and searches of the facility and incarcerated CSDM - Section 4E – Transport persons, contraband control, and key control. Each CSDM - Section 3F – Key Control facility administrator shall, at least annually, review, CSDM - Section 3N – Annual Security evaluate, and make a record of security measures. ☒ ☐ ☐ Review The review and evaluation shall include internal and external security measures of the facility including The annual security review date is: April security measures specific to prevention of sexual 2023. abuse and sexual harassment. (7) Emergency procedures include: CSDM - Section 2 – Laws, Policies, ☒ ☐ ☐ Procedures, Plans, and Committees (A) fire suppression preplan as required by section 1032 of CSDM - Section 2M – Emergency Power these regulations; ☒ ☐ ☐ and Life Safety (B) escape, disturbances, and the taking of hostages; CSDM - Section 2N – Escape Prevention CSDM - Section 2P – Hostage ☒ ☐ ☐ Incidents/Active Shooter (C) mass arrests; CSDM - Section 2L – Major Disturbance: ☒ ☐ ☐ Courthouse/Courtroom (D) natural disasters; CSDM - Section 2Q – Evacuation ☒ ☐ ☐ Procedures (E) periodic testing of emergency equipment; and, CSDM - Section 2L – Major Disturbance: ☒ ☐ ☐ Courthouse/Courtroom (F) storage, issue, and use of weapons, ammunition, CSDM - Section 2J – Firearms chemical agents, and related security devices. ☒ ☐ ☐ CSDM - Section 2K – Use of Force 2 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 4770 San Joaquin Manteca Unified Superior Court CH PRO 23-24 Page 4 of 13 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (8) Suicide Prevention. CSDM - Section 4B – Inmate Classification CSDM - Section 4D – Incident Documentation ☒ ☐ ☐ CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Disordered Inmates (9) Separation of incarcerated persons. CSDM - Section 4B – Inmate Classification CSDM - Section 4D – Incident Documentation ☒ ☐ ☐ CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Disordered Inmates (10) Zero tolerance in the prevention of sexual abuse SJCDM – Section 3.1.1.16 – Sexual and sexual harassment. ☒ ☐ ☐ Misconduct (PREA) (11) Policy and procedure to detect, prevent, and SJCDM – Section 3.1.1.16 – Sexual respond to retaliation against any staff or person after Misconduct (PREA) ☒ ☐ ☐ reporting any abuse. (12) Release policy, including release planning for SJCDM – Section 3.1.1.16 – Sexual incarcerated persons. ☒ ☐ ☐ Misconduct (PREA) (b) The policies and procedures required in subsections SJCDM – Section 3.1.1.16 – Sexual (a)(6) and (a)(7) may be placed in a separate manual to Misconduct (PREA) ☒ ☐ ☐ ensure confidentiality. (c) The manual for court holding facilities shall include all SJCDM – Section 3.1.1.16 – Sexual of the procedures listed in subsection (a), except number Misconduct (PREA) ☒ ☐ ☐ (5) (which has been deleted). (e) The manual for Temporary Holding, Court Holding, SJCDM – Section 3.1.1.16 – Sexual Type I, II, III, and IV facilities shall provide for, but not be Misconduct (PREA) ☒ ☐ ☐ limited to, the following: (1) multiple internal ways for incarcerated people to SJCDM – Section 3.1.1.16 – Sexual privately report sexual abuse and sexual Misconduct (PREA) harassment, retaliation by other incarcerated persons or staff for reporting sexual abuse and ☒ ☐ ☐ sexual harassment, and staff neglect or violation of responsibilities that may have contributed to such incidents, (2) a method for uninvolved incarcerated persons, SJCDM – Section 3.1.1.16 – Sexual family, community members, and other interested Misconduct (PREA) third parties to report sexual abuse or sexual ☒ ☐ ☐ harassment. The method for reporting shall be publicly posted at the facility. 1030 SUICIDE PREVENTION PROGRAM CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally The facility shall have a comprehensive written suicide Disordered Inmates prevention program developed by the facility administrator or designee, in conjunction with the health ☒ ☐ ☐ authority and mental health director, to identify, monitor, and provide treatment to those incarcerated persons who present a suicide risk. The program shall include the following: (a) Annual suicide prevention training for all custodial CSDM - Section 4I – Medical Isolation, personnel. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (b) Intake screening for suicide risk immediately upon CSDM - Section 4I – Medical Isolation, intake and prior to housing assignment. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (c) Suicide prevention screening during special situations, CSDM - Section 4I – Medical Isolation, including placement in restrictive housing, following a Suicide Prevention, and Mentally ☒ ☐ ☐ hearing, and after a transfer or change in classification. Disordered Inmates 4770 San Joaquin Manteca Unified Superior Court CH PRO 23-24 Page 5 of 13 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (d) Provisions facilitating communication among CSDM - Section 4I – Medical Isolation, arresting/transporting officers, facility staff, court staff, Suicide Prevention, and Mentally medical and mental health personnel in relation to suicide ☒ ☐ ☐ Disordered Inmates risk. (e) Housing recommendations for people at risk of suicide CSDM - Section 4I – Medical Isolation, that balance safety and environment. The least restrictive Suicide Prevention, and Mentally ☒ ☐ ☐ environment should be considered. Disordered Inmates (f) Supervision depending on level of suicide risk. CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Disordered Inmates Per the SJCDM, incarcerated persons ☒ ☐ ☐ identified as potential suicide risk will be monitored every 15 minutes until their detention in their holding facility is completed. (g) Suicide attempt and suicide intervention policies and CSDM - Section 4I – Medical Isolation, procedures. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (h) Provisions for reporting suicides and suicides CSDM - Section 4I – Medical Isolation, attempts. Suicide Prevention, and Mentally Disordered Inmates Per the SJCDM, when incarcerated persons ☒ ☐ ☐ advise that he/she is suicidal, the deputy will write a report, and notify jail psychiatric staff and the housing officer. The incarcerated person will then be transported to the jail. (i) Multi-disciplinary administrative review of suicides and CSDM - Section 4I – Medical Isolation, attempted suicides as defined by the facility administrator, Suicide Prevention, and Mentally including the development of a corrective action plan to Disordered Inmates ☒ ☐ ☐ address deficiencies identified in the administrative review. (j) Provisions for follow up care as needed. CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (k) Plan for mental health consultation following return from court as determined by the mental health director. CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Disordered ☒ ☐ ☐ Inmates 1032 FIRE SUPPRESSION PREPLANNING CSDM - Section 2M – Emergency Power and Life Safety 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 fire CSDM - Section 2M – Emergency Power department to be included as part of the policy and and Life Safety procedures manual (Title 15, California Code of ☒ ☐ ☐ Regulations Section 1029); (b) monthly fire prevention inspections by facility staff basis CSDM - Section 2M – Emergency Power with two year retention of the inspection record; and Life Safety ☒ ☐ ☐ Fire prevention inspections are required monthly (Daily General Inspection). 4770 San Joaquin Manteca Unified Superior Court CH PRO 23-24 Page 6 of 13 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (c) fire prevention inspections as required by Health and CSDM - Section 2M – Emergency Power Safety Code Section 13146.1(a) and (b) which requires and Life Safety inspections at least once every two years; ☒ ☐ ☐ The biannual fire inspection date: May 05, 2023. (d) an evacuation plan; and, CSDM - Section 2M – Emergency Power and Life Safety CSDM - Section 2Q – Evacuation ☒ ☐ ☐ Procedures (e) a plan for the emergency housing of incarcerated CSDM - Section 2M – Emergency Power people in the case of fire. and Life Safety CSDM - Section 2Q – Evacuation Procedures ☒ ☐ ☐ In the case of a fire and the courthouse facility needs to be evacuated, the incarcerated persons are transported to the jail. 1044 INCIDENT REPORTS CSDM - Section 2E – Incident Reporting, Recording, and Jurisdictional Each facility administrator shall develop written policies Responsibilities and procedures for the maintenance of written records and reporting of all incidents which result in physical ☒ ☐ ☐ harm, or serious threat of physical harm, to an employee or incarcerated person of a detention facility or other person. Such records shall include the names of the persons CSDM - Section 2E – Incident Reporting, involved, a description of the incident, the actions taken, Recording, and Jurisdictional ☒ ☐ ☐ and the date and time of the occurrence. Responsibilities Such a written record shall be prepared by the staff CSDM - Section 2E – Incident Reporting, assigned to investigate the incident and submitted to the Recording, and Jurisdictional ☒ ☐ ☐ facility manager or designee. Responsibilities 1046 DEATH IN CUSTODY SJCDM - 2.1.1 - Death in Custody Correctional (a) Death in Custody Reviews for Adults and Minors. Health Services Policy and The facility administrator, in cooperation with the health Procedures (CHSPP) - 108, 109 and 505 administrator, shall develop written policy and procedures to ensure that there is an initial review of every in-custody ☒ ☐ ☐ County-Wide Protocol for Death death within 30 days. The review team at a minimum shall Investigation. include the facility administrator or designee, the health administrator, the responsible physician and other health care and supervision staff who are relevant to the incident. Deaths shall be reviewed to determine the appropriateness SJCDM - 2.1.1 - Death in Custody of clinical care; whether changes to policies, procedures, Correctional or practices are warranted; and to identify issues that Health Services Policy and require further study. Procedures (CHSPP) - 108, 109 and 505 ☒ ☐ ☐ County-Wide Protocol for Death Investigation. (b) Death of a Minor CSDM - Section 4K - In-Custody Minors in In any case in which a minor dies while detained in a jail, Court Holding Facilities lockup, or court holding facility: County Juvenile Probation Department ☐ ☐ ☒ Policy D-1401 (Death or Serious Illness While Detained) 4770 San Joaquin Manteca Unified Superior Court CH PRO 23-24 Page 7 of 13 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (1) The administrator of the facility shall provide to CSDM - Section 4K - In-Custody Minors in the Board a copy of the report submitted to the Court Holding Facilities Attorney General under Government Code Section County Juvenile Probation Department ☐ ☐ ☒ 12525. A copy of the report shall be submitted within Policy D-1401 (Death or Serious Illness 10 calendar days after the death. While Detained) (2) Upon receipt of a report of death of a minor from CSDM - Section 4K - In-Custody Minors in the administrator, the Board may within 30 calendar Court Holding Facilities days inspect and evaluate the jail, lockup, or court County Juvenile Probation Department holding facility pursuant to the provisions of this Policy D-1401 (Death or Serious Illness ☐ ☐ ☒ subchapter. Any inquiry made by the Board shall be While Detained) limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN CSDM - Section 4B – Inmate Classification CSDM - Section 4H – Processing Remands (b) Each administrator of a court holding facility shall establish and implement a written plan designed to provide for the safety of staff and people held and housed at the facility. The plan shall include receiving and ☒ ☐ ☐ transmitting of information regarding incarcerated persons who represent unusual risk or hazard while confined at the facility, and the separation of such persons to the extent possible within the limits of the court holding facility. (c) In deciding housing and programming assignments, CSDM - Section 4B – Inmate Classification the agency shall consider on a case-by-case basis CSDM - Section 4H – Processing Remands whether a placement would ensure the health and safety of the incarcerated person, and whether the placement ☒ ☐ ☐ would present management or security problems. A person’s own views with respect to their own safety shall be given serious consideration. 1051 COMMUNICABLE DISEASES CSDM - Section 4H – Processing Remands CSDM - Section 4I – Medical Isolation, The facility administrator, in cooperation with the Suicide Prevention and Mentally Disordered responsible physician, shall develop written policies and Inmates ☒ ☐ ☐ procedures specifying those symptoms that require medical isolation of an incarcerated person until a medical evaluation is completed At the time of intake into the facility, an inquiry shall be CSDM - Section 4I – Medical Isolation, made of the person being booked as to whether the Suicide Prevention, and Mentally person has or has had any communicable diseases, such Disordered Inmates as tuberculosis or has observable symptoms of tuberculosis or any other communicable diseases, or other special medical problem identified by the health The Department’s policy states the authority. The response shall be noted on the medical processing officer shall complete all required screening from. ☒ ☐ ☐ pre-booking forms, including the Medical Questions and Preliminary Classification form. Court remands are housed separately and placed in a holding cell until they are transported to the jail. 1052 BEHAVIORAL CRISIS IDENTIFICATION CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally The facility administrator, in cooperation with the Disordered Inmates responsible physician, shall develop written policies and ☒ ☐ ☐ procedures to identify and evaluate all incarcerated people who may be in behavioral crisis. Evaluation of behavioral crisis may include telehealth. 4770 San Joaquin Manteca Unified Superior Court CH PRO 23-24 Page 8 of 13 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS If an evaluation from medical or mental health staff is not CSDM - Section 4I – Medical Isolation, readily available, an incarcerated person shall be Suicide Prevention, and Mentally considered in behavioral crisis for the purpose of this Disordered Inmates section if they appear to be a danger to themselves or ☒ ☐ ☐ others or appear gravely disabled. The medical/mental health evaluation occurs during the booking process. An evaluation from medical or mental health staff shall be CSDM - Section 4I – Medical Isolation, secured within 24 hours of identification or at the next Suicide Prevention, and Mentally ☒ ☐ ☐ daily sick call, whichever is earliest. Disordered Inmates Separation may be used if necessary, to protect the safety CSDM - Section 4I – Medical Isolation, of the person in crisis or others. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates 1053 ADMINISTRATIVE SEPARATION CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally Except for Type IV facilities, facility administrators shall Disordered Inmates develop and implement policies and procedures for the ☒ ☐ ☐ administrative separation of incarcerated people. Policies and procedures must include: (a) Administrative separation may consist of separate CSDM - Section 4I – Medical Isolation, housing but shall not involve any other deprivation of Suicide Prevention, and Mentally privileges than is necessary to obtain the objective of Disordered Inmates ☒ ☐ ☐ protecting the welfare of incarcerated people and facility staff. (b) Administrative separation must not adversely affect CSDM - Section 4I – Medical Isolation, an incarcerated person’s health. Suicide Prevention, and Mentally ☒ ☐ ☐ Disordered Inmates (c) Administrative separation may be used for CSDM - Section 4I – Medical Isolation, incarcerated people who have: Suicide Prevention, and Mentally (1) A documented history of activity or behavior, or Disordered Inmates promoting such activity or behavior, that is criminal in nature, disruptive to facility operations, or affects the safety of the facility, other incarcerated people, and facility staff. (2) Influenced or participated in activity that is criminal in nature, disruptive to facility operations or affects the safety of the facility, other incarcerated ☒ ☐ ☐ people, and facility staff. (3) Committed assault, attempted assault, or participated in a conspiracy to assault or harm other incarcerated persons or facility staff. (4) A history of escape or have recently attempted escape. (5) A demonstrated need for protection from other incarcerated people. (d) Documentation indicating the necessity of CSDM - Section 4I – Medical Isolation, administrative separation to obtain the objective of Suicide Prevention, and Mentally protecting the welfare of incarcerated people and facility ☒ ☐ ☐ Disordered Inmates staff. (e) A documented individualized ongoing review and CSDM - Section 4I – Medical Isolation, evaluation of the need to continue placement in Suicide Prevention, and Mentally ☒ ☐ ☐ administrative separation. Disordered Inmates 4770 San Joaquin Manteca Unified Superior Court CH PRO 23-24 Page 9 of 13 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1057 DEVELOPMENTAL DISABILITIES CSDM - Section 4I – Medical Isolation, Suicide Prevention, and Mentally The facility administrator, in cooperation with the Disordered Inmates responsible physician, shall develop written policies and procedures for the identification and evaluation, The medical/mental health evaluations are appropriate classification and housing, protection, and conducted in the jail. If a court remand is nondiscrimination of all incarcerated persons with ☒ ☐ ☐ believed to have a medical or mental health developmental disabilities. concern, they are segregated from other incarcerated persons, and the supervisor is immediately notified. The court remand will be transported to the jail as soon as possible. The health authority or designee shall contact the regional CSDM - Section 4I – Medical Isolation, center for any incarcerated person suspected or Suicide Prevention, and Mentally confirmed to have a developmental disability for the Disordered Inmates ☒ ☐ ☐ purposes of diagnosis or treatment within 24 hours of such determination, excluding holidays and weekends. 1058 USE OF RESTRAINT DEVICES CSDM - Section 4F – Restraint Devices The facility administrator, in cooperation with the responsible physician, shall develop and implement 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: CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (1) acceptable restraint devices; CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (2) signs or symptoms which should result in CSDM - Section 4F – Restraint Devices immediate medical/mental health referral; availability of cardiopulmonary resuscitation ☒ ☐ ☐ equipment; (3) protective housing of restrained persons; CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (4) provision for hydration and sanitation needs; and, CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (5) exercising of extremities. CSDM - Section 4F – Restraint Devices ☒ ☐ ☐ (b) Policy shall also include, but not be limited to, the CSDM - Section 4F – Restraint Devices following requirements: ☒ ☐ ☐ (1) In no case shall restraints be used for punishment CSDM - Section 4F – Restraint Devices or as a substitute for treatment. ☒ ☐ ☐ (2) Restraint devices shall only be used on CSDM - Section 4F – Restraint Devices 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 CSDM - Section 4F – Restraint Devices restrictive alternatives, including verbal de- escalation techniques, have been attempted and are ☒ ☐ ☐ deemed ineffective. (4) An incarcerated person shall be placed in CSDM - Section 4F – Restraint Devices 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 CSDM - Section 4F – Restraint Devices maintained until a medical opinion can be obtained. ☒ ☐ ☐ 4770 San Joaquin Manteca Unified Superior Court CH PRO 23-24 Page 10 of 13 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (6) A medical opinion on placement and retention CSDM - Section 4F – Restraint Devices shall be secured within one hour from the time of ☒ ☐ ☐ placement. (7) A medical assessment shall be completed within CSDM - Section 4F – Restraint Devices four hours of placement. ☒ ☐ ☐ (8) Continuous direct visual observation shall be CSDM - Section 4F – Restraint Devices 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 CSDM - Section 4F – Restraint Devices 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 CSDM - Section 4F – Restraint Devices the restraint device manufacturer’s recommended ☒ ☐ ☐ maximum time limits for placement. (11) All events and information related to the CSDM - Section 4F – Restraint Devices placement in restraints shall be documented and shall be video recorded unless exigent circumstances prevent staff from doing so. The documentation shall include: the reason for ☒ ☐ ☐ placement; person authorizing placement; names of staff involved in the placement; injuries sustained; and the duration of placement. 1058.5 RESTRAINTS AND PREGNANT PERSONS CSDM – Section 2F – Basic Courtroom Responsibilities The facility administrator, in cooperation with the CSDM - Section 4F – Restraint Devices responsible physician, shall develop written policies and ☒ ☐ ☐ procedures for the use of restraint devices on pregnant people. In accordance with Penal Code Section 3407, the policy shall include reference to the following: (1) An incarcerated person known to be pregnant or CSDM – Section 2F – Basic Courtroom in recovery after delivery or termination of the Responsibilities pregnancy shall not be restrained by the use of leg ☒ ☐ ☐ CSDM - Section 4F – Restraint Devices or waist restraints, or handcuffs behind the body. (2) An incarcerated pregnant person in labor, during CSDM – Section 2F – Basic Courtroom delivery, or in recovery after delivery or termination Responsibilities of the pregnancy, shall not be restrained by the CSDM - Section 4F – Restraint Devices wrists, ankles, or both, unless deemed necessary for ☒ ☐ ☐ the safety and security of the incarcerated person, the staff, or the public. (3) Restraints shall be removed when a professional CSDM – Section 2F – Basic Courtroom who is currently responsible for the medical care of Responsibilities an incarcerated pregnant person during a medical CSDM - Section 4F – Restraint Devices emergency, labor, delivery, or recovery after delivery ☒ ☐ ☐ or termination of the pregnancy determines that the removal of restraints is medically necessary. (4) Upon confirmation of an incarcerated person’s CSDM – Section 2F – Basic Courtroom pregnancy, they shall be advised, orally or in writing, Responsibilities of the standards and policies governing incarcerated ☒ ☐ ☐ CSDM - Section 4F – Restraint Devices pregnant people. 4770 San Joaquin Manteca Unified Superior Court CH PRO 23-24 Page 11 of 13 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1068 ACCESS TO COURTS AND COUNSEL CSDM - Section 4C – Access to Court Holding Facilities/Attorney-Client Interviews The facility administrator shall develop written policies and procedures to ensure incarcerated persons have ☒ ☐ ☐ access to the court and to legal counsel. Such access shall consist of: (b) confidential consultation with attorneys. CSDM - Section 4C – Access to Court ☒ ☐ ☐ Holding Facilities/Attorney-Client Interviews 1280 FACILITY SANITATION, SAFETY, AND CSDM - Section 3C – Courthouse MAINTENANCE Maintenance and Repair CSDM - Section 3J – Custodial Services The facility administrator shall develop written policies and procedures for the maintenance of an acceptable level of cleanliness, repair and safety throughout the ☒ ☐ ☐ facility. Such a plan shall provide for a regular schedule of housekeeping tasks and inspections to identify and correct unsanitary or unsafe conditions or work practices which may be found. DETENTION OF MINORS When there are CDCR incarcerated persons and Probation juveniles held at the facilities, CDCR and Probation staff are responsible for the monitoring of their ☐ ☐ ☒ incarcerated persons. They then submit their safety check logs to the Sheriff’s staff when they leave the facility. Are minors held in this facility? If yes, the following sections, including those summarized in Title 15, Article 10, apply (Minors in Court Holding Facilities.) ☐ ☐ ☒ 1122.5 PREGNANT MINORS (a) The health administrator, in cooperation with the facility administrator, shall develop written policies and ☐ ☐ ☒ procedures pertaining to pregnant minors that address the requirements in Title 15, Section 1417. (b) The facility administrator, in cooperation with the responsible physician, shall develop written policies and procedures for the use of restraint devices on pregnant ☐ ☐ ☒ minors. The policy shall address requirements of Penal Code 3407. Policy shall include reference to the following: (1) A minor known to be pregnant or in recovery after delivery shall not be restrained by the use of leg irons, ☐ ☐ ☒ waist chains, or handcuffs behind the body. (2) A pregnant minor in labor, during delivery, or in recovery after delivery, shall not be restrained by the wrists, ankles, or both, unless deemed necessary for ☐ ☐ ☒ the safety and security of the minor, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of a pregnant minor during a medical emergency, labor, ☐ ☐ ☒ delivery, or recovery after delivery determines that the removal of restraints is medically necessary. (4) Upon confirmation of a minor's pregnancy, she shall be advised, orally or in writing, of the standards ☐ ☐ ☒ and policies governing pregnant minors. 1161 CONDITIONS OF DETENTION Court holding facilities shall be designed to provide the ☐ ☐ ☒ following: 4770 San Joaquin Manteca Unified Superior Court CH PRO 23-24 Page 12 of 13 A350 CH PRO eff. 4/2023 (23-24).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (a) Separation of minors from adults in accordance with Section 208 of the Welfare and Institutions Code. ☐ ☐ ☒ (b) Separation of minors in accordance with an established classification plan. ☐ ☐ ☒ (c) Secure non-public access, movement within and egress. If the same entrance/exit is used by both minors and adults, movements shall be scheduled in such a ☐ ☐ ☒ manner that there is no opportunity for contact. An existing court holding facility built in accordance with construction standards at the time of construction shall be considered as being in compliance with this article unless the condition of the structure is determined by the appropriate authority to be dangerous to life, health, or ☐ ☐ ☒ welfare of minors. Upon notification of noncompliance with this section, the facility administrator shall develop and submit a plan for corrective action to the Board within 90 days. 1162 SUPERVISION OF MINORS A sufficient number of personnel shall be employed in each facility to permit unscheduled safety checks of all minors at least twice every 30 minutes, and to ensure the implementation and operation of the activities required by these regulations. There shall be a written plan that includes the documentation and review of safety checks. ☐ ☐ ☒ 1163 CLASSIFICATION The administrator of a court holding facility shall establish and implement a written plan designed to provide for the safety of staff and minors held at the facility. The plan shall include receiving and transmitting of information regarding minors who represent a risk or hazard to self or ☐ ☐ ☒ others while confined at the facility, and the separation of such minors to the extent possible within the limits of the court holding facility, and for the separation of minors from any adults confined there as required by Section 208 of the Welfare and Institutions Code. 1047 SERIOUS ILLNESS OR INJURY OF A MINOR IN AN ADULT DETENTION FACILITY The facility administrator shall develop policy and procedures for notification of the court of jurisdiction and ☐ ☐ ☒ the parent, guardian, or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death of a minor in custody. 4770 San Joaquin Manteca Unified Superior Court CH PRO 23-24 Page 13 of 13 A350 CH PRO eff. 4/2023 (23-24).dot ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections Inspection BSCC Code: 4770 FACILITY: Manteca Unified Superior Court TYPE: CH RC: (0) FIELD REPRESENTATIVE: Matthew Schuler DATE: May 31, 2023 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells RC (L x W x H) # Beds RC T U W F S 1 Holding 1963 1 - 4 (4) 10.9' x 5.1' x 9.0' 1 1 1 Notes: 54.64 square feet; 73” bench. 2 Holding 1963 1 - 15 (15) 10.9' x 14.0' x 9.0' 1 1 1 Notes: 150.5 square feet; 327” bench + 27.5” bench. 3 Holding 1988 1 - 10 (10) 10.2' x 10.2' x 9.0' 1 1 1 Notes: 103.3 square feet; 238” bench. 4 Holding 1988 1 - 11 (11) 10.2' x 11.0' x 9.0' 1 1 1 Notes: 111.0 square feet; 250” bench. New Construction (Opened 2012) 5 Holding 2008 1 - 7 (7) 8.2' x 8.10’ x 8'+ 1 1 1 Note: ADA cell. Cell-71 square feet; suitable for seven (7) prisoners. 138” of bench space available. 6 Holding 2008 1 - 6 (6) 8.7' x 7.7' x 8'+ 1 1 1 Note: Next to ADA cell. Cell-62 square feet; suitable for six (6) prisoners. 203” of bench space available. 7 Holding 2008 1 - 6 (6) 6.1' x 10.10' x 8'+ 1 1 1 Note: Cell-62 square feet; suitable for six (6) prisoners. 233” bench space available. *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. 4770 San Joaquin Manteca Unified Superior Court CH LASE 23-24 - 1 - A360 LAS Adult-05.dot (8/05) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS Applicable Title 24 Regulations: 6/94; 2/99; 2001; 2005; 2008 BSCC Code: 4770 FACILITY NAME: Manteca Unified Superior Court FACILITY TYPE: CH APPLICABLE REGULATIONS (Check All That 6/94: 2/99: 2001: 2005: 2008: Other: 1963, Apply): X 1988 FIELD REPRESENTATIVE: Matthew Schuler DATE: May 31, 2023 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) Located inside the staff office outside of the Contains a weapons locker, designed as outlined in X court holding area. these regulations. Contains a cell or room for confinement pending X booking Contains a detoxification cell (WA in TH; NA in CH) 01: Name changed to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X Shower room available 2-99: Access to shower must be within the secure X area Provides secure vault or storage for inmate valuables X Telephone(s) available for inmate use (PC § 851.5) X 2-99: Unobstructed access to hot and cold running water X Temporary Holding Cell or Room (2.2) X Contains 10 square feet of floor area per inmate Holds no more than 16 inmates X Is not smaller than 40 square feet and has a clear X ceiling height of 8 feet or more Contains sufficient seating to accommodate all X inmates Contains water closet (toilet), washbasin, and drinking X fountain Provides for clear visual supervision by staff X A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) Holds inmates classified and segregated per Title 15 § X 1050 and 1053 Safety Equipment Storage (2.19) Adequate space is provided to store equipment such X as fire extinguishers, SCBA, emergency lights, etc. 4770 San Joaquin Manteca Unified Superior Court CH PHY 23-24 - 1 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Janitors' Closet (2.20) Lockable, containing a mop sink and storage space X 01: Mop sink may be separate from janitors’ closet Audio or Visual Monitoring (2.22) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in X corridors, elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. Emergency Power (2.24) There is an emergency power source available and capable of providing minimal lighting in all areas and X maintaining fire and life safety, security, communication and alarm systems. Attorney Interview Space (2.26) Available and provides for confidentiality X Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in X holding and staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See X regulation for calculations of washbasin trough substitutions. Drinking Fountains (3.3) 2-99: Available in each temporary holding, staging and X sobering cell. Water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler); there is a mouth guard on the X water outlet (bubbler). 2-99: Mouth guard requirement deleted Lighting (3.6) Lighting is sufficient to permit easy reading by a person with normal vision, night lighting is sufficient for purposes of supervision. X Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design. Windows (3.7) No windows. Windows that are accessible to inmates are no greater X than 5 inches in on dimension. 4770 San Joaquin Manteca Unified Superior Court CH PHY 23-24 - 2 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Seating (3.10) Located inside the staff office outside of the Seating is designed to the level of security. When court holding area. bench seating is used, eighteen inches of bench are provided per inmate. X 2-99: In holding and staging cells, seating is securely fastened to the wall and/or floor. Weapons Locker (3.12) A secure weapons locker is located outside the security perimeter of the facility and no weapons are X brought into the security area. Lockers have individual compartments, locks and keys. 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 X applicable to the facility type and construction date in the "comments" section.) 4770 San Joaquin Manteca Unified Superior Court CH PHY 23-24 - 3 - A382 PHY CH-TH 94 99 01 05.dot (8/05)