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Butte PROB (2025-2026 inspection cycle)

Board of State and Community Corrections · inspection-7027p-2025-2026 · Juvenile inspection · 2025-07-11 · Butte PROB

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July 11, 2025 Melissa Romero, Chief Probation Officer Butte County Probation Department 41 County Center Drive Oroville, CA 95965 2025-2026 COMPREHENSIVE INSPECTION, WELFARE & INSTITUTIONS CODE SECTIONS 209 & 885, BUTTE COUNTY PROBATION DEPARTMENT DETENTION FACILITIES Dear Chief Melissa Romero: The 2025-2026 Comprehensive Inspection of the Butte County Probation Department has been completed. A pre-inspection briefing was held on Tuesday, March 4, 2025, and the following facilities were inspected between Monday, May 5, 2025, and Wednesday, May 7, 2025: FACILITY NAME BSCC # FACILITY TYPE Butte County Juvenile Detention Center 7027 JH Butte County Probation Camp Program 7029 CAMP Butte County Secure Youth Treatment Facility 7030 SYTF These inspections were conducted pursuant to Welfare and Institutions Code Sections 209 and 885 to determine compliance with the Minimum Standards for Juvenile Detention Facilities as outlined in Titles 15 and 24, California Code of Regulations. In addition to the inspection(s) by the Board of State and Community Corrections (BSCC), Title 15, Section 1313, and its authorizing statute require annual inspections conducted by a local Health Officer, fire authority having jurisdiction, county building inspection by an agency designated by the County Board of Supervisors, County Superintendent of Schools, Juvenile Court, and Juvenile Justice Commission. The results of those inspections are considered a part of this report. As discussed during the inspection, your agency is still awaiting the evaluation report from the Environmental Health inspection that was completed on April 30, 2025. Once the report is received, we are requesting a copy of the report to be forwarded to the BSCC office. INSPECTION RESULTS We identified no items of noncompliance with Title 15 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 and Living Area Space Evaluation attachments for information related to Rated Capacity. Melissa Romero Chief Probation Officer Page 2 An Exit Briefing with your staff was held on Wednesday, May 7, 2025; BSCC staff presented an inspection overview and discussed technical assistance and best practice recommendations. I would like to thank the Butte County Probation administration team for their diligence in providing BSCC staff with the required documentation to complete the comprehensive inspection. * * * Please email me at ray.watson@bscc.ca.gov or call (916) 846-5986 if you have any questions. Sincerely, RAY WATSON Field Representative Facilities Standards and Operations Division Enclosures Cc: Presiding Judge, Butte County Juvenile Court* Chair, Juvenile Justice Commission, Butte County* Chair, Board of Supervisors, Butte County* County Administrator, Butte County* Mariah Ruddy, Superintendent, Butte County Probation Lorriane Bass, Assistant Superintendent, Butte County Probation *Copies of the inspection are available upon request or online at www.bscc.ca.gov. 7027+ Butte Probation JH SYTF CAMP CI LTR 25-26 JUVENILE HALLS, SPECIAL PURPOSE JUVENILE HALLS AND CAMPS Board of State and Community Corrections PROCEDURES CHECKLIST1 BSCC Code: 7027 FACILITY NAME: Butte County Juvenile Detention Center FACILITY TYPE: JH PERSON(S) INTERVIEWED: Mariah Ruddy, Superintendent; Lorraine Bass, Assistant Superintendent; Travis Hunerberg, Senior DPO; Jesus Rosas Jr., DPO I; Ayana Venable, Supervising DPO; Lauren Tuft, RN WellPath; Tim Bowers, Food Services Supervisor; Karen Eley, Clinical Supervisor; Joe Crispin, Teacher; Janis Delgado, School Principal; Male youth age 14; Male youth age 18; Female youth age 15. FIELD REPRESENTATIVE: Ray Watson DATE: May 5th, 6th, 7th, 2025 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1313 COUNTY INSPECTION AND EVALUATION OF Policy: Section 107.3.1 (a) BUILDING AND GROUNDS Building Inspection completed on March 25, On an annual basis, or as otherwise required by law, each 2024, by Charles Climent from Butte County juvenile facility administrator shall obtain a documented ☒ ☐ ☐ General Services. The local building inspection and evaluation from the following: inspection notes the “facility is in overall good (a) county building inspector or person designated by the condition.” Board of Supervisors to approve building safety; (b) fire authority having jurisdiction, including a fire Policy: Section 107.3.1 (b) clearance as required by Health and Safety Code Section 13146.1(a) and (b); ☒ ☐ ☐ Completed on June 24, 2024, by the Oroville Fire Department. No deficiencies noted. (c) local health officer, inspection in accordance with Policy: Section 107.3.1 (c) Health and Safety Code Section 101045; Med/MH – May 15, 2024 ☒ ☐ ☐ Environmental Health – April 30, 2025, (Report not completed as of Inspection date) Nutritional – May 15, 2024 (d) county superintendent of schools on the adequacy of Policy: Section 107.3.1 (d) educational services and facilities as required in Section 1370; An annual review of Butte County Juvenile Hall’s Education Program was completed on November 22, 2024, by Executive Director of ☒ ☐ ☐ Student Programs Carie Webb from the Shasta County Office of Education. There were no areas of noncompliance noted in the evaluation report. 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 Juvenile Facilities, Division 1, Chapter 1, Subchapter 5 for the complete list and text of regulations. 2 Excerpts from facility policies, procedures, or other reference documents are indicated in italicized text. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 1 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (e) juvenile court as required by Section 209 of the Policy: Section 107.3.1 (e) Welfare and Institutions Code; and, Completed on December 6, 2024, by Judge Kimberly Merrifield. Judge Merrifield found the ☒ ☐ ☐ facility to be suitable for the detention of minors. The reports also note there are no physical deficiencies at the facility and general maintenance is of high quality. (f) the Juvenile Justice Commission as required by Policy: Section 107.3.1 (f) Section 229 of the Welfare and Institutions Code or Probation Commission as required by Section 240 of the JJDPC completed an inspection of Butte Welfare and Institutions Code. ☒ ☐ ☐ County Juvenile Hall on December 13, 2024. The report was submitted by Chair Darin Haerle. 1320 APPOINTMENT AND QUALIFICATIONS Policy: Section 100 Note: Compliance with this section is determined by The agency provided BSCC staff with a receipt of the Chief Probation Officer’s certification letter certification letter written by Chief Probation confirming that all elements of regulation are met. Officer Melissa Romero. The letter was dated January 30, 2025, and covered all the required (a) Appointment ☒ ☐ ☐ elements of this regulation. In each juvenile facility there shall be a superintendent, director or facility manager in charge of its program and employees. Such superintendent, director, facility manager and other employees of the facility shall be appointed by the facility administrator pursuant to applicable provisions of law. (b) Employee Qualifications Policy: Section 100 Each facility shall: (1) recruit and hire employees who possess knowledge, skills and abilities appropriate to their job ☒ ☐ ☐ classification and duties in accordance with applicable civil service or merit system rules; (2) require a medical evaluation and physical Policy: Section 100 examination including tuberculosis screening test and evaluation for immunity to contagious illnesses of ☒ ☐ ☐ childhood (i.e., diphtheria, rubeola, rubella, and mumps); (3) adhere to the minimum standards for the selection Policy: Section 100 and training requirements adopted by the Board ☒ ☐ ☐ pursuant to Section 6035 of the Penal Code; and (4) conduct a criminal records review, on each new Policy: Section 100 employee, and psychological examination in accordance with Section 1031 of the Government ☒ ☐ ☐ Code. (c) Contract personnel, volunteers, and other non- Policy: Section 100 employees of the facility, who may be present at the facility, shall have such clearance and qualifications as may be required by law, and their presence at the facility ☒ ☐ ☐ shall be subject to the approval and control of the facility manager. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 2 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1321 STAFFING Policy: Section 217.3.1 (a) Each juvenile facility shall: BSCC staff reviewed the agency’s policies and (a) have an adequate number of personnel sufficient to procedures as well as staff schedules and carry out the overall facility operation and its rosters. The agency has enough staff to meet programming, to provide for safety and security of youth minimum standards and carry out the overall and staff, and meet established standards and facility operation and its programming. We regulations; interviewed youth housed in the facility to ensure youth are not being denied programming or other services due to low staffing. The facility has the following positions assigned to the juvenile hall: ☒ ☐ ☐ 1- Superintendent 1- Assistant Superintendent 6- Supervising DPO’s 6- Senior DPO’s 38- DPO I/II/III 9- Extra Help 1- Food Services Supervisor 2- Senior Cooks 1- Senior Administrative Assistant On the date of inspection, there were 11 males, and one female housed in the Butte County Juvenile Hall. (b) ensure that no required services shall be denied Policy: Section 217.3.1 (b) because of insufficient numbers of staff on duty absent ☒ ☐ ☐ exigent circumstances; (c) have a sufficient number of supervisory level staff to Policy: Section 217.3.1 (c) ensure adequate supervision of all staff members; ☒ ☐ ☐ There is a supervisor on each shift to ensure adequate supervision of all staff members. (d) have a clearly identified person on duty at all times Policy: Section 217.3.1 (d) who is responsible for operations and activities and has completed the Juvenile Corrections Officer Core Course ☒ ☐ ☐ and PC 832 training; (e) have at least one staff member present on each living Policy: Section 217.3.1 (e) unit whenever there are youth in the living unit; BSCC staff interviewed youth housed at the ☒ ☐ ☐ facility to confirm staff are always present when youth are out of their rooms. (f) have sufficient food service personnel relative to the Policy: Section 217.3.1 (g) number and security of living units, including staff qualified and available to: plan menus meeting nutritional requirements of youth; provide kitchen supervision; direct food preparation and servings; conduct related training ☒ ☐ ☐ programs for culinary staff; and maintain necessary records; or, a facility may serve food that meets nutritional standards prepared by an outside source; (g) have sufficient administrative, clerical, recreational, Policy: Section 217.3.1 (h) medical, dental, mental health, building maintenance, transportation, control room, facility security and other support staff for the efficient management of the facility, ☒ ☐ ☐ and to ensure that youth supervision staff shall not be diverted from supervising youth; and, 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 3 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (h) assign sufficient youth supervision staff to provide Policy: Section 217.3.1 (i) continuous wide-awake supervision of youth, subject to temporary variations in staff assignments to meet special ☒ ☐ ☐ program needs. Staffing shall be in compliance with a minimum youth-staff ratio for the following facility types: (1) Juvenile Halls Policy: Section 201.3 (A) during the hours that youth are awake, one wide-awake youth supervision staff member on BSCC staff reviewed the agency’s policies and duty for each 10 youth in detention; procedures and interviewed staff and agency ☒ ☐ ☐ partners to assist in determining compliance with this regulation. The agency has sufficient staff and meets minimum ratios for staffing. (B) during the hours that youth are confined to their Policy: Section 201.3 room for the purpose of sleeping, one wide-awake youth supervision staff member on duty for each 30 ☒ ☐ ☐ youth in detention; (C) at least two wide-awake youth supervision staff Policy: Section 201.3 members on duty at all times, regardless of the number of youth in detention, unless an arrangement has been made for backup support ☒ ☐ ☐ services which allow for immediate response to emergencies; and, (D) at least one youth supervision staff member on Policy: Section 201.3 duty who is the same gender as youth housed in ☒ ☐ ☐ the facility. (E) personnel with primary responsibility for other Policy: Section 201.3 duties such as administration, supervision of personnel, academic or trade instruction, clerical, ☒ ☐ ☐ kitchen or maintenance shall not be classified as youth supervision staff positions. (2) Special Purpose Juvenile Halls This facility is not a special purpose Juvenile (A) during hours that youth are awake, one wide- Hall. awake youth supervision staff member on duty for ☐ ☐ ☒ each 10 youth in detention; (B) during the hours that youth are confined to their N/A room for the purpose of sleeping, one wide-awake youth supervision staff member on duty for each 30 ☐ ☐ ☒ youth in detention; (C) at least two wide-awake youth supervision staff N/A members on duty at all times, regardless of the number of youth in detention, unless an arrangement has been made for backup support ☐ ☐ ☒ services which allow for immediate response to emergencies; and, (D) at least one youth supervision staff member on N/A duty who is the same gender as youth housed in ☐ ☐ ☒ the facility. (E) personnel with primary responsibility for other N/A duties such as administration, supervision of personnel, academic or trade instruction, clerical, ☐ ☐ ☒ kitchen or maintenance shall not be classified as youth supervision staff positions. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 4 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (3) Camps Please see Comprehensive Inspection PRO (A) during the hours that youth are awake, one Camp inspection. wide-awake youth supervision staff member on ☐ ☐ ☒ duty for each 15 youth in the camp population; (B) during the hours that youth are confined to their room for the purpose of sleeping, one wide-awake youth supervision staff member on duty for each ☐ ☐ ☒ 30-youth present in the facility; (C) at least two wide-awake youth supervision staff members on duty at all times, regardless of the number of youth in residence, unless arrangements have been made for backup support ☐ ☐ ☒ services which allow for immediate response to emergencies; (D) at least one youth supervision staff member on duty who is the same gender as youth housed in ☐ ☐ ☒ the facility; (E) in addition to the minimum staff to youth ratio required in (h)(3)(A)-(B), consideration shall be given to the size, design, and location of the camp; types of youth committed to the camp; and the ☐ ☐ ☒ function of the camp in determining the level of supervision necessary to maintain the safety and welfare of youth and staff; (F) personnel with primary responsibility for other duties such as administration, supervision of personnel, academic or trade instruction, clerical, ☐ ☐ ☒ farm, forestry, kitchen or maintenance shall not be classified as youth supervision staff positions. 1322 YOUTH SUPERVISION STAFF ORIENTATION Policy: Section 300.3 AND TRAINING We reviewed the agency’s policies and (a) Prior to assuming any responsibilities each youth procedures and training curriculum for new supervision staff member shall be properly oriented to ☒ ☐ ☐ hires. On the first day of their employment, their duties, including: each new hire views a PowerPoint (1) youth supervision duties; presentation that covers the elements of this regulation. (2) scope of decisions they shall make; Policy: Section 300.3 ☒ ☐ ☐ (3) the identity of their supervisor; Policy: Section 300.3 ☒ ☐ ☐ (4) the identity of persons who are responsible to Policy: Section 300.3 them; ☒ ☐ ☐ (5) persons to contact for decisions that are beyond Policy: Section 300.3 their responsibility; and We interviewed staff working in the facility to ☒ ☐ ☐ assist with determining compliance with this element of regulation. (6) ethical responsibilities. Policy: Section 300.3 ☒ ☐ ☐ 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 5 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Prior to assuming any responsibility for the supervision Policy: Section 300.3.1 of youth, each youth supervision staff member shall receive a minimum of 40 hours of facility-specific BSCC staff reviewed seven New Employee orientation, including: Initial Training Packets. The training packets (1) individual and group supervision techniques; ☒ ☐ ☐ cover all the requirements of this regulation. Staff must complete the training before they are allowed to assume the duties of a Deputy Probation Officer assigned to Juvenile Hall. (2) regulations and policies relating to discipline and Policy: Section 300.3.1 rights of youth pursuant to law and the provisions of ☒ ☐ ☐ this chapter; (3) basic health, sanitation and safety measures; Policy: Section 300.3.1 ☒ ☐ ☐ (4) suicide prevention and response to suicide Policy: Section 300.3.1 attempts ☒ ☐ ☐ (5) policies regarding use of force, de-escalation Policy: Section 300.3.1 techniques, chemical agents, mechanical and ☒ ☐ ☐ physical restraints; (6) review of policies and procedures referencing Policy: Section 300.3.1 trauma and trauma-informed approaches; ☒ ☐ ☐ (7) procedures to follow in the event of emergencies; Policy: Section 300.3.1 ☒ ☐ ☐ (8) routine security measures, including facility Policy: Section 300.3.1 perimeter and grounds; ☒ ☐ ☐ (9) crisis intervention and mental health referrals to Policy: Section 300.3.1 mental health services; ☒ ☐ ☐ (10) documentation; and Policy: Section 300.3.1 ☒ ☐ ☐ (11) fire/life safety training Policy: Section 300.3.1 ☒ ☐ ☐ (c) Prior to assuming sole supervision of youth, each Policy: Section 300.5 youth supervision staff member shall successfully complete the requirements of the Juvenile Corrections BSCC staff reviewed the agency’s policies and Officer Core Course pursuant to Penal Code Section ☒ ☐ ☐ procedures and staffing rosters. The facility 6035. has enough CORE-trained staff to meet this requirement. (d) Prior to exercising the powers of a peace officer youth Policy: Section 300.5 supervision staff shall successfully complete training ☒ ☐ ☐ pursuant to Section 830 et seq. of the Penal Code. 1323 FIRE AND LIFE SAFETY Policy: Section 402.6 Whenever there is a youth in a juvenile facility, there shall All new hires receive fire and life safety be at least one wide awake person on duty at all times instruction during their initial orientation who meets the training standards established by the ☒ ☐ ☐ training. A review of the new hire training Board for general fire and life safety which relate records confirms the agency’s practice related specifically to the facility. to this regulation. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 6 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1324 POLICY AND PROCEDURES MANUAL Policy: Section 103.4 All facility administrators shall develop, publish, and The facility’s policy and procedure manual implement a manual of written policies and procedures were provided for this inspection. The manual that address, at a minimum, all regulations that are is administratively reviewed by Superintendent applicable to the facility. Such a manual shall be made Mariah Ruddy. The agency provides copies of available to all employees, reviewed by all employees, ☒ ☐ ☐ the policy and procedure manual to all staff and shall be administratively reviewed at a minimum members. An electronic version of the manual every two years, and updated, as necessary. Those is made available to every staff member on the records relating to the standards and requirements set facility network for viewing and printing. forth in these regulations shall be accessible to the Board on request. The manual shall include: (a) table of organization, including channels of Policy: Section 103.4 (a) communications and a description of job classifications; ☒ ☐ ☐ (b) responsibility of the probation department, purpose of Policy: Section 103.4 (b) programs, relationship to the juvenile court, the Juvenile Justice/Delinquency Prevention Commission or Probation Committee, probation staff, school personnel ☒ ☐ ☐ and other agencies that are involved in juvenile facility programs; (c) responsibilities of all employees; Policy: Section 103.4 (c) ☒ ☐ ☐ (d) initial orientation and training program for employees; Policy: Section 103.4 (d) ☒ ☐ ☐ (e) initial orientation, including safety and security issues Policy: Section 103.4 (e) and anti-discrimination policies, for support staff, contract employees, school, mental/behavioral health and medical ☒ ☐ ☐ staff, program providers and volunteers; (f) maintenance of record-keeping, statistics and Policy: Section 103.4 (f-1) communication system to ensure: ☒ ☐ ☐ (1) efficient operation of the juvenile facility; (2) legal and proper care of youth; Policy: Section 103.4 (f-2) ☒ ☐ ☐ (3) maintenance of individual youth's records; Policy: Section 103.4 (f-3) ☒ ☐ ☐ (4) supply of information to the juvenile court and Policy: Section 103.4 (f-4) those authorized by the court or by the law; and, ☒ ☐ ☐ (5) release of information regarding youth. Policy: Section 103.4 (f-5) ☒ ☐ ☐ (g) ethical responsibilities; Policy: Section 103.4 (g) ☒ ☐ ☐ (h) trauma-informed approaches; Policy: Section 103.4 (h) ☒ ☐ ☐ (i) culturally responsive approaches; Policy: Section 103.4 (i) ☒ ☐ ☐ (j) gender responsive approaches; Policy: Section 103.4 (j) ☒ ☐ ☐ (k) a non-discrimination provision that provides that all Policy: Section 103.4 (k) youth within the facility shall have fair and equal access to all available services, placement, care, treatment, and benefits, and provides that no person shall be subject to discrimination or harassment on the basis of actual or perceived race, ethnic group identification, ancestry, ☒ ☐ ☐ national origin, immigration status, color, religion, gender, sexual orientation, gender identity, gender expression, mental or physical disability, or HIV status, including restrictive housing or classification decisions based solely on any of the above mentioned categories; 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 7 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (l) storage and maintenance requirements for any Policy: Section 103.4 (l) chemical agents related security devices, and weapons ☒ ☐ ☐ and ammunition, where applicable; (m) establishment of procedures for collection of Medi- Policy: Section 103.4 (m) Cal eligibility information and enrollment of eligible youth; ☒ ☐ ☐ and, (n) establishment of a policy that prohibits all forms of Policy: Section 103.4 (n) sexual abuse, sexual assault and sexual harassment. The policy shall include an approach to preventing, detecting and responding to such conduct and any ☒ ☐ ☐ retaliation for reporting such conduct, as well as a provision for reporting such conduct by youth, staff or a third party. 1325 FIRE SAFETY PLAN Policy: Section 406 (a) The facility administrator shall consult with the local fire We reviewed the facility’s policy and department having jurisdiction over the facility, or with the procedures, fire prevention plan, monthly fire State Fire Marshal, in developing a plan for fire safety ☒ ☐ ☐ drills, and evacuation plan. The agency is which shall include, but not be limited to: compliant with this regulation. (a) a fire prevention plan to be included as part of the manual of policy and procedures; (b) monthly fire and life safety inspections by facility staff Policy: Section 406 (b) with two-year retention of the inspection record; ☒ ☐ ☐ (c) fire prevention inspections as required by Health and Policy: Section 406 (c) Safety Code Section 13146.1(a) and (b); ☒ ☐ ☐ (d) an evacuation plan; Policy: Section 406 (d) The evacuation plans are posted in the facility ☒ ☐ ☐ and are accessible to staff in case of an emergency. (e) documented fire drills not less than quarterly; Policy: Section 406 (e) ☒ ☐ ☐ (f) a written plan for the emergency housing of youth in Policy: Section 406 (f) the case of fire; and, We reviewed the mutual aid agreement between Butte and Shasta Counties. The ☒ ☐ ☐ mutual aid agreement would allow Butte to house youth in the Shasta County Juvenile Hall should the agency need to evacuate the facility. (g) development of a fire suppression pre-plan in Policy: Section 406 (g) cooperation with the local fire department. ☒ ☐ ☐ 1326 SECURITY REVIEW Policy: Section 400 Each facility administrator shall develop policies and The agency provided an Annual Security procedures to annually review, evaluate, and document Review memo written by Superintendent security of the facility. The review and evaluation shall Mariah Ruddy on December 10, 2024. The include internal and external security, including, but not memo notes the facility’s video recording limited to, key control, equipment, and staff training. ☒ ☐ ☐ system is outdated and in need of replacement. The agency plans to replace the camera system sometime in 2025. They are also installing fencing around the courtyard near the juvenile court. The project is in the final approval stage. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 8 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1327 EMERGENCY PROCEDURES Policy: Section 401.3 The facility administrator shall develop facility-specific The agency provided a memo written by policies and procedures for emergencies that shall Superintendent Mariah Ruddy dated April 24, include, but not be limited to: 2025, confirming all staff have reviewed the (a) escape, disturbances, and the taking of hostages; emergency procedures through Lexipol. Monthly fire drills are performed and involve staff, youth, support staff, and community ☒ ☐ ☐ partners who provide programming inside the facility. We reviewed the agency’s policies and procedures, Lexipol training records, and the memo provided by Superintendent Mariah Ruddy to determine compliance with this regulation. (b) civil disturbance, active shooter and terrorist attack; Policy: Section 401.3 (b) ☒ ☐ ☐ (c) fire and natural disasters; Policy: Section 401.3 (c) ☒ ☐ ☐ (d) periodic testing of emergency equipment; Policy: Section 401.3 (d) ☒ ☐ ☐ Policy: Section 401.3 (f) (e) emergency evacuation of the facility; and ☒ ☐ ☐ There is an emergency evacuation plan posted inside the facility. (f) a program to provide all youth supervision staff with Policy: Section 401.3 (g) an annual review of emergency procedures. ☒ ☐ ☐ 1328 SAFETY CHECKS Policy: Section 505 The facility administrator shall develop and implement BSCC staff reviewed the agency’s policies and policy and procedures that provide for direct visual procedures, safety check logs, and supervisor observation of youth at a minimum of every 15 minutes, room check audit forms. The agency routinely at random or varied intervals during hours when youth reviews video recordings of staff performing are asleep or when youth are in their rooms, confined in safety checks during their bi-monthly safety holding cells or confined to their bed in a dormitory. check audits. Any late or missing safety Supervision is not replaced, but may be supplemented checks are identified and communicated to by, an audio/visual electronic surveillance system staff by management. designed to detect overt, aggressive or assaultive behavior and to summon aid in emergencies. All safety We reviewed safety checks logs for randomly checks shall be documented with the actual time the selected weeks during the months of January, check is completed. February, and March 2025. All safety checks ☒ ☐ ☐ reviewed were performed at random and varied intervals and signed off by the staff performing the checks. There were few late or missing safety checks in the samples reviewed. The frequency of safety checks was confirmed through interviews with youth and staff in the facility. We discussed considering an electronic safety check system as more counties are moving towards the systems to more efficiently track safety check times. However, the agency does a good job with their current method of tracking safety checks. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 9 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1329 SUICIDE PREVENTION PLAN Policy: Section 709 The facility administrator, in collaboration with the The agency provided the policies and healthcare and behavioral/mental health administrators, procedures related to their suicide prevention shall plan and implement written policies and plan. The procedure was developed in procedures which delineate a Suicide Prevention Plan. collaboration with the facility’s health care The plan shall consider the needs of youth experiencing administrator. We reviewed the policies and past or current trauma. Suicide prevention responses procedures along with sample safety plans, shall be respectful and in the least invasive manner suicide watch check-off sheets, suicide watch consistent with the level of suicide risk. The plan shall observation forms, three special incident include the following elements: reports documenting the circumstances of ☒ ☐ ☐ each incident and medical observation forms. Mental Health and medical staff are consulted and included in developing individual suicide prevention plans when youth are displaying suicidal ideation. The agencies have open lines of communication and work collaboratively within the facility. All sample reports reviewed showed that staff mitigated each incident in the least invasive manner to the youth relative to keeping them safe. (a) Suicide prevention training as required in Section Policy: Section 709.4 (a) 1322, Youth Supervision Staff Orientation, and Training ☒ ☐ ☐ and the Juvenile Corrections Officer Core Course. (b) Screening, Identification Assessment and Policy: Section 709.4 (a) Precautionary Protocols (1) All youth shall be screened for risk of suicide at ☒ ☐ ☐ The agency utilizes the MAYSI II tool to screen intake and as needed during detention. each youth for suicide ideation at intake. (2) All youth supervision staff who perform intake Policy: Section 709.4 (a) processes shall be trained in screening youth for risk of suicide. The agency’s policy states all youth ☒ ☐ ☐ supervision staff who perform the intake processes “shall be trained in screening youth for risk of suicide”. (3) All youth who have been identified during the Policy: Section 709.4 (a) intake screening process to be at risk of suicide shall be referred to behavioral/mental health staff for a ☒ ☐ ☐ suicide risk assessment. (4) Precautionary protocols shall be developed to Policy: Section 709.4 (a) ensure the youth’s safety pending the behavioral/mental health assessment. All facility staff are trained to identify suicide ☒ ☐ ☐ ideation and have the ability to place youth on suicide watch pending evaluation by mental health staff. (c) Referral process to behavioral/mental health staff for Policy: Section 709.4 (a) assessment and/or services. We interviewed behavioral health staff to ☒ ☐ ☐ confirm the referral process and coordination between facility and behavioral health staff. (d) Procedures for monitoring of youth identified at risk Policy: Section 709.4 (a) for suicide. The agency places youth on more frequent ☒ ☐ ☐ safety checks when they are identified as having suicidal ideation. Safety checks increase to a minimum of every 5-8 minutes. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 10 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (e) Safety Interventions Policy: Section 709.4 (a) (1) Procedures to address intervention protocols for youth identified at risk for suicide which may ☒ ☐ ☐ include, but are not limited to: (A) Housing consideration (B) Treatment strategies including trauma- Policy: Section 709.4 informed approaches ☒ ☐ ☐ (2) Procedures to instruct youth supervision staff how Policy: Section 709.4 to respond to youth who exhibit suicidal behaviors. ☒ ☐ ☐ (f) Communication Policy: Section 709.4 (1) The intake process shall include communication with the arresting officer and family guardians ☒ ☐ ☐ regarding the youth’s past or present suicidal ideations, behaviors or attempts. (2) Procedures for clear and current information Policy: Section 709.11 sharing about youth at risk for suicide with youth supervision, healthcare, and behavioral/mental ☒ ☐ ☐ health staff. (g) Debriefing of Critical Incidents Related to Suicides or Policy: Section 709.10 Attempts (1) Process for administrative review of the ☒ ☐ ☐ circumstances and responses proceeding, during and after the critical incident. (2) Process for a debriefing event with affected staff. Policy: Section 709.10 ☒ ☐ ☐ (3) Process for a debriefing event with affected youth. Policy: Section 709.10 ☒ ☐ ☐ (h) Documentation Policy: Section 709.8 (1) Documentation processes shall be developed to ☒ ☐ ☐ ensure compliance with this regulation Youth identified at risk for suicide shall not be denied the Policy: Section 709.4 opportunity to participate in facility programs, services and activities which are available to other non-suicidal It was confirmed through interviews with youth youth, unless deemed necessary for the safety of the housed in the facility that youth are not denied youth or security of the facility. Any deprivation of ☒ ☐ ☐ the opportunity to participate in programs, programs, services or activities for youth at risk of services, and activities when on suicide watch suicide shall be documented and approved by the facility unless it is deemed necessary. manager. 1340 REPORTING OF LEGAL ACTIONS Policy: Section 101 Each facility shall submit to the Board a letter of notification on each legal action, pertaining to conditions ☒ ☐ ☐ of confinement, filed against persons or legal entities responsible for juvenile facility operation. 1341 DEATH AND SERIOUS ILLNESS OR INJURY Policy: Section 523 OF A YOUTH WHILE DETAINED The agency provided their policies and (1) Death of a Youth. procedures for review. There have been no (a) The facility administrator, in cooperation with the serious injuries in custody during this health administrator and the behavioral/mental inspection cycle. health director, shall develop written policies and ☒ ☐ ☐ procedures in the event of the death of a youth while detained, which include notifications to necessary parties, which may include the Juvenile Court, the parent, guardian or person standing in loco parentis and the youth’s attorney of record. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 11 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) The health administrator, in cooperation with the Policy: Section 524.3; 524.5 facility administrator, shall develop written policies and procedures to assure there is a medical and operational review of every in-custody death of a youth. The review team shall include the facility ☒ ☐ ☐ administrator and/or facility manager, the health administrator, the responsible physician and other health care and supervision staff who are relevant to the incident. (c) The administrator of the facility shall provide to Policy: Section 523.3 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 to the Board within 10 calendar days after the death. (d) Upon receipt of a report of the death of a youth Policy: Section 523.3 from the administrator, the Board may within 30 calendar days inspect and evaluate the juvenile facility, 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. (2) Serious Illness or Injury of Youth. Policy: Section 400 (a) The facility administrator, in cooperation with the health administrator, shall develop written policies and procedures for the notification to necessary parties, which may include the Juvenile Court, the ☒ ☐ ☐ parent, guardian or person standing in loco parentis and the youth’s attorney of record in the case of a serious illness or injury of a youth. 1342 POPULATION ACCOUNTING Policy: Section 500.3 Each juvenile facility shall submit required population An audit of BSCC’s Detention Profile Survey and profile survey reports to the Board within 10 working ☒ ☐ ☐ website portal confirms the agency submits its days after the end of each reporting period, in a format population accounting by the 10th of each to be provided by the Board. month. 1343 JUVENILE FACILITY CAPACITY (EXCERPT) Policy: Section 1101 When the number of youth detained in a living unit of a The agency has not exceeded its rated juvenile facility exceeds its rated capacity for more than ☒ ☐ ☐ capacity during this inspection cycle. fifteen (15) calendar days in a month, the facility administrator shall provide a crowding report to the Board in a format provided by the Board. 1350 ADMITTANCE PROCEDURES Policy: Section 500 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for admittance of youth procedures and 15 sample intake packets for that emphasize respectful and humane engagement youth booked into custody during this with youth and reflect that the admission process may ☒ ☐ ☐ inspection cycle. We also interviewed youth be traumatic to youth who may have already housed in the facility to assist with determining experienced trauma. Policies shall be trauma-informed, compliance with regulation. culturally relevant, and responsive to the language and literacy needs of youth. In addition to the requirements of Sections 1324 and 1430 of these regulations: (a) the admittance process shall include: Policy: Section 500.8 (1) Access to two free phone calls within one hour of admittance in accordance with the provisions of ☒ ☐ ☐ Welfare and Institution Code Section 627; 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 12 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (2) Offer of a shower; Policy: Section 500.9 ☒ ☐ ☐ Policy: Section 500.7 (3) Documented secure storage of personal The agency provides secure storage for belongings; ☒ ☐ ☐ youth’s personal property. All property is documented on intake forms and signed by youth and staff. (4) Offer of food upon arrival; Policy: Section 500.5.5 ☒ ☐ ☐ (5) Screening for physical and behavioral health and Policy: Section 500.3 safety issues, intellectual or developmental ☒ ☐ ☐ disabilities; (6) Screening for physical and developmental Policy: Section 500.3 disabilities in accordance with Sections 1329, 1413, ☒ ☐ ☐ and 1430 of these regulations; (7) Contact with Regional Center for the Policy: Section 500.5 Developmentally Disabled for youth that are suspected of or identified as having a ☒ ☐ ☐ developmental disability, pursuant to Section 1413; and, (8) Procedures consistent with Section 1352.5. Policy: Section 500.5 ☒ ☐ ☐ (b) juvenile hall administrators shall establish written Policy: Section 500.5.1 criteria for detention that considers the least restrictive environment. The agency utilizes the Detention Risk Assessment tool to screen youth at intake. If ☒ ☐ ☐ the youth do not meet detention criteria, they are released to a responsible parent or guardian. (c) juvenile camps and post-dispositional programs in Policy: Section 500.5.3 juvenile halls shall develop policies and procedures that advise the youth of the estimated length of stay, inform them of program guidelines and provide written ☒ ☐ ☐ screening criteria for inclusion and exclusion from the program. (d) juvenile halls shall develop policies and procedures Policy: Section 500.5.3 that advise any committed youth of the estimated length ☒ ☐ ☐ of his/her stay. 1350.5 SCREENING FOR THE RISK OF SEXUAL Policy: Section 524 ABUSE BSCC staff reviewed the agency’s policies and The facility administrator shall develop and implement procedures and other supporting written policies and procedures to reduce the risk of documentation. We also interviewed youth sexual abuse by or upon youth. The policy shall require ☒ ☐ ☐ housed in the facility to assist with determining facility staff to assess each youth within 72 hours of compliance with this regulation. The agency admission based on the following information: screens youth at intake for history and risk of (a) Prior sexual victimization or abusiveness; sexual abuse using the Sexual Victimization Assessment form. (b) Gender nonconforming appearance or manner; or Policy: Section 524.4 (b) identification as lesbian, gay or bisexual, transgender, queer or intersex, and whether the youth may, therefore, ☒ ☐ ☐ be vulnerable to sexual abuse; (c) Current charges and offense history; Policy: Section 524.4 (c) ☒ ☐ ☐ (d) Age; Policy: Section 524.4 (d) ☒ ☐ ☐ (e) Level of emotional and cognitive development; Policy: Section 524.4 (e) ☒ ☐ ☐ 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 13 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (f) Physical size and stature; Policy: Section 524.4 (f) ☒ ☐ ☐ (g) Mental illness or mental disabilities; Policy: Section 524.4 (g) ☒ ☐ ☐ (h) Intellectual or developmental disabilities; Policy: Section 524.4 (h) ☒ ☐ ☐ (i) Physical disabilities; Policy: Section 524.4 (i) ☒ ☐ ☐ (j) The youth’s perception of vulnerability; and, Policy: Section 524.4 (j) ☒ ☐ ☐ (k) Any other specific information about the individual Policy: Section 524.4 (k) youth that may indicate heightened needs for supervision, additional safety precautions, or separation We interviewed supervisors and agency ☒ ☐ ☐ from certain other youth. partners to assist with determining compliance with this regulation. Staff shall ascertain this information through Policy: Section 524.4 conversations with the youth during the admittance process, medical and behavioral health screenings; during classification assessments; and by reviewing ☒ ☐ ☐ court records, case files, facility behavioral records, and other relevant documentation from the youth’s files. The facility administrator shall implement appropriate Policy: Section 524.4 controls on the dissemination of information within the facility relative to responses received pursuant to this assessment in order to ensure that sensitive information ☒ ☐ ☐ is not exploited to the youth’s detriment by staff or other youth. 1351 RELEASE PROCEDURES Policy: Section 520 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for release of youth from procedures, sample release plans, and youth custody which provide for: release packets from this inspection cycle. ☒ ☐ ☐ The agency’s policies and procedures outline the process for the return of the youth’s personal property and notification of the appropriate resources for each youth. (a) verification of identity/release papers; Policy: Section 520.3 (a) ☒ ☐ ☐ (b) return of personal clothing and valuables; Policy: Section 520.3 (b) ☒ ☐ ☐ (c) notification to the youth's parents or guardian; Policy: Section 520.3 (c) ☒ ☐ ☐ (d) notification to the facility health care provider in Policy: Section 520.3 (d) accordance with Sections 1408 and 1437 of these ☒ ☐ ☐ regulations, for coordination with outside agencies; and, Policy: Section 520.3 (e) The agency informs juvenile hall school staff of the youth’s pending release. Table Mountain (e) notification of school staff; ☒ ☐ ☐ school staff will then coordinate with the youth’s receiving school to ensure proper transfer of educational information pertaining to the youth. (f) notification of facility mental health personnel. Policy: Section 520.3 (f) ☒ ☐ ☐ The facility administrator shall develop and implement Policy: Section 520.5 policies and procedures for post-disposition youth to coordinate the provision of transitional and reentry The agency completes a release plan prior to services including, but not limited to, medical and ☒ ☐ ☐ the youth’s release identifying the elements of behavioral health, education, probation supervision and this regulation as they were decided by the community-based services. youth’s transition team. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 14 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 The facility administrator shall develop and implement Policy: Section 520.4 written policies and procedures for the furlough of youth ☒ ☐ ☐ from custody. 1352 CLASSIFICATION Policy: Section 502 The facility administrator shall develop and implement The agency has developed policies and written policies and procedures on classification of youth procedures for classifying youth at intake. for the purpose of determining housing placement in the Facility staff complete a Juvenile Hall facility. Classification Form for each youth based on Such procedures shall: information collected at intake. The information collected at intake includes, but is ☒ ☐ ☐ not limited to; Age, maturity, sophistication, Gang affiliation, risk of sexual victimization, Education Plans, and medical and mental health history. We reviewed twelve classification forms for youth booked into the facility. The classification forms are evaluated and updated during the youth’s stay in juvenile hall. (a) provide for the safety of the youth, other youth, facility Policy: Section 502.7 staff, and the public by placing youth in the appropriate, least restrictive housing and program settings. Housing ☒ ☐ ☐ assignments shall consider the need for single, double or dormitory assignment or location within the dormitory; (b) consider facility populations and physical design of Policy: Section 502.8 the facility; ☒ ☐ ☐ (c) provide that a youth shall be classified upon Policy: Section 502.3 admittance to the facility; classification factors shall include, but not be limited to: age, maturity, sophistication, emotional stability, program needs, legal ☒ ☐ ☐ status, public safety considerations, medical/mental health considerations, gender and gender identity of the youth; (d) provide for periodic classification reviews, including Policy: Section 502.6.1 provisions that consider the level of supervision and the ☒ ☐ ☐ youth's behavior while in custody; and, (e) provide that facility staff shall not separate youth from Policy: Section 502.10.1 the general population or assign youth to a single occupancy room based solely on the youth's actual or We interviewed youth housed in the facility perceived race, ethnic group identification, ancestry, and reviewed classification forms to assist with national origin, color, religion, gender, sexual orientation, determining compliance with this regulation. gender identity, gender expression, mental or physical ☒ ☐ ☐ disability, or HIV status. This section does not prohibit staff from placing youth in a single occupancy room at the youth's specific request or in accordance with Title 15 regulations regarding separation. (f) facility staff shall not consider lesbian, gay, bisexual, Policy: Section 502.5 transgender, questioning or intersex identification or status as an indicator of likelihood of being sexually ☒ ☐ ☐ abusive. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 15 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1352.5 TRANSGENDER AND INTERSEX YOUTH. Policy: Section 525 The facility administrator shall develop written policies To determine compliance with this regulation, and procedures ensuring respectful and equitable we reviewed the agency’s policy and treatment of transgender and intersex youth. procedures and transgender and intersex The policies shall provide that: ☒ ☐ ☐ youth preference forms. We also interviewed staff working in the facility to ensure respectful and equitable treatment of transgender and intersex youth. The agency had one youth complete the form during this inspection cycle. (a) Facility staff shall respect every youth’s gender Policy: Section 525.1 identity and shall refer to the youth by the youth’s preferred name and gender pronoun, regardless of the Youth are allowed to list their preferred name youth’s legal name. Facilities may prohibit the use of and type of clothing they prefer to wear on the gang or slang names or names that otherwise ☒ ☐ ☐ preference form. compromise facility operations as determined by the facility manager or designee and shall document any decision made on this basis. (b) Facility staff shall permit youth to dress and present Policy: Section 525.3 (b) themselves in a manner consistent with their gender identity and shall provide youth with the institution’s ☒ ☐ ☐ clothing and undergarments consistent with their gender identity. (c) Facility staff shall house youth in the unit or room that Policy: Section 525.3 (c) best meets their individual needs and promotes their safety and well-being. Staff may not automatically house youth according to their external anatomy and shall document the reasons for any decision to house youth ☒ ☐ ☐ in a unit that does not match their gender identity. In making a housing decision, staff shall consider the youth’s preferences, as well as any recommendations from the youth’s health or behavioral health provider. (d) Facility administrators shall ensure that transgender Policy: Section 525.3 (d) and intersex youth have access to medical and behavioral health providers qualified to provide care and ☒ ☐ ☐ treatment to transgender and intersex youth. (e) Consistent with the facility’s reasonable and Policy: Section 525.3 (e) necessary security considerations and physical plant, facility staff shall make every effort to ensure the safety and privacy of transgender and intersex youth when the ☒ ☐ ☐ youth are using the bathroom or shower or dressing or undressing. Facility staff shall not conduct physical searches of any Policy: Section 525.6 youth for the purpose of determining the youth’s anatomical sex. Whenever feasible, the facility shall Youth can request which gender of staff will respect the youth’s preference regarding the gender of ☒ ☐ ☐ perform pat-down searches on them. Youth the staff member who conducts any search of the youth. are also allowed to change their preference if they choose to do so. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 16 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1353 ORIENTATION Policy: Section 502.4 The facility administrator shall develop and implement The agency’s policies and procedures contain written policies and procedures to orient a youth prior to all the requirements of regulation 1353. We placement in a living area. Both written and verbal reviewed the orientation packets provided to information shall be provided and supplemented with youth at intake. Staff go over the rules and video orientation if feasible. Provision shall be made to orientation process with youth to ensure they provide accessible orientation information to all detained ☒ ☐ ☐ understand the information presented. The youth including those with disabilities, limited literacy, or behavior modification system is clearly English language learners. communicated to youth and the ways to lose Orientation shall include information that addresses: levels are posted throughout the facility. We interviewed youth and staff in the facility to determine compliance with this regulation. (a) facility rules including contraband and searches and Policy: Section 502.4 (a) disciplinary procedures; ☒ ☐ ☐ (b) facility’s system of positive behavior interventions Policy: Section 502.4 (b) and supports, including behavior expectations, incentives that youth will receive for complying with ☒ ☐ ☐ facility rules, and consequences that may result when youth violate the rules of the facility; (c) age-appropriate information that explains the Policy: Section 502.4 (c) facility’s policy prohibiting sexual abuse and sexual harassment and how to report incidents or suspicions of ☒ ☐ ☐ sexual abuse or sexual harassment; (d) identification of key staff and their roles; Policy: Section 502.4 (d) ☒ ☐ ☐ (e) the existence of the grievance procedure, the steps Policy: Section 502.4 (e) that must be taken to use it, the youth’s right to be free of retaliation for reporting a grievance, and the name of The grievance procedure is explained to youth the person or position designated to resolve the issue; ☒ ☐ ☐ during the intake process. This was confirmed by BSCC staff through interviews with youth housed in the facility. (f) access to legal services and information on the court Policy: Section 502.4 (f) process; ☒ ☐ ☐ (g) access to routine and emergency health and mental Policy: Section 502.4 (g) health care; ☒ ☐ ☐ (h) access to education, religious services, and Policy: Section 502.4 (h) recreational activities; ☒ ☐ ☐ (i) housing assignments; Policy: Section 502.4 (i) ☒ ☐ ☐ (j) opportunity for personal hygiene and daily showers Policy: Section 502.4 (j) including the availability of personal care items Youth are provided with personal hygiene and ☒ ☐ ☐ personal care items during the intake process. Youth are allowed to keep the items in their rooms. (k) rules and access to correspondence, visits and Policy: Section 502.4 (k) telephone use; ☒ ☐ ☐ (l) availability of reading materials, programming, and Policy: Section 502.4 (l) other activities; ☒ ☐ ☐ (m) facility policies on the use of force, use of restraints, Policy: Section 502.4 (m) chemical agents and room confinement; ☒ ☐ ☐ (n) immigration legal services; Policy: Section 502.4 (n) ☒ ☐ ☐ (o) emergencies including evacuation procedures; Policy: Section 502.4 (o) ☒ ☐ ☐ 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 17 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (p) non-discrimination policy and the right to be free from Policy: Section 502.4 (p) physical, verbal or sexual abuse and harassment by ☒ ☐ ☐ other youth and staff; (q) availability of services and programs in a language Policy: Section 502.4(q) other than English if appropriate; ☒ ☐ ☐ (r) the process for requesting different housing, Policy: Section 502.4 (r) education, programming and work assignments; ☒ ☐ ☐ (s) a process for which parents/guardians receive Policy: Section 502.4 (s) information regarding the youth’s stay in the facility that at a minimum includes answers to frequently asked ☒ ☐ ☐ questions and provides contact information for the facility, medical, school and mental health; and, (t) a process by which youth may request access to Title Policy: Section 502.4 (t) 15 Minimum Standards for Juvenile Facilities. Youth can request a copy of Title 15 if they ☒ ☐ ☐ wish to review juvenile facilities minimum standards. 1354 SEPARATION Policy: Section 603 The facility administrator shall develop and implement BSCC staff reviewed the agency’s policies and written policies and procedures that address: procedures, and other forms used to ☒ ☐ ☐ document a youth’s separation from general population. The agency did not have any incidents of separation for BSCC staff to review. (a) separation of youth for reasons that include, but are Policy: Section 603.4 not be limited to, medical and mental health conditions, assaultive behavior, disciplinary consequences and ☒ ☐ ☐ protective custody. (b) consideration of positive youth development and Policy: Section 603.4 trauma-informed care. ☒ ☐ ☐ (c) separated youth shall not be denied normal privileges Policy: Section 603.4 available at the facility, except when necessary to ☒ ☐ ☐ accomplish the objective of separation. (d) when the objective of the separation is discipline, Policy: Section 603.4 Title 15 Section 1390 shall apply. ☒ ☐ ☐ (e) when separation results in room confinement, the Policy: Section 603.4 separation shall occur in accordance with Welfare and Institutions Code Section 208.3 and Section 1354.5 of ☒ ☐ ☐ these regulations. (f) policies and procedures shall ensure a daily review of Policy: Section 603.4 separated youth to determine if separation remains necessary. The AD-SEP Monitoring Log requires staff to assess youth every four hours to determine if there is a need to keep the youth on AD-SEP. ☒ ☐ ☐ Youth generally return to general population after they have regained control of their behaviors. The agency does not typically utilize prolonged separation. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 18 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1354.5 ROOM CONFINEMENT Policy: Section 602 (a) The facility administrator shall develop and We reviewed the agency’s policies and implement written policies and procedures addressing procedures for room confinement to ensure the confinement of youth in their room that are consistent they contain all elements of this regulation. with Welfare and Institutions Code Section 208.3. The The policies are relative to Welfare and placement of a youth in room confinement shall be Institutions Code 208.3. accomplished in accordance with the following guidelines: The facility had 58 incidents of room confinement from January 2025, up to the date ☒ ☐ ☐ of inspection. We reviewed 10 of those reports from randomly selected months. The majority of room confinements lasted less than two hours before the youth was returned to the general population. BSCC staff interviewed youth in the facility, staff, and agency partners to determine compliance with this regulation. (1) Room confinement shall not be used before other, Policy: Section 602.3 less restrictive, options have been attempted and exhausted, unless attempting those options poses a ☒ ☐ ☐ threat to the safety or security of any youth or staff. (2) Room confinement shall not be used for the Policy: Section 602.3 purposes of punishment, coercion, convenience, or retaliation by staff. Any time a youth is placed in a locked room due to being a safety and security threat, the ☒ ☐ ☐ staff is required to complete a Safety & Security Removal Behavior Log to document the reasons for room confinement. (3) Room confinement shall not be used to the extent Policy: Section 602.3 that it compromises the mental and physical health of ☒ ☐ ☐ the youth. (b) A youth may be held up to four hours in room Policy: Section 602.3.4 confinement. After the youth has been held in room confinement for a period of four hours, staff shall do one The agency’s policy and procedure require the or more of the following: youth to be placed on AD-SEP if they still pose a threat to the safety and security of the facility ☒ ☐ ☐ for more than three hours. The facility staff do a good job counseling youth and getting them to rejoin the general population prior to the three hours of room confinement elapsing. (1) Return the youth to general population. Policy: Section 602.3.4 ☒ ☐ ☐ Policy: Section 602.3.4 (2) Consult with mental health or medical staff. We interviewed mental health and medical ☒ ☐ ☐ staff to determine compliance with this element of the regulation. (3) Develop an individualized plan that includes the Policy: Section 602.3.4 goals and objectives to be met in order to reintegrate ☒ ☐ ☐ the youth to general population. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 19 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (4) If room confinement must be extended beyond Policy: Section 602.3.4 four hours, staff shall do each of the following: (A) Document the reasons for room confinement and the basis for the extension, the date and time ☒ ☐ ☐ the youth was first placed in room confinement, and when he or she is eventually released from room confinement. (B) Develop an individualized plan that includes Policy: Section 602.3.4 the goals and objectives to be met in order to ☒ ☐ ☐ integrate the youth to general population. (C) Obtain documented authorization by the Policy: Section 602.3.4 facility superintendent or his or her designee every four hours thereafter. The agency will place youth on AD-SEP if they still pose a safety and security threat after ☒ ☐ ☐ three hours of room confinement. There were no incidents of room confinement that lasted more than four hours. (5) This section is not intended to limit the use of Policy: Section 602.3.5 single-person rooms or cells for the housing of youth in juvenile facilities and does not apply to normal ☒ ☐ ☐ sleeping hours. (6) This section does not apply to youth or wards in Policy: Section 602.3.5 court holding facilities or adult facilities. ☒ ☐ ☐ (7) Nothing in this section shall be construed to Policy: Section 602.3.5 conflict with any law providing greater or additional ☒ ☐ ☐ protections to youth. (8) This section does not apply during an Policy: Section 602.3.5 extraordinary emergency circumstance that requires a significant departure from normal institutional operations, including a natural disaster or facility- wide threat that poses an imminent and substantial ☒ ☐ ☐ risk of harm to multiple staff or youth. This exception shall apply for the shortest amount of time needed to address this imminent and substantial risk of harm. (9) This section does not apply when a youth is Policy: Section 602.3.5 placed in a locked cell or sleeping room to treat and protect against the spread of a communicable disease for the shortest amount of time required to reduce the risk of infection, with the written approval of a licensed physician or nurse practitioner, when the youth is not required to be in an infirmary for an ☒ ☐ ☐ illness. Additionally, this section does not apply when a youth is placed in a locked cell or sleeping room for required extended care after medical treatment with the written approval of a licensed physician or nurse practitioner, when the youth is not required to be in an infirmary for illness. 1355 INSTITUTIONAL ASSESSMENT AND PLAN Policy: Section 506 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for assessment and procedures, and other supporting case planning. ☒ ☐ ☐ documentation, including assessments and case plan templates. We also interviewed the youth and staff in the facility to assist with determining compliance with this regulation. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 20 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (a) Assessment: Policy: Section 506.3 The assessment is based on information collected during the admission process with periodic review, which Assessments are completed using the PACT includes the youth's risk factors, needs and strengths assessment tool from Noble. Staff collect including, but not limited to, identification of substance ☒ ☐ ☐ information to complete the assessment abuse history, educational, vocational, counseling, during the intake process. behavioral health, consideration of known history of trauma, and family strengths and needs. (b) Institutional Case Plan: Policy: Section 506.3 (1) A case plan shall be developed for each youth held for at least 30 days or more and created within Case plans are developed for youth held in ☒ ☐ ☐ 40 days of admission. custody at least 30 days or more. The case plans cover all the elements of this regulation. (2) The institutional plan shall include, but not be Policy: Section 506.3 limited to, written documentation that provides: (A) objectives and time frame for the resolution of ☒ ☐ ☐ problems identified in the assessment; (B) a plan for meeting the objectives that includes Policy: Section 506.3 a description of program resources needed and individuals responsible for assuring that the plan ☒ ☐ ☐ is implemented; (3) periodic evaluation of progress towards meeting Policy: Section 506.3 the objectives, including periodic review and discussion of the plan with the youth; ☒ ☐ ☐ Staff discuss with the youth their progress towards the goals identified in the case plan. (4) a transition plan, the contents of which shall be Policy: Section 506.3 subject to existing resources, shall be developed for post dispositional youth in accordance with Section ☒ ☐ ☐ 1351; and, (5) in as much as possible and if appropriate, the Policy: Section 506.3 plan, including the transition plan, shall be developed with input from the family, supportive adults, youth, ☒ ☐ ☐ and Regional Center for the Developmentally Disabled. 1356 COUNSELING AND CASEWORK SERVICES Policy: Section 605 The facility administrator shall develop and implement To determine compliance with this regulation, written policies and procedures ensuring the availability we interviewed youth housed in the facility. of appropriate counseling and casework services for all ☒ ☐ ☐ Youth report positive relationships with staff youth. Policies and procedures shall ensure: and say they are helpful and assist them with (a) youth will receive assistance with needs or concerns their needs or concerns. that may arise; (b) youth will receive assistance in requesting contact Policy: Section 605.3 with parents, other supportive adults, attorney, clergy, ☒ ☐ ☐ probation officer, or other public official; and, (c) youth will be provided access to available resources Policy: Section 605.3 to meet the youth’s needs. ☒ ☐ ☐ 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 21 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1357 USE OF FORCE Policy: Section 514.1.2 The facility administrator, in cooperation with the The agency provided BSCC staff with the physician responsible, shall develop and implement facility’s policies and procedures for our written policies and procedures for the use of force, review. We also reviewed 15 Use of Force which may include chemical agents. Force shall never (UOF) incident reports from the period be applied as punishment, discipline, retaliation or January 2025 to the date of inspection. All treatment. UOF incidents documented were reasonable (a) At a minimum, each facility shall develop policies and and necessary to maintain safety and security procedures which: of staff and youth inside the facility. ☒ ☐ ☐ The facility possesses chemical agents, and staff are trained in its use; however, there have been no deployments of chemical agents inside the facility in this inspection cycle. Staff are trained in UOF policies during their initial orientation and attend defensive tactics training annually. BSCC staff interviewed youth housed in the facility to confirm staff only use the necessary force to control the situation. (1) restricts the use of force to that which is deemed Policy: Section 514.3.1 reasonable and necessary, as defined in Section 1302 to ensure the safety and security of youth, staff, others ☒ ☐ ☐ and the facility. (2) outline the force options available to staff including Policy: Section 514.1.1 both physical and non-physical options and define ☒ ☐ ☐ when those force options are appropriate. (3) describe force options or techniques that are Policy: Section 514.3.8 expressly prohibited by the facility. ☒ ☐ ☐ (4) describe the requirements of staff to report any Policy: Section 514.3.6 inappropriate use of force, and to take affirmative ☒ ☐ ☐ action to immediately stop it. (5) define a standardized reporting format that Policy: Section 514.6 includes time period and procedure for documenting and reporting the use of force, including reporting requirements of management and line staff and procedures for reviewing and tracking use of force incidents by supervisory and or management staff, ☒ ☐ ☐ which include procedures for debriefing a particular incident with staff and/or youth for the purposes of training as well as mitigating the effects of trauma that may have been experienced by staff and /or the youth involved. (6) Include an administrative review and a system for Policy: Section 514.6.2 investigating unreasonable use of force. ☒ ☐ ☐ (7) define the role, notification, and follow-up Policy: Section 514.6.2 procedures required after use of force incidents for medical, mental health staff and parents or legal The facility incident reports note the date and ☒ ☐ ☐ guardians. time medical, mental health, and the youth’s parents were contacted after a UOF incident. (8) describe the limitations of use of force on pregnant Policy: Section 514.3.1 youth in accordance with Penal Code Section 6030(f) ☒ ☐ ☐ and Welfare and Institutions Code Section 222. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 22 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Facilities that authorize chemical agents as a force Policy: Section 514.4 option shall include policies and procedures that: (1) identify who is approved to carry and/or utilize The agency had no chemical agent chemical agents in the facility and the type, size and ☒ ☐ ☐ deployments this inspection cycle. the approved method of deployment for those chemical agents. (2) mandate that chemical agents only be used when Policy: Section 514.4.1 there is an imminent threat to the youth’s safety or the safety of others and only when de-escalation efforts The facility staff do a good job counseling have been unsuccessful or are not reasonably ☒ ☐ ☐ youth and getting them to de-escalate to avoid possible. UOF situations. Therefore, the facility has low chemical agent usage inside the facility. (3) outline the facility’s approved methods and Policy: Section 514.4.2 timelines for decontamination from chemical agents. This shall include that youth who have been exposed to chemical agents shall not be left unattended until ☒ ☐ ☐ that youth is fully decontaminated or is no longer suffering the effects of the chemical agent. (4) define the role, notification, and follow-up Policy: Section 514.6.2 procedures required after use of force incidents involving chemical agents for medical, mental health ☒ ☐ ☐ staff and parents or legal guardians. (5) provide for the documentation of each incident of Policy: Section 514.6.2 use of chemical agents, including the reasons for which it was used, efforts to de-escalate prior to use, youth and staff involved, the date, time and location ☒ ☐ ☐ of use, decontamination procedures applied and identification of any injuries sustained as a result of such use. (c) Facilities shall develop policies and procedure which Policy: Section 514.11 require that agencies provide initial and regular training in use of force and chemical agents when appropriate that address: ☒ ☐ ☐ (1) known medical and behavioral health conditions that would contraindicate certain types of force; (2) acceptable chemical agents and the methods of Policy: Section 514.4 application. ☒ ☐ ☐ (3) signs or symptoms that should result in immediate Policy: Section 514 .4 referral to medical or behavioral health. ☒ ☐ ☐ (4) instruction on the Constitutional Limitations of Use Policy: Section 514.4 of Force. ☒ ☐ ☐ (5) physical training force options that may require Policy: Section 514.4 the use of perishable skills. ☒ ☐ ☐ (6) timelines the facility uses to define regular Policy: Section 514.11 training. ☒ ☐ ☐ 1358 USE OF PHYSICAL RESTRAINTS Policy: Section 515 The facility administrator, in cooperation with the We reviewed the facility’s policies and responsible physician and mental health director, shall procedures for the use of physical restraints develop and implement written policies and procedures and found them to be compliant with for the use of restraint devices. Restraint devices include ☒ ☐ ☐ regulation. The agency uses physical any devices which immobilize a youth's extremities restraints for transportation outside of the and/or prevent the youth from being ambulatory. facility only. The policy restricts the use of physical restraints on youth who are pregnant. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 23 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Physical restraints may be used only for those youth who Policy: Section 515 present an immediate danger to themselves or others, who exhibit behavior which results in the destruction of property or reveals the intent to cause self-inflicted ☒ ☐ ☐ physical harm. Physical restraints should be utilized only when it appears less restrictive alternatives would be ineffective in controlling the youth’s behavior. In no case shall restraints be used as punishment or Policy: Section 515 discipline, or as a substitute for treatment. The use of restraint devices that attach a youth to a wall, floor or other fixture, including a restraint chair, or through affixing of hands and feet together behind the back (hogtying) is ☒ ☐ ☐ prohibited. The use of restraints on pregnant youth is limited in accordance with Penal Code Section 6030(f) and Welfare and Institutions Code Section 222. The provisions of this section do not apply to the use of Policy: Section 515 handcuffs, shackles or other restraint devices when used to restrain youth for movement or transportation within the facility. Movement within the facility shall be governed by ☒ ☐ ☐ Section 1358.5, Use of Restraint Devices for Movement Within the Facility. Youth shall be placed in restraints only with the approval Policy: Section 515 of the facility manager or designee. The facility manager may delegate authority to place a youth in restraints to a physician. Reasons for continued retention in restraints ☒ ☐ ☐ shall be reviewed and documented at a minimum of every hour. A medical opinion on the safety of placement and Policy: Section 515 retention shall be secured as soon as possible, but no later than two hours from the time of placement. The ☒ ☐ ☐ youth shall be medically cleared for continued retention at least every three hours thereafter. A mental health consultation shall be secured as soon as Policy: Section 515 possible, but in no case longer than four hours from the time of placement, to assess the need for mental health ☒ ☐ ☐ treatment. Continuous direct visual supervision shall be conducted Policy: Section 515 to ensure that the restraints are properly employed, and to ensure the safety and well-being of the youth. Observations of the youth's behavior and any staff ☒ ☐ ☐ interventions shall be documented at least every 15 minutes, with actual time of the documentation recorded. In addition to the requirements above, policies and Policy: Section 515 procedures shall address: (a) documentation of the circumstances leading to an ☒ ☐ ☐ application of restraints. (b) known medical conditions that would contraindicate Policy: Section 515 certain restraint devices and/or techniques. ☒ ☐ ☐ (c) acceptable restraint devices. Policy: Section 515 ☒ ☐ ☐ (d) signs or symptoms which should result in immediate Policy: Section 515 medical/mental health referral. ☒ ☐ ☐ (e) availability of cardiopulmonary resuscitation Policy: Section 515 equipment. ☒ ☐ ☐ 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 24 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (f) protective housing of restrained youth. While in Policy: Section 515 restraint devices, all youth shall be housed alone or in a specified housing area for restrained youth which makes ☒ ☐ ☐ provision to protect the youth from abuse. (g) provision for hydration and sanitation needs. Policy: Section 515 ☒ ☐ ☐ (h) exercising of extremities. Policy: Section 515 ☒ ☐ ☐ 1358.5 USE OF RESTRAINT DEVICES FOR Policy: Section 515 MOVEMENT AND TRANSPORTATION WITHIN THE FACILITY. The agency prohibits the use of physical restraints within the confines of Juvenile Hall. The Facility Administrator, in cooperation with the However, physical restraints are utilized for the responsible physician and behavioral/mental health transportation of youth outside of the Juvenile director, shall develop and implement written policies ☒ ☐ ☐ Hall. and procedures for the use of restraint devices when the purpose is for movement or transportation within the facility that shall include the following: (a) identification of acceptable restraint devices, staff approved to utilize restraint devices and the required training. (b) the circumstances leading to the application of Policy: Section 515 restraints must be documented. ☐ ☐ ☒ (c) an individual assessment of the need to apply Policy: Section 515 restraints for movement or transportation that includes consideration of less restrictive alternatives, consideration of a youth’s known medical or mental ☐ ☐ ☒ health conditions, trauma informed approaches, and a process for documentation and supervisor review and approval. (d) consideration of safety and security of the facility, Policy: Section 515 with a clearly defined expectation that restraint devices shall not be used for the purposes of discipline or ☐ ☐ ☒ retaliation. (e) the use of restraints on pregnant youth is limited in Policy: Section 515 accordance with Penal Code Section 6030(f) and ☒ ☐ ☐ Welfare and Institutions Code Section 222. 1359 SAFETY ROOM PROCEDURES Policy: Section 507 (a) The facility administrator, and where applicable, in cooperation with the responsible physician, shall A review of the facility’s policies and develop and implement written policies and procedures procedures indicate compliance with governing the use of safety rooms, as described in Title regulation 1359 – Safety Room Procedures. 24, Part 2, Section 1230.1.13. The room shall be used The agency does not currently utilize the to hold only those youth who present an immediate ☒ ☐ ☐ safety room for the confinement of youth. danger to themselves or others, who exhibit behavior which results in the destruction of property or reveals the intent to cause self-inflicted physical harm. A safety room shall not be used for punishment or discipline, or as a substitute for treatment. Policies and procedures shall: (1) include provisions for administration of necessary Policy: Section 507.4 nutrition and fluids, access to a toilet, and suitable ☒ ☐ ☐ clothing to provide for privacy; (2) provide for approval of the facility manager, or Policy: Section 507.4 designee, before a youth is placed into a safety room; ☒ ☐ ☐ 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 25 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (3) provide for continuous direct visual supervision Policy: Section 507.4 and documentation of the youth's behavior and any staff interventions every 15 minutes, with actual time ☒ ☐ ☐ recorded; (4) provide that the youth shall be evaluated by the Policy: Section 507.4 facility manager, or designee, every four hours; ☒ ☐ ☐ (5) provide for immediate medical assessment, Policy: Section 507.4 where appropriate, or an assessment at the next ☒ ☐ ☐ daily sick call; and, (6) provide a process for documenting the reason for Policy: Section 507.4 placement, including attempts to use less restrictive means of control, and decisions to continue and end ☒ ☐ ☐ placement. (b) The placement of a youth in the safety room shall be Policy: Section 507.4 accomplished in accordance with the following: (1) safety room shall not be used before other less restrictive options have been attempted and ☒ ☐ ☐ exhausted, unless attempting those options poses a threat to the safety or security of any youth or staff. (2) safety room shall not be used for the purposes of Policy: Section 507.4 punishment, coercion, convenience, or retaliation by ☒ ☐ ☐ staff. (3) safety room shall not be used to the extent that it Policy: Section 507.4 compromises the mental and physical health of the ☒ ☐ ☐ youth. (c) A youth may be held up to four hours in the safety Policy: Section 507.4 room. After the youth has been held in the safety room for a period of four hours, staff shall do one or more of ☒ ☐ ☐ the following: (1) return the youth to general population. Policy: Section 507.4 ☒ ☐ ☐ (2) consult with mental health or medical staff, Policy: Section 507.4 ☒ ☐ ☐ (3) develop an individualized plan that includes the Policy: Section 507.4 goals and objectives to be met in order to reintegrate ☒ ☐ ☐ the youth to general population. (d) If confinement in the safety room must be extended Policy: Section 507.4 beyond four hours, staff shall develop an individualized plan that includes the requirements of Section 1354.5 ☒ ☐ ☐ and the goals and objectives to be met in order to integrate the youth to general population. 1360 SEARCHES Policy: Section 516 The facility administrator shall develop and implement BSCC staff reviewed the facility’s policy and written policies and procedures governing the search of procedures and the search authorization form youth, the facility, and visitors. template. We also reviewed seven completed Policies and procedures shall provide that: search authorization forms to assist with determining compliance with regulation. In ☒ ☐ ☐ each incident, staff had reasonable suspicion and articulable facts that youth were concealing contraband on their person. In several cases, contraband was found and confiscated, preventing harm to the youth involved. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 26 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (a) Searches shall be conducted to ensure the safety Policy: Section 516.2 and security of the facility, public, visitors, youth, and ☒ ☐ ☐ staff. (b) Searches shall be conducted in a manner that Policy: Section 516.1 preserves the privacy and dignity of the person being searched and shall not be conducted for harassment or ☒ ☐ ☐ as a form of discipline or punishment. (c) Strip searches and visual or physical body cavity Policy: Section 516.4.1 searches shall comply with Penal Code Section 4030. We interviewed youth housed in the facility to ☒ ☐ ☐ assist with determining compliance with this regulation. (d) Physical body cavity searches shall only be Policy: Section 516.4.2 conducted by a medical professional. ☒ ☐ ☐ (e) Any youth held after a detention hearing shall only be Policy: Section 516.4.2 strip searched with prior approval of a supervisor when there is reasonable suspicion based on specific and The agency’s policies and procedures require articulable facts to believe that youth is concealing staff to obtain supervisor approval prior to ☒ ☐ ☐ contraband. The reasonable suspicion shall be strip-searching youth. We interviewed line staff documented. and supervisors to assist with determining compliance with this regulation. (f) Searches of transgender and intersex youth shall Policy: Section 516.5 comply with Section 1352.5. ☒ ☐ ☐ (g) Cross-gender pat-down searches and strip searches Policy: Section 516.3 are prohibited except in exigent circumstances or when conducted by a medical professional. Such searches ☒ ☐ ☐ must be justified and documented in writing. 1361 GRIEVANCE PROCEDURE Policy: Section 610 The facility administrator shall develop and implement A review of the agency’s policies and written policies and procedures whereby any youth may procedures indicate compliance with appeal and have resolved grievances relating to any regulation. We also reviewed the grievance condition of confinement, including but not limited to tracking sheet, and four grievances submitted health care services, classification decisions, program ☒ ☐ ☐ for the months of January, February, and participation, telephone, mail or visiting procedures, March 2025. The grievances reviewed were food, clothing, bedding, mistreatment, harassment or responded to within three business days and violations of the nondiscrimination policy. There shall be resolved within ten business days. Youth are no time limit on filing grievances. Policies and allowed to file a grievance for any condition of procedures shall include provisions whereby the facility confinement complaint. manager ensures: (a) a grievance form and instructions for registering a Policy: Section 610.3 grievance, which includes provisions for the youth to ☒ ☐ ☐ have free access to the form; (b) the youth shall have the option to confidentially file Policy: Section 610.4.5 the grievance or to deliver the form to any youth supervision staff working in the facility; The facility has a locked grievance box on the ☒ ☐ ☐ living unit for youth to confidentially file a grievance. (c) resolution of the grievance at the lowest appropriate Policy: Section 610.4 staff level; ☒ ☐ ☐ (d) provision for a prompt review and initial response to Policy: Section 610.4 grievances within three (3) business days, grievances that relate to health and safety issues must be ☒ ☐ ☐ We interviewed youth housed in the facility to addressed immediately; determine compliance with this regulation. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 27 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (1) The youth may elect to be present to explain Policy: Section 610.4 his/her version of the grievance to a person not directly involved in the circumstances which led to the ☒ ☐ ☐ grievance. (2) Provision for a staff representative approved by Policy: Section 610.4 the facility administrator to assist the youth. ☒ ☐ ☐ (e) provision for a written response to the grievance Policy: Section 610.4 which includes the reasons for the decisions; ☒ ☐ ☐ (f) a system which provides that any appeal of a Policy: Section 610.4 grievance shall be heard by a person not directly involved in the circumstances which led to the grievance; The agency’s policy and procedures indicate youth may appeal any grievance and it will be ☒ ☐ ☐ forwarded to the Assistant Superintendent or Superintendent for processing. The Assistant Superintendent will make a final decision, and a written copy is provided to the youth. (g) resolution of the grievance must occur within ten (10) Policy: Section 610.4.2 business days unless circumstances dictate a longer ☒ ☐ ☐ time frame. The youth shall be notified of any delay; and, (h) the policy shall provide multiple internal and external Policy: Section 610.6 methods to report sexual abuse and sexual harassment. ☒ ☐ ☐ Whether or not associated with a grievance, concerns of Policy: Section 610.4 parents, guardians, staff or other parties shall be addressed and documented in accordance with written ☒ ☐ ☐ policies and procedures within a specified timeframe. 1362 REPORTING OF INCIDENTS Policy: Section 208 A written report of all incidents which result in physical A review of special incident reports the agency harm, use of force, serious threat of physical harm, or provided for our review during the inspection death of an employee, youth or other person(s) shall be ☒ ☐ ☐ reveals compliance with this regulation. maintained. Such written record shall be prepared by the staff and submitted to the facility manager by the end of the shift, unless additional time is necessary and authorized by the facility manager or designee. 1363 USE OF REASONABLE FORCE TO COLLECT Policy: Section 522 DNA SPECIMENS, SAMPLES, IMPRESSIONS We reviewed the agency’s policies and (a) Pursuant to Penal Code Section 298.1 authorized procedures and found them to be compliant law enforcement, custodial, or corrections personnel with regulation. The facility did not use force to including peace officers, may employ reasonable force obtain a DNA sample during this inspection to collect blood specimens, saliva samples, and thumb cycle. 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 section, the “use of 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 section. (2) The use of reasonable force shall be preceded by Policy: Section 522 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. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 28 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) The force shall not be used without the prior written Policy: Section 522 authorization of the supervising officer 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. (1) If the use of reasonable force includes a cell Policy: Section 522 extraction, the extraction shall be videotaped. 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 court proceeding, the tape shall be retained administratively. 1370 EDUCATION PROGRAM Policy: Section 1002 (a) School Programs BSCC staff reviewed the agency’s policies and The County Board of Education shall provide for the procedures and other supporting administration and operation of juvenile court schools in documentation for Table Mountain School conjunction with the Chief Probation Officer, or designee located inside the Butte County Juvenile Hall pursuant to applicable State laws. The school and facility (BCJH). The agency provided BSCC staff with administrators shall develop and implement written policy the annual review and evaluation of Table and procedures to ensure communication and Mountain School, which was completed by coordination between educators and probation staff. Carie Webb, Executive Director of Student Culturally responsive and trauma-informed approaches Programs for Shasta County Office of should be applied when providing instruction. Education Education. The evaluation was completed on staff should collaborate with the facility administrator to November 22, 2024. use technology to facilitate learning and ensure safe technology practices. The facility administrator shall The evaluation notes that “a transition request an annual review of each required element of the specialist is employed to assess students' program by the Superintendent of Schools, and a report interest in careers, to create a post-high school or review checklist on compliance, deficiencies, and plan, and communicate with families as the corrective action needed to achieve compliance with this students transition home.” section. Such a review, when conducted, cannot be delegated to the principal or any other staff of any juvenile The report highlights the collaboration court school site. The Superintendent of Schools shall between probation staff and school staff as a conduct this review in conjunction with a qualified outside ☒ ☐ ☐ “prominent feature of BCJH”. agency or individual. Upon receipt of the review, the facility administrator or designee shall review each item The facility implemented Positive Behaviors with the Superintendent of Schools and shall take Interventions and Supports (PBIS) where whatever corrective action is necessary to address each probation and school staff work together to deficiency and to fully protect the educational interests of create behavior strategies and develop all youth in the facility. consistent expectations of student behaviors. Table Mountain School offers Edgenuity along with Reading for Relevance as core curriculum. The school also has a part-time credentialed Resource Teacher to provide educational assistance to youth who have Individualized Education Plans (IEP). Youth who have earned their high school diplomas are enrolled in post-secondary education courses through the local community college. There are also vocational programming opportunities for youth to engage in, most notably the welding program which youth can earn CTE credits once completed. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 29 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Required Elements Policy: Section 1002 The facility school program shall comply with the State Education Code and County Board of Education policies, all applicable federal education statutes and regulations and provide for an annual evaluation of the educational program offerings. As stated in the 2009 California Standards for the Teaching Profession, teachers shall ☒ ☐ ☐ establish and maintain learning environments that are physically, emotionally, and intellectually safe. Youth shall be provided a rigorous, quality educational program that responds to the different learning styles and abilities of students and prepares them for high school graduation, career entry, and post-secondary education. All youth shall be treated equally, and the education Policy: Section 1002 program shall be free from discriminatory action. Staff shall refer to transgender, intersex and gender- ☒ ☐ ☐ nonconforming youth by their preferred name and gender. (1) The course of study shall comply with the State Policy: Section 1002 Education Code and include, but not be limited to, ☒ ☐ ☐ courses required for high school graduation. (2) Information and preparation for the High School Policy: Section 1002 Equivalency Test as approved by the California Department of Education shall be made available to ☒ ☐ ☐ eligible youth. (3) Youth shall be informed of post-secondary Policy: Section 1002 education and vocational opportunities. We interviewed youth housed in the facility to ☒ ☐ ☐ assist with determining compliance with this regulation. (4) Administration of the High School Equivalency Policy: Section 1002 Tests as approved by the California Department of ☒ ☐ ☐ Education, shall be made available when possible. (5) Supplemental instruction shall be afforded to youth Policy: Section 1002 who do not demonstrate sufficient progress towards ☒ ☐ ☐ grade level standards. (6) The minimum school day shall be consistent with Policy: Section 1002 State Education Code Requirements for juvenile court schools. The facility administrator, in conjunction with education staff, must ensure that operational procedures do not interfere with the time afforded for ☒ ☐ ☐ the minimum instructional day. Absences, time out of class or educational instruction, both excused and unexcused, shall be documented. (7) Education shall be provided to all youth regardless Policy: Section 1002 of classification, housing, security status, disciplinary or separation status, including room confinement, except when providing education poses an immediate threat to the safety of self or others. Education ☒ ☐ ☐ includes, but is not limited to, related services as provided in a youth’s Section 504 Plan or Individualized Education Program (IEP). 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 30 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (c) School Discipline Policy: Section 1002 (1) Positive behavior management will be implemented to reduce the need for disciplinary action Facility and school staff work together on the in the school setting and be integrated into the facility's ☒ ☐ ☐ implementation of PBIS. This ensures overall behavioral management plan and security consistency amongst the different agencies system. when it comes to behavior management. (2) School staff shall be advised of administrative Policy: Section 1002 decisions made by probation staff that may affect the ☒ ☐ ☐ educational programming of students. (3) Except as otherwise provided by the State Policy: Section 1002 Education Code, expulsion/suspension from school shall be imposed only when other means of correction fails to bring about proper conduct. School staff shall follow the appropriate due process safeguards as set forth in the State Education Code including the rights ☒ ☐ ☐ of students with special needs. School staff shall document the other means of correction used prior to imposing expulsion/ suspension if an expulsion/suspension is ultimately imposed. (4) The facility administrator, in conjunction with Policy: Section 1002 education staff will develop policies and procedures that address the rights of any student who has ☒ ☐ ☐ continuing difficulty completing a school day. (d) Provisions for Special Populations Policy: Section 1002 (1) State and federal laws and regulations shall be observed for all individuals with disabilities or suspected disabilities. This includes but is not limited to child find, assessment, continuum of alternative ☒ ☐ ☐ placements, manifestation determination reviews, and implementation of Section 504 Plans and Individualized Education Programs. (2) Youth identified as English Learners (EL) shall be Policy: Section 1002 afforded an educational program that addresses their language needs pursuant to all applicable state and ☒ ☐ ☐ federal laws and regulations governing programs for EL students. (e) Educational Screening and Admission Policy: Section 1002 (1) Youth shall be interviewed after admittance and a record maintained that documents a youth's ☒ ☐ ☐ educational history, including but not limited to: (A) School progress/school history; Policy: Section 1002 ☒ ☐ ☐ (B) Home Language Survey and the results of the Policy: Section 1002 State Test used for English language proficiency; ☒ ☐ ☐ (C) Needs and services of special populations as Policy: Section 1002 defined by the State Education Code, including but ☒ ☐ ☐ not limited to, students with special needs. (D) Discipline problems. Policy: Section 1002 ☒ ☐ ☐ (2) Youth will be immediately enrolled in school. Policy: Section 1002 Educational staff shall conduct an assessment to determine the youth's general academic functioning We interviewed youth housed in the facility to ☒ ☐ ☐ levels to enable placement in core curriculum courses. assist with determining compliance with this regulation. (3) After admission to the facility, a preliminary Policy: Section 1002 education plan shall be developed for each youth ☒ ☐ ☐ within five school days. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 31 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (4) Upon enrollment, education staff shall comply with Policy: Section 1002 the State Education Code and request the youth's records from his/her prior school(s), including, but not limited to, transcripts, Individual Education Program (IEP), 504 Plan, state language assessment scores, immunization records, exit grades, and partial credits. ☒ ☐ ☐ Upon receipt of the transcripts, the youth's educational plan shall be reviewed with the youth and modified as needed. Youth should be informed of the credits they need to graduate. (f) Educational Reporting Policy: Section 1002 (1) The complete facility educational record of the youth shall be forwarded to the next educational There is a transition specialist employed by ☒ ☐ ☐ placement in accordance with the State Education Table Mountain School that oversees this Code. element of regulation. (2) The County Superintendent of Schools shall Policy: Section 1002 provide appropriate credit (full or partial) for course work completed while in juvenile court school in ☒ ☐ ☐ accordance with the State Education Code. (g) Transition and Re-Entry Planning Policy: Section 1002 (1) The Superintendent of Schools and the Chief Probation Officer or designee, shall develop policies and procedures to meet the transition needs of youth, including the development of an education transition ☒ ☐ ☐ plan, in accordance with the State Education Code and in alignment with Title 15, Minimum Standards for Juvenile Facilities, Section 1355. (h) Post-Secondary Education Opportunities Policy: Section 1002 (1) The school and facility administrator should, whenever possible, collaborate with local post- secondary education providers to facilitate access to ☒ ☐ ☐ educational and vocational opportunities for youth that considers the use of technology to implement these programs. 1371 PROGRAMS, RECREATION, AND EXERCISE. Policy: Section 1003 The facility administrator shall develop and implement The agency provided policies and procedures, written policies and procedures for programs, recreation, daily program schedules, program tracking and exercise for all youth. The intent is to minimize the ☒ ☐ ☐ logs, and an overview of programs offered for amount of time youth are in their rooms or their bed area. our review. We also interviewed youth housed in the facility to assist with determining compliance with this regulation. Juvenile facilities shall provide the opportunity for Policy: Section 1003.3 programs, recreation, and exercise a minimum of three hours a day during the week and five hours a day each We interviewed staff working in the facility and Saturday, Sunday or other non-school days, of which ☒ ☐ ☐ reviewed programming tracking logs to assist one hour shall be an outdoor activity, weather permitting. with determining compliance with this regulation. A youth’s participation in programs, recreation, and Policy: Section 1003.3 exercise may be suspended only upon a written finding by the administrator/manager or designee that a youth ☒ ☐ ☐ represents a threat to the safety and security of the facility. Such program, recreation, and exercise schedule shall Policy: Section 1003.3 be posted in the living units. ☒ ☐ ☐ There is a schedule of daily programs offered posted in each living unit. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 32 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 There will be a written annual review of the programs, Policy: Section 1003 recreation, and exercise by the responsible agency to ensure content offered is current, consistent, and We received a memo written by relevant to the population. Superintendent Mariah Ruddy dated April 28, ☒ ☐ ☐ 2025, confirming the programs offered are current, consistent, and relevant to the population. (a) Programs. All youth shall be provided with the Policy: Section 1003.6 opportunity for at least one hour of daily programming to include, but not be limited to, trauma focused, cognitive, The agency contracts with the local Boys and evidence-based, best practice interventions that are Girls Club to provide most of the in-house culturally relevant and linguistically appropriate, or pro- programming for youth. The Northern Valley social interventions and activities designed to reduce Catholic Social Services and Youth for Change recidivism. These programs should be based on the groups also provide programming services in youth’s individual needs as required by Sections 1355 juvenile hall. and 1356. Such programs may be provided under the direction of the Chief Probation Officer or the County The programs offered include, but are not Office of Education and can be administered by county limited to, the following: partners such as mental health agencies, community- based organizations, faith-based organizations or Aggression Replacement Training, Dynamic Probation staff. Mindfulness, Interactive Journaling, Art, Programs may include but are not limited to: Gardening, Alliance for Work Force (1) Cognitive Behavior Interventions; Development, Money Matters, Career Launch, (2) Management of Stress and Trauma; SMART Moves, Monthly BBQ’s, Family ☒ ☐ ☐ (3) Anger Management; Support groups, The Wellness Room, (4) Conflict Resolution; Substance Use Treatment, Gang Intervention, (5) Juvenile Justice System; and mentoring groups. (6) Trauma-related interventions; (7) Victim Awareness; We interviewed the facilitators of the Boys and (8) Self-Improvement; Girls group program to assist with determining (9) Parenting Skills and support; compliance with regulation. The facilitators (10) Tolerance and Diversity; were enthusiastic and engaging in programs. (11) Healing Informed Approaches; They collaborate well with facility staff and (12) Interventions by Credible Messengers; have been trained in the facility’s behavior (13) Gender Specific Programming; modification system and PBIS framework. (14) Art, creative writing, or self-expression; (15) CPR and First Aid training; (16) Restorative Justice or Civic Engagement; (17) Career and leadership opportunities; and, (18) Other topics suitable to the youth population. (b) Recreation. All youth shall be provided the opportunity Policy: Section 1003.6 for at least one hour of daily access to unscheduled activities such as leisure reading, letter writing, and We interviewed youth housed in the facility ☒ ☐ ☐ entertainment. Activities shall be supervised and include and reviewed daily tracking logs to determine orientation and may include coaching of youth. compliance with this regulation. (c) Exercise. All youth shall be provided with the Policy: Section 1003.6 opportunity for at least one hour of large muscle activity each day. We interviewed youth housed in the facility ☒ ☐ ☐ and reviewed daily tracking logs to determine compliance with this regulation. The administrator/manager may suspend, for a period not Policy: Section 1003.6 to exceed 24 hours, access to recreation and programs. The administrator/manager shall document the reasons ☒ ☐ ☐ why suspension of recreation and programs occurs. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 33 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1372 RELIGIOUS PROGRAM Policy: Section 1007 The facility administrator shall provide access to religious We interviewed youth and staff in the facility to services and/or religious counseling at least once each assist with determining compliance with this week. Attendance shall be voluntary. A youth shall be ☒ ☐ ☐ regulation. Youth are offered alternative allowed to participate in an activity outside of their room if programming if they choose not to attend he/she elects not to participate in religious programs. religious services. Religious programs shall provide for: Policy: Section 1007 (a) opportunity for religious services and practices; ☒ ☐ ☐ Religious services are offered every Sunday for one hour. (b) availability of clergy; and, Policy: Section 1007 ☒ ☐ ☐ (c) availability of religious diets. Policy: Section 1007 ☒ ☐ ☐ 1373 WORK PROGRAM Policy: Section 1005 The facility administrator shall develop policies and Youth have an opportunity to perform jobs procedures regarding the fair and consistent assignment around the facility. Staff select youth for jobs of youth to work programs. Work assigned to a youth shall ☒ ☐ ☐ based on behavior-based factors. BSCC staff be meaningful, constructive and related to vocational observed youth performing work tasks in the training or increasing a youth's sense of responsibility. facility on the date of the inspection. Work programs shall not be imposed as a disciplinary measure 1374 VISITING Policy: Section 1006 The facility administrator shall develop and implement BSCC staff reviewed the agency’s policies and written policies and procedures for visiting, that include procedures and visitation logs. We also provisions for special visits. Youth shall be allowed to interviewed youth and staff inside the facility to receive visits by parents, guardians or persons standing assist with determining compliance with this in loco parentis, and children of youth. Other family ☒ ☐ ☐ regulation. In-person visitation is held every members, such as grandparents and siblings, and Sunday from 1:00pm to 2:30pm and every supportive adults, may be allowed to visit with the Thursday from 6:30pm to 7:30pm. Video approval of the facility administrator or designee, and in visitation is offered weekly on Saturdays, conjunction with the youth’s case plan or in the best Sundays, and Fridays. interest of the youth. All visits shall occur at reasonable times, subject only to Policy: Section 1006.3 the limitations necessary to maintain order and security. Visitation shall not be denied solely based on the visitor’s criminal history. The staff shall determine in each case, whether the visitor’s criminal history represents a risk to ☒ ☐ ☐ the safety of youth or staff in the facility. Any denial of visitation or limitation on visitations shall be communicated to the youth, person denied and facility administrator. Opportunity for visitation shall be a minimum of two hours Policy: Section 1006.3 per week. Visits may be supervised, but conversations shall not be monitored unless there is a security or safety ☒ ☐ ☐ Youth receive a minimum of at least two hours need. of visiting time each week. Provisions for special visits, in addition to the two-hour Policy: Section 1006.3 minimum and/or outside of the regular visiting hours, shall be accommodated as necessary and within the discretion of the facility administrator or designee. Family therapy and professional visits shall be accommodated outside ☒ ☐ ☐ the provisions of this regulation. Facilities may provide visitation opportunities outside of normal visiting hours to accommodate special visits. 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 34 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 The facility may provide access to technology as an Policy: Section 1006.3 alternative, but not as a replacement, to in-person visiting. Video visitation is offered in addition to the two ☒ ☐ ☐ hours of in-person visits youth receive each week. 1375 CORRESPONDENCE Policy: Section 1001 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for correspondence which ☒ ☐ ☐ procedures, and interviewed youth housed in provide that: the facility to determine compliance with this (a) there is no limitation on the volume of mail that youth regulation. may send or receive; (b) youth may send two letters per week postage free; Policy: Section 1001 ☒ ☐ ☐ (c) youth may correspond confidentially with state and Policy: Section 1001 federal courts, any member of the State Bar or holder of public office, and the Board; however, authorized facility ☒ ☐ ☐ staff may open and inspect such mail only to search for contraband and in the presence of the youth; and, (d) incoming and outgoing mail, other than that described Policy: Section 1001 in (c), may be read by staff only when there is reasonable cause to believe facility safety and security, public safety, ☒ ☐ ☐ or youth safety is jeopardized. 1376 TELEPHONE ACCESS Policy: Section 1006 The administrator of each juvenile facility shall develop We reviewed the agency’s policies and and implement written policies and procedures to provide procedures, and interviewed youth housed in youth with access to telephone communications. the facility to determine compliance with this ☒ ☐ ☐ regulation. We also tested the detainee phones in the living unit and all were operational. 1377 ACCESS TO LEGAL SERVICES Policy: Section 603 The facility administrator shall develop written procedures We reviewed the agency’s policies and to ensure the right of youth to have access to the courts ☒ ☐ ☐ procedures, and interviewed youth housed in and legal services. Such access shall include: the facility to determine compliance with this (a) access, upon request by the youth, to licensed regulation. attorneys and their authorized representatives; (b) provision for confidential consultation with attorneys; Policy: Section 603 and, ☒ ☐ ☐ (c) unlimited postage free, legal correspondence and Policy: Section 603 cost-free telephone access as appropriate. ☒ ☐ ☐ 1390 DISCIPLINE Policy: Section 600 The facility administrator shall develop and implement BSCC staff reviewed the agency’s policies and written policies and procedures for the discipline of youth procedures along with supporting that shall promote acceptable behavior; including the use documentation. The agency has established of positive behavior interventions and supports. Discipline ☒ ☐ ☐ clear guidelines for the discipline of youth. shall be imposed at the least restrictive level which promotes the desired behavior and shall not include corporal punishment, group punishment, physical or psychological degradation. Deprivation of the following is not permitted: (a) bed and bedding; Policy: Section 600.4 ☒ ☐ ☐ (b) daily shower, access to drinking fountain, toilet and Policy: Section 600.4 personal hygiene items, and clean clothing; ☒ ☐ ☐ 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 35 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (c) full nutrition; Policy: Section 600.4 ☒ ☐ ☐ (d) contact with parent or attorney; Policy: Section 600.4 ☒ ☐ ☐ (e) exercise; Policy: Section 600.4 ☒ ☐ ☐ (f) medical services and counseling; Policy: Section 600.4 ☒ ☐ ☐ (g) religious services; Policy: Section 600.4 ☒ ☐ ☐ (h) clean and sanitary living conditions; Policy: Section 600.4 ☒ ☐ ☐ (i) the right to send and receive mail; Policy: Section 600.4 ☒ ☐ ☐ (j) education; and, Policy: Section 600.4 ☒ ☐ ☐ (k) rehabilitative programming. Policy: Section 600.4 ☒ ☐ ☐ The facility administrator shall establish rules of conduct Policy: Section 600.4 and disciplinary penalties to guide the conduct of youth. Such rules and penalties shall include both major The facility rules are posted on the living unit violations and minor violations, be stated simply and and broken out into minor and major rule affirmatively, and be made available to all youth. Provision ☒ ☐ ☐ violations. Interviews with youth confirm they shall be made to provide accessible information to youth understand the rules and discipline associated with disabilities, limited English proficiency, or limited with rules violations. literacy. 1391 DISCIPLINE PROCESS Policy: Section 601 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for the administration of procedures and the discipline process. We discipline which shall include, but not be limited to: ☒ ☐ ☐ also interviewed facility supervisors and (a) designation of personnel authorized to impose reviewed special incident reports to determine discipline for violation of rules; compliance with regulation 1391. (b) prohibiting discipline to be delegated to any youth; Policy: Section 601 ☒ ☐ ☐ (c) definition of major and minor rule violations and their Policy: Section 601 consequences, and due process requirements; ☒ ☐ ☐ (d) trauma-informed approaches and positive behavior Policy: Section 601 interventions; ☒ ☐ ☐ (e) minor rule violations may be handled informally by Policy: Section 601 counseling, advising the youth of expected conduct imposing a minor consequence. Discipline shall be ☒ ☐ ☐ accompanied by written documentation and a policy of review and appeal to a supervisor; and, (f) major rule violations and the discipline process shall Policy: Section 601 be documented and require the following: ☒ ☐ ☐ (1) written notice of violation prior to a hearing; (2) accommodations provided to youth with Policy: Section 601 disabilities, limited literacy, and English language ☒ ☐ ☐ learners; (3) hearing by a person who is not a party to the Policy: Section 601 incident; ☒ ☐ ☐ (4) opportunity for the youth to be heard, present Policy: Section 601 evidence and testimony; ☒ ☐ ☐ (5) provision for youth to be assisted by staff in the Policy: Section 601 hearing process; ☒ ☐ ☐ (6) provision for administrative review. Policy: Section 601 ☒ ☐ ☐ 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 36 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (g) violations that result in a removal from camp or Policy: Section 601 commitment program, but not a return to court, will follow ☒ ☐ ☐ the due process provisions in subsection (e) above. 1410 MANAGEMENT OF COMMUNICABLE Policy: Section 708 DISEASES. We reviewed the agency’s policies and The health administrator/responsible physician, in procedures, and interviewed youth housed in cooperation with the facility administrator and the local the facility to determine compliance with this health officer, shall develop written policies and ☒ ☐ ☐ regulation. procedures to address the identification, treatment, control and follow-up management of communicable diseases. The policies and procedures shall address, but not be limited to: (a) Intake health screening procedures; Policy: Section 708.3 ☒ ☐ ☐ (b) Identification of relevant symptoms; Policy: Section 708.3 ☒ ☐ ☐ (c) Referral for medical evaluation; Policy: Section 708.3 ☒ ☐ ☐ (d) Treatment responsibilities during detention; Policy: Section 708.3 ☒ ☐ ☐ (e) Coordination with public and private community- Policy: Section 708.3 based resources for follow-up treatment; ☒ ☐ ☐ (f) Applicable reporting requirements; and, Policy: Section 708.3 ☒ ☐ ☐ (g) Strategies for handling disease outbreaks. Policy: Section 708.3 ☒ ☐ ☐ The policies and procedures shall be updated as Policy: Section 708.3 necessary to reflect communicable disease priorities identified by the local health officer and currently ☒ ☐ ☐ recommended public health interventions. 1433 REQUESTS FOR HEALTH CARE SERVICES Policy: Section 728; 729 The health administrator, in cooperation with the facility We reviewed the agency’s policies and administrator, shall develop policy and procedures to procedures, and interviewed youth housed in establish a daily routine for youth to convey requests for the facility to determine compliance with this emergency and non-emergency medical, dental and ☒ ☐ ☐ regulation. behavioral/mental health care services. We also interviewed medical staff to confirm the sick call procedure. 1480 STANDARD FACILTY CLOTHING ISSUE Policy: Section 803 The youth’s personal clothing, undergarments and We reviewed the agency’s policies and footwear may be substituted for the institutional clothing ☒ ☐ ☐ procedures, and interviewed youth housed in and footwear specified in this regulation. The facility has the facility to determine compliance with this the primary responsibility to provide clothing and regulation. footwear. Clothing provisions shall ensure that: (a) Clothing is clean, reasonably fitted, durable, easily Policy: Section 803 (a) laundered, in good repair, and free of holes and tears. We observed the clothing inventory, and the ☒ ☐ ☐ facility had sufficient clothing in multiple sizes. The clothing was in good repair. (b) The standard issue of climatically suitable clothing Policy: Section 803 (b) for youth shall consist of but not be limited to: ☒ ☐ ☐ (1) Socks and serviceable footwear; (2) Outer garments; Policy: Section 803 (b) ☒ ☐ ☐ (3) New non-disposable underwear which shall Policy: Section 803 (b) remain with the youth throughout their stay, and; ☒ ☐ ☐ 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 37 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (4) Undergarments, that are freshly laundered and Policy: Section 803 (b) 4 free of stains, including tee shirts and bras. ☒ ☐ ☐ (c) Clothing is laundered at the temperature required by Policy: Section 803 (c) local ordinances for the commercial laundries and dried completely in a mechanical dryer or other laundry ☒ ☐ ☐ method approved by the local health officer. (d) Suitable clothing is issued to pregnant youth. Policy: Section 803 (d) ☒ ☐ ☐ 1482 CLOTHING EXCHANGE Policy: Section 805 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and site-specific procedures for the procedures, and interviewed youth housed in cleaning and scheduled exchange of clothing. Unless the facility to determine compliance with this work, climatic conditions, or illness necessitates more ☒ ☐ ☐ regulation. frequent exchange, outer garments, except for footwear, shall be exchanged at least once each week. Tee shirts, Youth are issued their own undergarments that bras, and underwear shall be exchanged daily; youth stay with them during their stay at juvenile hall. shall receive their own underwear back at exchange. 1484 CONTROL OF VERMIN IN YOUTH’S Policy: Section 803 PERSONAL CLOTHING We reviewed the agency’s policies and There shall be written policies and site-specific procedures, and interviewed youth housed in procedures developed and implemented by the facility the facility to determine compliance with this administrator to control the contamination and/or spread ☒ ☐ ☐ regulation. of vermin and ecto-parasites in all youth’s personal clothing. Infested clothing shall be cleaned or stored in a closed container so as to eradicate or stop the spread of the vermin. 1485 ISSUE OF PERSONAL CARE ITEMS Policy: Section 808 There shall be written policies and site-specific We reviewed the agency’s policies and procedures developed and implemented by the facility procedures, and interviewed youth housed in administrator for the availability of personal hygiene the facility to determine compliance with this items. Each female youth shall be provided with sanitary ☒ ☐ ☐ regulation. napkins, panty liners and tampons as requested. Each youth to be held over 24 hours shall be provided Personal care items are issued to youth at with the following personal care items; intake. Youth are allowed to keep items in their rooms. (a) Toothbrush; Policy: Section 808.4 (a) ☒ ☐ ☐ (b) Toothpaste; Policy: Section 808.4 (b) ☒ ☐ ☐ (c) Soap; Policy: Section 808.4 (c) ☒ ☐ ☐ (d) Comb; Policy: Section 808.4 (d) ☒ ☐ ☐ (e) Shaving implements; Policy: Section 808.4 (e) ☒ ☐ ☐ (f) Deodorant; Policy: Section 808.4 (f) ☒ ☐ ☐ (g) Lotion; Policy: Section 808.4 (g) ☒ ☐ ☐ (h) Shampoo; and, Policy: Section 808.4 (h) ☒ ☐ ☐ (i) Post-shower conditioning hair products. Policy: Section 808.4 (i) ☒ ☐ ☐ 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 38 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Youth shall not be required to share any personal care Policy: Section 808.4 items listed in items (a) through (d). Liquid soap provided through a common dispenser is permitted. Youth shall We reviewed the agency’s policies and not share disposable razors. Double edged safety procedures, and interviewed youth housed in razors, electric razors, and other shaving instruments the facility to determine compliance with this capable of breaking the skin, when shared among youth, ☒ ☐ ☐ regulation. shall be disinfected between individual uses by the method prescribed by the State Board of Barbering and Cosmetology in Sections 979 and 980, Chapter 9, Title 16, California Code of Regulations. 1486 PERSONAL HYGIENE Policy: Section 809 There shall be written policies and site-specific We reviewed the agency’s policies and procedures developed and implemented by the facility procedures, and interviewed youth housed in administrator for showering/bathing and brushing of ☒ ☐ ☐ the facility to determine compliance with this teeth. Youth shall be permitted to shower/bathe up on regulation. assignment to a housing unit and on a daily basis thereafter and given an opportunity to brush their teeth after each meal. 1487 SHAVING We reviewed the agency’s policies and procedures, and interviewed youth housed in Youth shall have access to a razor daily, unless their the facility to determine compliance with this appearance must be maintained for reasons of regulation. identification in Court. All youth shall have equal ☒ ☐ ☐ opportunity to shave face and body hair. The facility Youth have access to a razor daily to shave administrator may suspend this requirement in relation their face and body hair. to youth who are considered to be a danger to themselves or others. 1488 HAIR CARE SERVICES Policy: Section 811 Hair care services shall be available in all juvenile We reviewed the agency’s policies and facilities. Youth shall receive hair care services monthly. procedures, and interviewed youth housed in Equipment shall be cleaned and disinfected after each the facility to determine compliance with this haircut or procedure, by a method approved by the State ☒ ☐ ☐ regulation. Board of Barbering and Cosmetology. Hair care services are provided to youth every thirty days. 1500 STANDARD BEDDING AND LINEN ISSUE Policy: Section 812 Clean laundered, suitable bedding and linens, in good We reviewed the agency’s policies and repair, shall be provided for each youth entering a living ☒ ☐ ☐ procedures, and interviewed youth housed in area who is expected to remain overnight, shall include, the facility to determine compliance with this but not be limited to: regulation. (a) One mattress or mattress-pillow combination which Policy: Section 812.3 (a) meets the requirements of Section 1502 of these ☒ ☐ ☐ regulations; (b) One pillow and a pillowcase unless provided for in (a) Policy: Section 812.3 (b) above; ☒ ☐ ☐ (c) One mattress cover and a sheet or two sheets; Policy: Section 808.4 (c) ☒ ☐ ☐ (d) One towel; and, Policy: Section 808.4 (d) ☒ ☐ ☐ (e) One blanket or more, up on request Policy: Section 808.4 (e) ☒ ☐ ☐ 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 39 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1501 BEDDING LINEN EXCHANGE Policy: Section 813 The facility administrator shall develop and implement We reviewed the agency’s policies and site specific written policies and procedures for the procedures, and interviewed youth housed in scheduled exchange of laundered bedding and linen the facility to determine compliance with this issued to each youth housed. Washable items such as regulation. sheets, mattress covers, pillowcases and towels shall be ☒ ☐ ☐ exchanged for clean replacement at least once each The agency’s policies and procedures require week. bedding and linen exchange to occur once a week. The covering blankets are to be cleaned or laundered at least once a month per the agency’s policy. The covering blanket shall be cleaned or laundered once Policy: Section 813.3 a month. ☒ ☐ ☐ 1510 FACILITY SANITATION, SAFETY AND Policy: Section 800 MAINTENANCE We reviewed the agency’s policies and The facility administrator shall develop and implement procedures and interviewed youth and staff in written policies and site-specific procedures for the the facility to determine compliance with this maintenance of an acceptable level of cleanliness, regulation. repair and safety throughout the facility. The plan shall provide for a regular schedule of housekeeping tasks, ☒ ☐ ☐ equipment, including restraint devices, and physical plant maintenance and inspections to identify and correct unsanitary or unsafe conditions or work practices in a timely manner. The use of chemicals shall be done in accordance to the product label and Safety Data Sheet which may include the use of Personal Protection Equipment (PPE). 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 40 of 41 J453 JUV PRO eff. 01.01.25 REVIEW OF NON-REGULATORY REQUIREMENTS GRANT FUNDING OR CODE REFERENCE YES NO N/A P/P REFERENCE - COMMENTS JUVENILE PROBATION AND CAMPS FUNDING (JPCF) (Camps Only) The programs/services identified on the JPCF Camp Eligibility Form are being provided at the facility. (Refer ☐ ☒ ☐ to the JPCF Camp Eligibility Form) 7027 Butte Juvenile Detention Center JH CI PRO 25-26 Page 41 of 41 J453 JUV PRO eff. 01.01.25 JUVENILE HALLS, SPECIAL PURPOSE JUVENILE HALLS AND CAMPS Board of State and Community Corrections PROCEDURES CHECKLIST1 BSCC Code: 7029 FACILITY NAME: Butte County Juvenile Camp Program FACILITY TYPE: Camp PERSON(S) INTERVIEWED: Mariah Ruddy, Superintendent; Lorraine Bass, Assistant Superintendent; Travis Hunerberg, Senior DPO; Jesus Rosas Jr., DPO I; Ayana Venable, Supervising DPO; Lauren Tuft, RN WellPath; Tim Bowers, Food Services Supervisor; Karen Eley, Clinical Supervisor; Joe Crispin, Teacher; Janis Delgado, School Principal; Male youth age 14; Male youth age 18; Female youth age 15. FIELD REPRESENTATIVE: Ray Watson DATE: May 5th, 6th, 7th, 2025 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1313 COUNTY INSPECTION AND EVALUATION OF Policy: Section 107.3.1 (a) BUILDING AND GROUNDS Building Inspection completed on March 25, On an annual basis, or as otherwise required by law, each 2024, by Charles Climent from Butte County juvenile facility administrator shall obtain a documented ☒ ☐ ☐ General Services. The local building inspection and evaluation from the following: inspection notes the “facility is in overall good (a) county building inspector or person designated by the condition.” Board of Supervisors to approve building safety; (b) fire authority having jurisdiction, including a fire Policy: Section 107.3.1 (b) clearance as required by Health and Safety Code Section 13146.1(a) and (b); ☒ ☐ ☐ Completed on June 24, 2024, by the Oroville Fire Department. No deficiencies noted. (c) local health officer, inspection in accordance with Policy: Section 107.3.1 (c) Health and Safety Code Section 101045; Med/MH – May 15, 2024 ☒ ☐ ☐ Environmental Health – April 30, 2025 (Report not completed as of Inspection date) Nutritional – May 15, 2024 (d) county superintendent of schools on the adequacy of Policy: Section 107.3.1 (d) educational services and facilities as required in Section 1370; An annual review of Butte County Juvenile Camp’s Education Program was completed on November 22, 2024, by Executive Director of ☒ ☐ ☐ Student Programs Carie Webb from the Shasta County Office of Education. There were no areas of noncompliance noted in the evaluation report. 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 Juvenile Facilities, Division 1, Chapter 1, Subchapter 5 for the complete list and text of regulations. 2 Excerpts from facility policies, procedures, or other reference documents are indicated in italicized text. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 1 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (e) juvenile court as required by Section 209 of the Policy: Section 107.3.1 (e) Welfare and Institutions Code; and, Completed on December 6, 2024, by Judge Kimberly Merrifield. Judge Merrifield found the ☒ ☐ ☐ facility to be suitable for the detention of minors. The reports also note there are no physical deficiencies at the facility and general maintenance is of high quality. (f) the Juvenile Justice Commission as required by Policy: Section 107.3.1 (f) Section 229 of the Welfare and Institutions Code or Probation Commission as required by Section 240 of the JJDPC completed an inspection of Butte Welfare and Institutions Code. ☒ ☐ ☐ County Juvenile Camp on December 13, 2024. The report was submitted by Chair Darin Haerle. 1320 APPOINTMENT AND QUALIFICATIONS Policy: Section 100 Note: Compliance with this section is determined by The agency provided BSCC staff with a receipt of the Chief Probation Officer’s certification letter certification letter written by Chief Probation confirming that all elements of regulation are met. Officer Melissa Romero. The letter was dated January 30, 2025, and covered all the required (a) Appointment ☒ ☐ ☐ elements of this regulation. In each juvenile facility there shall be a superintendent, director or facility manager in charge of its program and employees. Such superintendent, director, facility manager and other employees of the facility shall be appointed by the facility administrator pursuant to applicable provisions of law. (b) Employee Qualifications Policy: Section 100 Each facility shall: (1) recruit and hire employees who possess knowledge, skills and abilities appropriate to their job ☒ ☐ ☐ classification and duties in accordance with applicable civil service or merit system rules; (2) require a medical evaluation and physical Policy: Section 100 examination including tuberculosis screening test and evaluation for immunity to contagious illnesses of ☒ ☐ ☐ childhood (i.e., diphtheria, rubeola, rubella, and mumps); (3) adhere to the minimum standards for the selection Policy: Section 100 and training requirements adopted by the Board ☒ ☐ ☐ pursuant to Section 6035 of the Penal Code; and (4) conduct a criminal records review, on each new Policy: Section 100 employee, and psychological examination in accordance with Section 1031 of the Government ☒ ☐ ☐ Code. (c) Contract personnel, volunteers, and other non- Policy: Section 100 employees of the facility, who may be present at the facility, shall have such clearance and qualifications as may be required by law, and their presence at the facility ☒ ☐ ☐ shall be subject to the approval and control of the facility manager. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 2 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1321 STAFFING Policy: Section 217.3.1 (a) Each juvenile facility shall: BSCC staff reviewed the agency’s policies and (a) have an adequate number of personnel sufficient to procedures as well as staff schedules and carry out the overall facility operation and its rosters. The agency has enough staff to meet programming, to provide for safety and security of youth minimum standards and carry out the overall and staff, and meet established standards and facility operation and its programming. We regulations; interviewed youth housed in the facility to ensure youth are not being denied programming or other services due to low staffing. The facility has the following positions assigned to the juvenile camp: ☒ ☐ ☐ 1- Superintendent 1- Assistant Superintendent 6- Supervising DPO’s 6- Senior DPO’s 38- DPO I/II/III 9- Extra Help 1- Food Services Supervisor 2- Senior Cooks 1- Senior Administrative Assistant On the date of inspection, there were three males, and no female housed in the Butte County Juvenile Camp. (b) ensure that no required services shall be denied Policy: Section 217.3.1 (b) because of insufficient numbers of staff on duty absent ☒ ☐ ☐ exigent circumstances; (c) have a sufficient number of supervisory level staff to Policy: Section 217.3.1 (c) ensure adequate supervision of all staff members; ☒ ☐ ☐ There is a supervisor on each shift to ensure adequate supervision of all staff members. (d) have a clearly identified person on duty at all times Policy: Section 217.3.1 (d) who is responsible for operations and activities and has completed the Juvenile Corrections Officer Core Course ☒ ☐ ☐ and PC 832 training; (e) have at least one staff member present on each living Policy: Section 217.3.1 (e) unit whenever there are youth in the living unit; BSCC staff interviewed youth housed at the ☒ ☐ ☐ facility to confirm staff are always present when youth are out of their rooms. (f) have sufficient food service personnel relative to the Policy: Section 217.3.1 (g) number and security of living units, including staff qualified and available to: plan menus meeting nutritional requirements of youth; provide kitchen supervision; direct food preparation and servings; conduct related training ☒ ☐ ☐ programs for culinary staff; and maintain necessary records; or, a facility may serve food that meets nutritional standards prepared by an outside source; (g) have sufficient administrative, clerical, recreational, Policy: Section 217.3.1 (h) medical, dental, mental health, building maintenance, transportation, control room, facility security and other support staff for the efficient management of the facility, ☒ ☐ ☐ and to ensure that youth supervision staff shall not be diverted from supervising youth; and, 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 3 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (h) assign sufficient youth supervision staff to provide Policy: Section 217.3.1 (i) continuous wide-awake supervision of youth, subject to temporary variations in staff assignments to meet special ☒ ☐ ☐ program needs. Staffing shall be in compliance with a minimum youth-staff ratio for the following facility types: (1) Juvenile Halls Policy: Section 201.3 (A) during the hours that youth are awake, one wide-awake youth supervision staff member on BSCC staff reviewed the agency’s policies and duty for each 10 youth in detention; procedures and interviewed staff and agency ☒ ☐ ☐ partners to assist in determining compliance with this regulation. The agency has sufficient staff and meets minimum ratios for staffing. (B) during the hours that youth are confined to their Policy: Section 201.3 room for the purpose of sleeping, one wide-awake youth supervision staff member on duty for each 30 ☒ ☐ ☐ youth in detention; (C) at least two wide-awake youth supervision staff Policy: Section 201.3 members on duty at all times, regardless of the number of youth in detention, unless an arrangement has been made for backup support ☒ ☐ ☐ services which allow for immediate response to emergencies; and, (D) at least one youth supervision staff member on Policy: Section 201.3 duty who is the same gender as youth housed in ☒ ☐ ☐ the facility. (E) personnel with primary responsibility for other Policy: Section 201.3 duties such as administration, supervision of personnel, academic or trade instruction, clerical, ☒ ☐ ☐ kitchen or maintenance shall not be classified as youth supervision staff positions. (2) Special Purpose Juvenile Halls This facility is not a special purpose Juvenile (A) during hours that youth are awake, one wide- Hall. awake youth supervision staff member on duty for ☐ ☐ ☒ each 10 youth in detention; (B) during the hours that youth are confined to their N/A room for the purpose of sleeping, one wide-awake youth supervision staff member on duty for each 30 ☐ ☐ ☒ youth in detention; (C) at least two wide-awake youth supervision staff N/A members on duty at all times, regardless of the number of youth in detention, unless an arrangement has been made for backup support ☐ ☐ ☒ services which allow for immediate response to emergencies; and, (D) at least one youth supervision staff member on N/A duty who is the same gender as youth housed in ☐ ☐ ☒ the facility. (E) personnel with primary responsibility for other N/A duties such as administration, supervision of personnel, academic or trade instruction, clerical, ☐ ☐ ☒ kitchen or maintenance shall not be classified as youth supervision staff positions. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 4 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (3) Camps Policy: Section 217.3.1 (3 a-f) (A) during the hours that youth are awake, one wide-awake youth supervision staff member on A review of the facility’s policies and duty for each 15 youth in the camp population; ☒ ☐ ☐ procedures and the Butte County Camp Program Handbook indicates compliance with this regulation. (B) during the hours that youth are confined to their Policy: Section 217.3.1 (3 a-f) room for the purpose of sleeping, one wide-awake youth supervision staff member on duty for each ☒ ☐ ☐ 30-youth present in the facility; (C) at least two wide-awake youth supervision staff Policy: Section 217.3.1 (3 a-f) members on duty at all times, regardless of the number of youth in residence, unless arrangements have been made for backup support ☒ ☐ ☐ services which allow for immediate response to emergencies; (D) at least one youth supervision staff member on Policy: Section 217.3.1 (3 a-f) duty who is the same gender as youth housed in ☒ ☐ ☐ the facility; (E) in addition to the minimum staff to youth ratio Policy: Section 217.3.1 (3 a-f) required in (h)(3)(A)-(B), consideration shall be given to the size, design, and location of the camp; types of youth committed to the camp; and the ☒ ☐ ☐ function of the camp in determining the level of supervision necessary to maintain the safety and welfare of youth and staff; (F) personnel with primary responsibility for other Policy: Section 217.3.1 (3 a-f) duties such as administration, supervision of personnel, academic or trade instruction, clerical, ☒ ☐ ☐ farm, forestry, kitchen or maintenance shall not be classified as youth supervision staff positions. 1322 YOUTH SUPERVISION STAFF ORIENTATION Policy: Section 300.3 AND TRAINING We reviewed the agency’s policies and (a) Prior to assuming any responsibilities each youth procedures and training curriculum for new supervision staff member shall be properly oriented to ☒ ☐ ☐ hires. On the first day of their employment, their duties, including: each new hire views a PowerPoint (1) youth supervision duties; presentation that covers the elements of this regulation. (2) scope of decisions they shall make; Policy: Section 300.3 ☒ ☐ ☐ (3) the identity of their supervisor; Policy: Section 300.3 ☒ ☐ ☐ (4) the identity of persons who are responsible to Policy: Section 300.3 them; ☒ ☐ ☐ (5) persons to contact for decisions that are beyond Policy: Section 300.3 their responsibility; and We interviewed staff working in the facility to ☒ ☐ ☐ assist with determining compliance with this element of regulation. (6) ethical responsibilities. Policy: Section 300.3 ☒ ☐ ☐ 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 5 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Prior to assuming any responsibility for the supervision Policy: Section 300.3.1 of youth, each youth supervision staff member shall receive a minimum of 40 hours of facility-specific BSCC staff reviewed seven New Employee orientation, including: Initial Training Packets. The training packets (1) individual and group supervision techniques; cover all the requirements of this regulation. ☒ ☐ ☐ Staff must complete the training before they are allowed to assume the duties of a Deputy Probation Officer assigned to the Juvenile Camp. (2) regulations and policies relating to discipline and Policy: Section 300.3.1 rights of youth pursuant to law and the provisions of ☒ ☐ ☐ this chapter; (3) basic health, sanitation and safety measures; Policy: Section 300.3.1 ☒ ☐ ☐ (4) suicide prevention and response to suicide Policy: Section 300.3.1 attempts ☒ ☐ ☐ (5) policies regarding use of force, de-escalation Policy: Section 300.3.1 techniques, chemical agents, mechanical and ☒ ☐ ☐ physical restraints; (6) review of policies and procedures referencing Policy: Section 300.3.1 trauma and trauma-informed approaches; ☒ ☐ ☐ (7) procedures to follow in the event of emergencies; Policy: Section 300.3.1 ☒ ☐ ☐ (8) routine security measures, including facility Policy: Section 300.3.1 perimeter and grounds; ☒ ☐ ☐ (9) crisis intervention and mental health referrals to Policy: Section 300.3.1 mental health services; ☒ ☐ ☐ (10) documentation; and Policy: Section 300.3.1 ☒ ☐ ☐ (11) fire/life safety training Policy: Section 300.3.1 ☒ ☐ ☐ (c) Prior to assuming sole supervision of youth, each Policy: Section 300.5 youth supervision staff member shall successfully complete the requirements of the Juvenile Corrections BSCC staff reviewed the agency’s policies and Officer Core Course pursuant to Penal Code Section ☒ ☐ ☐ procedures and staffing rosters. The facility 6035. has enough CORE-trained staff to meet this requirement. (d) Prior to exercising the powers of a peace officer youth Policy: Section 300.5 supervision staff shall successfully complete training ☒ ☐ ☐ pursuant to Section 830 et seq. of the Penal Code. 1323 FIRE AND LIFE SAFETY Policy: Section 402.6 Whenever there is a youth in a juvenile facility, there shall All new hires receive fire and life safety be at least one wide awake person on duty at all times instruction during their initial orientation who meets the training standards established by the ☒ ☐ ☐ training. A review of the new hire training Board for general fire and life safety which relate records confirms the agency’s practice related specifically to the facility. to this regulation. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 6 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1324 POLICY AND PROCEDURES MANUAL Policy: Section 103.4 All facility administrators shall develop, publish, and The facility’s policy and procedure manual implement a manual of written policies and procedures were provided for this inspection. The manual that address, at a minimum, all regulations that are is administratively reviewed by Superintendent applicable to the facility. Such a manual shall be made Mariah Ruddy. The agency provides copies of available to all employees, reviewed by all employees, ☒ ☐ ☐ the policy and procedure manual to all staff and shall be administratively reviewed at a minimum members. An electronic version of the manual every two years, and updated, as necessary. Those is made available to every staff member on the records relating to the standards and requirements set facility network for viewing and printing. forth in these regulations shall be accessible to the Board on request. The manual shall include: (a) table of organization, including channels of Policy: Section 103.4 (a) communications and a description of job classifications; ☒ ☐ ☐ (b) responsibility of the probation department, purpose of Policy: Section 103.4 (b) programs, relationship to the juvenile court, the Juvenile Justice/Delinquency Prevention Commission or Probation Committee, probation staff, school personnel ☒ ☐ ☐ and other agencies that are involved in juvenile facility programs; (c) responsibilities of all employees; Policy: Section 103.4 (c) ☒ ☐ ☐ (d) initial orientation and training program for employees; Policy: Section 103.4 (d) ☒ ☐ ☐ (e) initial orientation, including safety and security issues Policy: Section 103.4 (e) and anti-discrimination policies, for support staff, contract employees, school, mental/behavioral health and medical ☒ ☐ ☐ staff, program providers and volunteers; (f) maintenance of record-keeping, statistics and Policy: Section 103.4 (f-1) communication system to ensure: ☒ ☐ ☐ (1) efficient operation of the juvenile facility; (2) legal and proper care of youth; Policy: Section 103.4 (f-2) ☒ ☐ ☐ (3) maintenance of individual youth's records; Policy: Section 103.4 (f-3) ☒ ☐ ☐ (4) supply of information to the juvenile court and Policy: Section 103.4 (f-4) those authorized by the court or by the law; and, ☒ ☐ ☐ (5) release of information regarding youth. Policy: Section 103.4 (f-5) ☒ ☐ ☐ (g) ethical responsibilities; Policy: Section 103.4 (g) ☒ ☐ ☐ (h) trauma-informed approaches; Policy: Section 103.4 (h) ☒ ☐ ☐ (i) culturally responsive approaches; Policy: Section 103.4 (i) ☒ ☐ ☐ (j) gender responsive approaches; Policy: Section 103.4 (j) ☒ ☐ ☐ (k) a non-discrimination provision that provides that all Policy: Section 103.4 (k) youth within the facility shall have fair and equal access to all available services, placement, care, treatment, and benefits, and provides that no person shall be subject to discrimination or harassment on the basis of actual or perceived race, ethnic group identification, ancestry, ☒ ☐ ☐ national origin, immigration status, color, religion, gender, sexual orientation, gender identity, gender expression, mental or physical disability, or HIV status, including restrictive housing or classification decisions based solely on any of the above mentioned categories; 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 7 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (l) storage and maintenance requirements for any Policy: Section 103.4 (l) chemical agents related security devices, and weapons ☒ ☐ ☐ and ammunition, where applicable; (m) establishment of procedures for collection of Medi- Policy: Section 103.4 (m) Cal eligibility information and enrollment of eligible youth; ☒ ☐ ☐ and, (n) establishment of a policy that prohibits all forms of Policy: Section 103.4 (n) sexual abuse, sexual assault and sexual harassment. The policy shall include an approach to preventing, detecting and responding to such conduct and any ☒ ☐ ☐ retaliation for reporting such conduct, as well as a provision for reporting such conduct by youth, staff or a third party. 1325 FIRE SAFETY PLAN Policy: Section 406 (a) The facility administrator shall consult with the local fire We reviewed the facility’s policy and department having jurisdiction over the facility, or with the procedures, fire prevention plan, monthly fire State Fire Marshal, in developing a plan for fire safety ☒ ☐ ☐ drills, and evacuation plan. The agency is which shall include, but not be limited to: compliant with this regulation. (a) a fire prevention plan to be included as part of the manual of policy and procedures; (b) monthly fire and life safety inspections by facility staff Policy: Section 406 (b) with two-year retention of the inspection record; ☒ ☐ ☐ (c) fire prevention inspections as required by Health and Policy: Section 406 (c) Safety Code Section 13146.1(a) and (b); ☒ ☐ ☐ (d) an evacuation plan; Policy: Section 406 (d) The evacuation plans are posted in the facility ☒ ☐ ☐ and are accessible to staff in case of an emergency. (e) documented fire drills not less than quarterly; Policy: Section 406 (e) ☒ ☐ ☐ (f) a written plan for the emergency housing of youth in Policy: Section 406 (f) the case of fire; and, We reviewed the mutual aid agreement between Butte and Shasta Counties. The ☒ ☐ ☐ mutual aid agreement would allow Butte to house youth in the Shasta County Juvenile Hall should the agency need to evacuate the facility. (g) development of a fire suppression pre-plan in Policy: Section 406 (g) cooperation with the local fire department. ☒ ☐ ☐ 1326 SECURITY REVIEW Policy: Section 400 Each facility administrator shall develop policies and The agency provided an Annual Security procedures to annually review, evaluate, and document Review memo written by Superintendent security of the facility. The review and evaluation shall Mariah Ruddy on December 10, 2024. The include internal and external security, including, but not memo notes the facility’s video recording limited to, key control, equipment, and staff training. ☒ ☐ ☐ system is outdated and in need of replacement. The agency plans to replace the camera system sometime in 2025. They are also installing fencing around the courtyard near the juvenile court. The project is in the final approval stage. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 8 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1327 EMERGENCY PROCEDURES Policy: Section 401.3 The facility administrator shall develop facility-specific The agency provided a memo written by policies and procedures for emergencies that shall Superintendent Mariah Ruddy dated April 24, include, but not be limited to: 2025, confirming all staff have reviewed the (a) escape, disturbances, and the taking of hostages; emergency procedures through Lexipol. Monthly fire drills are performed and involve staff, youth, support staff, and community ☒ ☐ ☐ partners who provide programming inside the facility. We reviewed the agency’s policies and procedures, Lexipol training records, and the memo provided by Superintendent Mariah Ruddy to determine compliance with this regulation. (b) civil disturbance, active shooter and terrorist attack; Policy: Section 401.3 (b) ☒ ☐ ☐ (c) fire and natural disasters; Policy: Section 401.3 (c) ☒ ☐ ☐ (d) periodic testing of emergency equipment; Policy: Section 401.3 (d) ☒ ☐ ☐ Policy: Section 401.3 (f) (e) emergency evacuation of the facility; and ☒ ☐ ☐ There is an emergency evacuation plan posted inside the facility. (f) a program to provide all youth supervision staff with Policy: Section 401.3 (g) an annual review of emergency procedures. ☒ ☐ ☐ 1328 SAFETY CHECKS Policy: Section 505 The facility administrator shall develop and implement BSCC staff reviewed the agency’s policies and policy and procedures that provide for direct visual procedures, safety check logs, and supervisor observation of youth at a minimum of every 15 minutes, room check audit forms. The agency routinely at random or varied intervals during hours when youth reviews video recordings of staff performing are asleep or when youth are in their rooms, confined in safety checks during their bi-monthly safety holding cells or confined to their bed in a dormitory. check audits. Any late or missing safety Supervision is not replaced, but may be supplemented checks are identified and communicated to by, an audio/visual electronic surveillance system staff by management. designed to detect overt, aggressive or assaultive behavior and to summon aid in emergencies. All safety We reviewed safety checks logs for randomly checks shall be documented with the actual time the selected weeks during the months of January, check is completed. February, and March 2025. All safety checks ☒ ☐ ☐ reviewed were performed at random and varied intervals and signed off by the staff performing the checks. There were few late or missing safety checks in the samples reviewed. The frequency of safety checks was confirmed through interviews with youth and staff in the facility. We discussed considering an electronic safety check system as more counties are moving towards the systems to more efficiently track safety check times. However, the agency does a good job with their current method of tracking safety checks. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 9 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1329 SUICIDE PREVENTION PLAN Policy: Section 709 The facility administrator, in collaboration with the The agency provided the policies and healthcare and behavioral/mental health administrators, procedures related to their suicide prevention shall plan and implement written policies and plan. The procedure was developed in procedures which delineate a Suicide Prevention Plan. collaboration with the facility’s health care The plan shall consider the needs of youth experiencing administrator. We reviewed the policies and past or current trauma. Suicide prevention responses procedures along with sample safety plans, shall be respectful and in the least invasive manner suicide watch check-off sheets, suicide watch consistent with the level of suicide risk. The plan shall observation forms, three special incident include the following elements: reports documenting the circumstances of ☒ ☐ ☐ each incident, and medical observation forms. Mental Health and medical staff are consulted and included in developing individual suicide prevention plans when youth are displaying suicidal ideation. The agencies have open lines of communication and work collaboratively within the facility. All sample reports reviewed showed that staff mitigated each incident in the least invasive manner to the youth relative to keeping them safe. (a) Suicide prevention training as required in Section Policy: Section 709.4 (a) 1322, Youth Supervision Staff Orientation, and Training ☒ ☐ ☐ and the Juvenile Corrections Officer Core Course. (b) Screening, Identification Assessment and Policy: Section 709.4 (a) Precautionary Protocols (1) All youth shall be screened for risk of suicide at ☒ ☐ ☐ The agency utilizes the MAYSI II tool to screen intake and as needed during detention. each youth for suicide ideation at intake. (2) All youth supervision staff who perform intake Policy: Section 709.4 (a) processes shall be trained in screening youth for risk of suicide. The agency’s policy states all youth ☒ ☐ ☐ supervision staff who perform the intake processes “shall be trained in screening youth for risk of suicide”. (3) All youth who have been identified during the Policy: Section 709.4 (a) intake screening process to be at risk of suicide shall be referred to behavioral/mental health staff for a ☒ ☐ ☐ suicide risk assessment. (4) Precautionary protocols shall be developed to Policy: Section 709.4 (a) ensure the youth’s safety pending the behavioral/mental health assessment. All facility staff are trained to identify suicide ☒ ☐ ☐ ideation and have the ability to place youth on suicide watch pending evaluation by mental health staff. (c) Referral process to behavioral/mental health staff for Policy: Section 709.4 (a) assessment and/or services. We interviewed behavioral health staff to ☒ ☐ ☐ confirm the referral process and coordination between facility and behavioral health staff. (d) Procedures for monitoring of youth identified at risk Policy: Section 709.4 (a) for suicide. The agency places youth on more frequent ☒ ☐ ☐ safety checks when they are identified as having suicidal ideation. Safety checks increase to a minimum of every 5-8 minutes. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 10 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (e) Safety Interventions Policy: Section 709.4 (a) (1) Procedures to address intervention protocols for youth identified at risk for suicide which may ☒ ☐ ☐ include, but are not limited to: (A) Housing consideration (B) Treatment strategies including trauma- Policy: Section 709.4 informed approaches ☒ ☐ ☐ (2) Procedures to instruct youth supervision staff how Policy: Section 709.4 to respond to youth who exhibit suicidal behaviors. ☒ ☐ ☐ (f) Communication Policy: Section 709.4 (1) The intake process shall include communication with the arresting officer and family guardians ☒ ☐ ☐ regarding the youth’s past or present suicidal ideations, behaviors or attempts. (2) Procedures for clear and current information Policy: Section 709.11 sharing about youth at risk for suicide with youth supervision, healthcare, and behavioral/mental ☒ ☐ ☐ health staff. (g) Debriefing of Critical Incidents Related to Suicides or Policy: Section 709.10 Attempts (1) Process for administrative review of the ☒ ☐ ☐ circumstances and responses proceeding, during and after the critical incident. (2) Process for a debriefing event with affected staff. Policy: Section 709.10 ☒ ☐ ☐ (3) Process for a debriefing event with affected youth. Policy: Section 709.10 ☒ ☐ ☐ (h) Documentation Policy: Section 709.8 (1) Documentation processes shall be developed to ☒ ☐ ☐ ensure compliance with this regulation Youth identified at risk for suicide shall not be denied the Policy: Section 709.4 opportunity to participate in facility programs, services and activities which are available to other non-suicidal It was confirmed through interviews with youth youth, unless deemed necessary for the safety of the housed in the facility that youth are not denied youth or security of the facility. Any deprivation of ☒ ☐ ☐ the opportunity to participate in programs, programs, services or activities for youth at risk of services, and activities when on suicide watch suicide shall be documented and approved by the facility unless it is deemed necessary. manager. 1340 REPORTING OF LEGAL ACTIONS Policy: Section 101 Each facility shall submit to the Board a letter of notification on each legal action, pertaining to conditions ☒ ☐ ☐ of confinement, filed against persons or legal entities responsible for juvenile facility operation. 1341 DEATH AND SERIOUS ILLNESS OR INJURY Policy: Section 523 OF A YOUTH WHILE DETAINED The agency provided their policies and (1) Death of a Youth. procedures for review. There have been no (a) The facility administrator, in cooperation with the serious injuries in custody during this health administrator and the behavioral/mental inspection cycle. health director, shall develop written policies and ☒ ☐ ☐ procedures in the event of the death of a youth while detained, which include notifications to necessary parties, which may include the Juvenile Court, the parent, guardian or person standing in loco parentis and the youth’s attorney of record. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 11 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) The health administrator, in cooperation with the Policy: Section 524.3; 524.5 facility administrator, shall develop written policies and procedures to assure there is a medical and operational review of every in-custody death of a youth. The review team shall include the facility ☒ ☐ ☐ administrator and/or facility manager, the health administrator, the responsible physician and other health care and supervision staff who are relevant to the incident. (c) The administrator of the facility shall provide to Policy: Section 523.3 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 to the Board within 10 calendar days after the death. (d) Upon receipt of a report of the death of a youth Policy: Section 523.3 from the administrator, the Board may within 30 calendar days inspect and evaluate the juvenile facility, 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. (2) Serious Illness or Injury of Youth. Policy: Section 400 (a) The facility administrator, in cooperation with the health administrator, shall develop written policies and procedures for the notification to necessary parties, which may include the Juvenile Court, the ☒ ☐ ☐ parent, guardian or person standing in loco parentis and the youth’s attorney of record in the case of a serious illness or injury of a youth. 1342 POPULATION ACCOUNTING Policy: Section 500.3 Each juvenile facility shall submit required population An audit of BSCC’s Detention Profile Survey and profile survey reports to the Board within 10 working ☒ ☐ ☐ website portal confirms the agency submits its days after the end of each reporting period, in a format population accounting by the 10th of each to be provided by the Board. month. 1343 JUVENILE FACILITY CAPACITY (EXCERPT) Policy: Section 1101 When the number of youth detained in a living unit of a The agency has not exceeded its rated juvenile facility exceeds its rated capacity for more than ☒ ☐ ☐ capacity during this inspection cycle. fifteen (15) calendar days in a month, the facility administrator shall provide a crowding report to the Board in a format provided by the Board. 1350 ADMITTANCE PROCEDURES Policy: Section 500 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for admittance of youth procedures, and interviewed youth housed in that emphasize respectful and humane engagement the facility to assist with determining with youth and reflect that the admission process may ☒ ☐ ☐ compliance with regulation. be traumatic to youth who may have already experienced trauma. Policies shall be trauma-informed, culturally relevant, and responsive to the language and literacy needs of youth. In addition to the requirements of Sections 1324 and 1430 of these regulations: (a) the admittance process shall include: Policy: Section 500.8 (1) Access to two free phone calls within one hour of admittance in accordance with the provisions of ☒ ☐ ☐ Welfare and Institution Code Section 627; 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 12 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (2) Offer of a shower; Policy: Section 500.9 ☒ ☐ ☐ Policy: Section 500.7 (3) Documented secure storage of personal The agency provides secure storage for belongings; ☒ ☐ ☐ youth’s personal property. All property is documented on intake forms and signed by youth and staff. (4) Offer of food upon arrival; Policy: Section 500.5.5 ☒ ☐ ☐ (5) Screening for physical and behavioral health and Policy: Section 500.3 safety issues, intellectual or developmental ☒ ☐ ☐ disabilities; (6) Screening for physical and developmental Policy: Section 500.3 disabilities in accordance with Sections 1329, 1413, ☒ ☐ ☐ and 1430 of these regulations; (7) Contact with Regional Center for the Policy: Section 500.5 Developmentally Disabled for youth that are suspected of or identified as having a ☒ ☐ ☐ developmental disability, pursuant to Section 1413; and, (8) Procedures consistent with Section 1352.5. Policy: Section 500.5 ☒ ☐ ☐ (b) juvenile hall administrators shall establish written Policy: Section 500.5.1 criteria for detention that considers the least restrictive environment. ☒ ☐ ☐ The agency has a process for screening youth for acceptance into the Camp program. (c) juvenile camps and post-dispositional programs in Policy: Section 500.5.3 juvenile halls shall develop policies and procedures that advise the youth of the estimated length of stay, inform them of program guidelines and provide written ☒ ☐ ☐ screening criteria for inclusion and exclusion from the program. (d) juvenile halls shall develop policies and procedures Policy: Section 500.5.3 that advise any committed youth of the estimated length ☒ ☐ ☐ of his/her stay. 1350.5 SCREENING FOR THE RISK OF SEXUAL Policy: Section 524 ABUSE BSCC staff reviewed the agency’s policies and The facility administrator shall develop and implement procedures and other supporting written policies and procedures to reduce the risk of documentation. We also interviewed youth sexual abuse by or upon youth. The policy shall require ☒ ☐ ☐ housed in the facility to assist with determining facility staff to assess each youth within 72 hours of compliance with this regulation. The agency admission based on the following information: screens youth at intake for history and risk of (a) Prior sexual victimization or abusiveness; sexual abuse using the Sexual Victimization Assessment form. (b) Gender nonconforming appearance or manner; or Policy: Section 524.4 (b) identification as lesbian, gay or bisexual, transgender, queer or intersex, and whether the youth may, therefore, ☒ ☐ ☐ be vulnerable to sexual abuse; (c) Current charges and offense history; Policy: Section 524.4 (c) ☒ ☐ ☐ (d) Age; Policy: Section 524.4 (d) ☒ ☐ ☐ (e) Level of emotional and cognitive development; Policy: Section 524.4 (e) ☒ ☐ ☐ (f) Physical size and stature; Policy: Section 524.4 (f) ☒ ☐ ☐ (g) Mental illness or mental disabilities; Policy: Section 524.4 (g) ☒ ☐ ☐ 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 13 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (h) Intellectual or developmental disabilities; Policy: Section 524.4 (h) ☒ ☐ ☐ (i) Physical disabilities; Policy: Section 524.4 (i) ☒ ☐ ☐ (j) The youth’s perception of vulnerability; and, Policy: Section 524.4 (j) ☒ ☐ ☐ (k) Any other specific information about the individual Policy: Section 524.4 (k) youth that may indicate heightened needs for supervision, additional safety precautions, or separation We interviewed supervisors and agency ☒ ☐ ☐ from certain other youth. partners to assist with determining compliance with this regulation. Staff shall ascertain this information through Policy: Section 524.4 conversations with the youth during the admittance process, medical and behavioral health screenings; during classification assessments; and by reviewing ☒ ☐ ☐ court records, case files, facility behavioral records, and other relevant documentation from the youth’s files. The facility administrator shall implement appropriate Policy: Section 524.4 controls on the dissemination of information within the facility relative to responses received pursuant to this assessment in order to ensure that sensitive information ☒ ☐ ☐ is not exploited to the youth’s detriment by staff or other youth. 1351 RELEASE PROCEDURES Policy: Section 520 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for release of youth from procedures, sample release plans, and youth custody which provide for: release packets from this inspection cycle. ☒ ☐ ☐ The agency’s policies and procedures outline the process for the return of the youth’s personal property and notification of the appropriate resources for each youth. (a) verification of identity/release papers; Policy: Section 520.3 (a) ☒ ☐ ☐ (b) return of personal clothing and valuables; Policy: Section 520.3 (b) ☒ ☐ ☐ (c) notification to the youth's parents or guardian; Policy: Section 520.3 (c) ☒ ☐ ☐ (d) notification to the facility health care provider in Policy: Section 520.3 (d) accordance with Sections 1408 and 1437 of these ☒ ☐ ☐ regulations, for coordination with outside agencies; and, Policy: Section 520.3 (e) The agency informs school staff of the youth’s (e) notification of school staff; pending release. Table Mountain school staff ☒ ☐ ☐ will then coordinate with the youth’s receiving school to ensure proper transfer of educational information pertaining to the youth. (f) notification of facility mental health personnel. Policy: Section 520.3 (f) ☒ ☐ ☐ The facility administrator shall develop and implement Policy: Section 520.5 policies and procedures for post-disposition youth to coordinate the provision of transitional and reentry The agency completes a release plan prior to services including, but not limited to, medical and ☒ ☐ ☐ the youth’s release, identifying the elements of behavioral health, education, probation supervision and this regulation as they were decided by the community-based services. youth’s transition team. The facility administrator shall develop and implement Policy: Section 520.4 written policies and procedures for the furlough of youth ☒ ☐ ☐ from custody. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 14 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1352 CLASSIFICATION Policy: Section 502 The facility administrator shall develop and implement The agency has developed policies and written policies and procedures on classification of youth procedures for classifying youth at intake. for the purpose of determining housing placement in the Facility staff complete a Juvenile Camp facility. Classification Form for each youth based on Such procedures shall: information collected at intake. The information collected at intake includes, but is ☒ ☐ ☐ not limited to: Age, maturity, sophistication, Gang affiliation, risk of sexual victimization, Education Plans, and medical and mental health history. We reviewed five classification forms for youth booked into the facility. The classification forms are evaluated and updated during the youth’s stay. (a) provide for the safety of the youth, other youth, facility Policy: Section 502.7 staff, and the public by placing youth in the appropriate, least restrictive housing and program settings. Housing ☒ ☐ ☐ assignments shall consider the need for single, double or dormitory assignment or location within the dormitory; (b) consider facility populations and physical design of Policy: Section 502.8 the facility; ☒ ☐ ☐ (c) provide that a youth shall be classified upon Policy: Section 502.3 admittance to the facility; classification factors shall include, but not be limited to: age, maturity, sophistication, emotional stability, program needs, legal ☒ ☐ ☐ status, public safety considerations, medical/mental health considerations, gender and gender identity of the youth; (d) provide for periodic classification reviews, including Policy: Section 502.6.1 provisions that consider the level of supervision and the ☒ ☐ ☐ youth's behavior while in custody; and, (e) provide that facility staff shall not separate youth from Policy: Section 502.10.1 the general population or assign youth to a single occupancy room based solely on the youth's actual or We interviewed youth housed in the facility perceived race, ethnic group identification, ancestry, and reviewed classification forms to assist with national origin, color, religion, gender, sexual orientation, determining compliance with this regulation. gender identity, gender expression, mental or physical ☒ ☐ ☐ disability, or HIV status. This section does not prohibit staff from placing youth in a single occupancy room at the youth's specific request or in accordance with Title 15 regulations regarding separation. (f) facility staff shall not consider lesbian, gay, bisexual, Policy: Section 502.5 transgender, questioning or intersex identification or status as an indicator of likelihood of being sexually ☒ ☐ ☐ abusive. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 15 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1352.5 TRANSGENDER AND INTERSEX YOUTH. Policy: Section 525 The facility administrator shall develop written policies To determine compliance with this regulation, and procedures ensuring respectful and equitable we reviewed the agency’s policy and treatment of transgender and intersex youth. procedures and transgender and intersex The policies shall provide that: ☒ ☐ ☐ youth preference forms. We also interviewed staff working in the facility to ensure respectful and equitable treatment of transgender and intersex youth. The agency had one youth complete the form during this inspection cycle. (a) Facility staff shall respect every youth’s gender Policy: Section 525.1 identity and shall refer to the youth by the youth’s preferred name and gender pronoun, regardless of the Youth are allowed to list their preferred name youth’s legal name. Facilities may prohibit the use of and type of clothing they prefer to wear on the gang or slang names or names that otherwise ☒ ☐ ☐ preference form. compromise facility operations as determined by the facility manager or designee and shall document any decision made on this basis. (b) Facility staff shall permit youth to dress and present Policy: Section 525.3 (b) themselves in a manner consistent with their gender identity and shall provide youth with the institution’s ☒ ☐ ☐ clothing and undergarments consistent with their gender identity. (c) Facility staff shall house youth in the unit or room that Policy: Section 525.3 (c) best meets their individual needs and promotes their safety and well-being. Staff may not automatically house youth according to their external anatomy and shall document the reasons for any decision to house youth ☒ ☐ ☐ in a unit that does not match their gender identity. In making a housing decision, staff shall consider the youth’s preferences, as well as any recommendations from the youth’s health or behavioral health provider. (d) Facility administrators shall ensure that transgender Policy: Section 525.3 (d) and intersex youth have access to medical and behavioral health providers qualified to provide care and ☒ ☐ ☐ treatment to transgender and intersex youth. (e) Consistent with the facility’s reasonable and Policy: Section 525.3 (e) necessary security considerations and physical plant, facility staff shall make every effort to ensure the safety and privacy of transgender and intersex youth when the ☒ ☐ ☐ youth are using the bathroom or shower or dressing or undressing. Facility staff shall not conduct physical searches of any Policy: Section 525.6 youth for the purpose of determining the youth’s anatomical sex. Whenever feasible, the facility shall Youth can request which gender of staff will respect the youth’s preference regarding the gender of ☒ ☐ ☐ perform pat-down searches on them. Youth the staff member who conducts any search of the youth. are also allowed to change their preference if they choose to do so. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 16 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1353 ORIENTATION Policy: Section 502.4 The facility administrator shall develop and implement The agency’s policies and procedures contain written policies and procedures to orient a youth prior to all the requirements of regulation 1353. We placement in a living area. Both written and verbal reviewed the orientation packets provided to information shall be provided and supplemented with youth at intake. Staff go over the rules and video orientation if feasible. Provision shall be made to orientation process with youth to ensure they provide accessible orientation information to all detained ☒ ☐ ☐ understand the information presented. The youth including those with disabilities, limited literacy, or behavior modification system is clearly English language learners. communicated to youth and the ways to lose Orientation shall include information that addresses: levels are posted throughout the facility. We interviewed youth and staff in the facility to determine compliance with this regulation. (a) facility rules including contraband and searches and Policy: Section 502.4 (a) disciplinary procedures; ☒ ☐ ☐ (b) facility’s system of positive behavior interventions Policy: Section 502.4 (b) and supports, including behavior expectations, incentives that youth will receive for complying with ☒ ☐ ☐ facility rules, and consequences that may result when youth violate the rules of the facility; (c) age-appropriate information that explains the Policy: Section 502.4 (c) facility’s policy prohibiting sexual abuse and sexual harassment and how to report incidents or suspicions of ☒ ☐ ☐ sexual abuse or sexual harassment; (d) identification of key staff and their roles; Policy: Section 502.4 (d) ☒ ☐ ☐ (e) the existence of the grievance procedure, the steps Policy: Section 502.4 (e) that must be taken to use it, the youth’s right to be free of retaliation for reporting a grievance, and the name of The grievance procedure is explained to youth the person or position designated to resolve the issue; ☒ ☐ ☐ during the intake process. This was confirmed by BSCC staff through interviews with youth housed in the facility. (f) access to legal services and information on the court Policy: Section 502.4 (f) process; ☒ ☐ ☐ (g) access to routine and emergency health and mental Policy: Section 502.4 (g) health care; ☒ ☐ ☐ (h) access to education, religious services, and Policy: Section 502.4 (h) recreational activities; ☒ ☐ ☐ (i) housing assignments; Policy: Section 502.4 (i) ☒ ☐ ☐ (j) opportunity for personal hygiene and daily showers Policy: Section 502.4 (j) including the availability of personal care items Youth are provided with personal hygiene and ☒ ☐ ☐ personal care items during the intake process. Youth are allowed to keep the items in their rooms. (k) rules and access to correspondence, visits and Policy: Section 502.4 (k) telephone use; ☒ ☐ ☐ (l) availability of reading materials, programming, and Policy: Section 502.4 (l) other activities; ☒ ☐ ☐ (m) facility policies on the use of force, use of restraints, Policy: Section 502.4 (m) chemical agents and room confinement; ☒ ☐ ☐ (n) immigration legal services; Policy: Section 502.4 (n) ☒ ☐ ☐ (o) emergencies including evacuation procedures; Policy: Section 502.4 (o) ☒ ☐ ☐ 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 17 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (p) non-discrimination policy and the right to be free from Policy: Section 502.4 (p) physical, verbal or sexual abuse and harassment by ☒ ☐ ☐ other youth and staff; (q) availability of services and programs in a language Policy: Section 502.4(q) other than English if appropriate; ☒ ☐ ☐ (r) the process for requesting different housing, Policy: Section 502.4 (r) education, programming and work assignments; ☒ ☐ ☐ (s) a process for which parents/guardians receive Policy: Section 502.4 (s) information regarding the youth’s stay in the facility that at a minimum includes answers to frequently asked ☒ ☐ ☐ questions and provides contact information for the facility, medical, school and mental health; and, (t) a process by which youth may request access to Title Policy: Section 502.4 (t) 15 Minimum Standards for Juvenile Facilities. Youth can request a copy of Title 15 if they ☒ ☐ ☐ wish to review juvenile facilities minimum standards. 1354 SEPARATION Policy: Section 603 The facility administrator shall develop and implement BSCC staff reviewed the agency’s policies and written policies and procedures that address: procedures, and other forms used to ☒ ☐ ☐ document a youth’s separation from general population. The agency did not have any incidents of separation for BSCC staff to review. (a) separation of youth for reasons that include, but are Policy: Section 603.4 not be limited to, medical and mental health conditions, assaultive behavior, disciplinary consequences and ☒ ☐ ☐ protective custody. (b) consideration of positive youth development and Policy: Section 603.4 trauma-informed care. ☒ ☐ ☐ (c) separated youth shall not be denied normal privileges Policy: Section 603.4 available at the facility, except when necessary to ☒ ☐ ☐ accomplish the objective of separation. (d) when the objective of the separation is discipline, Policy: Section 603.4 Title 15 Section 1390 shall apply. ☒ ☐ ☐ (e) when separation results in room confinement, the Policy: Section 603.4 separation shall occur in accordance with Welfare and Institutions Code Section 208.3 and Section 1354.5 of ☒ ☐ ☐ these regulations. (f) policies and procedures shall ensure a daily review of Policy: Section 603.4 separated youth to determine if separation remains necessary. The AD-SEP Monitoring Log requires staff to assess youth every four hours to determine if there is a need to keep the youth on AD-SEP. ☒ ☐ ☐ Youth generally return to general population after they have regained control of their behaviors. The agency does not typically utilize prolonged separation. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 18 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1354.5 ROOM CONFINEMENT Policy: Section 602 (a) The facility administrator shall develop and We reviewed the agency’s policies and implement written policies and procedures addressing procedures for room confinement to ensure the confinement of youth in their room that are consistent they contain all elements of this regulation. with Welfare and Institutions Code Section 208.3. The The policies are relative to Welfare and placement of a youth in room confinement shall be Institutions Code 208.3. accomplished in accordance with the following guidelines: ☒ ☐ ☐ The facility had no incidents of room confinement from January 2025, up to the date of inspection. BSCC staff interviewed youth in the facility, staff, and agency partners to determine compliance with this regulation. (1) Room confinement shall not be used before other, Policy: Section 602.3 less restrictive, options have been attempted and exhausted, unless attempting those options poses a ☒ ☐ ☐ threat to the safety or security of any youth or staff. (2) Room confinement shall not be used for the Policy: Section 602.3 purposes of punishment, coercion, convenience, or retaliation by staff. Any time a youth is placed in a locked room due to being a safety and security threat, the ☒ ☐ ☐ staff is required to complete a Safety & Security Removal Behavior Log to document the reasons for room confinement. (3) Room confinement shall not be used to the extent Policy: Section 602.3 that it compromises the mental and physical health of ☒ ☐ ☐ the youth. (b) A youth may be held up to four hours in room Policy: Section 602.3.4 confinement. After the youth has been held in room confinement for a period of four hours, staff shall do one The agency’s policy and procedure require the or more of the following: youth to be placed on AD-SEP if they still pose a threat to the safety and security of the facility ☒ ☐ ☐ for more than three hours. The facility staff do a good job counseling youth and getting them to rejoin the general population prior to the three hours of room confinement elapsing. (1) Return the youth to general population. Policy: Section 602.3.4 ☒ ☐ ☐ Policy: Section 602.3.4 (2) Consult with mental health or medical staff. We interviewed mental health and medical ☒ ☐ ☐ staff to determine compliance with this element of the regulation. (3) Develop an individualized plan that includes the Policy: Section 602.3.4 goals and objectives to be met in order to reintegrate ☒ ☐ ☐ the youth to general population. (4) If room confinement must be extended beyond Policy: Section 602.3.4 four hours, staff shall do each of the following: (A) Document the reasons for room confinement and the basis for the extension, the date and time ☒ ☐ ☐ the youth was first placed in room confinement, and when he or she is eventually released from room confinement. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 19 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (B) Develop an individualized plan that includes Policy: Section 602.3.4 the goals and objectives to be met in order to ☒ ☐ ☐ integrate the youth to general population. (C) Obtain documented authorization by the Policy: Section 602.3.4 facility superintendent or his or her designee every four hours thereafter. The agency will place youth on AD-SEP if they still pose a safety and security threat after ☒ ☐ ☐ three hours of room confinement. There were no incidents of room confinement that lasted more than four hours. (5) This section is not intended to limit the use of Policy: Section 602.3.5 single-person rooms or cells for the housing of youth in juvenile facilities and does not apply to normal ☒ ☐ ☐ sleeping hours. (6) This section does not apply to youth or wards in Policy: Section 602.3.5 court holding facilities or adult facilities. ☒ ☐ ☐ (7) Nothing in this section shall be construed to Policy: Section 602.3.5 conflict with any law providing greater or additional ☒ ☐ ☐ protections to youth. (8) This section does not apply during an Policy: Section 602.3.5 extraordinary emergency circumstance that requires a significant departure from normal institutional operations, including a natural disaster or facility- wide threat that poses an imminent and substantial ☒ ☐ ☐ risk of harm to multiple staff or youth. This exception shall apply for the shortest amount of time needed to address this imminent and substantial risk of harm. (9) This section does not apply when a youth is Policy: Section 602.3.5 placed in a locked cell or sleeping room to treat and protect against the spread of a communicable disease for the shortest amount of time required to reduce the risk of infection, with the written approval of a licensed physician or nurse practitioner, when the youth is not required to be in an infirmary for an ☒ ☐ ☐ illness. Additionally, this section does not apply when a youth is placed in a locked cell or sleeping room for required extended care after medical treatment with the written approval of a licensed physician or nurse practitioner, when the youth is not required to be in an infirmary for illness. 1355 INSTITUTIONAL ASSESSMENT AND PLAN Policy: Section 506 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for assessment and procedures, and other supporting case planning. ☒ ☐ ☐ documentation, including assessments and case plan templates. We also interviewed the youth and staff in the facility to assist with determining compliance with this regulation. (a) Assessment: Policy: Section 506.3 The assessment is based on information collected during the admission process with periodic review, which Assessments are completed using the PACT includes the youth's risk factors, needs and strengths assessment tool from Noble. Staff collect including, but not limited to, identification of substance ☒ ☐ ☐ information to complete the assessment abuse history, educational, vocational, counseling, during the intake process. behavioral health, consideration of known history of trauma, and family strengths and needs. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 20 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Institutional Case Plan: Policy: Section 506.3 (1) A case plan shall be developed for each youth held for at least 30 days or more and created within Case plans are developed for youth held in ☒ ☐ ☐ 40 days of admission. custody at least 30 days or more. The case plans cover all the elements of this regulation. (2) The institutional plan shall include, but not be Policy: Section 506.3 limited to, written documentation that provides: (A) objectives and time frame for the resolution of ☒ ☐ ☐ problems identified in the assessment; (B) a plan for meeting the objectives that includes Policy: Section 506.3 a description of program resources needed and individuals responsible for assuring that the plan ☒ ☐ ☐ is implemented; (3) periodic evaluation of progress towards meeting Policy: Section 506.3 the objectives, including periodic review and discussion of the plan with the youth; ☒ ☐ ☐ Staff discuss with the youth their progress towards the goals identified in the case plan. (4) a transition plan, the contents of which shall be Policy: Section 506.3 subject to existing resources, shall be developed for post dispositional youth in accordance with Section ☒ ☐ ☐ 1351; and, (5) in as much as possible and if appropriate, the Policy: Section 506.3 plan, including the transition plan, shall be developed with input from the family, supportive adults, youth, ☒ ☐ ☐ and Regional Center for the Developmentally Disabled. 1356 COUNSELING AND CASEWORK SERVICES Policy: Section 605 The facility administrator shall develop and implement To determine compliance with this regulation, written policies and procedures ensuring the availability we interviewed youth housed in the facility. of appropriate counseling and casework services for all ☒ ☐ ☐ Youth report positive relationships with staff youth. Policies and procedures shall ensure: and say they are helpful and assist them with (a) youth will receive assistance with needs or concerns their needs or concerns. that may arise; (b) youth will receive assistance in requesting contact Policy: Section 605.3 with parents, other supportive adults, attorney, clergy, ☒ ☐ ☐ probation officer, or other public official; and, (c) youth will be provided access to available resources Policy: Section 605.3 to meet the youth’s needs. ☒ ☐ ☐ 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 21 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1357 USE OF FORCE Policy: Section 514.1.2 The facility administrator, in cooperation with the The agency provided BSCC staff with the physician responsible, shall develop and implement facility’s policies and procedures for our written policies and procedures for the use of force, review. We also reviewed one Use of Force which may include chemical agents. Force shall never (UOF) incident report from the period January be applied as punishment, discipline, retaliation or 2025 to the date of inspection. The UOF treatment. incident reviewed appeared to be reasonable (a) At a minimum, each facility shall develop policies and and necessary to maintain safety and security procedures which: of staff and youth inside the facility. ☒ ☐ ☐ The facility possesses chemical agents, and staff are trained in its use; however, there have been no deployments of chemical agents inside the facility in this inspection cycle. Staff are trained in UOF policies during their initial orientation and attend defensive tactics training annually. BSCC staff interviewed youth housed in the facility to confirm staff only use the necessary force to control the situation. (1) restricts the use of force to that which is deemed Policy: Section 514.3.1 reasonable and necessary, as defined in Section 1302 to ensure the safety and security of youth, staff, others ☒ ☐ ☐ and the facility. (2) outline the force options available to staff including Policy: Section 514.1.1 both physical and non-physical options and define ☒ ☐ ☐ when those force options are appropriate. (3) describe force options or techniques that are Policy: Section 514.3.8 expressly prohibited by the facility. ☒ ☐ ☐ (4) describe the requirements of staff to report any Policy: Section 514.3.6 inappropriate use of force, and to take affirmative ☒ ☐ ☐ action to immediately stop it. (5) define a standardized reporting format that Policy: Section 514.6 includes time period and procedure for documenting and reporting the use of force, including reporting requirements of management and line staff and procedures for reviewing and tracking use of force incidents by supervisory and or management staff, ☒ ☐ ☐ which include procedures for debriefing a particular incident with staff and/or youth for the purposes of training as well as mitigating the effects of trauma that may have been experienced by staff and /or the youth involved. (6) Include an administrative review and a system for Policy: Section 514.6.2 investigating unreasonable use of force. ☒ ☐ ☐ (7) define the role, notification, and follow-up Policy: Section 514.6.2 procedures required after use of force incidents for medical, mental health staff and parents or legal The facility incident reports note the date and ☒ ☐ ☐ guardians. time medical, mental health, and the youth’s parents were contacted after a UOF incident. (8) describe the limitations of use of force on pregnant Policy: Section 514.3.1 youth in accordance with Penal Code Section 6030(f) ☒ ☐ ☐ and Welfare and Institutions Code Section 222. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 22 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Facilities that authorize chemical agents as a force Policy: Section 514.4 option shall include policies and procedures that: (1) identify who is approved to carry and/or utilize The agency had no chemical agent chemical agents in the facility and the type, size and ☒ ☐ ☐ deployments this inspection cycle. the approved method of deployment for those chemical agents. (2) mandate that chemical agents only be used when Policy: Section 514.4.1 there is an imminent threat to the youth’s safety or the safety of others and only when de-escalation efforts The facility staff do a good job counseling have been unsuccessful or are not reasonably ☒ ☐ ☐ youth and getting them to de-escalate to avoid possible. UOF situations. Therefore, the facility has low chemical agent usage inside the facility. (3) outline the facility’s approved methods and Policy: Section 514.4.2 timelines for decontamination from chemical agents. This shall include that youth who have been exposed to chemical agents shall not be left unattended until ☒ ☐ ☐ that youth is fully decontaminated or is no longer suffering the effects of the chemical agent. (4) define the role, notification, and follow-up Policy: Section 514.6.2 procedures required after use of force incidents involving chemical agents for medical, mental health ☒ ☐ ☐ staff and parents or legal guardians. (5) provide for the documentation of each incident of Policy: Section 514.6.2 use of chemical agents, including the reasons for which it was used, efforts to de-escalate prior to use, youth and staff involved, the date, time and location ☒ ☐ ☐ of use, decontamination procedures applied and identification of any injuries sustained as a result of such use. (c) Facilities shall develop policies and procedure which Policy: Section 514.11 require that agencies provide initial and regular training in use of force and chemical agents when appropriate that address: ☒ ☐ ☐ (1) known medical and behavioral health conditions that would contraindicate certain types of force; (2) acceptable chemical agents and the methods of Policy: Section 514.4 application. ☒ ☐ ☐ (3) signs or symptoms that should result in immediate Policy: Section 514 .4 referral to medical or behavioral health. ☒ ☐ ☐ (4) instruction on the Constitutional Limitations of Use Policy: Section 514.4 of Force. ☒ ☐ ☐ (5) physical training force options that may require Policy: Section 514.4 the use of perishable skills. ☒ ☐ ☐ (6) timelines the facility uses to define regular Policy: Section 514.11 training. ☒ ☐ ☐ 1358 USE OF PHYSICAL RESTRAINTS Policy: Section 515 The facility administrator, in cooperation with the We reviewed the facility’s policies and responsible physician and mental health director, shall procedures for the use of physical restraints develop and implement written policies and procedures and found them to be compliant with for the use of restraint devices. Restraint devices include ☒ ☐ ☐ regulation. The agency uses physical any devices which immobilize a youth's extremities restraints for transportation outside of the and/or prevent the youth from being ambulatory. facility only. The policy restricts the use of physical restraints on youth who are pregnant. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 23 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Physical restraints may be used only for those youth who Policy: Section 515 present an immediate danger to themselves or others, who exhibit behavior which results in the destruction of property or reveals the intent to cause self-inflicted ☒ ☐ ☐ physical harm. Physical restraints should be utilized only when it appears less restrictive alternatives would be ineffective in controlling the youth’s behavior. In no case shall restraints be used as punishment or Policy: Section 515 discipline, or as a substitute for treatment. The use of restraint devices that attach a youth to a wall, floor or other fixture, including a restraint chair, or through affixing of hands and feet together behind the back (hogtying) is ☒ ☐ ☐ prohibited. The use of restraints on pregnant youth is limited in accordance with Penal Code Section 6030(f) and Welfare and Institutions Code Section 222. The provisions of this section do not apply to the use of Policy: Section 515 handcuffs, shackles or other restraint devices when used to restrain youth for movement or transportation within the facility. Movement within the facility shall be governed by ☒ ☐ ☐ Section 1358.5, Use of Restraint Devices for Movement Within the Facility. Youth shall be placed in restraints only with the approval Policy: Section 515 of the facility manager or designee. The facility manager may delegate authority to place a youth in restraints to a physician. Reasons for continued retention in restraints ☒ ☐ ☐ shall be reviewed and documented at a minimum of every hour. A medical opinion on the safety of placement and Policy: Section 515 retention shall be secured as soon as possible, but no later than two hours from the time of placement. The ☒ ☐ ☐ youth shall be medically cleared for continued retention at least every three hours thereafter. A mental health consultation shall be secured as soon as Policy: Section 515 possible, but in no case longer than four hours from the time of placement, to assess the need for mental health ☒ ☐ ☐ treatment. Continuous direct visual supervision shall be conducted Policy: Section 515 to ensure that the restraints are properly employed, and to ensure the safety and well-being of the youth. Observations of the youth's behavior and any staff ☒ ☐ ☐ interventions shall be documented at least every 15 minutes, with actual time of the documentation recorded. In addition to the requirements above, policies and Policy: Section 515 procedures shall address: (a) documentation of the circumstances leading to an ☒ ☐ ☐ application of restraints. (b) known medical conditions that would contraindicate Policy: Section 515 certain restraint devices and/or techniques. ☒ ☐ ☐ (c) acceptable restraint devices. Policy: Section 515 ☒ ☐ ☐ (d) signs or symptoms which should result in immediate Policy: Section 515 medical/mental health referral. ☒ ☐ ☐ (e) availability of cardiopulmonary resuscitation Policy: Section 515 equipment. ☒ ☐ ☐ 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 24 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (f) protective housing of restrained youth. While in Policy: Section 515 restraint devices, all youth shall be housed alone or in a specified housing area for restrained youth which makes ☒ ☐ ☐ provision to protect the youth from abuse. (g) provision for hydration and sanitation needs. Policy: Section 515 ☒ ☐ ☐ (h) exercising of extremities. Policy: Section 515 ☒ ☐ ☐ 1358.5 USE OF RESTRAINT DEVICES FOR Policy: Section 515 MOVEMENT AND TRANSPORTATION WITHIN THE FACILITY. The agency prohibits the use of physical restraints within the confines of the Juvenile The Facility Administrator, in cooperation with the Camp. responsible physician and behavioral/mental health director, shall develop and implement written policies ☒ ☐ ☐ and procedures for the use of restraint devices when the purpose is for movement or transportation within the facility that shall include the following: (a) identification of acceptable restraint devices, staff approved to utilize restraint devices and the required training. (b) the circumstances leading to the application of Policy: Section 515 restraints must be documented. ☐ ☐ ☒ (c) an individual assessment of the need to apply Policy: Section 515 restraints for movement or transportation that includes consideration of less restrictive alternatives, consideration of a youth’s known medical or mental ☐ ☐ ☒ health conditions, trauma informed approaches, and a process for documentation and supervisor review and approval. (d) consideration of safety and security of the facility, Policy: Section 515 with a clearly defined expectation that restraint devices shall not be used for the purposes of discipline or ☐ ☐ ☒ retaliation. (e) the use of restraints on pregnant youth is limited in Policy: Section 515 accordance with Penal Code Section 6030(f) and ☒ ☐ ☐ Welfare and Institutions Code Section 222. 1359 SAFETY ROOM PROCEDURES Policy: Section 507 (a) The facility administrator, and where applicable, in cooperation with the responsible physician, shall A review of the facility’s policies and develop and implement written policies and procedures procedures indicate compliance with governing the use of safety rooms, as described in Title regulation 1359 – Safety Room Procedures. 24, Part 2, Section 1230.1.13. The room shall be used The agency does not currently utilize the to hold only those youth who present an immediate ☒ ☐ ☐ safety room for the confinement of youth. danger to themselves or others, who exhibit behavior which results in the destruction of property or reveals the intent to cause self-inflicted physical harm. A safety room shall not be used for punishment or discipline, or as a substitute for treatment. Policies and procedures shall: (1) include provisions for administration of necessary Policy: Section 507.4 nutrition and fluids, access to a toilet, and suitable ☒ ☐ ☐ clothing to provide for privacy; (2) provide for approval of the facility manager, or Policy: Section 507.4 designee, before a youth is placed into a safety room; ☒ ☐ ☐ 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 25 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (3) provide for continuous direct visual supervision Policy: Section 507.4 and documentation of the youth's behavior and any staff interventions every 15 minutes, with actual time ☒ ☐ ☐ recorded; (4) provide that the youth shall be evaluated by the Policy: Section 507.4 facility manager, or designee, every four hours; ☒ ☐ ☐ (5) provide for immediate medical assessment, Policy: Section 507.4 where appropriate, or an assessment at the next ☒ ☐ ☐ daily sick call; and, (6) provide a process for documenting the reason for Policy: Section 507.4 placement, including attempts to use less restrictive means of control, and decisions to continue and end ☒ ☐ ☐ placement. (b) The placement of a youth in the safety room shall be Policy: Section 507.4 accomplished in accordance with the following: (1) safety room shall not be used before other less restrictive options have been attempted and ☒ ☐ ☐ exhausted, unless attempting those options poses a threat to the safety or security of any youth or staff. (2) safety room shall not be used for the purposes of Policy: Section 507.4 punishment, coercion, convenience, or retaliation by ☒ ☐ ☐ staff. (3) safety room shall not be used to the extent that it Policy: Section 507.4 compromises the mental and physical health of the ☒ ☐ ☐ youth. (c) A youth may be held up to four hours in the safety Policy: Section 507.4 room. After the youth has been held in the safety room for a period of four hours, staff shall do one or more of ☒ ☐ ☐ the following: (1) return the youth to general population. Policy: Section 507.4 ☒ ☐ ☐ (2) consult with mental health or medical staff, Policy: Section 507.4 ☒ ☐ ☐ (3) develop an individualized plan that includes the Policy: Section 507.4 goals and objectives to be met in order to reintegrate ☒ ☐ ☐ the youth to general population. (d) If confinement in the safety room must be extended Policy: Section 507.4 beyond four hours, staff shall develop an individualized plan that includes the requirements of Section 1354.5 ☒ ☐ ☐ and the goals and objectives to be met in order to integrate the youth to general population. 1360 SEARCHES Policy: Section 516 The facility administrator shall develop and implement BSCC staff reviewed the facility’s policy and written policies and procedures governing the search of procedures and the search authorization form youth, the facility, and visitors. template. We also reviewed seven completed Policies and procedures shall provide that: search authorization forms to assist with determining compliance with regulation. In ☒ ☐ ☐ each incident, staff had reasonable suspicion and articulable facts that youth were concealing contraband on their person. In several cases, contraband was found and confiscated, preventing harm to the youth involved. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 26 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (a) Searches shall be conducted to ensure the safety Policy: Section 516.2 and security of the facility, public, visitors, youth, and ☒ ☐ ☐ staff. (b) Searches shall be conducted in a manner that Policy: Section 516.1 preserves the privacy and dignity of the person being searched and shall not be conducted for harassment or ☒ ☐ ☐ as a form of discipline or punishment. (c) Strip searches and visual or physical body cavity Policy: Section 516.4.1 searches shall comply with Penal Code Section 4030. We interviewed youth housed in the facility to ☒ ☐ ☐ assist with determining compliance with this regulation. (d) Physical body cavity searches shall only be Policy: Section 516.4.2 conducted by a medical professional. ☒ ☐ ☐ (e) Any youth held after a detention hearing shall only be Policy: Section 516.4.2 strip searched with prior approval of a supervisor when there is reasonable suspicion based on specific and The agency’s policies and procedures require articulable facts to believe that youth is concealing staff to obtain supervisor approval prior to ☒ ☐ ☐ contraband. The reasonable suspicion shall be strip-searching youth. We interviewed line staff documented. and supervisors to assist with determining compliance with this regulation. (f) Searches of transgender and intersex youth shall Policy: Section 516.5 comply with Section 1352.5. ☒ ☐ ☐ (g) Cross-gender pat-down searches and strip searches Policy: Section 516.3 are prohibited except in exigent circumstances or when conducted by a medical professional. Such searches ☒ ☐ ☐ must be justified and documented in writing. 1361 GRIEVANCE PROCEDURE Policy: Section 610 The facility administrator shall develop and implement A review of the agency’s policies and written policies and procedures whereby any youth may procedures indicate compliance with appeal and have resolved grievances relating to any regulation. We also reviewed the grievance condition of confinement, including but not limited to tracking sheet, and four grievances submitted health care services, classification decisions, program ☒ ☐ ☐ for the months of January, February, and participation, telephone, mail or visiting procedures, March 2025. The grievances reviewed were food, clothing, bedding, mistreatment, harassment or responded to within three business days and violations of the nondiscrimination policy. There shall be resolved within ten business days. Youth are no time limit on filing grievances. Policies and allowed to file a grievance for any condition of procedures shall include provisions whereby the facility confinement complaint. manager ensures: (a) a grievance form and instructions for registering a Policy: Section 610.3 grievance, which includes provisions for the youth to ☒ ☐ ☐ have free access to the form; (b) the youth shall have the option to confidentially file Policy: Section 610.4.5 the grievance or to deliver the form to any youth supervision staff working in the facility; The facility has a locked grievance box on the ☒ ☐ ☐ living unit for youth to confidentially file a grievance. (c) resolution of the grievance at the lowest appropriate Policy: Section 610.4 staff level; ☒ ☐ ☐ (d) provision for a prompt review and initial response to Policy: Section 610.4 grievances within three (3) business days, grievances that relate to health and safety issues must be ☒ ☐ ☐ We interviewed youth housed in the facility to addressed immediately; determine compliance with this regulation. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 27 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (1) The youth may elect to be present to explain Policy: Section 610.4 his/her version of the grievance to a person not directly involved in the circumstances which led to the ☒ ☐ ☐ grievance. (2) Provision for a staff representative approved by Policy: Section 610.4 the facility administrator to assist the youth. ☒ ☐ ☐ (e) provision for a written response to the grievance Policy: Section 610.4 which includes the reasons for the decisions; ☒ ☐ ☐ (f) a system which provides that any appeal of a Policy: Section 610.4 grievance shall be heard by a person not directly involved in the circumstances which led to the grievance; The agency’s policy and procedures indicate youth may appeal any grievance and it will be ☒ ☐ ☐ forwarded to the Assistant Superintendent or Superintendent for processing. The Assistant Superintendent will make a final decision, and a written copy is provided to the youth. (g) resolution of the grievance must occur within ten (10) Policy: Section 610.4.2 business days unless circumstances dictate a longer ☒ ☐ ☐ time frame. The youth shall be notified of any delay; and, (h) the policy shall provide multiple internal and external Policy: Section 610.6 methods to report sexual abuse and sexual harassment. ☒ ☐ ☐ Whether or not associated with a grievance, concerns of Policy: Section 610.4 parents, guardians, staff or other parties shall be addressed and documented in accordance with written ☒ ☐ ☐ policies and procedures within a specified timeframe. 1362 REPORTING OF INCIDENTS Policy: Section 208 A written report of all incidents which result in physical A review of special incident reports the agency harm, use of force, serious threat of physical harm, or provided for our review during the inspection death of an employee, youth or other person(s) shall be ☒ ☐ ☐ reveals compliance with this regulation. maintained. Such written record shall be prepared by the staff and submitted to the facility manager by the end of the shift, unless additional time is necessary and authorized by the facility manager or designee. 1363 USE OF REASONABLE FORCE TO COLLECT Policy: Section 522 DNA SPECIMENS, SAMPLES, IMPRESSIONS We reviewed the agency’s policies and (a) Pursuant to Penal Code Section 298.1 authorized procedures and found them to be compliant law enforcement, custodial, or corrections personnel with regulation. The facility did not use force to including peace officers, may employ reasonable force obtain a DNA sample during this inspection to collect blood specimens, saliva samples, and thumb cycle. 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 section, the “use of 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 section. (2) The use of reasonable force shall be preceded by Policy: Section 522 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. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 28 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) The force shall not be used without the prior written Policy: Section 522 authorization of the supervising officer 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. (1) If the use of reasonable force includes a cell Policy: Section 522 extraction, the extraction shall be videotaped. 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 court proceeding, the tape shall be retained administratively. 1370 EDUCATION PROGRAM Policy: Section 1002 (a) School Programs BSCC staff reviewed the agency’s policies and The County Board of Education shall provide for the procedures and other supporting administration and operation of juvenile court schools in documentation for Table Mountain School conjunction with the Chief Probation Officer, or designee located inside the Butte County Juvenile pursuant to applicable State laws. The school and facility Camp. The agency provided BSCC staff with administrators shall develop and implement written policy the annual review and evaluation of Table and procedures to ensure communication and Mountain School, which was completed by coordination between educators and probation staff. Carie Webb, Executive Director of Student Culturally responsive and trauma-informed approaches Programs for Shasta County Office of should be applied when providing instruction. Education Education. The evaluation was completed on staff should collaborate with the facility administrator to November 22, 2024. use technology to facilitate learning and ensure safe technology practices. The facility administrator shall The evaluation notes that “a transition request an annual review of each required element of the specialist is employed to assess students' program by the Superintendent of Schools, and a report interest in careers, to create a post-high school or review checklist on compliance, deficiencies, and plan, and communicate with families as the corrective action needed to achieve compliance with this students transition home.” section. Such a review, when conducted, cannot be delegated to the principal or any other staff of any juvenile The report highlights the collaboration court school site. The Superintendent of Schools shall between probation staff and school staff as a conduct this review in conjunction with a qualified outside ☒ ☐ ☐ “prominent feature of BCJH”. agency or individual. Upon receipt of the review, the facility administrator or designee shall review each item The facility implemented Positive Behaviors with the Superintendent of Schools and shall take Interventions and Supports (PBIS), where whatever corrective action is necessary to address each probation and school staff work together to deficiency and to fully protect the educational interests of create behavior strategies and develop all youth in the facility. consistent expectations of student behaviors. Table Mountain School offers Edgenuity along with Reading for Relevance as core curriculum. The school also has a part-time credentialed Resource Teacher to provide educational assistance to youth who have Individualized Education Plans (IEP). Youth who have earned their high school diplomas are enrolled in post-secondary education courses through the local community college. There are also vocational programming opportunities for youth to engage in, most notably the welding program which youth can earn CTE credits once completed. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 29 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Required Elements Policy: Section 1002 The facility school program shall comply with the State Education Code and County Board of Education policies, all applicable federal education statutes and regulations and provide for an annual evaluation of the educational program offerings. As stated in the 2009 California Standards for the Teaching Profession, teachers shall ☒ ☐ ☐ establish and maintain learning environments that are physically, emotionally, and intellectually safe. Youth shall be provided a rigorous, quality educational program that responds to the different learning styles and abilities of students and prepares them for high school graduation, career entry, and post-secondary education. All youth shall be treated equally, and the education Policy: Section 1002 program shall be free from discriminatory action. Staff shall refer to transgender, intersex and gender- ☒ ☐ ☐ nonconforming youth by their preferred name and gender. (1) The course of study shall comply with the State Policy: Section 1002 Education Code and include, but not be limited to, ☒ ☐ ☐ courses required for high school graduation. (2) Information and preparation for the High School Policy: Section 1002 Equivalency Test as approved by the California Department of Education shall be made available to ☒ ☐ ☐ eligible youth. (3) Youth shall be informed of post-secondary Policy: Section 1002 education and vocational opportunities. We interviewed youth housed in the facility to ☒ ☐ ☐ assist with determining compliance with this regulation. (4) Administration of the High School Equivalency Policy: Section 1002 Tests as approved by the California Department of ☒ ☐ ☐ Education, shall be made available when possible. (5) Supplemental instruction shall be afforded to youth Policy: Section 1002 who do not demonstrate sufficient progress towards ☒ ☐ ☐ grade level standards. (6) The minimum school day shall be consistent with Policy: Section 1002 State Education Code Requirements for juvenile court schools. The facility administrator, in conjunction with education staff, must ensure that operational procedures do not interfere with the time afforded for ☒ ☐ ☐ the minimum instructional day. Absences, time out of class or educational instruction, both excused and unexcused, shall be documented. (7) Education shall be provided to all youth regardless Policy: Section 1002 of classification, housing, security status, disciplinary or separation status, including room confinement, except when providing education poses an immediate threat to the safety of self or others. Education ☒ ☐ ☐ includes, but is not limited to, related services as provided in a youth’s Section 504 Plan or Individualized Education Program (IEP). 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 30 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (c) School Discipline Policy: Section 1002 (1) Positive behavior management will be implemented to reduce the need for disciplinary action Facility and school staff work together on the in the school setting and be integrated into the facility's ☒ ☐ ☐ implementation of PBIS. This ensures overall behavioral management plan and security consistency amongst the different agencies system. when it comes to behavior management. (2) School staff shall be advised of administrative Policy: Section 1002 decisions made by probation staff that may affect the ☒ ☐ ☐ educational programming of students. (3) Except as otherwise provided by the State Policy: Section 1002 Education Code, expulsion/suspension from school shall be imposed only when other means of correction fails to bring about proper conduct. School staff shall follow the appropriate due process safeguards as set forth in the State Education Code including the rights ☒ ☐ ☐ of students with special needs. School staff shall document the other means of correction used prior to imposing expulsion/ suspension if an expulsion/suspension is ultimately imposed. (4) The facility administrator, in conjunction with Policy: Section 1002 education staff will develop policies and procedures that address the rights of any student who has ☒ ☐ ☐ continuing difficulty completing a school day. (d) Provisions for Special Populations Policy: Section 1002 (1) State and federal laws and regulations shall be observed for all individuals with disabilities or suspected disabilities. This includes but is not limited to child find, assessment, continuum of alternative ☒ ☐ ☐ placements, manifestation determination reviews, and implementation of Section 504 Plans and Individualized Education Programs. (2) Youth identified as English Learners (EL) shall be Policy: Section 1002 afforded an educational program that addresses their language needs pursuant to all applicable state and ☒ ☐ ☐ federal laws and regulations governing programs for EL students. (e) Educational Screening and Admission Policy: Section 1002 (1) Youth shall be interviewed after admittance and a record maintained that documents a youth's ☒ ☐ ☐ educational history, including but not limited to: (A) School progress/school history; Policy: Section 1002 ☒ ☐ ☐ (B) Home Language Survey and the results of the Policy: Section 1002 State Test used for English language proficiency; ☒ ☐ ☐ (C) Needs and services of special populations as Policy: Section 1002 defined by the State Education Code, including but ☒ ☐ ☐ not limited to, students with special needs. (D) Discipline problems. Policy: Section 1002 ☒ ☐ ☐ (2) Youth will be immediately enrolled in school. Policy: Section 1002 Educational staff shall conduct an assessment to determine the youth's general academic functioning We interviewed youth housed in the facility to ☒ ☐ ☐ levels to enable placement in core curriculum courses. assist with determining compliance with this regulation. (3) After admission to the facility, a preliminary Policy: Section 1002 education plan shall be developed for each youth ☒ ☐ ☐ within five school days. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 31 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (4) Upon enrollment, education staff shall comply with Policy: Section 1002 the State Education Code and request the youth's records from his/her prior school(s), including, but not limited to, transcripts, Individual Education Program (IEP), 504 Plan, state language assessment scores, immunization records, exit grades, and partial credits. ☒ ☐ ☐ Upon receipt of the transcripts, the youth's educational plan shall be reviewed with the youth and modified as needed. Youth should be informed of the credits they need to graduate. (f) Educational Reporting Policy: Section 1002 (1) The complete facility educational record of the youth shall be forwarded to the next educational There is a transition specialist employed by ☒ ☐ ☐ placement in accordance with the State Education Table Mountain School that oversees this Code. element of regulation. (2) The County Superintendent of Schools shall Policy: Section 1002 provide appropriate credit (full or partial) for course work completed while in juvenile court school in ☒ ☐ ☐ accordance with the State Education Code. (g) Transition and Re-Entry Planning Policy: Section 1002 (1) The Superintendent of Schools and the Chief Probation Officer or designee, shall develop policies and procedures to meet the transition needs of youth, including the development of an education transition ☒ ☐ ☐ plan, in accordance with the State Education Code and in alignment with Title 15, Minimum Standards for Juvenile Facilities, Section 1355. (h) Post-Secondary Education Opportunities Policy: Section 1002 (1) The school and facility administrator should, whenever possible, collaborate with local post- secondary education providers to facilitate access to ☒ ☐ ☐ educational and vocational opportunities for youth that considers the use of technology to implement these programs. 1371 PROGRAMS, RECREATION, AND EXERCISE. Policy: Section 1003 The facility administrator shall develop and implement The agency provided policies and procedures, written policies and procedures for programs, recreation, daily program schedules, program tracking and exercise for all youth. The intent is to minimize the ☒ ☐ ☐ logs, and an overview of programs offered for amount of time youth are in their rooms or their bed area. our review. We also interviewed youth housed in the facility to assist with determining compliance with this regulation. Juvenile facilities shall provide the opportunity for Policy: Section 1003.3 programs, recreation, and exercise a minimum of three hours a day during the week and five hours a day each We interviewed staff working in the facility and Saturday, Sunday or other non-school days, of which ☒ ☐ ☐ reviewed programming tracking logs to assist one hour shall be an outdoor activity, weather permitting. with determining compliance with this regulation. A youth’s participation in programs, recreation, and Policy: Section 1003.3 exercise may be suspended only upon a written finding by the administrator/manager or designee that a youth ☒ ☐ ☐ represents a threat to the safety and security of the facility. Such program, recreation, and exercise schedule shall Policy: Section 1003.3 be posted in the living units. ☒ ☐ ☐ There is a schedule of daily programs offered posted in each living unit. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 32 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 There will be a written annual review of the programs, Policy: Section 1003 recreation, and exercise by the responsible agency to ensure content offered is current, consistent, and We received a memo written by relevant to the population. Superintendent Mariah Ruddy dated April 28, ☒ ☐ ☐ 2025, confirming the programs offered are current, consistent, and relevant to the population. (a) Programs. All youth shall be provided with the Policy: Section 1003.6 opportunity for at least one hour of daily programming to include, but not be limited to, trauma focused, cognitive, The agency contracts with the local Boys and evidence-based, best practice interventions that are Girls Club to provide most of the in-house culturally relevant and linguistically appropriate, or pro- programming for youth. The Northern Valley social interventions and activities designed to reduce Catholic Social Services and Youth for Change recidivism. These programs should be based on the groups also provide programming services in youth’s individual needs as required by Sections 1355 the juvenile camp. and 1356. Such programs may be provided under the direction of the Chief Probation Officer or the County The programs offered include, but are not Office of Education and can be administered by county limited to, the following: partners such as mental health agencies, community- based organizations, faith-based organizations or Aggression Replacement Training, Dynamic Probation staff. Mindfulness, Interactive Journaling, Art, Programs may include but are not limited to: Gardening, Alliance for Work Force (1) Cognitive Behavior Interventions; Development, Money Matters, Career Launch, (2) Management of Stress and Trauma; SMART Moves, Monthly BBQ’s, Family ☒ ☐ ☐ (3) Anger Management; Support groups, The Wellness Room, (4) Conflict Resolution; Substance Use Treatment, Gang Intervention, (5) Juvenile Justice System; and mentoring groups. (6) Trauma-related interventions; (7) Victim Awareness; We interviewed the facilitators of the Boys and (8) Self-Improvement; Girls group program to assist with determining (9) Parenting Skills and support; compliance with regulation. The facilitators (10) Tolerance and Diversity; were enthusiastic and engaging in programs. (11) Healing Informed Approaches; They collaborate well with facility staff and (12) Interventions by Credible Messengers; have been trained in the facility’s behavior (13) Gender Specific Programming; modification system and PBIS framework. (14) Art, creative writing, or self-expression; (15) CPR and First Aid training; (16) Restorative Justice or Civic Engagement; (17) Career and leadership opportunities; and, (18) Other topics suitable to the youth population. (b) Recreation. All youth shall be provided the opportunity Policy: Section 1003.6 for at least one hour of daily access to unscheduled activities such as leisure reading, letter writing, and We interviewed youth housed in the facility ☒ ☐ ☐ entertainment. Activities shall be supervised and include and reviewed daily tracking logs to determine orientation and may include coaching of youth. compliance with this regulation. (c) Exercise. All youth shall be provided with the Policy: Section 1003.6 opportunity for at least one hour of large muscle activity each day. We interviewed youth housed in the facility ☒ ☐ ☐ and reviewed daily tracking logs to determine compliance with this regulation. The administrator/manager may suspend, for a period not Policy: Section 1003.6 to exceed 24 hours, access to recreation and programs. The administrator/manager shall document the reasons ☒ ☐ ☐ why suspension of recreation and programs occurs. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 33 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1372 RELIGIOUS PROGRAM Policy: Section 1007 The facility administrator shall provide access to religious We interviewed youth and staff in the facility to services and/or religious counseling at least once each assist with determining compliance with this week. Attendance shall be voluntary. A youth shall be ☒ ☐ ☐ regulation. Youth are offered alternative allowed to participate in an activity outside of their room if programming if they choose not to attend he/she elects not to participate in religious programs. religious services. Religious programs shall provide for: Policy: Section 1007 (a) opportunity for religious services and practices; ☒ ☐ ☐ Religious services are offered every Sunday for one hour. (b) availability of clergy; and, Policy: Section 1007 ☒ ☐ ☐ (c) availability of religious diets. Policy: Section 1007 ☒ ☐ ☐ 1373 WORK PROGRAM Policy: Section 1005 The facility administrator shall develop policies and Youth have an opportunity to perform jobs procedures regarding the fair and consistent assignment around the facility. Staff select youth for jobs of youth to work programs. Work assigned to a youth shall ☒ ☐ ☐ based on behavior-based factors. BSCC staff be meaningful, constructive and related to vocational observed youth performing work tasks in the training or increasing a youth's sense of responsibility. facility on the date of the inspection. Work programs shall not be imposed as a disciplinary measure 1374 VISITING Policy: Section 1006 The facility administrator shall develop and implement BSCC staff reviewed the agency’s policies and written policies and procedures for visiting, that include procedures and visitation logs. We also provisions for special visits. Youth shall be allowed to interviewed youth and staff inside the facility to receive visits by parents, guardians or persons standing assist with determining compliance with this in loco parentis, and children of youth. Other family ☒ ☐ ☐ regulation. In-person visitation is held every members, such as grandparents and siblings, and Sunday from 10:30am to 12:00pm and every supportive adults, may be allowed to visit with the Wednesday from 6:30pm to 7:30pm. Video approval of the facility administrator or designee, and in visitation is offered weekly on Saturdays, conjunction with the youth’s case plan or in the best Sundays, and Fridays. interest of the youth. All visits shall occur at reasonable times, subject only to Policy: Section 1006.3 the limitations necessary to maintain order and security. Visitation shall not be denied solely based on the visitor’s criminal history. The staff shall determine in each case, whether the visitor’s criminal history represents a risk to ☒ ☐ ☐ the safety of youth or staff in the facility. Any denial of visitation or limitation on visitations shall be communicated to the youth, person denied and facility administrator. Opportunity for visitation shall be a minimum of two hours Policy: Section 1006.3 per week. Visits may be supervised, but conversations shall not be monitored unless there is a security or safety ☒ ☐ ☐ Youth receive a minimum of at least two hours need. of visiting time each week. Provisions for special visits, in addition to the two-hour Policy: Section 1006.3 minimum and/or outside of the regular visiting hours, shall be accommodated as necessary and within the discretion of the facility administrator or designee. Family therapy and professional visits shall be accommodated outside ☒ ☐ ☐ the provisions of this regulation. Facilities may provide visitation opportunities outside of normal visiting hours to accommodate special visits. 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 34 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 The facility may provide access to technology as an Policy: Section 1006.3 alternative, but not as a replacement, to in-person visiting. Video visitation is offered in addition to the two ☒ ☐ ☐ hours of in-person visits youth receive each week. 1375 CORRESPONDENCE Policy: Section 1001 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for correspondence which ☒ ☐ ☐ procedures, and interviewed youth housed in provide that: the facility to determine compliance with this (a) there is no limitation on the volume of mail that youth regulation. may send or receive; (b) youth may send two letters per week postage free; Policy: Section 1001 ☒ ☐ ☐ (c) youth may correspond confidentially with state and Policy: Section 1001 federal courts, any member of the State Bar or holder of public office, and the Board; however, authorized facility ☒ ☐ ☐ staff may open and inspect such mail only to search for contraband and in the presence of the youth; and, (d) incoming and outgoing mail, other than that described Policy: Section 1001 in (c), may be read by staff only when there is reasonable cause to believe facility safety and security, public safety, ☒ ☐ ☐ or youth safety is jeopardized. 1376 TELEPHONE ACCESS Policy: Section 1006 The administrator of each juvenile facility shall develop We reviewed the agency’s policies and and implement written policies and procedures to provide procedures, and interviewed youth housed in youth with access to telephone communications. the facility to determine compliance with this ☒ ☐ ☐ regulation. We also tested the detainee phones in the living unit and all were operational. 1377 ACCESS TO LEGAL SERVICES Policy: Section 603 The facility administrator shall develop written procedures We reviewed the agency’s policies and to ensure the right of youth to have access to the courts ☒ ☐ ☐ procedures, and interviewed youth housed in and legal services. Such access shall include: the facility to determine compliance with this (a) access, upon request by the youth, to licensed regulation. attorneys and their authorized representatives; (b) provision for confidential consultation with attorneys; Policy: Section 603 and, ☒ ☐ ☐ (c) unlimited postage free, legal correspondence and Policy: Section 603 cost-free telephone access as appropriate. ☒ ☐ ☐ 1390 DISCIPLINE Policy: Section 600 The facility administrator shall develop and implement BSCC staff reviewed the agency’s policies and written policies and procedures for the discipline of youth procedures along with supporting that shall promote acceptable behavior; including the use documentation. The agency has established of positive behavior interventions and supports. Discipline ☒ ☐ ☐ clear guidelines for the discipline of youth. shall be imposed at the least restrictive level which promotes the desired behavior and shall not include corporal punishment, group punishment, physical or psychological degradation. Deprivation of the following is not permitted: (a) bed and bedding; Policy: Section 600.4 ☒ ☐ ☐ (b) daily shower, access to drinking fountain, toilet and Policy: Section 600.4 personal hygiene items, and clean clothing; ☒ ☐ ☐ 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 35 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (c) full nutrition; Policy: Section 600.4 ☒ ☐ ☐ (d) contact with parent or attorney; Policy: Section 600.4 ☒ ☐ ☐ (e) exercise; Policy: Section 600.4 ☒ ☐ ☐ (f) medical services and counseling; Policy: Section 600.4 ☒ ☐ ☐ (g) religious services; Policy: Section 600.4 ☒ ☐ ☐ (h) clean and sanitary living conditions; Policy: Section 600.4 ☒ ☐ ☐ (i) the right to send and receive mail; Policy: Section 600.4 ☒ ☐ ☐ (j) education; and, Policy: Section 600.4 ☒ ☐ ☐ (k) rehabilitative programming. Policy: Section 600.4 ☒ ☐ ☐ The facility administrator shall establish rules of conduct Policy: Section 600.4 and disciplinary penalties to guide the conduct of youth. Such rules and penalties shall include both major The facility rules are posted on the living unit violations and minor violations, be stated simply and and broken out into minor and major rule affirmatively, and be made available to all youth. Provision ☒ ☐ ☐ violations. Interviews with youth confirm they shall be made to provide accessible information to youth understand the rules and discipline associated with disabilities, limited English proficiency, or limited with rules violations. literacy. 1391 DISCIPLINE PROCESS Policy: Section 601 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for the administration of procedures and the discipline process. We discipline which shall include, but not be limited to: ☒ ☐ ☐ also interviewed facility supervisors and (a) designation of personnel authorized to impose reviewed special incident reports to determine discipline for violation of rules; compliance with regulation 1391. (b) prohibiting discipline to be delegated to any youth; Policy: Section 601 ☒ ☐ ☐ (c) definition of major and minor rule violations and their Policy: Section 601 consequences, and due process requirements; ☒ ☐ ☐ (d) trauma-informed approaches and positive behavior Policy: Section 601 interventions; ☒ ☐ ☐ (e) minor rule violations may be handled informally by Policy: Section 601 counseling, advising the youth of expected conduct imposing a minor consequence. Discipline shall be ☒ ☐ ☐ accompanied by written documentation and a policy of review and appeal to a supervisor; and, (f) major rule violations and the discipline process shall Policy: Section 601 be documented and require the following: ☒ ☐ ☐ (1) written notice of violation prior to a hearing; (2) accommodations provided to youth with Policy: Section 601 disabilities, limited literacy, and English language ☒ ☐ ☐ learners; (3) hearing by a person who is not a party to the Policy: Section 601 incident; ☒ ☐ ☐ (4) opportunity for the youth to be heard, present Policy: Section 601 evidence and testimony; ☒ ☐ ☐ (5) provision for youth to be assisted by staff in the Policy: Section 601 hearing process; ☒ ☐ ☐ (6) provision for administrative review. Policy: Section 601 ☒ ☐ ☐ 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 36 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (g) violations that result in a removal from camp or Policy: Section 601 commitment program, but not a return to court, will follow ☒ ☐ ☐ the due process provisions in subsection (e) above. 1410 MANAGEMENT OF COMMUNICABLE Policy: Section 708 DISEASES. We reviewed the agency’s policies and The health administrator/responsible physician, in procedures, and interviewed youth housed in cooperation with the facility administrator and the local the facility to determine compliance with this health officer, shall develop written policies and ☒ ☐ ☐ regulation. procedures to address the identification, treatment, control and follow-up management of communicable diseases. The policies and procedures shall address, but not be limited to: (a) Intake health screening procedures; Policy: Section 708.3 ☒ ☐ ☐ (b) Identification of relevant symptoms; Policy: Section 708.3 ☒ ☐ ☐ (c) Referral for medical evaluation; Policy: Section 708.3 ☒ ☐ ☐ (d) Treatment responsibilities during detention; Policy: Section 708.3 ☒ ☐ ☐ (e) Coordination with public and private community- Policy: Section 708.3 based resources for follow-up treatment; ☒ ☐ ☐ (f) Applicable reporting requirements; and, Policy: Section 708.3 ☒ ☐ ☐ (g) Strategies for handling disease outbreaks. Policy: Section 708.3 ☒ ☐ ☐ The policies and procedures shall be updated as Policy: Section 708.3 necessary to reflect communicable disease priorities identified by the local health officer and currently ☒ ☐ ☐ recommended public health interventions. 1433 REQUESTS FOR HEALTH CARE SERVICES Policy: Section 728; 729 The health administrator, in cooperation with the facility We reviewed the agency’s policies and administrator, shall develop policy and procedures to procedures, and interviewed youth housed in establish a daily routine for youth to convey requests for the facility to determine compliance with this emergency and non-emergency medical, dental and ☒ ☐ ☐ regulation. behavioral/mental health care services. We also interviewed medical staff to confirm the sick call procedure. 1480 STANDARD FACILTY CLOTHING ISSUE Policy: Section 803 The youth’s personal clothing, undergarments and We reviewed the agency’s policies and footwear may be substituted for the institutional clothing ☒ ☐ ☐ procedures, and interviewed youth housed in and footwear specified in this regulation. The facility has the facility to determine compliance with this the primary responsibility to provide clothing and regulation. footwear. Clothing provisions shall ensure that: (a) Clothing is clean, reasonably fitted, durable, easily Policy: Section 803 (a) laundered, in good repair, and free of holes and tears. We observed the clothing inventory, and the ☒ ☐ ☐ facility had sufficient clothing in multiple sizes. The clothing was in good repair. (b) The standard issue of climatically suitable clothing Policy: Section 803 (b) for youth shall consist of but not be limited to: ☒ ☐ ☐ (1) Socks and serviceable footwear; (2) Outer garments; Policy: Section 803 (b) ☒ ☐ ☐ (3) New non-disposable underwear which shall Policy: Section 803 (b) remain with the youth throughout their stay, and; ☒ ☐ ☐ 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 37 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (4) Undergarments, that are freshly laundered and Policy: Section 803 (b) 4 free of stains, including tee shirts and bras. ☒ ☐ ☐ (c) Clothing is laundered at the temperature required by Policy: Section 803 (c) local ordinances for the commercial laundries and dried completely in a mechanical dryer or other laundry ☒ ☐ ☐ method approved by the local health officer. (d) Suitable clothing is issued to pregnant youth. Policy: Section 803 (d) ☒ ☐ ☐ 1482 CLOTHING EXCHANGE Policy: Section 805 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and site-specific procedures for the procedures, and interviewed youth housed in cleaning and scheduled exchange of clothing. Unless the facility to determine compliance with this work, climatic conditions, or illness necessitates more ☒ ☐ ☐ regulation. frequent exchange, outer garments, except for footwear, shall be exchanged at least once each week. Tee shirts, Youth are issued their own undergarments that bras, and underwear shall be exchanged daily; youth stay with them during their stay at juvenile shall receive their own underwear back at exchange. camp. 1484 CONTROL OF VERMIN IN YOUTH’S Policy: Section 803 PERSONAL CLOTHING We reviewed the agency’s policies and There shall be written policies and site-specific procedures, and interviewed youth housed in procedures developed and implemented by the facility the facility to determine compliance with this administrator to control the contamination and/or spread ☒ ☐ ☐ regulation. of vermin and ecto-parasites in all youth’s personal clothing. Infested clothing shall be cleaned or stored in a closed container so as to eradicate or stop the spread of the vermin. 1485 ISSUE OF PERSONAL CARE ITEMS Policy: Section 808 There shall be written policies and site-specific We reviewed the agency’s policies and procedures developed and implemented by the facility procedures, and interviewed youth housed in administrator for the availability of personal hygiene the facility to determine compliance with this items. Each female youth shall be provided with sanitary ☒ ☐ ☐ regulation. napkins, panty liners and tampons as requested. Each youth to be held over 24 hours shall be provided Personal care items are issued to youth at with the following personal care items; intake. Youth are allowed to keep items in their rooms. (a) Toothbrush; Policy: Section 808.4 (a) ☒ ☐ ☐ (b) Toothpaste; Policy: Section 808.4 (b) ☒ ☐ ☐ (c) Soap; Policy: Section 808.4 (c) ☒ ☐ ☐ (d) Comb; Policy: Section 808.4 (d) ☒ ☐ ☐ (e) Shaving implements; Policy: Section 808.4 (e) ☒ ☐ ☐ (f) Deodorant; Policy: Section 808.4 (f) ☒ ☐ ☐ (g) Lotion; Policy: Section 808.4 (g) ☒ ☐ ☐ (h) Shampoo; and, Policy: Section 808.4 (h) ☒ ☐ ☐ (i) Post-shower conditioning hair products. Policy: Section 808.4 (i) ☒ ☐ ☐ 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 38 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Youth shall not be required to share any personal care Policy: Section 808.4 items listed in items (a) through (d). Liquid soap provided through a common dispenser is permitted. Youth shall We reviewed the agency’s policies and not share disposable razors. Double edged safety procedures, and interviewed youth housed in razors, electric razors, and other shaving instruments the facility to determine compliance with this capable of breaking the skin, when shared among youth, ☒ ☐ ☐ regulation. shall be disinfected between individual uses by the method prescribed by the State Board of Barbering and Cosmetology in Sections 979 and 980, Chapter 9, Title 16, California Code of Regulations. 1486 PERSONAL HYGIENE Policy: Section 809 There shall be written policies and site-specific We reviewed the agency’s policies and procedures developed and implemented by the facility procedures, and interviewed youth housed in administrator for showering/bathing and brushing of ☒ ☐ ☐ the facility to determine compliance with this teeth. Youth shall be permitted to shower/bathe up on regulation. assignment to a housing unit and on a daily basis thereafter and given an opportunity to brush their teeth after each meal. 1487 SHAVING We reviewed the agency’s policies and procedures, and interviewed youth housed in Youth shall have access to a razor daily, unless their the facility to determine compliance with this appearance must be maintained for reasons of regulation. identification in Court. All youth shall have equal ☒ ☐ ☐ opportunity to shave face and body hair. The facility Youth have access to a razor daily to shave administrator may suspend this requirement in relation their face and body hair. to youth who are considered to be a danger to themselves or others. 1488 HAIR CARE SERVICES Policy: Section 811 Hair care services shall be available in all juvenile We reviewed the agency’s policies and facilities. Youth shall receive hair care services monthly. procedures, and interviewed youth housed in Equipment shall be cleaned and disinfected after each the facility to determine compliance with this haircut or procedure, by a method approved by the State ☒ ☐ ☐ regulation. Board of Barbering and Cosmetology. Hair care services are provided to youth every thirty days. 1500 STANDARD BEDDING AND LINEN ISSUE Policy: Section 812 Clean laundered, suitable bedding and linens, in good We reviewed the agency’s policies and repair, shall be provided for each youth entering a living ☒ ☐ ☐ procedures, and interviewed youth housed in area who is expected to remain overnight, shall include, the facility to determine compliance with this but not be limited to: regulation. (a) One mattress or mattress-pillow combination which Policy: Section 812.3 (a) meets the requirements of Section 1502 of these ☒ ☐ ☐ regulations; (b) One pillow and a pillowcase unless provided for in (a) Policy: Section 812.3 (b) above; ☒ ☐ ☐ (c) One mattress cover and a sheet or two sheets; Policy: Section 808.4 (c) ☒ ☐ ☐ (d) One towel; and, Policy: Section 808.4 (d) ☒ ☐ ☐ (e) One blanket or more, up on request Policy: Section 808.4 (e) ☒ ☐ ☐ 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 39 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1501 BEDDING LINEN EXCHANGE Policy: Section 813 The facility administrator shall develop and implement We reviewed the agency’s policies and site specific written policies and procedures for the procedures, and interviewed youth housed in scheduled exchange of laundered bedding and linen the facility to determine compliance with this issued to each youth housed. Washable items such as regulation. sheets, mattress covers, pillowcases and towels shall be ☒ ☐ ☐ exchanged for clean replacement at least once each The agency’s policies and procedures require week. bedding and linen exchange to occur once a week. The covering blankets are to be cleaned or laundered at least once a month per the agency’s policy. The covering blanket shall be cleaned or laundered once Policy: Section 813.3 a month. ☒ ☐ ☐ 1510 FACILITY SANITATION, SAFETY AND Policy: Section 800 MAINTENANCE We reviewed the agency’s policies and The facility administrator shall develop and implement procedures and interviewed youth and staff in written policies and site-specific procedures for the the facility to determine compliance with this maintenance of an acceptable level of cleanliness, regulation. repair and safety throughout the facility. The plan shall provide for a regular schedule of housekeeping tasks, ☒ ☐ ☐ equipment, including restraint devices, and physical plant maintenance and inspections to identify and correct unsanitary or unsafe conditions or work practices in a timely manner. The use of chemicals shall be done in accordance to the product label and Safety Data Sheet which may include the use of Personal Protection Equipment (PPE). 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 40 of 41 J453 JUV PRO eff. 01.01.25 REVIEW OF NON-REGULATORY REQUIREMENTS GRANT FUNDING OR CODE REFERENCE YES NO N/A P/P REFERENCE - COMMENTS JUVENILE PROBATION AND CAMPS FUNDING (JPCF) (Camps Only) The programs/services identified on the JPCF Camp Eligibility Form are being provided at the facility. (Refer ☒ ☐ ☐ to the JPCF Camp Eligibility Form) 7029 Butte Juvenile Camp Program CI PRO 25-26 Page 41 of 41 J453 JUV PRO eff. 01.01.25 JUVENILE HALLS, SPECIAL PURPOSE JUVENILE HALLS AND CAMPS Board of State and Community Corrections PROCEDURES CHECKLIST1 BSCC Code: 7030 FACILITY NAME: Butte County Secure Youth Treatment Facility (SYTF) FACILITY TYPE: SYTF PERSON(S) INTERVIEWED: Mariah Ruddy, Superintendent; Lorraine Bass, Assistant Superintendent; Travis Hunerberg, Senior DPO; Jesus Rosas Jr., DPO I; Ayana Venable, Supervising DPO; Lauren Tuft, RN WellPath; Tim Bowers, Food Services Supervisor; Karen Eley, Clinical Supervisor; Joe Crispin, Teacher; Janis Delgado, School Principal; Male youth age 14; Male youth age 18; Female youth age 15. FIELD REPRESENTATIVE: Ray Watson DATE: May 5th, 6th, 7th, 2025 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1313 COUNTY INSPECTION AND EVALUATION OF Policy: Section 107.3.1 (a) BUILDING AND GROUNDS Building Inspection completed on March 25, On an annual basis, or as otherwise required by law, each 2024, by Charles Climent from Butte County juvenile facility administrator shall obtain a documented ☒ ☐ ☐ General Services. The local building inspection and evaluation from the following: inspection notes the “facility is in overall good (a) county building inspector or person designated by the condition.” Board of Supervisors to approve building safety; (b) fire authority having jurisdiction, including a fire Policy: Section 107.3.1 (b) clearance as required by Health and Safety Code Section 13146.1(a) and (b); ☒ ☐ ☐ Completed on June 24, 2024, by the Oroville Fire Department. No deficiencies noted. (c) local health officer, inspection in accordance with Policy: Section 107.3.1 (c) Health and Safety Code Section 101045; Med/MH – May 15, 2024 ☒ ☐ ☐ Environmental Health – April 30, 2025 (Report not completed as of Inspection date) Nutritional – May 15, 2024 (d) county superintendent of schools on the adequacy of Policy: Section 107.3.1 (d) educational services and facilities as required in Section 1370; An annual review of Butte County Secure Youth Treatment Facility’s Education Program was completed on November 22, 2024, by ☒ ☐ ☐ Executive Director of Student Programs Carie Webb from the Shasta County Office of Education. There were no areas of noncompliance noted in the evaluation report. 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 Juvenile Facilities, Division 1, Chapter 1, Subchapter 5 for the complete list and text of regulations. 2 Excerpts from facility policies, procedures, or other reference documents are indicated in italicized text. 7030 Butte SYTF CI PRO 25-26 Page 1 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (e) juvenile court as required by Section 209 of the Policy: Section 107.3.1 (e) Welfare and Institutions Code; and, Completed on December 6, 2024, by Judge Kimberly Merrifield. Judge Merrifield found the ☒ ☐ ☐ facility to be suitable for the detention of minors. The reports also note there are no physical deficiencies at the facility and general maintenance is of high quality. (f) the Juvenile Justice Commission as required by Policy: Section 107.3.1 (f) Section 229 of the Welfare and Institutions Code or Probation Commission as required by Section 240 of the JJDPC completed an inspection of Butte ☒ ☐ ☐ Welfare and Institutions Code. County SYTF on December 13, 2024. The report was submitted by Chair Darin Haerle. 1320 APPOINTMENT AND QUALIFICATIONS Policy: Section 100 Note: Compliance with this section is determined by The agency provided BSCC staff with a receipt of the Chief Probation Officer’s certification letter certification letter written by Chief Probation confirming that all elements of regulation are met. Officer Melissa Romero. The letter was dated January 30, 2025, and covered all the required (a) Appointment ☒ ☐ ☐ elements of this regulation. In each juvenile facility there shall be a superintendent, director or facility manager in charge of its program and employees. Such superintendent, director, facility manager and other employees of the facility shall be appointed by the facility administrator pursuant to applicable provisions of law. (b) Employee Qualifications Policy: Section 100 Each facility shall: (1) recruit and hire employees who possess knowledge, skills and abilities appropriate to their job ☒ ☐ ☐ classification and duties in accordance with applicable civil service or merit system rules; (2) require a medical evaluation and physical Policy: Section 100 examination including tuberculosis screening test and evaluation for immunity to contagious illnesses of ☒ ☐ ☐ childhood (i.e., diphtheria, rubeola, rubella, and mumps); (3) adhere to the minimum standards for the selection Policy: Section 100 and training requirements adopted by the Board ☒ ☐ ☐ pursuant to Section 6035 of the Penal Code; and (4) conduct a criminal records review, on each new Policy: Section 100 employee, and psychological examination in accordance with Section 1031 of the Government ☒ ☐ ☐ Code. (c) Contract personnel, volunteers, and other non- Policy: Section 100 employees of the facility, who may be present at the facility, shall have such clearance and qualifications as may be required by law, and their presence at the facility ☒ ☐ ☐ shall be subject to the approval and control of the facility manager. 7030 Butte SYTF CI PRO 25-26 Page 2 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1321 STAFFING Policy: Section 217.3.1 (a) Each juvenile facility shall: BSCC staff reviewed the agency’s policies and (a) have an adequate number of personnel sufficient to procedures as well as staff schedules and carry out the overall facility operation and its rosters. The agency has enough staff to meet programming, to provide for safety and security of youth minimum standards and carry out the overall and staff, and meet established standards and facility operation and its programming. We regulations; interviewed youth housed in the facility to ensure youth are not being denied programming or other services due to low staffing. The facility has the following positions assigned to the SYTF: ☒ ☐ ☐ 1- Superintendent 1- Assistant Superintendent 6- Supervising DPO’s 6- Senior DPO’s 38- DPO I/II/III 9- Extra Help 1- Food Services Supervisor 2- Senior Cooks 1- Senior Administrative Assistant On the date of inspection, there were three males, and no female housed in the Butte County SYTF. (b) ensure that no required services shall be denied Policy: Section 217.3.1 (b) because of insufficient numbers of staff on duty absent ☒ ☐ ☐ exigent circumstances; (c) have a sufficient number of supervisory level staff to Policy: Section 217.3.1 (c) ensure adequate supervision of all staff members; ☒ ☐ ☐ There is a supervisor on each shift to ensure adequate supervision of all staff members. (d) have a clearly identified person on duty at all times Policy: Section 217.3.1 (d) who is responsible for operations and activities and has completed the Juvenile Corrections Officer Core Course ☒ ☐ ☐ and PC 832 training; (e) have at least one staff member present on each living Policy: Section 217.3.1 (e) unit whenever there are youth in the living unit; BSCC staff interviewed youth housed at the ☒ ☐ ☐ facility to confirm staff are always present when youth are out of their rooms. (f) have sufficient food service personnel relative to the Policy: Section 217.3.1 (g) number and security of living units, including staff qualified and available to: plan menus meeting nutritional requirements of youth; provide kitchen supervision; direct food preparation and servings; conduct related training ☒ ☐ ☐ programs for culinary staff; and maintain necessary records; or, a facility may serve food that meets nutritional standards prepared by an outside source; (g) have sufficient administrative, clerical, recreational, Policy: Section 217.3.1 (h) medical, dental, mental health, building maintenance, transportation, control room, facility security and other support staff for the efficient management of the facility, ☒ ☐ ☐ and to ensure that youth supervision staff shall not be diverted from supervising youth; and, 7030 Butte SYTF CI PRO 25-26 Page 3 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (h) assign sufficient youth supervision staff to provide Policy: Section 217.3.1 (i) continuous wide-awake supervision of youth, subject to temporary variations in staff assignments to meet special ☒ ☐ ☐ program needs. Staffing shall be in compliance with a minimum youth-staff ratio for the following facility types: (1) Juvenile Halls Policy: Section 201.3 (A) during the hours that youth are awake, one wide-awake youth supervision staff member on BSCC staff reviewed the agency’s policies and duty for each 10 youth in detention; procedures and interviewed staff and agency ☒ ☐ ☐ partners to assist in determining compliance with this regulation. The agency has sufficient staff and meets minimum ratios for staffing. (B) during the hours that youth are confined to their Policy: Section 201.3 room for the purpose of sleeping, one wide-awake youth supervision staff member on duty for each 30 ☒ ☐ ☐ youth in detention; (C) at least two wide-awake youth supervision staff Policy: Section 201.3 members on duty at all times, regardless of the number of youth in detention, unless an arrangement has been made for backup support ☒ ☐ ☐ services which allow for immediate response to emergencies; and, (D) at least one youth supervision staff member on Policy: Section 201.3 duty who is the same gender as youth housed in ☒ ☐ ☐ the facility. (E) personnel with primary responsibility for other Policy: Section 201.3 duties such as administration, supervision of personnel, academic or trade instruction, clerical, ☒ ☐ ☐ kitchen or maintenance shall not be classified as youth supervision staff positions. (2) Special Purpose Juvenile Halls This facility is not a special purpose Juvenile (A) during hours that youth are awake, one wide- Hall. awake youth supervision staff member on duty for ☐ ☐ ☒ each 10 youth in detention; (B) during the hours that youth are confined to their N/A room for the purpose of sleeping, one wide-awake youth supervision staff member on duty for each 30 ☐ ☐ ☒ youth in detention; (C) at least two wide-awake youth supervision staff N/A members on duty at all times, regardless of the number of youth in detention, unless an arrangement has been made for backup support ☐ ☐ ☒ services which allow for immediate response to emergencies; and, (D) at least one youth supervision staff member on N/A duty who is the same gender as youth housed in ☐ ☐ ☒ the facility. (E) personnel with primary responsibility for other N/A duties such as administration, supervision of personnel, academic or trade instruction, clerical, ☐ ☐ ☒ kitchen or maintenance shall not be classified as youth supervision staff positions. 7030 Butte SYTF CI PRO 25-26 Page 4 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (3) Camps Policy: Section 217.3.1 (3 a-f) (A) during the hours that youth are awake, one wide-awake youth supervision staff member on ☐ ☐ ☒ The Butte County SYTF is located in the same duty for each 15 youth in the camp population; facility as the Butte County Camp program. (B) during the hours that youth are confined to their Policy: Section 217.3.1 (3 a-f) room for the purpose of sleeping, one wide-awake youth supervision staff member on duty for each ☐ ☐ ☒ 30-youth present in the facility; (C) at least two wide-awake youth supervision staff Policy: Section 217.3.1 (3 a-f) members on duty at all times, regardless of the number of youth in residence, unless arrangements have been made for backup support ☐ ☐ ☒ services which allow for immediate response to emergencies; (D) at least one youth supervision staff member on Policy: Section 217.3.1 (3 a-f) duty who is the same gender as youth housed in ☐ ☐ ☒ the facility; (E) in addition to the minimum staff to youth ratio Policy: Section 217.3.1 (3 a-f) required in (h)(3)(A)-(B), consideration shall be given to the size, design, and location of the camp; types of youth committed to the camp; and the ☐ ☐ ☒ function of the camp in determining the level of supervision necessary to maintain the safety and welfare of youth and staff; (F) personnel with primary responsibility for other Policy: Section 217.3.1 (3 a-f) duties such as administration, supervision of personnel, academic or trade instruction, clerical, ☐ ☐ ☒ farm, forestry, kitchen or maintenance shall not be classified as youth supervision staff positions. 1322 YOUTH SUPERVISION STAFF ORIENTATION Policy: Section 300.3 AND TRAINING We reviewed the agency’s policies and (a) Prior to assuming any responsibilities each youth procedures and training curriculum for new supervision staff member shall be properly oriented to ☒ ☐ ☐ hires. On the first day of their employment, their duties, including: each new hire views a PowerPoint (1) youth supervision duties; presentation that covers the elements of this regulation. (2) scope of decisions they shall make; Policy: Section 300.3 ☒ ☐ ☐ (3) the identity of their supervisor; Policy: Section 300.3 ☒ ☐ ☐ (4) the identity of persons who are responsible to Policy: Section 300.3 them; ☒ ☐ ☐ (5) persons to contact for decisions that are beyond Policy: Section 300.3 their responsibility; and We interviewed staff working in the facility to ☒ ☐ ☐ assist with determining compliance with this element of regulation. (6) ethical responsibilities. Policy: Section 300.3 ☒ ☐ ☐ 7030 Butte SYTF CI PRO 25-26 Page 5 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Prior to assuming any responsibility for the supervision Policy: Section 300.3.1 of youth, each youth supervision staff member shall receive a minimum of 40 hours of facility-specific BSCC staff reviewed seven New Employee orientation, including: Initial Training Packets. The training packets (1) individual and group supervision techniques; ☒ ☐ ☐ cover all the requirements of this regulation. Staff must complete the training before they are allowed to assume the duties of a Deputy Probation Officer assigned to the SYTF. (2) regulations and policies relating to discipline and Policy: Section 300.3.1 rights of youth pursuant to law and the provisions of ☒ ☐ ☐ this chapter; (3) basic health, sanitation and safety measures; Policy: Section 300.3.1 ☒ ☐ ☐ (4) suicide prevention and response to suicide Policy: Section 300.3.1 attempts ☒ ☐ ☐ (5) policies regarding use of force, de-escalation Policy: Section 300.3.1 techniques, chemical agents, mechanical and ☒ ☐ ☐ physical restraints; (6) review of policies and procedures referencing Policy: Section 300.3.1 trauma and trauma-informed approaches; ☒ ☐ ☐ (7) procedures to follow in the event of emergencies; Policy: Section 300.3.1 ☒ ☐ ☐ (8) routine security measures, including facility Policy: Section 300.3.1 perimeter and grounds; ☒ ☐ ☐ (9) crisis intervention and mental health referrals to Policy: Section 300.3.1 mental health services; ☒ ☐ ☐ (10) documentation; and Policy: Section 300.3.1 ☒ ☐ ☐ (11) fire/life safety training Policy: Section 300.3.1 ☒ ☐ ☐ (c) Prior to assuming sole supervision of youth, each Policy: Section 300.5 youth supervision staff member shall successfully complete the requirements of the Juvenile Corrections BSCC staff reviewed the agency’s policies and Officer Core Course pursuant to Penal Code Section ☒ ☐ ☐ procedures and staffing rosters. The facility 6035. has enough CORE-trained staff to meet this requirement. (d) Prior to exercising the powers of a peace officer youth Policy: Section 300.5 supervision staff shall successfully complete training ☒ ☐ ☐ pursuant to Section 830 et seq. of the Penal Code. 1323 FIRE AND LIFE SAFETY Policy: Section 402.6 Whenever there is a youth in a juvenile facility, there shall All new hires receive fire and life safety be at least one wide awake person on duty at all times instruction during their initial orientation who meets the training standards established by the ☒ ☐ ☐ training. A review of the new hire training Board for general fire and life safety which relate records confirms the agency’s practice related specifically to the facility. to this regulation. 7030 Butte SYTF CI PRO 25-26 Page 6 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1324 POLICY AND PROCEDURES MANUAL Policy: Section 103.4 All facility administrators shall develop, publish, and The facility’s policy and procedure manual implement a manual of written policies and procedures were provided for this inspection. The manual that address, at a minimum, all regulations that are is administratively reviewed by Superintendent applicable to the facility. Such a manual shall be made Mariah Ruddy. The agency provides copies of available to all employees, reviewed by all employees, ☒ ☐ ☐ the policy and procedure manual to all staff and shall be administratively reviewed at a minimum members. An electronic version of the manual every two years, and updated, as necessary. Those is made available to every staff member on the records relating to the standards and requirements set facility network for viewing and printing. forth in these regulations shall be accessible to the Board on request. The manual shall include: (a) table of organization, including channels of Policy: Section 103.4 (a) communications and a description of job classifications; ☒ ☐ ☐ (b) responsibility of the probation department, purpose of Policy: Section 103.4 (b) programs, relationship to the juvenile court, the Juvenile Justice/Delinquency Prevention Commission or Probation Committee, probation staff, school personnel ☒ ☐ ☐ and other agencies that are involved in juvenile facility programs; (c) responsibilities of all employees; Policy: Section 103.4 (c) ☒ ☐ ☐ (d) initial orientation and training program for employees; Policy: Section 103.4 (d) ☒ ☐ ☐ (e) initial orientation, including safety and security issues Policy: Section 103.4 (e) and anti-discrimination policies, for support staff, contract employees, school, mental/behavioral health and medical ☒ ☐ ☐ staff, program providers and volunteers; (f) maintenance of record-keeping, statistics and Policy: Section 103.4 (f-1) communication system to ensure: ☒ ☐ ☐ (1) efficient operation of the juvenile facility; (2) legal and proper care of youth; Policy: Section 103.4 (f-2) ☒ ☐ ☐ (3) maintenance of individual youth's records; Policy: Section 103.4 (f-3) ☒ ☐ ☐ (4) supply of information to the juvenile court and Policy: Section 103.4 (f-4) those authorized by the court or by the law; and, ☒ ☐ ☐ (5) release of information regarding youth. Policy: Section 103.4 (f-5) ☒ ☐ ☐ (g) ethical responsibilities; Policy: Section 103.4 (g) ☒ ☐ ☐ (h) trauma-informed approaches; Policy: Section 103.4 (h) ☒ ☐ ☐ (i) culturally responsive approaches; Policy: Section 103.4 (i) ☒ ☐ ☐ (j) gender responsive approaches; Policy: Section 103.4 (j) ☒ ☐ ☐ (k) a non-discrimination provision that provides that all Policy: Section 103.4 (k) youth within the facility shall have fair and equal access to all available services, placement, care, treatment, and benefits, and provides that no person shall be subject to discrimination or harassment on the basis of actual or perceived race, ethnic group identification, ancestry, ☒ ☐ ☐ national origin, immigration status, color, religion, gender, sexual orientation, gender identity, gender expression, mental or physical disability, or HIV status, including restrictive housing or classification decisions based solely on any of the above mentioned categories; 7030 Butte SYTF CI PRO 25-26 Page 7 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (l) storage and maintenance requirements for any Policy: Section 103.4 (l) chemical agents related security devices, and weapons ☒ ☐ ☐ and ammunition, where applicable; (m) establishment of procedures for collection of Medi- Policy: Section 103.4 (m) Cal eligibility information and enrollment of eligible youth; ☒ ☐ ☐ and, (n) establishment of a policy that prohibits all forms of Policy: Section 103.4 (n) sexual abuse, sexual assault and sexual harassment. The policy shall include an approach to preventing, detecting and responding to such conduct and any ☒ ☐ ☐ retaliation for reporting such conduct, as well as a provision for reporting such conduct by youth, staff or a third party. 1325 FIRE SAFETY PLAN Policy: Section 406 (a) The facility administrator shall consult with the local fire We reviewed the facility’s policy and department having jurisdiction over the facility, or with the procedures, fire prevention plan, monthly fire State Fire Marshal, in developing a plan for fire safety ☒ ☐ ☐ drills, and evacuation plan. The agency is which shall include, but not be limited to: compliant with this regulation. (a) a fire prevention plan to be included as part of the manual of policy and procedures; (b) monthly fire and life safety inspections by facility staff Policy: Section 406 (b) with two-year retention of the inspection record; ☒ ☐ ☐ (c) fire prevention inspections as required by Health and Policy: Section 406 (c) Safety Code Section 13146.1(a) and (b); ☒ ☐ ☐ (d) an evacuation plan; Policy: Section 406 (d) The evacuation plans are posted in the facility ☒ ☐ ☐ and are accessible to staff in case of an emergency. (e) documented fire drills not less than quarterly; Policy: Section 406 (e) ☒ ☐ ☐ (f) a written plan for the emergency housing of youth in Policy: Section 406 (f) the case of fire; and, We reviewed the mutual aid agreement between Butte and Shasta Counties. The ☒ ☐ ☐ mutual aid agreement would allow Butte to house youth in the Shasta County Juvenile Hall should the agency need to evacuate the facility. (g) development of a fire suppression pre-plan in Policy: Section 406 (g) cooperation with the local fire department. ☒ ☐ ☐ 1326 SECURITY REVIEW Policy: Section 400 Each facility administrator shall develop policies and The agency provided an Annual Security procedures to annually review, evaluate, and document Review memo written by Superintendent security of the facility. The review and evaluation shall Mariah Ruddy on December 10, 2024. The include internal and external security, including, but not memo notes the facility’s video recording limited to, key control, equipment, and staff training. ☒ ☐ ☐ system is outdated and in need of replacement. The agency plans to replace the camera system sometime in 2025. They are also installing fencing around the courtyard near the juvenile court. The project is in the final approval stage. 7030 Butte SYTF CI PRO 25-26 Page 8 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1327 EMERGENCY PROCEDURES Policy: Section 401.3 The facility administrator shall develop facility-specific The agency provided a memo written by policies and procedures for emergencies that shall Superintendent Mariah Ruddy dated April 24, include, but not be limited to: 2025, confirming all staff have reviewed the (a) escape, disturbances, and the taking of hostages; emergency procedures through Lexipol. Monthly fire drills are performed and involve staff, youth, support staff, and community ☒ ☐ ☐ partners who provide programming inside the facility. We reviewed the agency’s policies and procedures, Lexipol training records, and the memo provided by Superintendent Mariah Ruddy to determine compliance with this regulation. (b) civil disturbance, active shooter and terrorist attack; Policy: Section 401.3 (b) ☒ ☐ ☐ (c) fire and natural disasters; Policy: Section 401.3 (c) ☒ ☐ ☐ (d) periodic testing of emergency equipment; Policy: Section 401.3 (d) ☒ ☐ ☐ Policy: Section 401.3 (f) (e) emergency evacuation of the facility; and ☒ ☐ ☐ There is an emergency evacuation plan posted inside the facility. (f) a program to provide all youth supervision staff with Policy: Section 401.3 (g) an annual review of emergency procedures. ☒ ☐ ☐ 1328 SAFETY CHECKS Policy: Section 505 The facility administrator shall develop and implement BSCC staff reviewed the agency’s policies and policy and procedures that provide for direct visual procedures, safety check logs, and supervisor observation of youth at a minimum of every 15 minutes, room check audit forms. The agency routinely at random or varied intervals during hours when youth reviews video recordings of staff performing are asleep or when youth are in their rooms, confined in safety checks during their bi-monthly safety holding cells or confined to their bed in a dormitory. check audits. Any late or missing safety Supervision is not replaced, but may be supplemented checks are identified and communicated to by, an audio/visual electronic surveillance system staff by management. designed to detect overt, aggressive or assaultive behavior and to summon aid in emergencies. All safety We reviewed safety checks logs for randomly checks shall be documented with the actual time the selected weeks during the months of January, check is completed. February, and March 2025. All safety checks ☒ ☐ ☐ reviewed were performed at random and varied intervals and signed off by the staff performing the checks. There were few late or missing safety checks in the samples reviewed. The frequency of safety checks was confirmed through interviews with youth and staff in the facility. We discussed considering an electronic safety check system as more counties are moving towards the systems to more efficiently track safety check times. However, the agency does a good job with their current method of tracking safety checks. 7030 Butte SYTF CI PRO 25-26 Page 9 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1329 SUICIDE PREVENTION PLAN Policy: Section 709 The facility administrator, in collaboration with the The agency provided the policies and healthcare and behavioral/mental health administrators, procedures related to their suicide prevention shall plan and implement written policies and plan. The procedure was developed in procedures which delineate a Suicide Prevention Plan. collaboration with the facility’s health care The plan shall consider the needs of youth experiencing administrator. We reviewed the policies and past or current trauma. Suicide prevention responses procedures along with sample safety plans, shall be respectful and in the least invasive manner suicide watch check-off sheets, suicide watch consistent with the level of suicide risk. The plan shall observation forms, three special incident include the following elements: reports documenting the circumstances of ☒ ☐ ☐ each incident, and medical observation forms. Mental Health and medical staff are consulted and included in developing individual suicide prevention plans when youth are displaying suicidal ideation. The agencies have open lines of communication and work collaboratively within the facility. All sample reports reviewed showed that staff mitigated each incident in the least invasive manner to the youth relative to keeping them safe. (a) Suicide prevention training as required in Section Policy: Section 709.4 (a) 1322, Youth Supervision Staff Orientation, and Training ☒ ☐ ☐ and the Juvenile Corrections Officer Core Course. (b) Screening, Identification Assessment and Policy: Section 709.4 (a) Precautionary Protocols (1) All youth shall be screened for risk of suicide at ☒ ☐ ☐ The agency utilizes the MAYSI II tool to screen intake and as needed during detention. each youth for suicide ideation at intake. (2) All youth supervision staff who perform intake Policy: Section 709.4 (a) processes shall be trained in screening youth for risk of suicide. The agency’s policy states all youth ☒ ☐ ☐ supervision staff who perform the intake processes “shall be trained in screening youth for risk of suicide”. (3) All youth who have been identified during the Policy: Section 709.4 (a) intake screening process to be at risk of suicide shall be referred to behavioral/mental health staff for a ☒ ☐ ☐ suicide risk assessment. (4) Precautionary protocols shall be developed to Policy: Section 709.4 (a) ensure the youth’s safety pending the behavioral/mental health assessment. All facility staff are trained to identify suicide ☒ ☐ ☐ ideation and have the ability to place youth on suicide watch pending evaluation by mental health staff. (c) Referral process to behavioral/mental health staff for Policy: Section 709.4 (a) assessment and/or services. We interviewed behavioral health staff to ☒ ☐ ☐ confirm the referral process and coordination between facility and behavioral health staff. (d) Procedures for monitoring of youth identified at risk Policy: Section 709.4 (a) for suicide. The agency places youth on more frequent ☒ ☐ ☐ safety checks when they are identified as having suicidal ideation. Safety checks increase to a minimum of every 5-8 minutes. 7030 Butte SYTF CI PRO 25-26 Page 10 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (e) Safety Interventions Policy: Section 709.4 (a) (1) Procedures to address intervention protocols for youth identified at risk for suicide which may ☒ ☐ ☐ include, but are not limited to: (A) Housing consideration (B) Treatment strategies including trauma- Policy: Section 709.4 informed approaches ☒ ☐ ☐ (2) Procedures to instruct youth supervision staff how Policy: Section 709.4 to respond to youth who exhibit suicidal behaviors. ☒ ☐ ☐ (f) Communication Policy: Section 709.4 (1) The intake process shall include communication with the arresting officer and family guardians ☒ ☐ ☐ regarding the youth’s past or present suicidal ideations, behaviors or attempts. (2) Procedures for clear and current information Policy: Section 709.11 sharing about youth at risk for suicide with youth supervision, healthcare, and behavioral/mental ☒ ☐ ☐ health staff. (g) Debriefing of Critical Incidents Related to Suicides or Policy: Section 709.10 Attempts (1) Process for administrative review of the ☒ ☐ ☐ circumstances and responses proceeding, during and after the critical incident. (2) Process for a debriefing event with affected staff. Policy: Section 709.10 ☒ ☐ ☐ (3) Process for a debriefing event with affected youth. Policy: Section 709.10 ☒ ☐ ☐ (h) Documentation Policy: Section 709.8 (1) Documentation processes shall be developed to ☒ ☐ ☐ ensure compliance with this regulation Youth identified at risk for suicide shall not be denied the Policy: Section 709.4 opportunity to participate in facility programs, services and activities which are available to other non-suicidal It was confirmed through interviews with youth youth, unless deemed necessary for the safety of the housed in the facility that youth are not denied youth or security of the facility. Any deprivation of ☒ ☐ ☐ the opportunity to participate in programs, programs, services or activities for youth at risk of services, and activities when on suicide watch suicide shall be documented and approved by the facility unless it is deemed necessary. manager. 1340 REPORTING OF LEGAL ACTIONS Policy: Section 101 Each facility shall submit to the Board a letter of notification on each legal action, pertaining to conditions ☒ ☐ ☐ of confinement, filed against persons or legal entities responsible for juvenile facility operation. 1341 DEATH AND SERIOUS ILLNESS OR INJURY Policy: Section 523 OF A YOUTH WHILE DETAINED The agency provided their policies and (1) Death of a Youth. procedures for review. There have been no (a) The facility administrator, in cooperation with the serious injuries in custody during this health administrator and the behavioral/mental inspection cycle. health director, shall develop written policies and ☒ ☐ ☐ procedures in the event of the death of a youth while detained, which include notifications to necessary parties, which may include the Juvenile Court, the parent, guardian or person standing in loco parentis and the youth’s attorney of record. 7030 Butte SYTF CI PRO 25-26 Page 11 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) The health administrator, in cooperation with the Policy: Section 524.3; 524.5 facility administrator, shall develop written policies and procedures to assure there is a medical and operational review of every in-custody death of a youth. The review team shall include the facility ☒ ☐ ☐ administrator and/or facility manager, the health administrator, the responsible physician and other health care and supervision staff who are relevant to the incident. (c) The administrator of the facility shall provide to Policy: Section 523.3 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 to the Board within 10 calendar days after the death. (d) Upon receipt of a report of the death of a youth Policy: Section 523.3 from the administrator, the Board may within 30 calendar days inspect and evaluate the juvenile facility, 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. (2) Serious Illness or Injury of Youth. Policy: Section 400 (a) The facility administrator, in cooperation with the health administrator, shall develop written policies and procedures for the notification to necessary parties, which may include the Juvenile Court, the ☒ ☐ ☐ parent, guardian or person standing in loco parentis and the youth’s attorney of record in the case of a serious illness or injury of a youth. 1342 POPULATION ACCOUNTING Policy: Section 500.3 Each juvenile facility shall submit required population An audit of BSCC’s Detention Profile Survey and profile survey reports to the Board within 10 working ☒ ☐ ☐ website portal confirms the agency submits its days after the end of each reporting period, in a format population accounting by the 10th of each to be provided by the Board. month. 1343 JUVENILE FACILITY CAPACITY (EXCERPT) Policy: Section 1101 When the number of youth detained in a living unit of a The agency has not exceeded its rated juvenile facility exceeds its rated capacity for more than ☒ ☐ ☐ capacity during this inspection cycle. fifteen (15) calendar days in a month, the facility administrator shall provide a crowding report to the Board in a format provided by the Board. 1350 ADMITTANCE PROCEDURES Policy: Section 500 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for admittance of youth procedures, and interviewed youth housed in that emphasize respectful and humane engagement the facility to assist with determining with youth and reflect that the admission process may ☒ ☐ ☐ compliance with regulation. be traumatic to youth who may have already experienced trauma. Policies shall be trauma-informed, culturally relevant, and responsive to the language and literacy needs of youth. In addition to the requirements of Sections 1324 and 1430 of these regulations: (a) the admittance process shall include: Policy: Section 500.8 (1) Access to two free phone calls within one hour of admittance in accordance with the provisions of ☒ ☐ ☐ Welfare and Institution Code Section 627; 7030 Butte SYTF CI PRO 25-26 Page 12 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (2) Offer of a shower; Policy: Section 500.9 ☒ ☐ ☐ Policy: Section 500.7 (3) Documented secure storage of personal The agency provides secure storage for belongings; ☒ ☐ ☐ youth’s personal property. All property is documented on intake forms and signed by youth and staff. (4) Offer of food upon arrival; Policy: Section 500.5.5 ☒ ☐ ☐ (5) Screening for physical and behavioral health and Policy: Section 500.3 safety issues, intellectual or developmental ☒ ☐ ☐ disabilities; (6) Screening for physical and developmental Policy: Section 500.3 disabilities in accordance with Sections 1329, 1413, ☒ ☐ ☐ and 1430 of these regulations; (7) Contact with Regional Center for the Policy: Section 500.5 Developmentally Disabled for youth that are suspected of or identified as having a ☒ ☐ ☐ developmental disability, pursuant to Section 1413; and, (8) Procedures consistent with Section 1352.5. Policy: Section 500.5 ☒ ☐ ☐ (b) juvenile hall administrators shall establish written Policy: Section 500.5.1 criteria for detention that considers the least restrictive environment. ☒ ☐ ☐ The agency has a process for screening youth for acceptance into the SYTF program. (c) juvenile camps and post-dispositional programs in Policy: Section 500.5.3 juvenile halls shall develop policies and procedures that advise the youth of the estimated length of stay, inform them of program guidelines and provide written ☒ ☐ ☐ screening criteria for inclusion and exclusion from the program. (d) juvenile halls shall develop policies and procedures Policy: Section 500.5.3 that advise any committed youth of the estimated length ☒ ☐ ☐ of his/her stay. 1350.5 SCREENING FOR THE RISK OF SEXUAL Policy: Section 524 ABUSE BSCC staff reviewed the agency’s policies and The facility administrator shall develop and implement procedures and other supporting written policies and procedures to reduce the risk of documentation. We also interviewed youth sexual abuse by or upon youth. The policy shall require ☒ ☐ ☐ housed in the facility to assist with determining facility staff to assess each youth within 72 hours of compliance with this regulation. The agency admission based on the following information: screens youth at intake for history and risk of (a) Prior sexual victimization or abusiveness; sexual abuse using the Sexual Victimization Assessment form. (b) Gender nonconforming appearance or manner; or Policy: Section 524.4 (b) identification as lesbian, gay or bisexual, transgender, queer or intersex, and whether the youth may, therefore, ☒ ☐ ☐ be vulnerable to sexual abuse; (c) Current charges and offense history; Policy: Section 524.4 (c) ☒ ☐ ☐ (d) Age; Policy: Section 524.4 (d) ☒ ☐ ☐ (e) Level of emotional and cognitive development; Policy: Section 524.4 (e) ☒ ☐ ☐ (f) Physical size and stature; Policy: Section 524.4 (f) ☒ ☐ ☐ (g) Mental illness or mental disabilities; Policy: Section 524.4 (g) ☒ ☐ ☐ 7030 Butte SYTF CI PRO 25-26 Page 13 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (h) Intellectual or developmental disabilities; Policy: Section 524.4 (h) ☒ ☐ ☐ (i) Physical disabilities; Policy: Section 524.4 (i) ☒ ☐ ☐ (j) The youth’s perception of vulnerability; and, Policy: Section 524.4 (j) ☒ ☐ ☐ (k) Any other specific information about the individual Policy: Section 524.4 (k) youth that may indicate heightened needs for supervision, additional safety precautions, or separation We interviewed supervisors and agency ☒ ☐ ☐ from certain other youth. partners to assist with determining compliance with this regulation. Staff shall ascertain this information through Policy: Section 524.4 conversations with the youth during the admittance process, medical and behavioral health screenings; during classification assessments; and by reviewing ☒ ☐ ☐ court records, case files, facility behavioral records, and other relevant documentation from the youth’s files. The facility administrator shall implement appropriate Policy: Section 524.4 controls on the dissemination of information within the facility relative to responses received pursuant to this assessment in order to ensure that sensitive information ☒ ☐ ☐ is not exploited to the youth’s detriment by staff or other youth. 1351 RELEASE PROCEDURES Policy: Section 520 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for release of youth from procedures, sample release plans, and youth custody which provide for: release packets from this inspection cycle. ☒ ☐ ☐ The agency’s policies and procedures outline the process for the return of the youth’s personal property and notification of the appropriate resources for each youth. (a) verification of identity/release papers; Policy: Section 520.3 (a) ☒ ☐ ☐ (b) return of personal clothing and valuables; Policy: Section 520.3 (b) ☒ ☐ ☐ (c) notification to the youth's parents or guardian; Policy: Section 520.3 (c) ☒ ☐ ☐ (d) notification to the facility health care provider in Policy: Section 520.3 (d) accordance with Sections 1408 and 1437 of these ☒ ☐ ☐ regulations, for coordination with outside agencies; and, Policy: Section 520.3 (e) The agency informs school staff of the youth’s (e) notification of school staff; pending release. Table Mountain school staff ☒ ☐ ☐ will then coordinate with the youth’s receiving school to ensure proper transfer of educational information pertaining to the youth. (f) notification of facility mental health personnel. Policy: Section 520.3 (f) ☒ ☐ ☐ The facility administrator shall develop and implement Policy: Section 520.5 policies and procedures for post-disposition youth to coordinate the provision of transitional and reentry The agency completes a release plan prior to services including, but not limited to, medical and ☒ ☐ ☐ the youth’s release identifying the elements of behavioral health, education, probation supervision and this regulation as they were decided by the community-based services. youth’s transition team. The facility administrator shall develop and implement Policy: Section 520.4 written policies and procedures for the furlough of youth ☒ ☐ ☐ from custody. 7030 Butte SYTF CI PRO 25-26 Page 14 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1352 CLASSIFICATION Policy: Section 502 The facility administrator shall develop and implement The agency has developed policies and written policies and procedures on classification of youth procedures for classifying youth at intake. for the purpose of determining housing placement in the Facility staff complete a SYTF Classification facility. Form for each youth based on information Such procedures shall: collected at intake. The information collected at intake includes, but is not limited to: Age, ☒ ☐ ☐ maturity, sophistication, Gang affiliation, risk of sexual victimization, Education Plans, and medical and mental health history. We reviewed five classification forms for youth booked into the facility. The classification forms are evaluated and updated during the youth’s stay. (a) provide for the safety of the youth, other youth, facility Policy: Section 502.7 staff, and the public by placing youth in the appropriate, least restrictive housing and program settings. Housing ☒ ☐ ☐ assignments shall consider the need for single, double or dormitory assignment or location within the dormitory; (b) consider facility populations and physical design of Policy: Section 502.8 the facility; ☒ ☐ ☐ (c) provide that a youth shall be classified upon Policy: Section 502.3 admittance to the facility; classification factors shall include, but not be limited to: age, maturity, sophistication, emotional stability, program needs, legal ☒ ☐ ☐ status, public safety considerations, medical/mental health considerations, gender and gender identity of the youth; (d) provide for periodic classification reviews, including Policy: Section 502.6.1 provisions that consider the level of supervision and the ☒ ☐ ☐ youth's behavior while in custody; and, (e) provide that facility staff shall not separate youth from Policy: Section 502.10.1 the general population or assign youth to a single occupancy room based solely on the youth's actual or We interviewed youth housed in the facility perceived race, ethnic group identification, ancestry, and reviewed classification forms to assist with national origin, color, religion, gender, sexual orientation, determining compliance with this regulation. gender identity, gender expression, mental or physical ☒ ☐ ☐ disability, or HIV status. This section does not prohibit staff from placing youth in a single occupancy room at the youth's specific request or in accordance with Title 15 regulations regarding separation. (f) facility staff shall not consider lesbian, gay, bisexual, Policy: Section 502.5 transgender, questioning or intersex identification or status as an indicator of likelihood of being sexually ☒ ☐ ☐ abusive. 7030 Butte SYTF CI PRO 25-26 Page 15 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1352.5 TRANSGENDER AND INTERSEX YOUTH. Policy: Section 525 The facility administrator shall develop written policies To determine compliance with this regulation, and procedures ensuring respectful and equitable we reviewed the agency’s policy and treatment of transgender and intersex youth. procedures and transgender and intersex The policies shall provide that: ☒ ☐ ☐ youth preference forms. We also interviewed staff working in the facility to ensure respectful and equitable treatment of transgender and intersex youth. The agency had one youth complete the form during this inspection cycle. (a) Facility staff shall respect every youth’s gender Policy: Section 525.1 identity and shall refer to the youth by the youth’s preferred name and gender pronoun, regardless of the Youth are allowed to list their preferred name youth’s legal name. Facilities may prohibit the use of and type of clothing they prefer to wear on the gang or slang names or names that otherwise ☒ ☐ ☐ preference form. compromise facility operations as determined by the facility manager or designee and shall document any decision made on this basis. (b) Facility staff shall permit youth to dress and present Policy: Section 525.3 (b) themselves in a manner consistent with their gender identity and shall provide youth with the institution’s ☒ ☐ ☐ clothing and undergarments consistent with their gender identity. (c) Facility staff shall house youth in the unit or room that Policy: Section 525.3 (c) best meets their individual needs and promotes their safety and well-being. Staff may not automatically house youth according to their external anatomy and shall document the reasons for any decision to house youth ☒ ☐ ☐ in a unit that does not match their gender identity. In making a housing decision, staff shall consider the youth’s preferences, as well as any recommendations from the youth’s health or behavioral health provider. (d) Facility administrators shall ensure that transgender Policy: Section 525.3 (d) and intersex youth have access to medical and behavioral health providers qualified to provide care and ☒ ☐ ☐ treatment to transgender and intersex youth. (e) Consistent with the facility’s reasonable and Policy: Section 525.3 (e) necessary security considerations and physical plant, facility staff shall make every effort to ensure the safety and privacy of transgender and intersex youth when the ☒ ☐ ☐ youth are using the bathroom or shower or dressing or undressing. Facility staff shall not conduct physical searches of any Policy: Section 525.6 youth for the purpose of determining the youth’s anatomical sex. Whenever feasible, the facility shall Youth can request which gender of staff will respect the youth’s preference regarding the gender of ☒ ☐ ☐ perform pat-down searches on them. Youth the staff member who conducts any search of the youth. are also allowed to change their preference if they choose to do so. 7030 Butte SYTF CI PRO 25-26 Page 16 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1353 ORIENTATION Policy: Section 502.4 The facility administrator shall develop and implement The agency’s policies and procedures contain written policies and procedures to orient a youth prior to all the requirements of regulation 1353. We placement in a living area. Both written and verbal reviewed the orientation packets provided to information shall be provided and supplemented with youth at intake. Staff go over the rules and video orientation if feasible. Provision shall be made to orientation process with youth to ensure they provide accessible orientation information to all detained ☒ ☐ ☐ understand the information presented. The youth including those with disabilities, limited literacy, or behavior modification system is clearly English language learners. communicated to youth and the ways to lose Orientation shall include information that addresses: levels are posted throughout the facility. We interviewed youth and staff in the facility to determine compliance with this regulation. (a) facility rules including contraband and searches and Policy: Section 502.4 (a) disciplinary procedures; ☒ ☐ ☐ (b) facility’s system of positive behavior interventions Policy: Section 502.4 (b) and supports, including behavior expectations, incentives that youth will receive for complying with ☒ ☐ ☐ facility rules, and consequences that may result when youth violate the rules of the facility; (c) age-appropriate information that explains the Policy: Section 502.4 (c) facility’s policy prohibiting sexual abuse and sexual harassment and how to report incidents or suspicions of ☒ ☐ ☐ sexual abuse or sexual harassment; (d) identification of key staff and their roles; Policy: Section 502.4 (d) ☒ ☐ ☐ (e) the existence of the grievance procedure, the steps Policy: Section 502.4 (e) that must be taken to use it, the youth’s right to be free of retaliation for reporting a grievance, and the name of The grievance procedure is explained to youth the person or position designated to resolve the issue; ☒ ☐ ☐ during the intake process. This was confirmed by BSCC staff through interviews with youth housed in the facility. (f) access to legal services and information on the court Policy: Section 502.4 (f) process; ☒ ☐ ☐ (g) access to routine and emergency health and mental Policy: Section 502.4 (g) health care; ☒ ☐ ☐ (h) access to education, religious services, and Policy: Section 502.4 (h) recreational activities; ☒ ☐ ☐ (i) housing assignments; Policy: Section 502.4 (i) ☒ ☐ ☐ (j) opportunity for personal hygiene and daily showers Policy: Section 502.4 (j) including the availability of personal care items Youth are provided with personal hygiene and ☒ ☐ ☐ personal care items during the intake process. Youth are allowed to keep the items in their rooms. (k) rules and access to correspondence, visits and Policy: Section 502.4 (k) telephone use; ☒ ☐ ☐ (l) availability of reading materials, programming, and Policy: Section 502.4 (l) other activities; ☒ ☐ ☐ (m) facility policies on the use of force, use of restraints, Policy: Section 502.4 (m) chemical agents and room confinement; ☒ ☐ ☐ (n) immigration legal services; Policy: Section 502.4 (n) ☒ ☐ ☐ (o) emergencies including evacuation procedures; Policy: Section 502.4 (o) ☒ ☐ ☐ 7030 Butte SYTF CI PRO 25-26 Page 17 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (p) non-discrimination policy and the right to be free from Policy: Section 502.4 (p) physical, verbal or sexual abuse and harassment by ☒ ☐ ☐ other youth and staff; (q) availability of services and programs in a language Policy: Section 502.4(q) other than English if appropriate; ☒ ☐ ☐ (r) the process for requesting different housing, Policy: Section 502.4 (r) education, programming and work assignments; ☒ ☐ ☐ (s) a process for which parents/guardians receive Policy: Section 502.4 (s) information regarding the youth’s stay in the facility that at a minimum includes answers to frequently asked ☒ ☐ ☐ questions and provides contact information for the facility, medical, school and mental health; and, (t) a process by which youth may request access to Title Policy: Section 502.4 (t) 15 Minimum Standards for Juvenile Facilities. Youth can request a copy of Title 15 if they ☒ ☐ ☐ wish to review juvenile facilities minimum standards. 1354 SEPARATION Policy: Section 603 The facility administrator shall develop and implement BSCC staff reviewed the agency’s policies and written policies and procedures that address: procedures, and other forms used to ☒ ☐ ☐ document a youth’s separation from general population. The agency did not have any incidents of separation for BSCC staff to review. (a) separation of youth for reasons that include, but are Policy: Section 603.4 not be limited to, medical and mental health conditions, assaultive behavior, disciplinary consequences and ☒ ☐ ☐ protective custody. (b) consideration of positive youth development and Policy: Section 603.4 trauma-informed care. ☒ ☐ ☐ (c) separated youth shall not be denied normal privileges Policy: Section 603.4 available at the facility, except when necessary to ☒ ☐ ☐ accomplish the objective of separation. (d) when the objective of the separation is discipline, Policy: Section 603.4 Title 15 Section 1390 shall apply. ☒ ☐ ☐ (e) when separation results in room confinement, the Policy: Section 603.4 separation shall occur in accordance with Welfare and Institutions Code Section 208.3 and Section 1354.5 of ☒ ☐ ☐ these regulations. (f) policies and procedures shall ensure a daily review of Policy: Section 603.4 separated youth to determine if separation remains necessary. The AD-SEP Monitoring Log requires staff to assess youth every four hours to determine if there is a need to keep the youth on AD-SEP. ☒ ☐ ☐ Youth generally return to general population after they have regained control of their behaviors. The agency does not typically utilize prolonged separation. 7030 Butte SYTF CI PRO 25-26 Page 18 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1354.5 ROOM CONFINEMENT Policy: Section 602 (a) The facility administrator shall develop and We reviewed the agency’s policies and implement written policies and procedures addressing procedures for room confinement to ensure the confinement of youth in their room that are consistent they contain all elements of this regulation. with Welfare and Institutions Code Section 208.3. The The policies are relative to Welfare and placement of a youth in room confinement shall be Institutions Code 208.3. accomplished in accordance with the following guidelines: ☒ ☐ ☐ The facility had nine incidents of room confinement from January 2025, up to the date of inspection. None of the room confinements lasted more than three hours. BSCC staff interviewed youth in the facility, staff, and agency partners to determine compliance with this regulation. (1) Room confinement shall not be used before other, Policy: Section 602.3 less restrictive, options have been attempted and exhausted, unless attempting those options poses a ☒ ☐ ☐ threat to the safety or security of any youth or staff. (2) Room confinement shall not be used for the Policy: Section 602.3 purposes of punishment, coercion, convenience, or retaliation by staff. Any time a youth is placed in a locked room due to being a safety and security threat, the ☒ ☐ ☐ staff is required to complete a Safety & Security Removal Behavior Log to document the reasons for room confinement. (3) Room confinement shall not be used to the extent Policy: Section 602.3 that it compromises the mental and physical health of ☒ ☐ ☐ the youth. (b) A youth may be held up to four hours in room Policy: Section 602.3.4 confinement. After the youth has been held in room confinement for a period of four hours, staff shall do one The agency’s policy and procedure require the or more of the following: youth to be placed on AD-SEP if they still pose a threat to the safety and security of the facility ☒ ☐ ☐ for more than three hours. The facility staff do a good job counseling youth and getting them to rejoin the general population prior to the three hours of room confinement elapsing. (1) Return the youth to general population. Policy: Section 602.3.4 ☒ ☐ ☐ Policy: Section 602.3.4 (2) Consult with mental health or medical staff. We interviewed mental health and medical ☒ ☐ ☐ staff to determine compliance with this element of the regulation. (3) Develop an individualized plan that includes the Policy: Section 602.3.4 goals and objectives to be met in order to reintegrate ☒ ☐ ☐ the youth to general population. (4) If room confinement must be extended beyond Policy: Section 602.3.4 four hours, staff shall do each of the following: (A) Document the reasons for room confinement and the basis for the extension, the date and time ☒ ☐ ☐ the youth was first placed in room confinement, and when he or she is eventually released from room confinement. 7030 Butte SYTF CI PRO 25-26 Page 19 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (B) Develop an individualized plan that includes Policy: Section 602.3.4 the goals and objectives to be met in order to ☒ ☐ ☐ integrate the youth to general population. (C) Obtain documented authorization by the Policy: Section 602.3.4 facility superintendent or his or her designee every four hours thereafter. The agency will place youth on AD-SEP if they still pose a safety and security threat after ☒ ☐ ☐ three hours of room confinement. There were no incidents of room confinement that lasted more than four hours. (5) This section is not intended to limit the use of Policy: Section 602.3.5 single-person rooms or cells for the housing of youth in juvenile facilities and does not apply to normal ☒ ☐ ☐ sleeping hours. (6) This section does not apply to youth or wards in Policy: Section 602.3.5 court holding facilities or adult facilities. ☒ ☐ ☐ (7) Nothing in this section shall be construed to Policy: Section 602.3.5 conflict with any law providing greater or additional ☒ ☐ ☐ protections to youth. (8) This section does not apply during an Policy: Section 602.3.5 extraordinary emergency circumstance that requires a significant departure from normal institutional operations, including a natural disaster or facility- wide threat that poses an imminent and substantial ☒ ☐ ☐ risk of harm to multiple staff or youth. This exception shall apply for the shortest amount of time needed to address this imminent and substantial risk of harm. (9) This section does not apply when a youth is Policy: Section 602.3.5 placed in a locked cell or sleeping room to treat and protect against the spread of a communicable disease for the shortest amount of time required to reduce the risk of infection, with the written approval of a licensed physician or nurse practitioner, when the youth is not required to be in an infirmary for an ☒ ☐ ☐ illness. Additionally, this section does not apply when a youth is placed in a locked cell or sleeping room for required extended care after medical treatment with the written approval of a licensed physician or nurse practitioner, when the youth is not required to be in an infirmary for illness. 1355 INSTITUTIONAL ASSESSMENT AND PLAN Policy: Section 506 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for assessment and procedures and other supporting case planning. ☒ ☐ ☐ documentation, including assessments and case plan templates. We also interviewed the youth and staff in the facility to assist with determining compliance with this regulation. (a) Assessment: Policy: Section 506.3 The assessment is based on information collected during the admission process with periodic review, which Assessments are completed using the PACT includes the youth's risk factors, needs and strengths assessment tool from Noble. Staff collect including, but not limited to, identification of substance ☒ ☐ ☐ information to complete the assessment abuse history, educational, vocational, counseling, during the intake process. behavioral health, consideration of known history of trauma, and family strengths and needs. 7030 Butte SYTF CI PRO 25-26 Page 20 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Institutional Case Plan: Policy: Section 506.3 (1) A case plan shall be developed for each youth held for at least 30 days or more and created within Case plans are developed for youth held in ☒ ☐ ☐ 40 days of admission. custody at least 30 days or more. The case plans cover all the elements of this regulation. (2) The institutional plan shall include, but not be Policy: Section 506.3 limited to, written documentation that provides: (A) objectives and time frame for the resolution of ☒ ☐ ☐ problems identified in the assessment; (B) a plan for meeting the objectives that includes Policy: Section 506.3 a description of program resources needed and individuals responsible for assuring that the plan ☒ ☐ ☐ is implemented; (3) periodic evaluation of progress towards meeting Policy: Section 506.3 the objectives, including periodic review and discussion of the plan with the youth; ☒ ☐ ☐ Staff discuss with the youth their progress towards the goals identified in the case plan. (4) a transition plan, the contents of which shall be Policy: Section 506.3 subject to existing resources, shall be developed for post dispositional youth in accordance with Section ☒ ☐ ☐ 1351; and, (5) in as much as possible and if appropriate, the Policy: Section 506.3 plan, including the transition plan, shall be developed with input from the family, supportive adults, youth, ☒ ☐ ☐ and Regional Center for the Developmentally Disabled. 1356 COUNSELING AND CASEWORK SERVICES Policy: Section 605 The facility administrator shall develop and implement To determine compliance with this regulation, written policies and procedures ensuring the availability we interviewed youth housed in the facility. of appropriate counseling and casework services for all ☒ ☐ ☐ Youth report positive relationships with staff youth. Policies and procedures shall ensure: and say they are helpful and assist them with (a) youth will receive assistance with needs or concerns their needs or concerns. that may arise; (b) youth will receive assistance in requesting contact Policy: Section 605.3 with parents, other supportive adults, attorney, clergy, ☒ ☐ ☐ probation officer, or other public official; and, (c) youth will be provided access to available resources Policy: Section 605.3 to meet the youth’s needs. ☒ ☐ ☐ 7030 Butte SYTF CI PRO 25-26 Page 21 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1357 USE OF FORCE Policy: Section 514.1.2 The facility administrator, in cooperation with the The agency provided BSCC staff with the physician responsible, shall develop and implement facility’s policies and procedures for our written policies and procedures for the use of force, review. We also reviewed five Use of Force which may include chemical agents. Force shall never (UOF) incident reports from the period be applied as punishment, discipline, retaliation or January 2025 to the date of inspection. The treatment. UOF incident reviewed appeared to be (a) At a minimum, each facility shall develop policies and reasonable and necessary to maintain safety procedures which: and security of staff and youth inside the facility. ☒ ☐ ☐ The facility possesses chemical agents, and staff are trained in its use; however, there have been no deployments of chemical agents inside the facility in this inspection cycle. Staff are trained in UOF policies during their initial orientation and attend defensive tactics training annually. BSCC staff interviewed youth housed in the facility to confirm staff only use the necessary force to control the situation. (1) restricts the use of force to that which is deemed Policy: Section 514.3.1 reasonable and necessary, as defined in Section 1302 to ensure the safety and security of youth, staff, others ☒ ☐ ☐ and the facility. (2) outline the force options available to staff including Policy: Section 514.1.1 both physical and non-physical options and define ☒ ☐ ☐ when those force options are appropriate. (3) describe force options or techniques that are Policy: Section 514.3.8 expressly prohibited by the facility. ☒ ☐ ☐ (4) describe the requirements of staff to report any Policy: Section 514.3.6 inappropriate use of force, and to take affirmative ☒ ☐ ☐ action to immediately stop it. (5) define a standardized reporting format that Policy: Section 514.6 includes time period and procedure for documenting and reporting the use of force, including reporting requirements of management and line staff and procedures for reviewing and tracking use of force incidents by supervisory and or management staff, ☒ ☐ ☐ which include procedures for debriefing a particular incident with staff and/or youth for the purposes of training as well as mitigating the effects of trauma that may have been experienced by staff and /or the youth involved. (6) Include an administrative review and a system for Policy: Section 514.6.2 investigating unreasonable use of force. ☒ ☐ ☐ (7) define the role, notification, and follow-up Policy: Section 514.6.2 procedures required after use of force incidents for medical, mental health staff and parents or legal The facility incident reports note the date and ☒ ☐ ☐ guardians. time medical, mental health, and the youth’s parents were contacted after a UOF incident. (8) describe the limitations of use of force on pregnant Policy: Section 514.3.1 youth in accordance with Penal Code Section 6030(f) ☒ ☐ ☐ and Welfare and Institutions Code Section 222. 7030 Butte SYTF CI PRO 25-26 Page 22 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Facilities that authorize chemical agents as a force Policy: Section 514.4 option shall include policies and procedures that: (1) identify who is approved to carry and/or utilize The agency had no chemical agent chemical agents in the facility and the type, size and ☒ ☐ ☐ deployments this inspection cycle. the approved method of deployment for those chemical agents. (2) mandate that chemical agents only be used when Policy: Section 514.4.1 there is an imminent threat to the youth’s safety or the safety of others and only when de-escalation efforts The facility staff do a good job counseling have been unsuccessful or are not reasonably ☒ ☐ ☐ youth and getting them to de-escalate to avoid possible. UOF situations. Therefore, the facility has low chemical agent usage inside the facility. (3) outline the facility’s approved methods and Policy: Section 514.4.2 timelines for decontamination from chemical agents. This shall include that youth who have been exposed to chemical agents shall not be left unattended until ☒ ☐ ☐ that youth is fully decontaminated or is no longer suffering the effects of the chemical agent. (4) define the role, notification, and follow-up Policy: Section 514.6.2 procedures required after use of force incidents involving chemical agents for medical, mental health ☒ ☐ ☐ staff and parents or legal guardians. (5) provide for the documentation of each incident of Policy: Section 514.6.2 use of chemical agents, including the reasons for which it was used, efforts to de-escalate prior to use, youth and staff involved, the date, time and location ☒ ☐ ☐ of use, decontamination procedures applied and identification of any injuries sustained as a result of such use. (c) Facilities shall develop policies and procedure which Policy: Section 514.11 require that agencies provide initial and regular training in use of force and chemical agents when appropriate that address: ☒ ☐ ☐ (1) known medical and behavioral health conditions that would contraindicate certain types of force; (2) acceptable chemical agents and the methods of Policy: Section 514.4 application. ☒ ☐ ☐ (3) signs or symptoms that should result in immediate Policy: Section 514 .4 referral to medical or behavioral health. ☒ ☐ ☐ (4) instruction on the Constitutional Limitations of Use Policy: Section 514.4 of Force. ☒ ☐ ☐ (5) physical training force options that may require Policy: Section 514.4 the use of perishable skills. ☒ ☐ ☐ (6) timelines the facility uses to define regular Policy: Section 514.11 training. ☒ ☐ ☐ 1358 USE OF PHYSICAL RESTRAINTS Policy: Section 515 The facility administrator, in cooperation with the We reviewed the facility’s policies and responsible physician and mental health director, shall procedures for the use of physical restraints develop and implement written policies and procedures and found them to be compliant with for the use of restraint devices. Restraint devices include ☒ ☐ ☐ regulation. The agency uses physical any devices which immobilize a youth's extremities restraints for transportation outside of the and/or prevent the youth from being ambulatory. facility only. The policy restricts the use of physical restraints on youth who are pregnant. 7030 Butte SYTF CI PRO 25-26 Page 23 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Physical restraints may be used only for those youth who Policy: Section 515 present an immediate danger to themselves or others, who exhibit behavior which results in the destruction of property or reveals the intent to cause self-inflicted ☒ ☐ ☐ physical harm. Physical restraints should be utilized only when it appears less restrictive alternatives would be ineffective in controlling the youth’s behavior. In no case shall restraints be used as punishment or Policy: Section 515 discipline, or as a substitute for treatment. The use of restraint devices that attach a youth to a wall, floor or other fixture, including a restraint chair, or through affixing of hands and feet together behind the back (hogtying) is ☒ ☐ ☐ prohibited. The use of restraints on pregnant youth is limited in accordance with Penal Code Section 6030(f) and Welfare and Institutions Code Section 222. The provisions of this section do not apply to the use of Policy: Section 515 handcuffs, shackles or other restraint devices when used to restrain youth for movement or transportation within the facility. Movement within the facility shall be governed by ☒ ☐ ☐ Section 1358.5, Use of Restraint Devices for Movement Within the Facility. Youth shall be placed in restraints only with the approval Policy: Section 515 of the facility manager or designee. The facility manager may delegate authority to place a youth in restraints to a physician. Reasons for continued retention in restraints ☒ ☐ ☐ shall be reviewed and documented at a minimum of every hour. A medical opinion on the safety of placement and Policy: Section 515 retention shall be secured as soon as possible, but no later than two hours from the time of placement. The ☒ ☐ ☐ youth shall be medically cleared for continued retention at least every three hours thereafter. A mental health consultation shall be secured as soon as Policy: Section 515 possible, but in no case longer than four hours from the time of placement, to assess the need for mental health ☒ ☐ ☐ treatment. Continuous direct visual supervision shall be conducted Policy: Section 515 to ensure that the restraints are properly employed, and to ensure the safety and well-being of the youth. Observations of the youth's behavior and any staff ☒ ☐ ☐ interventions shall be documented at least every 15 minutes, with actual time of the documentation recorded. In addition to the requirements above, policies and Policy: Section 515 procedures shall address: (a) documentation of the circumstances leading to an ☒ ☐ ☐ application of restraints. (b) known medical conditions that would contraindicate Policy: Section 515 certain restraint devices and/or techniques. ☒ ☐ ☐ (c) acceptable restraint devices. Policy: Section 515 ☒ ☐ ☐ (d) signs or symptoms which should result in immediate Policy: Section 515 medical/mental health referral. ☒ ☐ ☐ (e) availability of cardiopulmonary resuscitation Policy: Section 515 equipment. ☒ ☐ ☐ 7030 Butte SYTF CI PRO 25-26 Page 24 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (f) protective housing of restrained youth. While in Policy: Section 515 restraint devices, all youth shall be housed alone or in a specified housing area for restrained youth which makes ☒ ☐ ☐ provision to protect the youth from abuse. (g) provision for hydration and sanitation needs. Policy: Section 515 ☒ ☐ ☐ (h) exercising of extremities. Policy: Section 515 ☒ ☐ ☐ 1358.5 USE OF RESTRAINT DEVICES FOR Policy: Section 515 MOVEMENT AND TRANSPORTATION WITHIN THE FACILITY. The agency prohibits the use of physical restraints within the confines of the SYTF. The Facility Administrator, in cooperation with the responsible physician and behavioral/mental health director, shall develop and implement written policies ☒ ☐ ☐ and procedures for the use of restraint devices when the purpose is for movement or transportation within the facility that shall include the following: (a) identification of acceptable restraint devices, staff approved to utilize restraint devices and the required training. (b) the circumstances leading to the application of Policy: Section 515 restraints must be documented. ☐ ☐ ☒ (c) an individual assessment of the need to apply Policy: Section 515 restraints for movement or transportation that includes consideration of less restrictive alternatives, consideration of a youth’s known medical or mental ☐ ☐ ☒ health conditions, trauma informed approaches, and a process for documentation and supervisor review and approval. (d) consideration of safety and security of the facility, Policy: Section 515 with a clearly defined expectation that restraint devices shall not be used for the purposes of discipline or ☐ ☐ ☒ retaliation. (e) the use of restraints on pregnant youth is limited in Policy: Section 515 accordance with Penal Code Section 6030(f) and ☒ ☐ ☐ Welfare and Institutions Code Section 222. 1359 SAFETY ROOM PROCEDURES Policy: Section 507 (a) The facility administrator, and where applicable, in cooperation with the responsible physician, shall A review of the facility’s policies and develop and implement written policies and procedures procedures indicate compliance with governing the use of safety rooms, as described in Title regulation 1359 – Safety Room Procedures. 24, Part 2, Section 1230.1.13. The room shall be used The agency does not currently utilize the to hold only those youth who present an immediate ☒ ☐ ☐ safety room for the confinement of youth. danger to themselves or others, who exhibit behavior which results in the destruction of property or reveals the intent to cause self-inflicted physical harm. A safety room shall not be used for punishment or discipline, or as a substitute for treatment. Policies and procedures shall: (1) include provisions for administration of necessary Policy: Section 507.4 nutrition and fluids, access to a toilet, and suitable ☒ ☐ ☐ clothing to provide for privacy; (2) provide for approval of the facility manager, or Policy: Section 507.4 designee, before a youth is placed into a safety room; ☒ ☐ ☐ 7030 Butte SYTF CI PRO 25-26 Page 25 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (3) provide for continuous direct visual supervision Policy: Section 507.4 and documentation of the youth's behavior and any staff interventions every 15 minutes, with actual time ☒ ☐ ☐ recorded; (4) provide that the youth shall be evaluated by the Policy: Section 507.4 facility manager, or designee, every four hours; ☒ ☐ ☐ (5) provide for immediate medical assessment, Policy: Section 507.4 where appropriate, or an assessment at the next ☒ ☐ ☐ daily sick call; and, (6) provide a process for documenting the reason for Policy: Section 507.4 placement, including attempts to use less restrictive means of control, and decisions to continue and end ☒ ☐ ☐ placement. (b) The placement of a youth in the safety room shall be Policy: Section 507.4 accomplished in accordance with the following: (1) safety room shall not be used before other less restrictive options have been attempted and ☒ ☐ ☐ exhausted, unless attempting those options poses a threat to the safety or security of any youth or staff. (2) safety room shall not be used for the purposes of Policy: Section 507.4 punishment, coercion, convenience, or retaliation by ☒ ☐ ☐ staff. (3) safety room shall not be used to the extent that it Policy: Section 507.4 compromises the mental and physical health of the ☒ ☐ ☐ youth. (c) A youth may be held up to four hours in the safety Policy: Section 507.4 room. After the youth has been held in the safety room for a period of four hours, staff shall do one or more of ☒ ☐ ☐ the following: (1) return the youth to general population. Policy: Section 507.4 ☒ ☐ ☐ (2) consult with mental health or medical staff, Policy: Section 507.4 ☒ ☐ ☐ (3) develop an individualized plan that includes the Policy: Section 507.4 goals and objectives to be met in order to reintegrate ☒ ☐ ☐ the youth to general population. (d) If confinement in the safety room must be extended Policy: Section 507.4 beyond four hours, staff shall develop an individualized plan that includes the requirements of Section 1354.5 ☒ ☐ ☐ and the goals and objectives to be met in order to integrate the youth to general population. 1360 SEARCHES Policy: Section 516 The facility administrator shall develop and implement BSCC staff reviewed the facility’s policy and written policies and procedures governing the search of procedures and the search authorization form youth, the facility, and visitors. template. We also reviewed seven completed Policies and procedures shall provide that: search authorization forms to assist with determining compliance with regulation. In ☒ ☐ ☐ each incident, staff had reasonable suspicion and articulable facts that youth were concealing contraband on their person. In several cases, contraband was found and confiscated, preventing harm to the youth involved. 7030 Butte SYTF CI PRO 25-26 Page 26 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (a) Searches shall be conducted to ensure the safety Policy: Section 516.2 and security of the facility, public, visitors, youth, and ☒ ☐ ☐ staff. (b) Searches shall be conducted in a manner that Policy: Section 516.1 preserves the privacy and dignity of the person being searched and shall not be conducted for harassment or ☒ ☐ ☐ as a form of discipline or punishment. (c) Strip searches and visual or physical body cavity Policy: Section 516.4.1 searches shall comply with Penal Code Section 4030. We interviewed youth housed in the facility to ☒ ☐ ☐ assist with determining compliance with this regulation. (d) Physical body cavity searches shall only be Policy: Section 516.4.2 conducted by a medical professional. ☒ ☐ ☐ (e) Any youth held after a detention hearing shall only be Policy: Section 516.4.2 strip searched with prior approval of a supervisor when there is reasonable suspicion based on specific and The agency’s policies and procedures require articulable facts to believe that youth is concealing staff to obtain supervisor approval prior to ☒ ☐ ☐ contraband. The reasonable suspicion shall be strip-searching youth. We interviewed line staff documented. and supervisors to assist with determining compliance with this regulation. (f) Searches of transgender and intersex youth shall Policy: Section 516.5 comply with Section 1352.5. ☒ ☐ ☐ (g) Cross-gender pat-down searches and strip searches Policy: Section 516.3 are prohibited except in exigent circumstances or when conducted by a medical professional. Such searches ☒ ☐ ☐ must be justified and documented in writing. 1361 GRIEVANCE PROCEDURE Policy: Section 610 The facility administrator shall develop and implement A review of the agency’s policies and written policies and procedures whereby any youth may procedures indicates compliance with appeal and have resolved grievances relating to any regulation. We also reviewed the grievance condition of confinement, including but not limited to tracking sheet, and five grievances submitted health care services, classification decisions, program ☒ ☐ ☐ for the months of January, February, and participation, telephone, mail or visiting procedures, March 2025. The grievances reviewed were food, clothing, bedding, mistreatment, harassment or responded to within three business days and violations of the nondiscrimination policy. There shall be resolved within ten business days. Youth are no time limit on filing grievances. Policies and allowed to file a grievance for any condition of procedures shall include provisions whereby the facility confinement complaint. manager ensures: (a) a grievance form and instructions for registering a Policy: Section 610.3 grievance, which includes provisions for the youth to ☒ ☐ ☐ have free access to the form; (b) the youth shall have the option to confidentially file Policy: Section 610.4.5 the grievance or to deliver the form to any youth supervision staff working in the facility; The facility has a locked grievance box on the ☒ ☐ ☐ living unit for youth to confidentially file a grievance. (c) resolution of the grievance at the lowest appropriate Policy: Section 610.4 staff level; ☒ ☐ ☐ (d) provision for a prompt review and initial response to Policy: Section 610.4 grievances within three (3) business days, grievances that relate to health and safety issues must be ☒ ☐ ☐ We interviewed youth housed in the facility to addressed immediately; determine compliance with this regulation. 7030 Butte SYTF CI PRO 25-26 Page 27 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (1) The youth may elect to be present to explain Policy: Section 610.4 his/her version of the grievance to a person not directly involved in the circumstances which led to the ☒ ☐ ☐ grievance. (2) Provision for a staff representative approved by Policy: Section 610.4 the facility administrator to assist the youth. ☒ ☐ ☐ (e) provision for a written response to the grievance Policy: Section 610.4 which includes the reasons for the decisions; ☒ ☐ ☐ (f) a system which provides that any appeal of a Policy: Section 610.4 grievance shall be heard by a person not directly involved in the circumstances which led to the grievance; The agency’s policy and procedures indicate youth may appeal any grievance and it will be ☒ ☐ ☐ forwarded to the Assistant Superintendent or Superintendent for processing. The Assistant Superintendent will make a final decision, and a written copy is provided to the youth. (g) resolution of the grievance must occur within ten (10) Policy: Section 610.4.2 business days unless circumstances dictate a longer ☒ ☐ ☐ time frame. The youth shall be notified of any delay; and, (h) the policy shall provide multiple internal and external Policy: Section 610.6 methods to report sexual abuse and sexual harassment. ☒ ☐ ☐ Whether or not associated with a grievance, concerns of Policy: Section 610.4 parents, guardians, staff or other parties shall be addressed and documented in accordance with written ☒ ☐ ☐ policies and procedures within a specified timeframe. 1362 REPORTING OF INCIDENTS Policy: Section 208 A written report of all incidents which result in physical A review of special incident reports the agency harm, use of force, serious threat of physical harm, or provided for our review during the inspection death of an employee, youth or other person(s) shall be ☒ ☐ ☐ reveals compliance with this regulation. maintained. Such written record shall be prepared by the staff and submitted to the facility manager by the end of the shift, unless additional time is necessary and authorized by the facility manager or designee. 1363 USE OF REASONABLE FORCE TO COLLECT Policy: Section 522 DNA SPECIMENS, SAMPLES, IMPRESSIONS We reviewed the agency’s policies and (a) Pursuant to Penal Code Section 298.1 authorized procedures and found them to be compliant law enforcement, custodial, or corrections personnel with regulation. The facility did not use force to including peace officers, may employ reasonable force obtain a DNA sample during this inspection to collect blood specimens, saliva samples, and thumb cycle. 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 section, the “use of 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 section. (2) The use of reasonable force shall be preceded by Policy: Section 522 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. 7030 Butte SYTF CI PRO 25-26 Page 28 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) The force shall not be used without the prior written Policy: Section 522 authorization of the supervising officer 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. (1) If the use of reasonable force includes a cell Policy: Section 522 extraction, the extraction shall be videotaped. 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 court proceeding, the tape shall be retained administratively. 1370 EDUCATION PROGRAM Policy: Section 1002 (a) School Programs BSCC staff reviewed the agency’s policies and The County Board of Education shall provide for the procedures and other supporting administration and operation of juvenile court schools in documentation for Table Mountain School conjunction with the Chief Probation Officer, or designee located inside the Butte County SYTF. The pursuant to applicable State laws. The school and facility agency provided BSCC staff with the annual administrators shall develop and implement written policy review and evaluation of Table Mountain and procedures to ensure communication and School, which was completed by Carie Webb, coordination between educators and probation staff. Executive Director of Student Programs for Culturally responsive and trauma-informed approaches Shasta County Office of Education. The should be applied when providing instruction. Education evaluation was completed on November 22, staff should collaborate with the facility administrator to 2024. use technology to facilitate learning and ensure safe technology practices. The facility administrator shall The evaluation notes that “a transition request an annual review of each required element of the specialist is employed to assess students' program by the Superintendent of Schools, and a report interest in careers, to create a post-high school or review checklist on compliance, deficiencies, and plan, and communicate with families as the corrective action needed to achieve compliance with this students transition home.” section. Such a review, when conducted, cannot be delegated to the principal or any other staff of any juvenile The report highlights the collaboration court school site. The Superintendent of Schools shall between probation staff and school staff as a conduct this review in conjunction with a qualified outside ☒ ☐ ☐ “prominent feature of BCJH”. agency or individual. Upon receipt of the review, the facility administrator or designee shall review each item The facility implemented Positive Behaviors with the Superintendent of Schools and shall take Interventions and Supports (PBIS), where whatever corrective action is necessary to address each probation and school staff work together to deficiency and to fully protect the educational interests of create behavior strategies and develop all youth in the facility. consistent expectations of student behaviors. Table Mountain School offers Edgenuity along with Reading for Relevance as core curriculum. The school also has a part-time credentialed Resource Teacher to provide educational assistance to youth who have Individualized Education Plans (IEP). Youth who have earned their high school diplomas are enrolled in post-secondary education courses through the local community college. There are also vocational programming opportunities for youth to engage in, most notably the welding program, which youth can earn CTE credits once completed. 7030 Butte SYTF CI PRO 25-26 Page 29 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Required Elements Policy: Section 1002 The facility school program shall comply with the State Education Code and County Board of Education policies, all applicable federal education statutes and regulations and provide for an annual evaluation of the educational program offerings. As stated in the 2009 California Standards for the Teaching Profession, teachers shall ☒ ☐ ☐ establish and maintain learning environments that are physically, emotionally, and intellectually safe. Youth shall be provided a rigorous, quality educational program that responds to the different learning styles and abilities of students and prepares them for high school graduation, career entry, and post-secondary education. All youth shall be treated equally, and the education Policy: Section 1002 program shall be free from discriminatory action. Staff shall refer to transgender, intersex and gender- ☒ ☐ ☐ nonconforming youth by their preferred name and gender. (1) The course of study shall comply with the State Policy: Section 1002 Education Code and include, but not be limited to, ☒ ☐ ☐ courses required for high school graduation. (2) Information and preparation for the High School Policy: Section 1002 Equivalency Test as approved by the California Department of Education shall be made available to ☒ ☐ ☐ eligible youth. (3) Youth shall be informed of post-secondary Policy: Section 1002 education and vocational opportunities. We interviewed youth housed in the facility to ☒ ☐ ☐ assist with determining compliance with this regulation. (4) Administration of the High School Equivalency Policy: Section 1002 Tests as approved by the California Department of ☒ ☐ ☐ Education, shall be made available when possible. (5) Supplemental instruction shall be afforded to youth Policy: Section 1002 who do not demonstrate sufficient progress towards ☒ ☐ ☐ grade level standards. (6) The minimum school day shall be consistent with Policy: Section 1002 State Education Code Requirements for juvenile court schools. The facility administrator, in conjunction with education staff, must ensure that operational procedures do not interfere with the time afforded for ☒ ☐ ☐ the minimum instructional day. Absences, time out of class or educational instruction, both excused and unexcused, shall be documented. (7) Education shall be provided to all youth regardless Policy: Section 1002 of classification, housing, security status, disciplinary or separation status, including room confinement, except when providing education poses an immediate threat to the safety of self or others. Education ☒ ☐ ☐ includes, but is not limited to, related services as provided in a youth’s Section 504 Plan or Individualized Education Program (IEP). 7030 Butte SYTF CI PRO 25-26 Page 30 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (c) School Discipline Policy: Section 1002 (1) Positive behavior management will be implemented to reduce the need for disciplinary action Facility and school staff work together on the in the school setting and be integrated into the facility's ☒ ☐ ☐ implementation of PBIS. This ensures overall behavioral management plan and security consistency amongst the different agencies system. when it comes to behavior management. (2) School staff shall be advised of administrative Policy: Section 1002 decisions made by probation staff that may affect the ☒ ☐ ☐ educational programming of students. (3) Except as otherwise provided by the State Policy: Section 1002 Education Code, expulsion/suspension from school shall be imposed only when other means of correction fails to bring about proper conduct. School staff shall follow the appropriate due process safeguards as set forth in the State Education Code including the rights ☒ ☐ ☐ of students with special needs. School staff shall document the other means of correction used prior to imposing expulsion/ suspension if an expulsion/suspension is ultimately imposed. (4) The facility administrator, in conjunction with Policy: Section 1002 education staff will develop policies and procedures that address the rights of any student who has ☒ ☐ ☐ continuing difficulty completing a school day. (d) Provisions for Special Populations Policy: Section 1002 (1) State and federal laws and regulations shall be observed for all individuals with disabilities or suspected disabilities. This includes but is not limited to child find, assessment, continuum of alternative ☒ ☐ ☐ placements, manifestation determination reviews, and implementation of Section 504 Plans and Individualized Education Programs. (2) Youth identified as English Learners (EL) shall be Policy: Section 1002 afforded an educational program that addresses their language needs pursuant to all applicable state and ☒ ☐ ☐ federal laws and regulations governing programs for EL students. (e) Educational Screening and Admission Policy: Section 1002 (1) Youth shall be interviewed after admittance and a record maintained that documents a youth's ☒ ☐ ☐ educational history, including but not limited to: (A) School progress/school history; Policy: Section 1002 ☒ ☐ ☐ (B) Home Language Survey and the results of the Policy: Section 1002 State Test used for English language proficiency; ☒ ☐ ☐ (C) Needs and services of special populations as Policy: Section 1002 defined by the State Education Code, including but ☒ ☐ ☐ not limited to, students with special needs. (D) Discipline problems. Policy: Section 1002 ☒ ☐ ☐ (2) Youth will be immediately enrolled in school. Policy: Section 1002 Educational staff shall conduct an assessment to determine the youth's general academic functioning We interviewed youth housed in the facility to ☒ ☐ ☐ levels to enable placement in core curriculum courses. assist with determining compliance with this regulation. (3) After admission to the facility, a preliminary Policy: Section 1002 education plan shall be developed for each youth ☒ ☐ ☐ within five school days. 7030 Butte SYTF CI PRO 25-26 Page 31 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (4) Upon enrollment, education staff shall comply with Policy: Section 1002 the State Education Code and request the youth's records from his/her prior school(s), including, but not limited to, transcripts, Individual Education Program (IEP), 504 Plan, state language assessment scores, immunization records, exit grades, and partial credits. ☒ ☐ ☐ Upon receipt of the transcripts, the youth's educational plan shall be reviewed with the youth and modified as needed. Youth should be informed of the credits they need to graduate. (f) Educational Reporting Policy: Section 1002 (1) The complete facility educational record of the youth shall be forwarded to the next educational There is a transition specialist employed by ☒ ☐ ☐ placement in accordance with the State Education Table Mountain School that oversees this Code. element of regulation. (2) The County Superintendent of Schools shall Policy: Section 1002 provide appropriate credit (full or partial) for course work completed while in juvenile court school in ☒ ☐ ☐ accordance with the State Education Code. (g) Transition and Re-Entry Planning Policy: Section 1002 (1) The Superintendent of Schools and the Chief Probation Officer or designee, shall develop policies and procedures to meet the transition needs of youth, including the development of an education transition ☒ ☐ ☐ plan, in accordance with the State Education Code and in alignment with Title 15, Minimum Standards for Juvenile Facilities, Section 1355. (h) Post-Secondary Education Opportunities Policy: Section 1002 (1) The school and facility administrator should, whenever possible, collaborate with local post- secondary education providers to facilitate access to ☒ ☐ ☐ educational and vocational opportunities for youth that considers the use of technology to implement these programs. 1371 PROGRAMS, RECREATION, AND EXERCISE. Policy: Section 1003 The facility administrator shall develop and implement The agency provided policies and procedures, written policies and procedures for programs, recreation, daily program schedules, program tracking and exercise for all youth. The intent is to minimize the ☒ ☐ ☐ logs, and an overview of programs offered for amount of time youth are in their rooms or their bed area. our review. We also interviewed youth housed in the facility to assist with determining compliance with this regulation. Juvenile facilities shall provide the opportunity for Policy: Section 1003.3 programs, recreation, and exercise a minimum of three hours a day during the week and five hours a day each We interviewed staff working in the facility and Saturday, Sunday or other non-school days, of which ☒ ☐ ☐ reviewed programming tracking logs to assist one hour shall be an outdoor activity, weather permitting. with determining compliance with this regulation. A youth’s participation in programs, recreation, and Policy: Section 1003.3 exercise may be suspended only upon a written finding by the administrator/manager or designee that a youth ☒ ☐ ☐ represents a threat to the safety and security of the facility. Such program, recreation, and exercise schedule shall Policy: Section 1003.3 be posted in the living units. ☒ ☐ ☐ There is a schedule of daily programs offered posted in each living unit. 7030 Butte SYTF CI PRO 25-26 Page 32 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 There will be a written annual review of the programs, Policy: Section 1003 recreation, and exercise by the responsible agency to ensure content offered is current, consistent, and We received a memo written by relevant to the population. Superintendent Mariah Ruddy dated April 28, ☒ ☐ ☐ 2025, confirming the programs offered are current, consistent, and relevant to the population. (a) Programs. All youth shall be provided with the Policy: Section 1003.6 opportunity for at least one hour of daily programming to include, but not be limited to, trauma focused, cognitive, The agency contracts with the local Boys and evidence-based, best practice interventions that are Girls Club to provide most of the in-house culturally relevant and linguistically appropriate, or pro- programming for youth. The Northern Valley social interventions and activities designed to reduce Catholic Social Services and Youth for Change recidivism. These programs should be based on the groups also provide programming services for youth’s individual needs as required by Sections 1355 SYTF youth. and 1356. Such programs may be provided under the direction of the Chief Probation Officer or the County The programs offered include, but are not Office of Education and can be administered by county limited to, the following: partners such as mental health agencies, community- based organizations, faith-based organizations or Aggression Replacement Training, Dynamic Probation staff. Mindfulness, Interactive Journaling, Art, Programs may include but are not limited to: Gardening, Alliance for Work Force (1) Cognitive Behavior Interventions; Development, Money Matters, Career Launch, (2) Management of Stress and Trauma; SMART Moves, Monthly BBQ’s, Family ☒ ☐ ☐ (3) Anger Management; Support groups, The Wellness Room, (4) Conflict Resolution; Substance Use Treatment, Gang Intervention, (5) Juvenile Justice System; and mentoring groups. (6) Trauma-related interventions; (7) Victim Awareness; We interviewed the facilitators of the Boys and (8) Self-Improvement; Girls group program to assist with determining (9) Parenting Skills and support; compliance with regulation. The facilitators (10) Tolerance and Diversity; were enthusiastic and engaging in programs. (11) Healing Informed Approaches; They collaborate well with facility staff and (12) Interventions by Credible Messengers; have been trained in the facility’s behavior (13) Gender Specific Programming; modification system and PBIS framework. (14) Art, creative writing, or self-expression; (15) CPR and First Aid training; (16) Restorative Justice or Civic Engagement; (17) Career and leadership opportunities; and, (18) Other topics suitable to the youth population. (b) Recreation. All youth shall be provided the opportunity Policy: Section 1003.6 for at least one hour of daily access to unscheduled activities such as leisure reading, letter writing, and We interviewed youth housed in the facility ☒ ☐ ☐ entertainment. Activities shall be supervised and include and reviewed daily tracking logs to determine orientation and may include coaching of youth. compliance with this regulation. (c) Exercise. All youth shall be provided with the Policy: Section 1003.6 opportunity for at least one hour of large muscle activity each day. We interviewed youth housed in the facility ☒ ☐ ☐ and reviewed daily tracking logs to determine compliance with this regulation. The administrator/manager may suspend, for a period not Policy: Section 1003.6 to exceed 24 hours, access to recreation and programs. The administrator/manager shall document the reasons ☒ ☐ ☐ why suspension of recreation and programs occurs. 7030 Butte SYTF CI PRO 25-26 Page 33 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1372 RELIGIOUS PROGRAM Policy: Section 1007 The facility administrator shall provide access to religious We interviewed youth and staff in the facility to services and/or religious counseling at least once each assist with determining compliance with this week. Attendance shall be voluntary. A youth shall be ☒ ☐ ☐ regulation. Youth are offered alternative allowed to participate in an activity outside of their room if programming if they choose not to attend he/she elects not to participate in religious programs. religious services. Religious programs shall provide for: Policy: Section 1007 (a) opportunity for religious services and practices; ☒ ☐ ☐ Religious services are offered every Sunday for one hour. (b) availability of clergy; and, Policy: Section 1007 ☒ ☐ ☐ (c) availability of religious diets. Policy: Section 1007 ☒ ☐ ☐ 1373 WORK PROGRAM Policy: Section 1005 The facility administrator shall develop policies and Youth have an opportunity to perform jobs procedures regarding the fair and consistent assignment around the facility. Staff select youth for jobs of youth to work programs. Work assigned to a youth shall ☒ ☐ ☐ based on behavior-based factors. BSCC staff be meaningful, constructive and related to vocational observed youth performing work tasks in the training or increasing a youth's sense of responsibility. facility on the date of the inspection. Work programs shall not be imposed as a disciplinary measure 1374 VISITING Policy: Section 1006 The facility administrator shall develop and implement BSCC staff reviewed the agency’s policies and written policies and procedures for visiting, that include procedures and visitation logs. We also provisions for special visits. Youth shall be allowed to interviewed youth and staff inside the facility to receive visits by parents, guardians or persons standing assist with determining compliance with this in loco parentis, and children of youth. Other family ☒ ☐ ☐ regulation. In-person visitation is held every members, such as grandparents and siblings, and Sunday from 10:30am to 12:00pm and every supportive adults, may be allowed to visit with the Wednesday from 6:30pm to 7:30pm. Video approval of the facility administrator or designee, and in visitation is offered weekly on Saturdays, conjunction with the youth’s case plan or in the best Sundays, and Fridays. interest of the youth. All visits shall occur at reasonable times, subject only to Policy: Section 1006.3 the limitations necessary to maintain order and security. Visitation shall not be denied solely based on the visitor’s criminal history. The staff shall determine in each case, whether the visitor’s criminal history represents a risk to ☒ ☐ ☐ the safety of youth or staff in the facility. Any denial of visitation or limitation on visitations shall be communicated to the youth, person denied and facility administrator. Opportunity for visitation shall be a minimum of two hours Policy: Section 1006.3 per week. Visits may be supervised, but conversations shall not be monitored unless there is a security or safety ☒ ☐ ☐ Youth receive a minimum of at least two hours need. of visiting time each week. Provisions for special visits, in addition to the two-hour Policy: Section 1006.3 minimum and/or outside of the regular visiting hours, shall be accommodated as necessary and within the discretion of the facility administrator or designee. Family therapy and professional visits shall be accommodated outside ☒ ☐ ☐ the provisions of this regulation. Facilities may provide visitation opportunities outside of normal visiting hours to accommodate special visits. 7030 Butte SYTF CI PRO 25-26 Page 34 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 The facility may provide access to technology as an Policy: Section 1006.3 alternative, but not as a replacement, to in-person visiting. Video visitation is offered in addition to the two ☒ ☐ ☐ hours of in-person visits youth receive each week. 1375 CORRESPONDENCE Policy: Section 1001 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for correspondence which ☒ ☐ ☐ procedures, and interviewed youth housed in provide that: the facility to determine compliance with this (a) there is no limitation on the volume of mail that youth regulation. may send or receive; (b) youth may send two letters per week postage free; Policy: Section 1001 ☒ ☐ ☐ (c) youth may correspond confidentially with state and Policy: Section 1001 federal courts, any member of the State Bar or holder of public office, and the Board; however, authorized facility ☒ ☐ ☐ staff may open and inspect such mail only to search for contraband and in the presence of the youth; and, (d) incoming and outgoing mail, other than that described Policy: Section 1001 in (c), may be read by staff only when there is reasonable cause to believe facility safety and security, public safety, ☒ ☐ ☐ or youth safety is jeopardized. 1376 TELEPHONE ACCESS Policy: Section 1006 The administrator of each juvenile facility shall develop We reviewed the agency’s policies and and implement written policies and procedures to provide procedures, and interviewed youth housed in youth with access to telephone communications. the facility to determine compliance with this ☒ ☐ ☐ regulation. We also tested the detainee phones in the living unit and all were operational. 1377 ACCESS TO LEGAL SERVICES Policy: Section 603 The facility administrator shall develop written procedures We reviewed the agency’s policies and to ensure the right of youth to have access to the courts ☒ ☐ ☐ procedures, and interviewed youth housed in and legal services. Such access shall include: the facility to determine compliance with this (a) access, upon request by the youth, to licensed regulation. attorneys and their authorized representatives; (b) provision for confidential consultation with attorneys; Policy: Section 603 and, ☒ ☐ ☐ (c) unlimited postage free, legal correspondence and Policy: Section 603 cost-free telephone access as appropriate. ☒ ☐ ☐ 1390 DISCIPLINE Policy: Section 600 The facility administrator shall develop and implement BSCC staff reviewed the agency’s policies and written policies and procedures for the discipline of youth procedures along with supporting that shall promote acceptable behavior; including the use documentation. The agency has established of positive behavior interventions and supports. Discipline ☒ ☐ ☐ clear guidelines for the discipline of youth. shall be imposed at the least restrictive level which promotes the desired behavior and shall not include corporal punishment, group punishment, physical or psychological degradation. Deprivation of the following is not permitted: (a) bed and bedding; Policy: Section 600.4 ☒ ☐ ☐ (b) daily shower, access to drinking fountain, toilet and Policy: Section 600.4 personal hygiene items, and clean clothing; ☒ ☐ ☐ 7030 Butte SYTF CI PRO 25-26 Page 35 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (c) full nutrition; Policy: Section 600.4 ☒ ☐ ☐ (d) contact with parent or attorney; Policy: Section 600.4 ☒ ☐ ☐ (e) exercise; Policy: Section 600.4 ☒ ☐ ☐ (f) medical services and counseling; Policy: Section 600.4 ☒ ☐ ☐ (g) religious services; Policy: Section 600.4 ☒ ☐ ☐ (h) clean and sanitary living conditions; Policy: Section 600.4 ☒ ☐ ☐ (i) the right to send and receive mail; Policy: Section 600.4 ☒ ☐ ☐ (j) education; and, Policy: Section 600.4 ☒ ☐ ☐ (k) rehabilitative programming. Policy: Section 600.4 ☒ ☐ ☐ The facility administrator shall establish rules of conduct Policy: Section 600.4 and disciplinary penalties to guide the conduct of youth. Such rules and penalties shall include both major The facility rules are posted on the living unit violations and minor violations, be stated simply and and broken out into minor and major rule affirmatively, and be made available to all youth. Provision ☒ ☐ ☐ violations. Interviews with youth confirm they shall be made to provide accessible information to youth understand the rules and discipline associated with disabilities, limited English proficiency, or limited with rules violations. literacy. 1391 DISCIPLINE PROCESS Policy: Section 601 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and procedures for the administration of procedures and the discipline process. We discipline which shall include, but not be limited to: ☒ ☐ ☐ also interviewed facility supervisors and (a) designation of personnel authorized to impose reviewed special incident reports to determine discipline for violation of rules; compliance with regulation 1391. (b) prohibiting discipline to be delegated to any youth; Policy: Section 601 ☒ ☐ ☐ (c) definition of major and minor rule violations and their Policy: Section 601 consequences, and due process requirements; ☒ ☐ ☐ (d) trauma-informed approaches and positive behavior Policy: Section 601 interventions; ☒ ☐ ☐ (e) minor rule violations may be handled informally by Policy: Section 601 counseling, advising the youth of expected conduct imposing a minor consequence. Discipline shall be ☒ ☐ ☐ accompanied by written documentation and a policy of review and appeal to a supervisor; and, (f) major rule violations and the discipline process shall Policy: Section 601 be documented and require the following: ☒ ☐ ☐ (1) written notice of violation prior to a hearing; (2) accommodations provided to youth with Policy: Section 601 disabilities, limited literacy, and English language ☒ ☐ ☐ learners; (3) hearing by a person who is not a party to the Policy: Section 601 incident; ☒ ☐ ☐ (4) opportunity for the youth to be heard, present Policy: Section 601 evidence and testimony; ☒ ☐ ☐ (5) provision for youth to be assisted by staff in the Policy: Section 601 hearing process; ☒ ☐ ☐ (6) provision for administrative review. Policy: Section 601 ☒ ☐ ☐ 7030 Butte SYTF CI PRO 25-26 Page 36 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (g) violations that result in a removal from camp or Policy: Section 601 commitment program, but not a return to court, will follow ☒ ☐ ☐ the due process provisions in subsection (e) above. 1410 MANAGEMENT OF COMMUNICABLE Policy: Section 708 DISEASES. We reviewed the agency’s policies and The health administrator/responsible physician, in procedures, and interviewed youth housed in cooperation with the facility administrator and the local the facility to determine compliance with this health officer, shall develop written policies and ☒ ☐ ☐ regulation. procedures to address the identification, treatment, control and follow-up management of communicable diseases. The policies and procedures shall address, but not be limited to: (a) Intake health screening procedures; Policy: Section 708.3 ☒ ☐ ☐ (b) Identification of relevant symptoms; Policy: Section 708.3 ☒ ☐ ☐ (c) Referral for medical evaluation; Policy: Section 708.3 ☒ ☐ ☐ (d) Treatment responsibilities during detention; Policy: Section 708.3 ☒ ☐ ☐ (e) Coordination with public and private community- Policy: Section 708.3 based resources for follow-up treatment; ☒ ☐ ☐ (f) Applicable reporting requirements; and, Policy: Section 708.3 ☒ ☐ ☐ (g) Strategies for handling disease outbreaks. Policy: Section 708.3 ☒ ☐ ☐ The policies and procedures shall be updated as Policy: Section 708.3 necessary to reflect communicable disease priorities identified by the local health officer and currently ☒ ☐ ☐ recommended public health interventions. 1433 REQUESTS FOR HEALTH CARE SERVICES Policy: Section 728; 729 The health administrator, in cooperation with the facility We reviewed the agency’s policies and administrator, shall develop policy and procedures to procedures, and interviewed youth housed in establish a daily routine for youth to convey requests for the facility to determine compliance with this emergency and non-emergency medical, dental and ☒ ☐ ☐ regulation. behavioral/mental health care services. We also interviewed medical staff to confirm the sick call procedure. 1480 STANDARD FACILTY CLOTHING ISSUE Policy: Section 803 The youth’s personal clothing, undergarments and We reviewed the agency’s policies and footwear may be substituted for the institutional clothing ☒ ☐ ☐ procedures, and interviewed youth housed in and footwear specified in this regulation. The facility has the facility to determine compliance with this the primary responsibility to provide clothing and regulation. footwear. Clothing provisions shall ensure that: (a) Clothing is clean, reasonably fitted, durable, easily Policy: Section 803 (a) laundered, in good repair, and free of holes and tears. We observed the clothing inventory, and the ☒ ☐ ☐ facility had sufficient clothing in multiple sizes. The clothing was in good repair. (b) The standard issue of climatically suitable clothing Policy: Section 803 (b) for youth shall consist of but not be limited to: ☒ ☐ ☐ (1) Socks and serviceable footwear; (2) Outer garments; Policy: Section 803 (b) ☒ ☐ ☐ (3) New non-disposable underwear which shall Policy: Section 803 (b) remain with the youth throughout their stay, and; ☒ ☐ ☐ 7030 Butte SYTF CI PRO 25-26 Page 37 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (4) Undergarments, that are freshly laundered and Policy: Section 803 (b) 4 free of stains, including tee shirts and bras. ☒ ☐ ☐ (c) Clothing is laundered at the temperature required by Policy: Section 803 (c) local ordinances for the commercial laundries and dried completely in a mechanical dryer or other laundry ☒ ☐ ☐ method approved by the local health officer. (d) Suitable clothing is issued to pregnant youth. Policy: Section 803 (d) ☒ ☐ ☐ 1482 CLOTHING EXCHANGE Policy: Section 805 The facility administrator shall develop and implement We reviewed the agency’s policies and written policies and site-specific procedures for the procedures, and interviewed youth housed in cleaning and scheduled exchange of clothing. Unless the facility to determine compliance with this work, climatic conditions, or illness necessitates more ☒ ☐ ☐ regulation. frequent exchange, outer garments, except for footwear, shall be exchanged at least once each week. Tee shirts, Youth are issued their own undergarments that bras, and underwear shall be exchanged daily; youth stay with them during their stay. shall receive their own underwear back at exchange. 1484 CONTROL OF VERMIN IN YOUTH’S Policy: Section 803 PERSONAL CLOTHING We reviewed the agency’s policies and There shall be written policies and site-specific procedures, and interviewed youth housed in procedures developed and implemented by the facility the facility to determine compliance with this administrator to control the contamination and/or spread ☒ ☐ ☐ regulation. of vermin and ecto-parasites in all youth’s personal clothing. Infested clothing shall be cleaned or stored in a closed container so as to eradicate or stop the spread of the vermin. 1485 ISSUE OF PERSONAL CARE ITEMS Policy: Section 808 There shall be written policies and site-specific We reviewed the agency’s policies and procedures developed and implemented by the facility procedures, and interviewed youth housed in administrator for the availability of personal hygiene the facility to determine compliance with this items. Each female youth shall be provided with sanitary ☒ ☐ ☐ regulation. napkins, panty liners and tampons as requested. Each youth to be held over 24 hours shall be provided Personal care items are issued to youth at with the following personal care items; intake. Youth are allowed to keep items in their rooms. (a) Toothbrush; Policy: Section 808.4 (a) ☒ ☐ ☐ (b) Toothpaste; Policy: Section 808.4 (b) ☒ ☐ ☐ (c) Soap; Policy: Section 808.4 (c) ☒ ☐ ☐ (d) Comb; Policy: Section 808.4 (d) ☒ ☐ ☐ (e) Shaving implements; Policy: Section 808.4 (e) ☒ ☐ ☐ (f) Deodorant; Policy: Section 808.4 (f) ☒ ☐ ☐ (g) Lotion; Policy: Section 808.4 (g) ☒ ☐ ☐ (h) Shampoo; and, Policy: Section 808.4 (h) ☒ ☐ ☐ (i) Post-shower conditioning hair products. Policy: Section 808.4 (i) ☒ ☐ ☐ 7030 Butte SYTF CI PRO 25-26 Page 38 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Youth shall not be required to share any personal care Policy: Section 808.4 items listed in items (a) through (d). Liquid soap provided through a common dispenser is permitted. Youth shall We reviewed the agency’s policies and not share disposable razors. Double edged safety procedures, and interviewed youth housed in razors, electric razors, and other shaving instruments the facility to determine compliance with this capable of breaking the skin, when shared among youth, ☒ ☐ ☐ regulation. shall be disinfected between individual uses by the method prescribed by the State Board of Barbering and Cosmetology in Sections 979 and 980, Chapter 9, Title 16, California Code of Regulations. 1486 PERSONAL HYGIENE Policy: Section 809 There shall be written policies and site-specific We reviewed the agency’s policies and procedures developed and implemented by the facility procedures, and interviewed youth housed in administrator for showering/bathing and brushing of ☒ ☐ ☐ the facility to determine compliance with this teeth. Youth shall be permitted to shower/bathe up on regulation. assignment to a housing unit and on a daily basis thereafter and given an opportunity to brush their teeth after each meal. 1487 SHAVING We reviewed the agency’s policies and procedures, and interviewed youth housed in Youth shall have access to a razor daily, unless their the facility to determine compliance with this appearance must be maintained for reasons of regulation. identification in Court. All youth shall have equal ☒ ☐ ☐ opportunity to shave face and body hair. The facility Youth have access to a razor daily to shave administrator may suspend this requirement in relation their face and body hair. to youth who are considered to be a danger to themselves or others. 1488 HAIR CARE SERVICES Policy: Section 811 Hair care services shall be available in all juvenile We reviewed the agency’s policies and facilities. Youth shall receive hair care services monthly. procedures, and interviewed youth housed in Equipment shall be cleaned and disinfected after each the facility to determine compliance with this haircut or procedure, by a method approved by the State ☒ ☐ ☐ regulation. Board of Barbering and Cosmetology. Hair care services are provided to youth every thirty days. 1500 STANDARD BEDDING AND LINEN ISSUE Policy: Section 812 Clean laundered, suitable bedding and linens, in good We reviewed the agency’s policies and repair, shall be provided for each youth entering a living ☒ ☐ ☐ procedures, and interviewed youth housed in area who is expected to remain overnight, shall include, the facility to determine compliance with this but not be limited to: regulation. (a) One mattress or mattress-pillow combination which Policy: Section 812.3 (a) meets the requirements of Section 1502 of these ☒ ☐ ☐ regulations; (b) One pillow and a pillowcase unless provided for in (a) Policy: Section 812.3 (b) above; ☒ ☐ ☐ (c) One mattress cover and a sheet or two sheets; Policy: Section 808.4 (c) ☒ ☐ ☐ (d) One towel; and, Policy: Section 808.4 (d) ☒ ☐ ☐ (e) One blanket or more, up on request Policy: Section 808.4 (e) ☒ ☐ ☐ 7030 Butte SYTF CI PRO 25-26 Page 39 of 41 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1501 BEDDING LINEN EXCHANGE Policy: Section 813 The facility administrator shall develop and implement We reviewed the agency’s policies and site specific written policies and procedures for the procedures, and interviewed youth housed in scheduled exchange of laundered bedding and linen the facility to determine compliance with this issued to each youth housed. Washable items such as regulation. sheets, mattress covers, pillowcases and towels shall be ☒ ☐ ☐ exchanged for clean replacement at least once each The agency’s policies and procedures require week. bedding and linen exchange to occur once a week. The covering blankets are to be cleaned or laundered at least once a month per the agency’s policy. The covering blanket shall be cleaned or laundered once Policy: Section 813.3 a month. ☒ ☐ ☐ 1510 FACILITY SANITATION, SAFETY AND Policy: Section 800 MAINTENANCE We reviewed the agency’s policies and The facility administrator shall develop and implement procedures and interviewed youth and staff in written policies and site-specific procedures for the the facility to determine compliance with this maintenance of an acceptable level of cleanliness, regulation. repair and safety throughout the facility. The plan shall provide for a regular schedule of housekeeping tasks, ☒ ☐ ☐ equipment, including restraint devices, and physical plant maintenance and inspections to identify and correct unsanitary or unsafe conditions or work practices in a timely manner. The use of chemicals shall be done in accordance to the product label and Safety Data Sheet which may include the use of Personal Protection Equipment (PPE). 7030 Butte SYTF CI PRO 25-26 Page 40 of 41 J453 JUV PRO eff. 01.01.25 REVIEW OF NON-REGULATORY REQUIREMENTS GRANT FUNDING OR CODE REFERENCE YES NO N/A P/P REFERENCE - COMMENTS JUVENILE PROBATION AND CAMPS FUNDING (JPCF) (Camps Only) The programs/services identified on the JPCF Camp Eligibility Form are being provided at the facility. (Refer ☐ ☒ ☐ to the JPCF Camp Eligibility Form) 7030 Butte SYTF CI PRO 25-26 Page 41 of 41 J453 JUV PRO eff. 01.01.25 JUVENILE HALLS, SPECIAL PURPOSE HALLS AND CAMPS LIVING AREA SPACE EVALUATION Board of State and Community Corrections Inspection BSCC Code: 7027 7029 7030 FACILITY: Butte County Juvenile Detention Center, Camp Program, and SYTF TYPE: JH/Camp/SYTF RC: JH-29; Camp-15; SYTF-16 FIELD REPRESENTATIVE: Ray Watson DATE: June 6, 2025 ROOMS EACH ROOM Unit Room Applicable # Each Room Total Size (L x W x H) FIXTURES* COMMENTS Designation Type Standards Rooms # RC RC or T U W F S Beds Square/Cubic Feet INTAKE/CONTROL 1 & 2 Holding 1998 2 3 (6) 50 sq. ft. 3 Holding 1998 1 5 (5) 84 sq. ft. 1 1 1 1 Comb unit. Can be used as a locked sleeping room. 4 Safety 1998 1 1 (1) 64 sq. ft. 1 (1) Contact interview room and (1) non-contact interview room. Showers and Toilet area are available. Property and storage rooms meet Title 24 Standards. Medical 1998 1 192 sq. ft. 1 Holding 1998 1 5 (5) 75 sq. ft. Waiting room for minors seeing the doctor. Unit A Welding Program (No youth housed in Unit A) Singles 1998 12 1 1 12 70 sq. ft. 1 1 1 1 4 Doubles 1998 4 2 2 8 125 sq. ft. 1 1 1 1 Dayroom 1998 1,200 sq. ft. Interview 1998 1 60 sq. ft. School 1998 1 20 (20) 797 sq. ft. Rec. 1998 1,295 sq. ft Share with unit B. Unit B Boys and Girls club (Offices for Boys and Girls club and Therapist). Also used as an extra recreation unit. Singles 1998 12 1 1 12 70 sq. ft. 1 1 1 1 4 Doubles 1998 4 2 2 8 125 sq. ft. 1 1 1 1 Dayroom 1998 1,200 sq. ft. Interview 1998 1 60 sq. ft. School 1998 1 20 (20) 786 sq. ft. Rec. 1998 1,295 sq. ft Share with unit A. Unit C As of February 2017, Unit C is used for housing TAY participants. The unit has been modified for sight and sound separation from the other detained youths. *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. 7027+ Butte Probation JH Camp SYTF CI LASE 25-26 - 1 - ROOMS EACH ROOM Unit Room Applicable # Each Room Total Size (L x W x H) FIXTURES* COMMENTS Designation Type Standards Rooms # RC RC or T U W F S Beds Square/Cubic Feet The facility added blinds, tinted windows, and created a new out-of-bounds area to ensure sight and sound separation. Update 20-22 inspection cycle - Unit C will be used to house SB 823 youth. Unit D Storage and offices for school staff. Unit D will also be a recreation unit for SB 823 youth. Singles 1998 12 1 1 12 70 sq. ft. 1 1 1 1 4 Doubles 1998 4 2 2 8 125 sq. ft. 1 1 1 1 Dayroom 1998 1,200 sq. ft. Interview 1998 1 60 sq. ft. School 1998 1 20 (20) 790 sq. ft. Rec. 1998 1,225 sq. ft Share with unit C. Unit E Eagle Pod (Currently houses Detention Youth) Singles 1998 12 1 1 12 70 sq. ft. 1 1 1 1 4 Doubles 1998 4 2 2 8 125 sq. ft. 1 1 1 1 Dayroom 1998 1,200 sq. ft. Interview 1998 1 60 sq. ft. School 1998 1 20 (20) 792 sq. ft. Rec. 1998 612 sq. ft Unit F Camp Condor (Currently houses Camp youth) Singles 1998 12 1 1 12 70 sq. ft. 1 1 1 1 4 Doubles 1998 4 2 2 8 125 sq. ft. 1 1 1 1 Dayroom 1998 1,200 sq. ft. Interview 1998 1 60 sq. ft. School 1998 1 20 (20) 725 sq. ft. Rec. 1998 610 sq. ft Notes: Units Rec yards are less than 40 feet in width. They will not count towards facility’s overall recreation space. Unit B is used as program space for Boys and Girls Club. Sleeping rooms are not used. Unit C currently houses the TAY program. Modification has been made and approved by BSCC to ensure sight and sound separation from other detained youths. 2017 – Unit “F” is now Camp youth pod. 2017 – Unit “E” is now Detention youth pod. Comments: Superintendent Mariah Ruddy reports no changes to the facility during the 2025-2026 inspection cycle. *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. 7027+ Butte Probation JH Camp SYTF CI LASE 25-26 - 2 - JUVENILE HALLS, SPECIAL PURPOSE JUVENILE HALLS AND CAMPS PHYSICAL PLANT EVALUATION Board of State and Community Corrections APPLICABLE TITLE 24 REGULATIONS: 4/98; 2001; 2003 BSCC Code: 7027 7029 7030 FACILITY NAME: Butte County Juvenile Detention Center, Camp Program, and SYTF FACILITY TYPE: JH/Camp/SYTF APPLICABLE REGULATIONS (Check All That Apply): 4/98: X 2001: 2003: OTHER: FIELD REPRESENTATIVE: Ray Watson DATE: June 6, 2025 Comments: Superintendent Mariah Ruddy reports no changes to the physical plant during the 2025-2026 inspection cycle. TITLE 24 SECTION YES NO N/A COMMENTS Reception/Intake Admission (JH; 1.1) ☒ ☐ ☐ Contains a weapons locker as specified in these regulations Contains a secure room for the confinement of minors pending admission to JH ☒ ☐ ☐ Provides access to a shower ☒ ☐ ☐ Provides a secure vault or storage space for minor's valuables ☒ ☐ ☐ Provides telephone access to minors ☒ ☐ ☐ Provides staff access to hot and cold running water ☒ ☐ ☐ Locked Holding Room (1.2) ☒ ☐ ☐ Contains a minimum of 15 square feet of floor area per minor Provides no less than 45 square feet of floor area ☒ ☐ ☐ Contains seating to accommodate all minors as specified in these regulations ☒ ☐ ☐ 98: Provides access to a toilet, washbasin and One holding room provides a toilet, drinking fountain as specified in these regulations washbasin, and drinking fountain and two dry 03: Be equipped with a toilet, washbasin and drinking holding rooms. ☒ ☐ ☐ fountain unless a procedure is in effect to provide access Maximizes staff visual supervision ☒ ☐ ☐ 03: Outward swinging or lateral sliding door required ☐ ☒ ☐ Natural Light (1.3) Visual access to natural light is provided in locked sleeping rooms, single and double occupancy ☒ ☐ ☐ sleeping rooms, dormitories and dayrooms. 7027+ Butte Probation JH CAMP SYTF CI PHY 25-26 - 1 - J456 PHY 98 01 03.dot (10/03) TITLE 24 SECTION YES NO N/A COMMENTS Corridors (1.4) Corridors in living areas are at least eight feet wide. When doors are staggered or if rooms are located ☐ ☒ ☐ only on one side, corridors may be at least six feet wide. Living Unit (JH; 1.5) JH living units do not exceed 30 minors and contain sleeping areas and plumbing fixtures, commensurate ☒ ☐ ☐ with the number of minors housed. Locked Sleeping Rooms (1.6) All rooms have toilets, washbasins, and drinking fountains. 98: Have a toilet, wash basin and drinking fountain unless a procedure is in effect to provide other access to these fixtures ☒ ☐ ☐ 03: Toilet, washbasin and drinking fountain required in locked sleeping rooms Single Occupancy Sleeping Rooms (1.7) 98: Minimum of 63 square feet of floor area and a clear ceiling height of eight feet ☒ ☐ ☐ 03: Minimum of 70 square feet of floor area and a clear ceiling height of eight feet 98: A door view panel is constructed of security glazing and is a maximum of 144 square inches. 01: View panel size changed to a minimum of 144 ☒ ☐ ☐ inches. 03: Outward swinging or lateral sliding door required ☐ ☒ ☐ Double Occupancy Sleeping Rooms (1.8) Minimum of 100 square feet floor area, a clear ceiling ☒ ☐ ☐ height of eight feet, and a minimum width of seven feet 98: A door view panel is constructed of security glazing and is a maximum of 144 square inches. 01: View panel size changed to a minimum of 144 ☒ ☐ ☐ inches 03: Outward swinging or lateral sliding door required ☐ ☒ ☐ Dormitories (1.9) In JHs and camps, there is a minimum of 50 square ☐ ☒ ☐ feet of floor area per minor, with a minimum dormitory size of 200 square feet and a minimum clear ceiling height of eight feet. 7027+ Butte Probation JH CAMP SYTF CI PHY 25-26 - 2 - J456 PHY 98 01 03.dot (10/03) TITLE 24 SECTION YES NO N/A COMMENTS In JHs and camps, dormitories are designed for no ☐ ☒ fewer than four minors. ☐ 98: JH dormitories for detained minors are designed for no more than 15 minors (NA camps). ☐ ☒ 03: This subsection deleted, eliminating the 15 minor ☐ limitation. (See below.) 98: JH dormitories for court commitments are designed for no more than 30 minors (NA Camps). 03: No JH dormitory can be designed for more than ☐ ☒ ☐ 30 minors (regardless of whether it is for court commitments or other detained minors). Dayrooms (1.10) ☒ ☐ ☐ JH dayrooms contain 35 square feet of floor area per minor. Dayrooms in camps and SPJHs contain 30 square ☐ ☒ feet of floor area per minor. ☐ All dayrooms provide access to toilets, wash basins, drinking fountains and showers. ☒ ☐ ☐ Physical Activity and Recreation Spaces (NA SPJH; 1.11) 98: Facilities with a capacity of less than 41 minors have a minimum of 9,000 square feet dedicated ☐ ☒ ☐ indoor-outdoor space. 01: Facilities with a capacity of 40 minors or less have a minimum of 9000 square feet dedicated indoor-outdoor space. 98: Facilities with a capacity of 41 to 100 minors have a minimum of 9,000 square feet dedicated indoor-outdoor space, plus a field area. The field area contains a minimum of one acre with a ☐ ☒ minimum dimension of 100 feet. ☐ 01: Facilities with a capacity of 41-274 minors have a minimum of 225 square feet of dedicated indoor- outdoor space per minor, up to 61,650 feet. 98: Facilities with a capacity over 100 minors have a minimum of 18,000 square feet dedicated indoor- outdoor space, plus a field area. The field area contains a minimum of one acre with a minimum dimension of 100 feet. 01: Facilities with a capacity of 275 or more minors ☒ ☐ ☐ have 61,650 square feet dedicated indoor- outdoor space, plus 145 square feet for each minor beyond 274 (up to a maximum of 87,120 square feet). 7027+ Butte Probation JH CAMP SYTF CI PHY 25-26 - 3 - J456 PHY 98 01 03.dot (10/03) TITLE 24 SECTION YES NO N/A COMMENTS 98: At least one half of the dedicated indoor-outdoor space is a paved or "like" surface. 01: Changed from one-half to one-quarter of the ☒ ☐ ☐ space A portion of the dedicated physical activity and recreation space is out-of-doors, and is equipped and ☒ ☐ ☐ of a sufficient size to comply with Title 15, § 1371. 01: The required recreation area has no single dimension less than 40 feet. ☒ ☐ ☐ Outdoor recreation area lighting allows for evening activities and provides security. ☒ ☐ ☐ Academic Classrooms (NA SPJH; 1.12) Each unit has a classroom. ☒ ☐ ☐ Classrooms are designed for a maximum of 20 minors. There is a minimum of one classroom in each facility 2001: Dedicated classroom space is available for every juvenile in the facility. The primary purpose for ☒ ☐ ☐ the academic classroom is for education. Each classroom contains a minimum of 160 square feet of floor space for the teacher's desk and work area, and a minimum of 28 square feet floor space ☒ ☐ ☐ per minor. There is a communication system in each classroom that allows for immediate response to emergencies. ☒ ☐ ☐ Safety Room (1.13) ☒ ☐ ☐ Provides a minimum of 63 square feet of floor space and a minimum clear ceiling height of eight feet Limited to one minor ☒ ☐ ☐ Padded as specified in these regulations ☒ ☐ ☐ There are one or more vertical view panels constructed of security glazing. Panels provide a view of the entire room and are no more than four ☒ ☐ ☐ inches wide and at least 24 inches long. Audio monitoring system as specified in these regulations ☒ ☐ ☐ Access to a toilet, wash basin and drinking fountain is provided. ☒ ☐ ☐ 03: Be equipped with a variable intensity security- type lighting fixture, with controls outside the ☒ ☐ ☐ room 03: Any wall- or ceiling-mounted devices are designed to prohibit the occupant’s access. ☒ ☐ ☐ 7027+ Butte Probation JH CAMP SYTF CI PHY 25-26 - 4 - J456 PHY 98 01 03.dot (10/03) TITLE 24 SECTION YES NO N/A COMMENTS Medical Examination Room (NA SPJH; 1.14) There is a minimum of one suitably equipped medical ☒ ☐ ☐ examination room in every juvenile facility. The examination room provides the following: Space for routine and emergency examinations that is used for no other purpose; ☒ ☐ ☐ Privacy for minors; ☒ ☐ ☐ Lockable storage for medical supplies; ☒ ☐ ☐ Not less than 144 square feet floor space with no single dimension less than seven feet; ☒ ☐ ☐ Hot and cold running water; and, ☒ ☐ ☐ 01: Smooth, non-porous, washable surfaces. ☒ ☐ ☐ Pharmaceutical Storage (1.15) There is lockable storage space for medical supplies and pharmaceutical preparations as specified by Title ☒ ☐ ☐ 15 § 1438. Dining Areas (NA SPJH; 1.16) Dining takes place in the dayroom. There is a minimum of 15 square feet floor space and ☒ ☐ ☐ sufficient tables and seating for each person being fed (including minors, staff and visitors). Dining areas do not contain toilets or showers in the same room, unless there is an appropriate visual barrier. ☒ ☐ ☐ Visiting Space (1.17) Visiting space is provided. ☒ ☐ ☐ Institutional Storage (1.18) There is a minimum of 80 cubic feet of storage space per minor for institutional clothing, bedding, supplies ☒ ☐ ☐ and activity equipment, in one or more storage rooms. Personal Storage (1.19) Each minor has a minimum of nine cubic feet of secure storage space for personal clothing and ☒ ☐ ☐ belongings. 7027+ Butte Probation JH CAMP SYTF CI PHY 25-26 - 5 - J456 PHY 98 01 03.dot (10/03) TITLE 24 SECTION YES NO N/A COMMENTS Safety Equipment Storage (1.20) There is a secure area for storing safety equipment, such as fire extinguishers, self-contained breathing ☒ ☐ ☐ apparatus, wire and bar cutters, emergency lights, etc. Janitor Closet (1.21) There is at least one securely lockable janitorial closet containing a mop sink and sufficient area for ☒ ☐ ☐ storing cleaning implements within the security area. Audio Monitoring System (1.22) There is an audio monitoring system capable of actuation by the minor to alert staff in: safety rooms; locked holding rooms, locked sleeping rooms; single ☒ ☐ ☐ and double occupancy sleeping rooms and dormitories of JHs and in locked sleeping rooms and single occupancy rooms of secure camps. Emergency Power (1.23) There is an emergency power source capable of providing minimal lighting in all living units, activity areas, corridors, stairs, and central control points, to maintain fire and life safety, security, communications ☒ ☐ ☐ and alarm systems. The power source conforms to the requirements specified in Title 24, Part 3, Article 700, California Electrical Code (CCR). Confidential Interview Room (1.24) ☒ ☐ ☐ Contain a minimum of 60 square feet of floor area and provide for confidential consultation with minors There is a minimum of one suitably furnished interview room for each 30 minors in JHs. ☒ ☐ ☐ There is a minimum of one suitably furnished interview room in each camp. ☒ ☐ ☐ Court Holding Room for Minors (1.26) ☐ ☒ ☐ Contains a minimum of 10 square feet of floor area per minor Limited to no more than 16 minors ☐ ☒ ☐ Provides 40 square feet of floor area and a minimum ☐ ☒ clear ceiling height of eight feet ☐ Contains seating to accommodate all minors ☐ ☒ ☐ 7027+ Butte Probation JH CAMP SYTF CI PHY 25-26 - 6 - J456 PHY 98 01 03.dot (10/03) TITLE 24 SECTION YES NO N/A COMMENTS Contains a toilet, wash basin and drinking fountain as ☐ ☒ specified in these regulations ☐ Maximizes staffs' visual supervision of minors ☐ ☒ ☐ Toilets/Urinals (2.1) Toilets are available on living units in a ratio of 1:6 in JH; 1:10 in camps; and, 1:8 in locked holding rooms. One toilet and one urinal may be substituted for every ☒ ☐ ☐ 15 boys. Toilet areas provide modesty for the minors without mitigating staff’s ability to supervise. Wash basins (2.2) Wash basins must provide hot and cold or tempered water and be available on living units in a ratio of 1:6 ☒ ☐ ☐ in JH; 1:10 in camps; and, 1:8 in locked sleeping rooms. Drinking Fountains (2.3) ☒ ☐ ☐ Drinking fountains are accessible to minors and staff in living areas and indoor-outdoor recreation areas. 01: The drinking fountain bubbler is activated by mechanical means and is at an angle that prevents waste water from flowing over the ☒ ☐ ☐ bubbler. Showers (2.4) Each unit has two showers downstairs and two showers upstairs. BSCC recommends Showers provide tempered water and are available ☒ ☐ ☐ removing all towel holders in the facility shower areas. on living units at a ratio of at least one shower or bathtub to every six minors. Shower areas provide for inmate privacy without mitigating staff's ability to supervise. ☒ ☐ ☐ Beds (2.5) All beds are concrete. ☒ ☐ ☐ Beds are at least 30 inches wide and 76 long and are of a pan-bottom type or constructed of concrete. Beds are at least 12 inches of the floor and spaced no less than 36 inches apart. ☒ ☐ ☐ Lighting (2.6) There is at least 20 foot-candles (216 1x) of ☒ ☐ ☐ illumination at desk level in locked sleeping rooms, single and double occupancy rooms, dormitories, dayrooms and activity areas. 7027+ Butte Probation JH CAMP SYTF CI PHY 25-26 - 7 - J456 PHY 98 01 03.dot (10/03) TITLE 24 SECTION YES NO N/A COMMENTS Night lighting in the above areas provides good visibility and is conducive to sleep. ☒ ☐ ☐ Padding (2.7) Padding in safety rooms covers the floor, door and ☒ ☐ ☐ walls to a clear height of eight feet. Benches or platforms are not placed on the floor of safety rooms. Padded rooms are equipped with a tamper-resistant fire sprinkler as approved by the State Fire Marshal ☒ ☐ ☐ (SFM). The padding is approved by the SFM and is: non- porous; at least one-half inch thick; of a unitary or laminated construction; firmly bonded to all padded ☒ ☐ ☐ surfaces; and is without exposed seams. Seating (2.8) Seating is designed for the level of security. When bench seating is used, 18 inches of bench seating is ☒ ☐ ☐ allowed for each person. Weapons Locker (2.9) Weapons lockers are located outside the security ☒ ☐ ☐ perimeter of the facility. (Personnel do not bring any weapon into the security area.) Lockers are equipped with individual compartments, each with their own locking device. ☒ ☐ ☐ Assess for New Construction/Remodel or Repair: Security Glazing (2.10) (Added in 2003) Glass-clad polycarbonate. (Note to inspector: This will typically be assessed from specifications provided at plan review.) Security glazing complies with the minimum requirements of one of the following test standards: American Society for Testing and Materials, ASTM F ☒ ☐ ☐ 1233-98, Class III glass; California Department of Corrections, CDC 860-94d, Class C glass; or, H. P. White Laboratory, Inc., HPW-TP-0500.02, Forced Entry Level III. 7027+ Butte Probation JH CAMP SYTF CI PHY 25-26 - 8 - J456 PHY 98 01 03.dot (10/03) TITLE 24 SECTION YES NO N/A COMMENTS Design Requirements (201(c)6) Design requirements as specified in Title 24, Part 1, 201(c)6 are met. ☒ ☐ ☐ (Note to inspector: See regulation for specific requirements. Note areas of non-compliance that are applicable to the facility type and construction date in the "comments" section.) 7027+ Butte Probation JH CAMP SYTF CI PHY 25-26 - 9 - J456 PHY 98 01 03.dot (10/03)