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​Los Angeles​ PROB Camps Afflerbaugh and Rockey ​CI (2025-2026 inspection cycle)

Board of State and Community Corrections · inspection-7207p-2025-2026-1 · Juvenile inspection · 2025-09-22 · ​Los Angeles​ PROB Camps Afflerbaugh and Rockey ​CI

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September 22, 2025 Guillermo Viera Rosa, Chief Probation Officer Los Angeles Probation Department 9150 E. Imperial Hwy. Downey, CA 90242 2025-2026 COMPREHENSIVE INSPECTION, WELFARE & INSTITUTIONS CODE SECTIONS 209 & 885, LOS ANGELES COUNTY PROBATION DEPARTMENT DETENTION FACILITIES Dear Chief Viera Rosa: The 2025-2026 Comprehensive Inspection of the Los Angeles County Probation Department has been completed. A pre-inspection briefing was held on Monday, February 24, 2025, and the following facilities were inspected between Monday, June 9, 2025, and Monday, June 14, 2025: FACILITY NAME BSCC # FACILITY TYPE Camp Afflerbaugh 7207 CAMP Camp Rockey 7261 CAMP 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 inspection(s), 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. INSPECTION RESULTS We identified the following item of noncompliance with Title 15 Minimum Standards at Camp Afflerbaugh: Section 1371, Programs, Recreation and Exercise: Agency documentation of programs, recreation, and exercise is inconsistent and does not accurately reflect the actual provision of required activities. While interviews with youth confirmed the opportunity for the required one-hour minimum for programs, recreation, and exercise exists, the documentation does not reflect this in a manner which could be verified and must be corrected to ensure full compliance. Guillermo Viera Rosa Chief Probation Officer Page 2 In addition, we also found some technical language in the RTSB policy manual, which needed to be updated and found the corrections have been made and are pending final approvals. While this has not been deemed to be noncompliant at this time, we will continue to monitor this through the final approvals to ensure completion. There were no areas of noncompliance noted for Camp Rockey. Refer to the attached Procedures Checklist for detailed information. Refer to the Physical Plant Evaluation and Living Area Space Evaluation attachments for information related to Rated Capacity and Title 24 compliance. CORRECTIVE ACTION PLAN (CAP) An Exit Briefing with your staff was held on Wednesday, June 18, 2025. An Initial Inspection Report (IIR) outlining one item of noncompliance was provided to your staff at the Exit Briefing for Camp Afflerbaugh. Pursuant to Welfare and Institutions Code section 209(d), a CAP was completed, provided to the BSCC on August 1, 2025, and approved on August 5, 2025. The BSCC was also notified the facility has corrected the area of noncompliance. BSCC staff will conduct a reinspection to confirm compliance. * * * Please email me at lisa.southwell@bscc.ca.gov or call (916) 322-1638 if you have any questions. Sincerely, LISA SOUTHWELL Field Representative Facilities Standards and Operations Division Enclosures Cc: Presiding Judge, Los Angeles County Juvenile Court* Chair, Probation Oversight Committee, Los Angeles County* Chair, Board of Supervisors, Los Angeles County* County Administrator, Los Angeles County* Jocelyn Roman, Deputy Director, Los Angeles County Tracy Novak, Senior Director, Los Angeles County Katheryn Beigh, Director, Los Angeles County *Copies of the inspection are available upon request or online at www.bscc.ca.gov. 7207+ Los Angeles PRB Camp CI LTR 25-26 JUVENILE HALLS, SPECIAL PURPOSE JUVENILE HALLS AND CAMPS Board of State and Community Corrections PROCEDURES CHECKLIST1 BSCC Code: 7207 FACILITY NAME: Camp Afflerbaugh FACILITY TYPE: Camp PERSON(S) INTERVIEWED: Jose Villar, Probation Director, Juan Sanchez, DPO, BSCC QA Team, 3 DPO Staff members, Five Young Men (Residents) (17 YO) Michelle Muto, Department of Mental Health, Dr. Susan Brannen-Sarrategui, LACOE FIELD REPRESENTATIVE: Lisa Southwell DATE: June 9-11, 2025 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1313 COUNTY INSPECTION AND EVALUATION OF Policy Section 2002: Types of Inspections and BUILDING AND GROUNDS Evaluations On an annual basis, or as otherwise required by law, each The inspection for 2023 was conducted on juvenile facility administrator shall obtain a documented August 24, 2023. inspection and evaluation from the following: ☒ ☐ ☐ (a) county building inspector or person designated by the The inspection for 2024 was conducted on Board of Supervisors to approve building safety; July 24, 2024. The 2025 inspections are pending. 4(b) fire authority having jurisdiction, including a fire Policy Section 2002: Types of Inspections and clearance as required by Health and Safety Code Section Evaluations 13146.1(a) and (b); ☒ ☐ ☐ The fire inspection was completed on April 5, 2025, by Fire Inspector Christopher Miller. (c) local health officer, inspection in accordance with Policy Section 2002: Types of Inspections and Health and Safety Code Section 101045; Evaluations Environmental The inspection for 2024 was conducted on February 7, 2024, by Yi-Jen Wendy Chen REHS. Deficiencies were noted. A reinspection was conducted on March 20, 2024. All deficiencies were corrected. ☒ ☐ ☐ The inspection for 2025 was conducted on March 19, 2025, by Yi-Jen Wendy Chen REHS. Deficiencies were noted. A reinspection was conducted June 5, 2025. All deficiencies were corrected Medical/Mental Health Evaluation The inspection for 2024 was conducted on January 30, 2024, February 8, 2024, and February 9, 2024, by Tia Mao, RN, BSN, 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. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 1 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 MSHCM, PHN. No deficiencies were noted. The inspection for 2025 was conducted on January 29, 2025, February 4, 2025, and March 19, 2025, by Tia Mao, RN, BSN, MSHCM, PHN. No deficiencies were noted. Nutritional The inspection for 2024 was conducted on February 7, 2024, and February 27, 2024, by Adriana Diaz, DPH and Katie Rawson, MPH, RDN. Deficiencies were noted regarding calories and diet which were addressed. The inspection for 2025 was conducted on March 19, 2025, by Adriana Diaz, DPH and Yoolim Hong, DPH. No deficiencies were noted. (d) county superintendent of schools on the adequacy of Policy Section 2002: Types of Inspections and educational services and facilities as required in Section Evaluations 1370; Education for Camp Afflerbaugh youth is provided by Los Angeles County Office of Education (LACOE) 2023 The inspection was completed on November 23, 2023, by Dr. Scott Turner, SELPA Director, Jonathan Raymond, Director of Special ☒ ☐ ☐ Education, No deficiencies were noted. 2024 The inspection was completed on November 18, 2024, by Dr. Scott Turner, SELPA Director, and Jonathan Raymond, Director of Special Education, No deficiencies were noted. 2025 Inspection has not yet been completed. (e) juvenile court as required by Section 209 of the Policy Section 2002: Types of Inspections and Welfare and Institutions Code; and, Evaluations 2024 The inspection was completed on October 8, ☒ ☐ ☐ 2024, by the Honorable Miguel Espinosa, Supervising Judge. 2025 Inspection has not yet been completed. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 2 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (f) the Juvenile Justice Commission as required by Policy Section 2002: Types of Inspections and Section 229 of the Welfare and Institutions Code or Evaluations Probation Commission as required by Section 240 of the Welfare and Institutions Code. 2024 The inspection was completed October 9, 2024. ☒ ☐ ☐ The Probation Oversight Commission conducts annual inspections of the facility. All facility reports may be found at: https://poc.lacounty.gov/reports 1320 APPOINTMENT AND QUALIFICATIONS A letter, dated March 19, 2025, was received from then Interim Chief Probation Officer Note: Compliance with this section is determined by Viera Rosa certifying all appointments of staff receipt of the Chief Probation Officer’s certification letter and required qualifications and clearances, confirming that all elements of regulation are met. including non-employees, are met and are pursuant to the applicable laws. (a) Appointment ☒ ☐ ☐ 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 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 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 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 employee, and psychological examination in accordance with Section 1031 of the Government ☒ ☐ ☐ Code. (c) Contract personnel, volunteers, and other non- Contracted personnel and Probation employees of the facility, who may be present at the volunteers are screened and approved facility, shall have such clearance and qualifications as through Probation. Partner agencies conduct may be required by law, and their presence at the facility ☒ ☐ ☐ their own screening processes and are shall be subject to the approval and control of the facility approved by Probation. manager. 1321 STAFFING Policy Section 206: Staffing Each juvenile facility shall: Staffing documentation reviewed, including (a) have an adequate number of personnel sufficient to Daily Staff Schedules, Monthly Staffing carry out the overall facility operation and its Schedule and breakdown, Partner Staff programming, to provide for safety and security of youth ☒ ☐ ☐ Rosters, and the facility worksheet, including and staff, and meet established standards and staffing numbers for the week prior to regulations; inspection. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 3 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Random dates were selected and viewed to ensure adequate personnel were present. We found between 14 and 19 staff present on AM shifts, between 11 and 22 staff on the PM shift, and five staff on the late night shift. All shifts had supervisors on duty. We found no programs or other activities to be denied or cancelled due to an inadequate number of staff being present at all levels. Youth were also questioned in this area and they all stated that no programs or activities have been denied, delayed, or cancelled due to lack of staff. We did not see any documentation noting any such denials or delays. The facility appeared to be staffed appropriately for the number of youths in camp and the number noted does not include those staff who are assigned to ancillary duties within the facility and that can assist as needed. Staff reported staffing was consistent and manageable. The increase in staff with the closure of Camp Paige which provided additional staffing for the camp. There has been no need for holdovers or other mandatory overtime requirements. If extra staff are necessary, this need is managed through voluntary overtime. There have been no new staff assigned to the facility other than those who have been transferred from Camp Paige or from the field. (b) ensure that no required services shall be denied Policy Section 206: Staffing because of insufficient numbers of staff on duty absent ☒ ☐ ☐ exigent circumstances; No required service has been denied. (c) have a sufficient number of supervisory level staff to Policy Section 206: Staffing ensure adequate supervision of all staff members; ☒ ☐ ☐ (d) have a clearly identified person on duty at all times Policy Section 206: Staffing 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 Youth are never left alone in the dorm. unit whenever there are youth in the living unit; ☒ ☐ ☐ (f) have sufficient food service personnel relative to the Policy Section 206: Staffing 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 206: Staffing medical, dental, mental health, building maintenance, transportation, control room, facility security and other ☒ ☐ ☐ Medical services are provided by Juvenile support staff for the efficient management of the facility, Court Health Services. Staffing consists of 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 4 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 and to ensure that youth supervision staff shall not be three Registered Nurses. Any afterhour care diverted from supervising youth; and, or consultation is received from the Juvenile Hall or from the on-call providers. Youth receive care from doctors, nurses, dentists, pharmacists, and optometrists who work together towards the overall health and well-being of all the youth residing in the camps. Nursing staff provide education as able and appropriate for the youth’s medical needs. The medical team participates with and is a collaborative partner with other facility partners and participates in the youth’s multi- disciplinary team meetings. Mental Health Services are provided by the Los Angeles County Department of Mental Health. Staffing consists of 2 MHC, 2 LMFT, 5 LCSW, 1 substance abuse counselor, 1 PsyD, and 2 support staff. Youth receive a variety of individual, group, and family services in addition to psychiatric and medication management services. Mental Health Services collaborate with Probation staff and provide programming in coordination with Probation staff. MH staff also work collaboratively with facility partners and participate in the youth’s multi-disciplinary team meetings, and the youth’s therapist is instrumental in providing therapeutic referrals for the young person at release to ensure continuity of care and medications at release if necessary. We were able to speak with Michelle Muto, LCSW. Ms. Muto has been one of the long- term therapists assigned to the camp for several years. Ms. Muto shared that services continue to be provided in the camp and youth continue to be engaged and participate as required by both their individualized case plans and their camp program expectations. Ms. Muto stated she will be bringing back the Youth Council program in the next month and the Wolf Connection program has continued and remains both a staff and youth favorite in the camp. (h) assign sufficient youth supervision staff to provide Policy Section 206: Staffing 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 Does not apply. (A) during the hours that youth are awake, one wide-awake youth supervision staff member on ☒ ☐ ☐ duty for each 10 youth in detention; 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 5 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (B) during the hours that youth are confined to their Does not apply. 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 Does not apply. 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 Does not apply. duty who is the same gender as youth housed in ☒ ☐ ☐ the facility. (E) personnel with primary responsibility for other Does not apply. 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 Does not apply. (A) during hours that youth are awake, one wide- awake youth supervision staff member on duty for ☒ ☐ ☐ each 10 youth in detention; (B) during the hours that youth are confined to their Does not apply. 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 Does not apply. 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 Does not apply. duty who is the same gender as youth housed in ☒ ☐ ☐ the facility. (E) personnel with primary responsibility for other Does not apply. duties such as administration, supervision of personnel, academic or trade instruction, clerical, ☒ ☐ ☐ kitchen or maintenance shall not be classified as youth supervision staff positions. (3) Camps Policy Section 206: Staffing (A) during the hours that youth are awake, one wide-awake youth supervision staff member on LA County Probation by policy staff to PREA ☒ ☐ ☐ duty for each 15 youth in the camp population; standards, 1-8 during awake hours. (B) during the hours that youth are confined to their Policy Section 206: Staffing room for the purpose of sleeping, one wide-awake youth supervision staff member on duty for each 30 ☒ ☐ ☐ LA County Probation by policy staff to PREA youth present in the facility; standards, 1-16. (C) at least two wide-awake youth supervision staff Policy Section 206: Staffing members on duty at all times, regardless of the number of youth in residence, unless There are always staff awake in the facility. arrangements have been made for backup support ☒ ☐ ☐ services which allow for immediate response to emergencies; 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 6 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (D) at least one youth supervision staff member on Policy Section 206: Staffing duty who is the same gender as youth housed in the facility; ☒ ☐ ☐ There are always same-gendered staff in the facility. (E) in addition to the minimum staff to youth ratio Policy Section 206: Staffing 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 206: Staffing duties such as administration, supervision of personnel, academic or trade instruction, clerical, Only sworn staff have the responsibility to ☒ ☐ ☐ farm, forestry, kitchen or maintenance shall not be supervise youth. classified as youth supervision staff positions. 1322 YOUTH SUPERVISION STAFF ORIENTATION Policy Section 2104: Professional AND TRAINING Development and Training (a) Prior to assuming any responsibilities each youth Training documentation for five officers, all supervision staff member shall be properly oriented to who have been reassigned from the field back their duties, including: ☒ ☐ ☐ into the facility, was provided for review. No (1) youth supervision duties; new officers have been assigned to the facility during the cycle. Four packets from February 2025 and one from April 2025 were reviewed and all were found to be complete. Policy Section 2104: Professional (2) scope of decisions they shall make; ☒ ☐ ☐ Development and Training Policy Section 2104: Professional (3) the identity of their supervisor; ☒ ☐ ☐ Development and Training (4) the identity of persons who are responsible to Policy Section 2104: Professional them; ☒ ☐ ☐ Development and Training (5) persons to contact for decisions that are beyond Policy Section 2104: Professional their responsibility; and ☒ ☐ ☐ Development and Training (6) ethical responsibilities. Policy Section 2104: Professional ☒ ☐ ☐ Development and Training (b) Prior to assuming any responsibility for the supervision Policy Section 2104: Professional of youth, each youth supervision staff member shall Development and Training receive a minimum of 40 hours of facility-specific orientation, including: Upon assignment to the facility, staff are ☒ ☐ ☐ (1) individual and group supervision techniques; assigned to a training officer who is responsible for all facility training needs and sign offs. (2) regulations and policies relating to discipline and Policy Section 2104: Professional rights of youth pursuant to law and the provisions of Development and Training ☒ ☐ ☐ this chapter; Policy Section 2104: Professional (3) basic health, sanitation and safety measures; ☒ ☐ ☐ Development and Training (4) suicide prevention and response to suicide Policy Section 2104: Professional attempts ☒ ☐ ☐ Development and Training (5) policies regarding use of force, de-escalation Policy Section 2104: Professional techniques, chemical agents, mechanical and Development and Training ☒ ☐ ☐ physical restraints; 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 7 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (6) review of policies and procedures referencing Policy Section 2104: Professional ☒ trauma and trauma-informed approaches; ☐ ☐ Development and Training Policy Section 2104: Professional (7) procedures to follow in the event of emergencies; ☒ ☐ ☐ Development and Training (8) routine security measures, including facility Policy Section 2104: Professional perimeter and grounds; ☒ ☐ ☐ Development and Training (9) crisis intervention and mental health referrals to Policy Section 2104: Professional mental health services; ☒ ☐ ☐ Development and Training Policy Section 2104: Professional (10) documentation; and ☒ ☐ ☐ Development and Training Policy Section 2104: Professional (11) fire/life safety training ☒ ☐ ☐ Development and Training (c) Prior to assuming sole supervision of youth, each Policy Section 2104: Professional youth supervision staff member shall successfully Development and Training complete the requirements of the Juvenile Corrections Officer Core Course pursuant to Penal Code Section ☒ ☐ ☐ All Los Angeles County Facility staff complete 6035. JI CORE before they are assigned to or report to a facility. (d) Prior to exercising the powers of a peace officer youth Policy Section 2104: Professional supervision staff shall successfully complete training Development and Training ☒ ☐ ☐ pursuant to Section 830 et seq. of the Penal Code. 1323 FIRE AND LIFE SAFETY Policy Section 2104: Professional Development and Training Whenever there is a youth in a juvenile facility, there shall be at least one wide awake person on duty at all times ☒ ☐ ☐ Staff on duty must be awake at all times. who meets the training standards established by the Supervision staff are trained in fire and life Board for general fire and life safety which relate safety in CORE. specifically to the facility. 1324 POLICY AND PROCEDURES MANUAL The Residential Treatment Services Bureau (RTSB) operational manual was provided for All facility administrators shall develop, publish, and review. A memo was provided noting that a full implement a manual of written policies and procedures review was completed in 2025 and no that address, at a minimum, all regulations that are substantive changes impacting operations applicable to the facility. Such a manual shall be made have been made; however, there are several available to all employees, reviewed by all employees, ☒ ☐ ☐ technical changes that are in the process of full and shall be administratively reviewed at a minimum approval. It is expected this approval process every two years, and updated, as necessary. Those will be completed within the next 60-90 days. records relating to the standards and requirements set forth in these regulations shall be accessible to the Board on request. The manual shall include: (a) table of organization, including channels of The manual has a table of contents. The communications and a description of job classifications; agency’s channel of communication follows the chain of command. Policy Sections are as follows: • 101: Vision, Mission, and Core Values • 102: Role of the Camp System • 202: RTSB Administrative Structure ☒ ☐ ☐ • 203: Duty Statements, RTSB Management • 204: Duty Statements, Deputized Staff • 205: Duty Statements, Camp Support Staff • 207: Organizational Chart 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 8 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) responsibility of the probation department, purpose of Policy Sections: programs, relationship to the juvenile court, the Juvenile • 101: Vision, Mission, and Core Justice/Delinquency Prevention Commission or Values Probation Committee, probation staff, school personnel • 102: Role of Camp System and other agencies that are involved in juvenile facility • 908: Medical Services programs; ☒ ☐ ☐ • 910: Mental Health Services • 911: Educational Services • 1005: CBO’s • 1006: Volunteers (c) responsibilities of all employees; Policy Sections: • 202: RTSB Administrative Structure • 203: Duty Statements, RTSB Management ☒ ☐ ☐ • 204: Duty Statements, Deputized Staff • 205: Duty Statements, Camp Support Staff (d) initial orientation and training program for employees; Policy Section 2104: Professional Development and Training ☒ ☐ ☐ See Section 1322. (e) initial orientation, including safety and security issues Policy Section 2200: Non-Sworn Personnel and anti-discrimination policies, for support staff, contract and Partner Agencies Handbook employees, school, mental/behavioral health and medical ☒ ☐ ☐ staff, program providers and volunteers; The facility has provided signoffs to note a completed orientation has occurred. (f) maintenance of record-keeping, statistics and Policy Sections 701: Case Planning and communication system to ensure: Procedures Introduction and Section 702: ☒ ☐ ☐ (1) efficient operation of the juvenile facility; General Duties and Responsibilities Policy Section 701: Case Planning and (2) legal and proper care of youth; ☒ ☐ ☐ Procedures Introduction Policy Sections 701: Case Planning and (3) maintenance of individual youth's records; Procedures Introduction and Section 702: ☒ ☐ ☐ General Duties and Responsibilities Policy Sections 701: Case Planning and (4) supply of information to the juvenile court and ☒ Procedures Introduction and Section 702: those authorized by the court or by the law; and, ☐ ☐ General Duties and Responsibilities Policy Sections 701: Case Planning and (5) release of information regarding youth. Procedures Introduction and Section 702: ☒ ☐ ☐ General Duties and Responsibilities (g) ethical responsibilities; Policy Section 2130: Employee Honesty ☒ ☐ ☐ Policy Section 518: Trauma-Informed (h) trauma-informed approaches; ☒ ☐ ☐ Approaches Policy Section 519: Culturally Responsive (i) culturally responsive approaches; ☒ ☐ ☐ Approaches Policy Section 517: Promoting Dignity for (j) gender responsive approaches; ☒ ☐ ☐ Female Youth Housed in RTSB 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 9 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (k) a non-discrimination provision that provides that all Policy Section 2110: Non-Discrimination youth within the facility shall have fair and equal access to Policy 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; (l) storage and maintenance requirements for any Policy Section 1922: Weapons and chemical agents related security devices, and weapons Ammunition and ammunition, where applicable; ☒ ☐ ☐ Neither weapons nor ammunition are allowed into the facility. (m) establishment of procedures for collection of Medi- Policy Section 706: Case Plan Activities Cal eligibility information and enrollment of eligible youth; and, Facility case managers make referrals for ☒ ☐ ☐ youth as appropriate to Medi-Cal upon release from the facility. (n) establishment of a policy that prohibits all forms of Policy Section 1600: Prison Rape Elimination sexual abuse, sexual assault and sexual harassment. Act The policy shall include an approach to preventing, detecting and responding to such conduct and any ☒ ☐ ☐ All staff are trained in PREA. Policies have retaliation for reporting such conduct, as well as a been established to address regulatory provision for reporting such conduct by youth, staff or a areas. third party. 1325 FIRE SAFETY PLAN Policy Section 1910: Fire Prevention and Suppression The facility administrator shall consult with the local fire department having jurisdiction over the facility, or with the State Fire Marshal, in developing a plan for fire safety ☒ ☐ ☐ Each facility building emergency plan is which shall include, but not be limited to: specific to emergency preparedness. The (a) a fire prevention plan to be included as part of the plan is signed by both probation and local fire manual of policy and procedures; and reviewed by all facility staff. (b) monthly fire and life safety inspections by facility staff Policy Section 1910: Fire Prevention and with two-year retention of the inspection record; Suppression All monthly fire and life safety inspections ☒ ☐ ☐ have been completed. These inspections are completed at the end of the month by MSB staff/supervisors. (c) fire prevention inspections as required by Health and Policy Section 2002: Types of Inspections and Safety Code Section 13146.1(a) and (b); Evaluations ☒ ☐ ☐ See 1322 above. (d) an evacuation plan; The building emergency plan is specific to emergency procedures for each facility, ☒ ☐ ☐ including a facility evacuation plan. Evacuation maps were noted to be present. (e) documented fire drills not less than quarterly; Policy Section 1910: Fire Prevention and Suppression ☒ ☐ ☐ All required fire drills have been completed as required. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 10 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (f) a written plan for the emergency housing of youth in Residential Treatment Services Bureau the case of fire; and, (RTSB) Manual-1917: Emergency Evacuation The facility building emergency plan and policy indicate that youth will be evacuated to other camps or to the juvenile hall depending on the location of the fire event. ☒ ☐ ☐ Technical assistance was provided that a more specific plan should be crafted to ensure the safety and security of youth and staff and to ensure the plan will meet the needs of the department in the event of an actual emergency. (g) development of a fire suppression pre-plan in The Building Emergency Plan was completed cooperation with the local fire department. on January 8, 2025, by Director Villar and ☒ ☐ ☐ Captain Sanchez with the LA County Fire Department. 1326 SECURITY REVIEW Policy Section 1312: Security Checks Each facility administrator shall develop policies and Security reviews were completed September procedures to annually review, evaluate, and document ☒ ☐ ☐ 5, 2024, and May 14, 2025. They were security of the facility. The review and evaluation shall completed as required specific to the include internal and external security, including, but not requirements of the regulation. limited to, key control, equipment, and staff training. 1327 EMERGENCY PROCEDURES Policy Sections: The facility administrator shall develop facility-specific • 1902: Emergency Drills policies and procedures for emergencies that shall • 1907: Escapes include, but not be limited to: • 1909: Major Disturbances (a) escape, disturbances, and the taking of hostages; ☒ ☐ ☐ • 1914: Hostages Quarterly emergency drills are completed in addition to fire drills. Emergency procedures are reviewed as part of the policy review. Policy Sections: 1908: Outside Intruder (b) civil disturbance, active shooter and terrorist attack; 1915: Active Shooter ☒ ☐ ☐ 1916: Terrorist Attack 1918: Major Emergency including Civil Disturbance Policy Sections: (c) fire and natural disasters; ☒ ☐ ☐ 1910: Fire Prevention and Suppression 1913: Earthquake Policy Sections: 1921: Testing of Equipment (d) periodic testing of emergency equipment; Los Angeles County Internal Services ☒ ☐ ☐ Department (ISD) or the Management Services Bureau (MSB) conduct monthly and “as-needed” testing of facility emergency equipment. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 11 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Policy Sections: (e) emergency evacuation of the facility; and ☒ ☐ ☐ 1917: Emergency Evacuation Policy Sections: 1903: Staff Roles and Responsibilities (f) a program to provide all youth supervision staff with an annual review of emergency procedures. ☒ ☐ ☐ Both 2024 and 2025 annual signoffs were provided of all signoffs by facility supervision and collateral staff. 1328 SAFETY CHECKS Policy Sections: 1313: Safety Checks The facility administrator shall develop and implement The dorm is divided into four separate policy and procedures that provide for direct visual sections, each with its own individual sheet to observation of youth at a minimum of every 15 minutes, document safety checks. at random or varied intervals during hours when youth are asleep or when youth are in their rooms, confined in A random sample of safety checks was holding cells or confined to their bed in a dormitory. requested and reviewed for all shifts for a Supervision is not replaced, but may be supplemented consecutive, 5-day period in May 2025. by, an audio/visual electronic surveillance system designed to detect overt, aggressive or assaultive Safety checks are noted on paper and behavior and to summon aid in emergencies. All safety documented by the staff at the time checks shall be documented with the actual time the ☒ ☐ ☐ completed. We found overall safety checks check is completed. were found to be conducted in random and varied intervals, within 15 minutes, and in compliance with regulation. It was noted supervisors consistently audited safety checks as required by policy. Technical assistance was provided to facility administrators; supervisors should address any checks that were illegible to ensure continued compliance. 1329 SUICIDE PREVENTION PLAN Policy Section 1201: Suicide Prevention Plan, The facility administrator, in collaboration with the Policy Section 1203: Suicide Prevention healthcare and behavioral/mental health administrators, Policy for Juvenile Facilities and Policy shall plan and implement written policies and procedures Section 2104: Professional Development and which delineate a Suicide Prevention Plan. The plan Training shall consider the needs of youth experiencing past or current trauma. Suicide prevention responses shall be There were no suicide attempts or level 2 or 3 respectful and in the least invasive manner consistent incidents in 2025. with the level of suicide risk. The plan shall include the following elements: ☒ ☐ ☐ In September 2024, there was one youth placed on Level 3 for suicidal expression. Youth was later removed to Level 2 and returned to Level 1, regular supervision. Youth remained in the camp. We noted, from the review of the Alert Log, an average of 15 youth are on mental health list. These youth are seen for weekly appointments with their therapist and several are on medications. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 12 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (a) Suicide prevention training as required in Section Policy Section 1203: Suicide Prevention 1322, Youth Supervision Staff Orientation, and Training Policy for Juvenile Facilities and Policy and the Juvenile Corrections Officer Core Course. Section 2104: Professional Development and Training ☒ ☐ ☐ All staff attend suicide refresher training. Training also includes curriculum specific to intake process and procedures. (b) Screening, Identification Assessment and Policy Section 1203: Suicide Prevention Precautionary Protocols Policy for Juvenile Facilities (1) All youth shall be screened for risk of suicide at intake and as needed during detention. ☒ ☐ ☐ All youth, upon intake, are screened for suicide risk and screening is ongoing throughout their stay. (2) All youth supervision staff who perform intake Policy Section 1203: Suicide Prevention processes shall be trained in screening youth for risk Policy for Juvenile Facilities of suicide. ☒ ☐ ☐ Four staff were identified to conduct intake activities. Training records were provided of their training. (3) All youth who have been identified during the Policy Section 1203: Suicide Prevention intake screening process to be at risk of suicide shall Policy for Juvenile Facilities be referred to behavioral/mental health staff for a ☒ ☐ ☐ suicide risk assessment. (4) Precautionary protocols shall be developed to Policy Section 1203: Suicide Prevention ensure the youth’s safety pending the Policy for Juvenile Facilities behavioral/mental health assessment. If a youth were to be required to be kept safe, he would be placed on a level and a special ☒ ☐ ☐ watch status until cleared by mental health. Youth on a level status are placed with direct supervision until cleared to a lower level of supervision by Mental Health staff. (c) Referral process to behavioral/mental health staff for Policy Section 1203: Suicide Prevention assessment and/or services. Policy for Juvenile Facilities Probation referrals have a process that is consistently utilized. Youth are referred to mental health as needed and by any staff ☒ ☐ ☐ member. Other referrals from facility partners are generally verbal and Probation staff make the appropriate notifications to ensure the youth’s safety. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 13 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (d) Procedures for monitoring of youth identified at risk Policy Section 1202: Enhanced Specialized for suicide. Supervision: Enhanced Supervision Requirements, Level 3 Enhanced Supervision Requirements and Policy Section 1203: Suicide Prevention Policy for Juvenile Facilities Youth are placed on Enhanced Specialized Supervision with one-on-one staff supervision. ☒ ☐ ☐ The camp alert log was provided for review. The alert log is a communication process for staff to be made aware of all youth who are placed on specialized supervision, require medication, or are assigned to a specific therapist. They are documented in the logbook along with details that staff need to be aware of. Staff are required to read and be aware of this log each shift. (e) Safety Interventions Policy Section 1202: Enhanced and (1) Procedures to address intervention protocols for Specialized Supervision Requirements of youth identified at risk for suicide which may Youth in Juvenile Facilities include, but are not limited to: (A) Housing consideration The Specialized Supervision Plan provides directions to staff for housing youth to keep ☒ ☐ ☐ them safe. Youth may remain in the facility even if they are placed on a precautionary watch. This practice has changed from past years in which youth may have been sent out of the camp and lost days due to a mental health emergency. (B) Treatment strategies including trauma- Policy Section 1203: Suicide Prevention informed approaches Policy for Juvenile Facilities Multi-disciplinary teams are called as needed ☒ ☐ ☐ to address any issues youth may be having. Treatment strategies are discussed and determined for and with the youth and his family. (2) Procedures to instruct youth supervision staff how Policy Section 1202: Enhanced and to respond to youth who exhibit suicidal behaviors. Specialized Supervision Requirements of Youth in Juvenile Facilities and Policy Section ☒ ☐ ☐ 1203: Suicide Prevention Policy for Juvenile Facilities to 1200-48, Suicide Attempt Procedures (f) Communication Policy Section 1203: Suicide Prevention (1) The intake process shall include communication Policy for Juvenile Facilities with the arresting officer and family guardians regarding the youth’s past or present suicidal As part of the intake and admission process, ☒ ☐ ☐ ideations, behaviors or attempts. facility staff call the youth’s parents to determine any history of suicide ideation or past hospitalizations etc. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 14 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (2) Procedures for clear and current information Policy Section 1203: Suicide sharing about youth at risk for suicide with youth Prevention Policy for Juvenile Facilities supervision, healthcare, and behavioral/mental health staff. If Probation, JCHS, or LACOE become aware ☒ ☐ ☐ of a youth’s desire to harm himself, they initiate appropriate supervision practices to keep the youth safe and communicate this information with all partners. (g) Debriefing of Critical Incidents Related to Suicides or Attempts (1) Process for administrative review of the ☒ ☐ ☐ circumstances and responses proceeding, during and after the critical incident. Policy Section 1203: Suicide Prevention (2) Process for a debriefing event with affected staff. ☒ ☐ ☐ Policy for Juvenile Facilities (3) Process for a debriefing event with affected youth. Policy Section 1203: Suicide Prevention Policy for Juvenile Facilities ☒ ☐ ☐ Critical Stress Briefings are completed. (h) Documentation Policy Section 1203: Suicide Prevention (1) Documentation processes shall be developed to Policy for Juvenile Facilities ensure compliance with this regulation ☒ ☐ ☐ Critical Stress Briefings are completed. Youth identified at risk for suicide shall not be denied the Policy Section 1203: Suicide Prevention opportunity to participate in facility programs, services Policy for Juvenile Facilities and activities which are available to other non-suicidal youth, unless deemed necessary for the safety of the The youth record we reviewed noted he was youth or security of the facility. Any deprivation of ☒ ☐ ☐ not denied any programs or activities due to programs, services or activities for youth at risk of his status. suicide shall be documented and approved by the facility manager. 1340 REPORTING OF LEGAL ACTIONS Policy Section 203: Duty Statements, RTSB Management Each facility shall submit to the Board a letter of notification on each legal action, pertaining to conditions ☒ ☐ ☐ None known. of confinement, filed against persons or legal entities responsible for juvenile facility operation. 1341 DEATH AND SERIOUS ILLNESS OR INJURY Policy Section 1919: Deaths at Camp OF A YOUTH WHILE DETAINED Facilities (1) Death of a Youth. A memo was provided, dated June 4, 2025. (a) The facility administrator, in cooperation with the health administrator and the behavioral/mental There have been no incidents this cycle at health director, shall develop written policies and ☒ ☐ ☐ Camp Afflerbaugh. procedures in the event of the death of a youth while detained, which include notifications to necessary The remainder marked yes for compliance parties, which may include the Juvenile Court, the with the policy. parent, guardian or person standing in loco parentis and the youth’s attorney of record. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 15 of 50 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 1919: Deaths at Camp facility administrator, shall develop written policies Facilities 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 1919: Deaths at Camp the Board a copy of the report submitted to the Facilities 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 1919: Deaths at Camp from the administrator, the Board may within 30 Facilities 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 1920: Serious Illness or Injury (a) The facility administrator, in cooperation with the of a Youth While Detained health administrator, shall develop written policies and procedures for the notification to necessary A memo was provided, dated June 4, 2025. parties, which may include the Juvenile Court, the ☒ ☐ ☐ There have been no incidents of serious parent, guardian or person standing in loco parentis illness or injury during this cycle at Camp and the youth’s attorney of record in the case of a Afflerbaugh. serious illness or injury of a youth. 1342 POPULATION ACCOUNTING Policy Section 203: Duty Statements, RTSB Management Each juvenile facility shall submit required population and profile survey reports to the Board within 10 working ☒ ☐ ☐ All population reports have been submitted days after the end of each reporting period, in a format timely. to be provided by the Board. 1343 JUVENILE FACILITY CAPACITY (EXCERPT) Policy Section 203: Duty Statements, RTSB Management When the number of youth detained in a living unit of a juvenile facility exceeds its rated capacity for more than ☒ ☐ ☐ The facility has not operated over capacity this fifteen (15) calendar days in a month, the facility cycle. administrator shall provide a crowding report to the Board in a format provided by the Board. 1350 ADMITTANCE PROCEDURES Policy Section 502: Orientation Process and Handbook The facility administrator shall develop and implement written policies and procedures for admittance of youth All admission packets from April and May that emphasize respectful and humane engagement 2025 were reviewed (10). with youth, and reflect that the admission process may ☒ ☐ ☐ be traumatic to youth who may have already All packets were completed at admission as experienced trauma. Policies shall be trauma-informed, required, were timely, and complete. 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 502: Orientation Process and (1) Access to two free phone calls within one hour of Handbook admittance in accordance with the provisions of ☒ ☐ ☐ Welfare and Institution Code Section 627; All youth received phone calls as required at admission to the facility. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 16 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Policy Section 502: Orientation Process and Handbook (2) Offer of a shower; ☒ ☐ ☐ All youth were offered showers as required at admission to the facility. Policy Section 502: Orientation Process and Handbook (3) Documented secure storage of personal Youth do not regularly bring personal belongings; ☒ ☐ ☐ belongings to the camp that require secure storage at the camp. A youth’s personals remain at the JH for pick up by the parent. Policy Section 502: Orientation Process and Handbook (4) Offer of food upon arrival; ☒ ☐ ☐ All youth were offered food as required at admission to the facility. Policy Section 402: Assessment and Classification (5) Screening for physical and behavioral health and All youth are medically and mentally safety issues, intellectual or developmental ☒ ☐ ☐ screened and cleared for transfer to the camp disabilities; prior to arrival. Upon arrival, youth are again screened by medical and mental health to ensure they are safe to remain in the camp. Policy Section 402: Assessment and Classification (6) Screening for physical and developmental Youth are screened while in JH for physical disabilities in accordance with Sections 1329, 1413, ☒ ☐ ☐ and developmental disabilities prior to camp and 1430 of these regulations; arrival. Youth are also screened during the initial assessment by the Camp Assessment Unit. (7) Contact with Regional Center for the Policy Section 502: Orientation Process and Developmentally Disabled for youth that are Handbook suspected of or identified as having a ☒ ☐ ☐ developmental disability, pursuant to Section 1413; and, Policy Section 403: Juvenile Supervision of Lesbian, Gay, Bisexual, Transgender, (8) Procedures consistent with Section 1352.5. ☒ ☐ ☐ Questioning, and Intersex Youth an Institutional Settings (b) juvenile hall administrators shall establish written N/A criteria for detention that considers the least restrictive ☒ ☐ ☐ environment. (c) juvenile camps and post-dispositional programs in Policy Section 502: Orientation Process and juvenile halls shall develop policies and procedures that Handbook 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 N/A that advise any committed youth of the estimated length ☐ ☐ ☒ of his/her stay. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 17 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1350.5 SCREENING FOR THE RISK OF SEXUAL Policy Section 402: Assessment and ABUSE Classification and 503: Screening for the Risk of Sexual Abuse The facility administrator shall develop and implement written policies and procedures to reduce the risk of sexual abuse by or upon youth. The policy shall require All admission packets from April and May facility staff to assess each youth within 72 hours of ☒ ☐ ☐ 2025 were reviewed, which included the admission based on the following information: screening for the risk of sexual abuse (10). (a) Prior sexual victimization or abusiveness; All screenings were completed at admission, as required, and were timely and complete. (b) Gender nonconforming appearance or manner; or Policy Section 402: Assessment and identification as lesbian, gay or bisexual, transgender, Classification and 503: Screening for the Risk queer or intersex, and whether the youth may, therefore, ☒ ☐ ☐ of Sexual Abuse be vulnerable to sexual abuse; Policy Section 402: Assessment and (c) Current charges and offense history; Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (d) Age; Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (e) Level of emotional and cognitive development; Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (f) Physical size and stature; ☒ Classification and 503: Screening for the Risk ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (g) Mental illness or mental disabilities; Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (h) Intellectual or developmental disabilities; Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (i) Physical disabilities; Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (j) The youth’s perception of vulnerability; and, Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse (k) Any other specific information about the individual Policy Section 402: Assessment and youth that may indicate heightened needs for Classification and 503: Screening for the Risk supervision, additional safety precautions, or separation ☒ ☐ ☐ of Sexual Abuse from certain other youth. Staff shall ascertain this information through Policy Section 503: Screening for the Risk of conversations with the youth during the admittance Sexual Abuse 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. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 18 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 The facility administrator shall implement appropriate Policy Section 503: Screening for the Risk of controls on the dissemination of information within the Sexual Abuse facility relative to responses received pursuant to this assessment in order to ensure that sensitive information PREA information or any other sensitive is not exploited to the youth’s detriment by staff or other ☒ ☐ ☐ information is kept either electronically youth. confidential or in a confidential locked and secure file cabinet accessible only to administrators. 1351 RELEASE PROCEDURES Policy Section 809: Release Procedures The facility administrator shall develop and implement Each youth’s document packet had a release written policies and procedures for release of youth from signoff checklist indicating all partners had custody which provide for: ☒ ☐ ☐ been notified. Information also included the Transitional MDT, release information, transcripts, and other documentation provided to the youth for release. (a) verification of identity/release papers; Policy Section 809: Release Procedures ☒ ☐ ☐ Policy Section 809: Release Procedures Personal property is not brought to the camp. Parents receive a letter to retrieve all property of their child. Upon release from the Camp, youth signoff they have received all personal property they have acquired while at the camp. Parents are (b) return of personal clothing and valuables; ☒ ☐ ☐ again provided with a letter upon their child’s release, noting they have 30 days to pick up any property that may remain at the Juvenile Hall. Los Padrinos Property Unit is open weekdays from 8am-5pm. Technical assistance again provided to provide more access for parents to retrieve property. (c) notification to the youth's parents or guardian; Policy Section 809: Release Procedures ☒ ☐ ☐ (d) notification to the facility health care provider in Policy Section 809: Release Procedures accordance with Sections 1408 and 1437 of these ☒ ☐ ☐ regulations, for coordination with outside agencies; and, (e) notification of school staff; Policy Section 809: Release Procedures ☒ ☐ ☐ (f) notification of facility mental health personnel. Policy Section 809: Release Procedures ☒ ☐ ☐ The facility administrator shall develop and implement Policy Section 809: Release Procedures policies and procedures for post-disposition youth to coordinate the provision of transitional and reentry Each youth participates in a Transitional Multi- services including, but not limited to, medical and Disciplinary Team meeting prior to their behavioral health, education, probation supervision and estimated release date. Referrals and community-based services. transition plans are discussed and made at this time and later memorialized in transition ☒ ☐ ☐ documentation. Depending on location of release, either from court or from the camp, the youth either has these referrals in hand or they are mailed to his residence. All releases were consistent with this section. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 19 of 50 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 1802: Private Appointments written policies and procedures for the furlough of youth from custody. ☐ ☐ ☒ There are no formal furloughs from the camp at this time other than court sanctioned events. 1352 CLASSIFICATION Policy Section 402: Assessment and Classification Policy The facility administrator shall develop and implement written policies and procedures on classification of youth All intake packets from April and May 2025 for the purpose of determining housing placement in the were reviewed (10). facility. ☒ ☐ ☐ Such procedures shall: All admission packets from April and May 2025 were reviewed, which included the youth’s classification documentation. (a) provide for the safety of the youth, other youth, facility Policy Section 402: Assessment and staff, and the public by placing youth in the appropriate, Classification Policy least restrictive housing and program settings. Housing assignments shall consider the need for single, double Classifications are initially completed by camp or dormitory assignment or location within the dormitory; headquarters deputies who make ☒ ☐ ☐ determinations on which camp a youth will attend based on a variety of classification factors. Facility staff further classify and sleep youth based on internal factors. (b) consider facility populations and physical design of Policy Section 402: Assessment and the facility; ☒ ☐ ☐ Classification Policy (c) provide that a youth shall be classified upon Policy Section 402: Assessment and admittance to the facility; classification factors shall Classification Policy include, but not be limited to: age, maturity, sophistication, emotional stability, program needs, legal Youth are then further classified by the facility status, public safety considerations, medical/mental on duty supervisor who reviews the youth’s health considerations, gender and gender identity of the ☒ ☐ ☐ file, needs, strengths, and special codes and youth; places the youth accordingly for their best interest. Youth are then periodically reclassified and potentially moved to a different group as necessary. (d) provide for periodic classification reviews, including Policy Section 402: Assessment and provisions that consider the level of supervision and the Classification Policy youth's behavior while in custody; and, ☒ ☐ ☐ Periodic classifications occur as part of the weekly periodic review. This is documented in case notes. (e) provide that facility staff shall not separate youth from Policy Section 402: Assessment and the general population or assign youth to a single Classification Policy occupancy room based solely on the youth's actual or perceived race, ethnic group identification, ancestry, We did not find any indicators of this occurring. national origin, color, religion, gender, sexual orientation, 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 402: Assessment and transgender, questioning or intersex identification or Classification Policy status as an indicator of likelihood of being sexually ☒ ☐ ☐ abusive. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 20 of 50 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 403: Juvenile Supervision of Lesbian, Gay, Bisexual, Transgender, The facility administrator shall develop written policies Questioning, and Intersex Youth in and procedures ensuring respectful and equitable Institutional Settings treatment of transgender and intersex youth. The policies shall provide that: The agency has policy and procedure in the event a transgender youth were to be ☒ ☐ ☐ assigned. All youth are questioned at intake as how they identify and how they wish to be searched. There has been no transgender youth assigned to the camp this cycle. (a) Facility staff shall respect every youth’s gender Policy Section 403: Juvenile Supervision of identity and shall refer to the youth by the youth’s Lesbian, Gay, Bisexual, Transgender, preferred name and gender pronoun, regardless of the Questioning, and Intersex Youth in youth’s legal name. Facilities may prohibit the use of Institutional Settings gang or slang names or names that otherwise ☒ ☐ ☐ 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 403: Juvenile Supervision of themselves in a manner consistent with their gender Lesbian, Gay, Bisexual, Transgender, identity and shall provide youth with the institution’s Questioning, and Intersex Youth in ☒ ☐ ☐ clothing and undergarments consistent with their gender Institutional Settings identity. (c) Facility staff shall house youth in the unit or room that Policy Section 403: Juvenile Supervision of best meets their individual needs and promotes their Lesbian, Gay, Bisexual, Transgender, safety and well-being. Staff may not automatically house Questioning, and Intersex Youth in youth according to their external anatomy and shall Institutional Settings 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 403: Juvenile Supervision of and intersex youth have access to medical and Lesbian, Gay, Bisexual, Transgender, behavioral health providers qualified to provide care and ☒ ☐ ☐ Questioning, and Intersex Youth in treatment to transgender and intersex youth. Institutional Settings (e) Consistent with the facility’s reasonable and Policy Section 403: Juvenile Supervision of necessary security considerations and physical plant, Lesbian, Gay, Bisexual, Transgender, facility staff shall make every effort to ensure the safety Questioning, and Intersex Youth in and privacy of transgender and intersex youth when the ☒ ☐ ☐ Institutional Settings youth are using the bathroom or shower, or dressing or undressing. Facility staff shall not conduct physical searches of any Policy Section 403: Juvenile Supervision of youth for the purpose of determining the youth’s Lesbian, Gay, Bisexual, Transgender, anatomical sex. Whenever feasible, the facility shall Questioning, and Intersex Youth in ☒ ☐ ☐ respect the youth’s preference regarding the gender of Institutional Settings the staff member who conducts any search of the youth. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 21 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1353 ORIENTATION Policy Section 502: Orientation Process and Handbook The facility administrator shall develop and implement written policies and procedures to orient a youth prior to All admission packets from April and May placement in a living area. Both written and verbal 2025 were reviewed which included youth information shall be provided and supplemented with orientations (10). video orientation if feasible. Provision shall be made to provide accessible orientation information to all detained All orientations are completed by specially youth including those with disabilities, limited literacy, or assigned officers. We found all packets to be English language learners. ☒ ☐ ☐ consistent and were completed timely. Orientation shall include information that addresses: When interviewed, the youth stated they had all been orientated by Camp Afflerbaugh staff at entry. They all remembered reviewing the handbook and other documentation, noting the rules and requirements, the Behavior Management Program, and all the signoffs. (a) facility rules including contraband and searches and Policy Section 502: Orientation Process and disciplinary procedures; ☒ ☐ ☐ Handbook (b) facility’s system of positive behavior interventions Policy Section 502: Orientation Process and and supports, including behavior expectations, Handbook 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 facility’s Policy Section 502: Orientation Process and policy prohibiting sexual abuse and sexual harassment Handbook and how to report incidents or suspicions of sexual ☒ ☐ ☐ abuse or sexual harassment; (d) identification of key staff and their roles; Policy Section 502: Orientation Process and ☒ ☐ ☐ Handbook (e) the existence of the grievance procedure, the steps Policy Section 502: Orientation Process and that must be taken to use it, the youth’s right to be free Handbook of retaliation for reporting a grievance, and the name of ☒ ☐ ☐ the person or position designated to resolve the issue; (f) access to legal services and information on the court Policy Section 502: Orientation Process and process; ☒ ☐ ☐ Handbook (g) access to routine and emergency health and mental Policy Section 502: Orientation Process and health care; ☒ ☐ ☐ Handbook (h) access to education, religious services, and Policy Section 502: Orientation Process and recreational activities; ☒ ☐ ☐ Handbook Policy Section 502: Orientation Process and (i) housing assignments; ☒ ☐ ☐ Handbook (j) opportunity for personal hygiene and daily showers Policy Section 502: Orientation Process and including the availability of personal care items ☒ ☐ ☐ Handbook (k) rules and access to correspondence, visits and Policy Section 502: Orientation Process and telephone use; ☒ ☐ ☐ Handbook (l) availability of reading materials, programming, and Policy Section 502: Orientation Process and other activities; ☒ ☐ ☐ Handbook (m) facility policies on the use of force, use of restraints, Policy Section 502: Orientation Process and chemical agents and room confinement; Handbook ☒ ☐ ☐ Chemical agents are not used in the facility. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 22 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Policy Section 502: Orientation Process and (n) immigration legal services; ☒ ☐ ☐ Handbook Policy Section 502: Orientation Process (o) emergencies including evacuation procedures; ☒ ☐ ☐ Handbook (p) non-discrimination policy and the right to be free from Policy Section 502: Orientation Process physical, verbal or sexual abuse and harassment by Handbook ☒ ☐ ☐ other youth and staff; (q) availability of services and programs in a language Policy Section 502: Orientation Process other than English if appropriate; ☒ ☐ ☐ Handbook (r) the process for requesting different housing, Policy Section 502: Orientation Process education, programming and work assignments; ☒ ☐ ☐ Handbook (s) a process for which parents/guardians receive Policy Section 502: Orientation Process information regarding the youth’s stay in the facility that Handbook at a minimum includes answers to frequently asked questions and provides contact information for the A parent handbook is posted on the agency’s ☒ ☐ ☐ facility, medical, school and mental health; and, Website and parents are provided with an overview and information at the time of the phone call home. (t) a process by which youth may request access to Title Policy Section 502: Orientation Process 15 Minimum Standards for Juvenile Facilities. Handbook ☒ ☐ ☐ A copy of Title 15 is available in the dorm upon request. 1354 SEPARATION 514: Separation and Policy Section 1400: The Healing Opportunities and Positive The facility administrator shall develop and implement Engagement (HOPE) Center written policies and procedures that address: ☒ ☐ ☐ A memo was provided noting that no youth had self-separated from programming during the cycle thus far. No other separations were provided for review. (a) separation of youth for reasons that include, but are Policy Sections 514: Separation and Policy not be limited to, medical and mental health conditions, Section 1400: The Healing Opportunities and assaultive behavior, disciplinary consequences and ☒ ☐ ☐ Positive Engagement (HOPE) Center protective custody. (b) consideration of positive youth development and Policy Sections 514: Separation and Policy trauma-informed care. Section 1400: The Healing Opportunities and ☒ ☐ ☐ Positive Engagement (HOPE) Center (c) separated youth shall not be denied normal privileges Policy Sections 514: Separation and Policy available at the facility, except when necessary to Section 1400: The Healing Opportunities and accomplish the objective of separation. Positive Engagement (HOPE) Center and ☒ ☐ ☐ Policy Section 1400: The Healing Opportunities and Positive Engagement (HOPE) Center (d) when the objective of the separation is discipline, Policy Sections 514: Separation and Policy Title 15 Section 1390 shall apply. Section 1400: The Healing Opportunities and ☒ ☐ ☐ Positive Engagement (HOPE) Center (e) when separation results in room confinement, the Policy Sections 514: Separation and Policy separation shall occur in accordance with Welfare and Section 1400: The Healing Opportunities and Institutions Code Section 208.3 and Section 1354.5 of ☒ ☐ ☐ Positive Engagement (HOPE) Center these regulations. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 23 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (f) policies and procedures shall ensure a daily review of Policy Sections 514: Separation and Policy separated youth to determine if separation remains Section 1400: The Healing Opportunities and ☒ ☐ ☐ necessary. Positive Engagement (HOPE) Center 1354.5 ROOM CONFINEMENT Policy Section 515: Room Confinement and Section and Policy Section 1400: The (a) The facility administrator shall develop and Healing Opportunities and Positive implement written policies and procedures addressing Engagement (HOPE) Center the confinement of youth in their room that are consistent with Welfare and Institutions Code Section 208.3. The placement of a youth in room confinement shall be Camp Afflerbaugh does not have a HOPE accomplished in accordance with the following ☐ ☐ ☒ Center. guidelines: Any Camp Afflerbaugh youth who may need either a cool down or who may need room confinement for safety and security purposes is transferred to Camp Rockey where there is a HOPE Center for this purpose. (1) Room confinement shall not be used before other, Policy Section 515: Room Confinement and less restrictive, options have been attempted and Policy Section 1400: The Healing exhausted, unless attempting those options poses a ☐ ☐ ☒ Opportunities and Positive Engagement threat to the safety or security of any youth or staff. (HOPE) Center (2) Room confinement shall not be used for the Policy Section 515: Room Confinement and purposes of punishment, coercion, convenience, or Policy Section 1400: The Healing retaliation by staff. ☐ ☐ ☒ Opportunities and Positive Engagement (HOPE) Center (3) Room confinement shall not be used to the extent Policy Section 515: Room Confinement and that it compromises the mental and physical health of Policy Section 1400: The Healing the youth. ☐ ☐ ☒ Opportunities and Positive Engagement (HOPE) Center (b) A youth may be held up to four hours in room Policy Section 1400: The Healing confinement. After the youth has been held in room Opportunities and Positive Engagement confinement for a period of four hours, staff shall do one ☐ ☐ ☒ (HOPE) Center or more of the following: Policy Section 1400: The Healing (1) Return the youth to general population. Opportunities and Positive Engagement ☐ ☐ ☒ (HOPE) Center Policy Section 1400: The Healing (2) Consult with mental health or medical staff. Opportunities and Positive Engagement ☐ ☐ ☒ (HOPE) Center (3) Develop an individualized plan that includes the Policy Section 1400: The Healing goals and objectives to be met in order to reintegrate Opportunities and Positive Engagement ☐ ☐ ☒ the youth to general population. (HOPE) Center (4) If room confinement must be extended beyond Policy Section 1400: The Healing four hours, staff shall do each of the following: Opportunities and Positive Engagement (A) Document the reasons for room confinement (HOPE) Center 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 1400: The Healing the goals and objectives to be met in order to Opportunities and Positive Engagement ☐ ☐ ☒ integrate the youth to general population. (HOPE) Center (C) Obtain documented authorization by the Policy Section 1400: The Healing facility superintendent or his or her designee Opportunities and Positive Engagement ☐ ☐ ☒ every four hours thereafter. (HOPE) Center 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 24 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (5) This section is not intended to limit the use of Policy Section 515: Room Confinement and single-person rooms or cells for the housing of youth Policy Section 1400: The Healing in juvenile facilities and does not apply to normal ☐ ☐ ☒ Opportunities and Positive Engagement sleeping hours. (HOPE) Center (6) This section does not apply to youth or wards in Policy Section 515: Room Confinement and court holding facilities or adult facilities. Policy Section 1400: The Healing ☐ ☐ ☒ Opportunities and Positive Engagement (HOPE) Center (7) Nothing in this section shall be construed to Policy Section 515: Room Confinement and conflict with any law providing greater or additional Policy Section 1400: The Healing protections to youth. ☐ ☐ ☒ Opportunities and Positive Engagement (HOPE) Center (8) This section does not apply during an Policy Section 515: Room Confinement and extraordinary emergency circumstance that requires Policy Section 1400: The Healing a significant departure from normal institutional Opportunities and Positive Engagement operations, including a natural disaster or facility- (HOPE) Center 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 515: Room Confinement and placed in a locked cell or sleeping room to treat and Policy Section 1400: The Healing protect against the spread of a communicable Opportunities and Positive Engagement disease for the shortest amount of time required to (HOPE) Center 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 Sections 302 Camp Assessment Unit, Policy Section 402: Assessment and The facility administrator shall develop and implement Classification and Policy Section 703: The written policies and procedures for assessment and MDT Process case planning. ☒ ☐ ☐ Five youth files were reviewed for regulatory compliance including assessment, case plan, periodic review, and transition plan. (a) Assessment: Policy Sections 302 Camp Assessment Unit, The assessment is based on information collected Policy Section 402: Assessment and during the admission process with periodic review, which Classification and Policy Section 703: The includes the youth's risk factors, needs and strengths MDT Process including, but not limited to, identification of substance abuse history, educational, vocational, counseling, An initial assessment is completed face-to- behavioral health, consideration of known history of face with the youth upon disposition by the trauma, and family strengths and needs. court by a Camp headquarters officer prior to ☒ ☐ ☐ the youth’s actual entry into the facility as part of their admission process. Additional assessments are completed upon the youth entering the camp. All information is used in the development of the Institutional Case Plan during the Multi-Disciplinary Team (MDT) process. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 25 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Institutional Case Plan: Policy Section 703: The MDT Process (1) A case plan shall be developed for each youth held for at least 30 days or more and created within The Camp MDT process is comprehensive 40 days of admission. and inclusive of all facility partners, the youth, ☒ ☐ ☐ and their families. Each MDT was scheduled and occurred within 10 days of entry. Case plans are discussed and implemented. (2) The institutional plan shall include, but not be Policy Section 705: Ongoing Case limited to, written documentation that provides: Management Activities (A) objectives and time frame for the resolution of problems identified in the assessment; This information is noted in the MDT Plan. ☒ ☐ ☐ Some objectives are court-ordered and others are based on the individual youth’s specific needs. (B) a plan for meeting the objectives that includes Policy Section 705: Ongoing Case a description of program resources needed and Management Activities individuals responsible for assuring that the plan ☒ ☐ ☐ is implemented; This information was found to be noted in the MDT Plan. (3) periodic evaluation of progress towards meeting Policy Section 705: Ongoing Case the objectives, including periodic review and Management Activities discussion of the plan with the youth; Officers meet with youth weekly face-to-face ☒ ☐ ☐ to discuss their status and progress. Weekly case notes are completed by the assigned caseload probation officer or backup officer in their absence. (4) a transition plan, the contents of which shall be Policy Section 706: Case Plan Activities Pre- subject to existing resources, shall be developed for Release post dispositional youth in accordance with Section 1351; and, Transitional MDTs are completed for each youth prior to release that provides their plan ☒ ☐ ☐ for release. These plans are also conducted with input and participation of all partners, the youth’s probation officer, the youth, and their families. (5) in as much as possible and if appropriate, the Policy Section 705: Ongoing Case plan, including the transition plan, shall be developed Management Activities with input from the family, supportive adults, youth, and Regional Center for the Developmentally ☒ ☐ ☐ Family and other supportive adults as Disabled. appropriate are included in the MDT process with the youth. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 26 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1356 COUNSELING AND CASEWORK SERVICES Policy Section 705: Ongoing Case Management Activities The facility administrator shall develop and implement written policies and procedures ensuring the availability Youth have adult support in the camp whether of appropriate counseling and casework services for all it be probation, mental health, CBO staff, etc. youth. Policies and procedures shall ensure: All youth are assigned to an officer who is (a) youth will receive assistance with needs or concerns their inside camp officer. All youth interviewed that may arise; noted feeling supported overall by the facility staff, but specifically by “their” PO. Interviews were held with probation staff and facility partners. We are very excited to see ☒ ☐ ☐ and hear the level of enthusiasm exhibited by staff and the partners in working with the youth. We discussed the various programming offered in the camp by all entities including LACOE and by DMH. Both Dr. Brannen- Sarrategui and Ms. Muto are extremely passionate about their programming offered to the youth at the camp and are constantly looking for additional ways to go above and beyond to meet the needs of the youth. (b) youth will receive assistance in requesting contact Policy Section 705: Ongoing Case with parents, other supportive adults, attorney, clergy, Management Activities probation officer, or other public official; and, ☒ ☐ ☐ (c) youth will be provided access to available resources Policy Section 705: Ongoing Case to meet the youth’s needs. ☒ ☐ ☐ Management Activities 1357 USE OF FORCE Policy Section 1701: Introduction-Physical Interventions The facility administrator, in cooperation with the responsible physician, shall develop and implement 12 use-of-force incidents were provided for written policies and procedures for the use of force, which may include chemical agents. Force shall never ☒ ☐ ☐ our review from January -May 2025. be applied as punishment, discipline, retaliation or treatment. (a) At a minimum, each facility shall develop policies and procedures which: (1) restricts the use of force to that which is deemed Policy Section 1701: Introduction-Physical reasonable and necessary, as defined in Section 1302 Interventions to ensure the safety and security of youth, staff, others ☒ ☐ ☐ and the facility. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 27 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (2) outline the force options available to staff including Policy Section 1704: Prevention and De- both physical and non-physical options and define Escalation and Policy Section 1705: Physical when those force options are appropriate. Interventions Non-Physical efforts and techniques include conflict resolution, disengagement, and extended arm assist, to discourage, decrease or intervene in threatening, disruptive, or ☒ ☐ ☐ violent behavior. Physical Interventions: De-escalation efforts are required prior to force. Force options include but are not limited to: • Physical Control Holds • Take-downs • Restraint Devices (3) describe force options or techniques that are Policy Section 1705: Physical Interventions expressly prohibited by the facility. ☒ ☐ ☐ (4) describe the requirements of staff to report any Policy Section 1705: Physical Interventions inappropriate use of force, and to take affirmative ☒ ☐ ☐ action to immediately stop it. (5) define a standardized reporting format that Policy Sections 1705: Physical Interventions, includes time period and procedure for documenting Section 1707: Post Incident Physical and reporting the use of force, including reporting Intervention and Section 1708: Quality requirements of management and line staff and Assurance procedures for reviewing and tracking use of force incidents by supervisory and or management staff, ☒ ☐ ☐ Debriefs by supervisors were all completed as which include procedures for debriefing a particular required. incident with staff and/or youth for the purposes of training as well as mitigating the effects of trauma that All management/administrative oversight of may have been experienced by staff and /or the youth reports appears to be in place according to involved. conversations held with facility managers. (6) Include an administrative review and a system for Policy Section 1708: Quality Assurance investigating unreasonable use of force. ☒ ☐ ☐ (7) define the role, notification, and follow-up Policy Section 1707 Post Incident Physical procedures required after use of force incidents for Intervention and Policy Section 1709: medical, mental health staff and parents or legal Notifications guardians. ☒ ☐ ☐ All youth were seen by medical staff as required. Youth were seen by mental health staff and all parents were contacted as required. (8) describe the limitations of use of force on pregnant Policy Section 1703: Objectively Reasonable youth in accordance with Penal Code Section 6030(f) Determinations and Policy Section 1705: and Welfare and Institutions Code Section 222. Physical Interventions ☒ ☐ ☐ The facility is an all-male facility. (b) Facilities that authorize chemical agents as a force Policy Section 1705: Physical Interventions option shall include policies and procedures that: (1) identify who is approved to carry and/or utilize OC spray is not used in the facility. All chemical agents in the facility and the type, size and ☐ ☐ ☒ subsequent boxes are marked N/A. the approved method of deployment for those chemical agents. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 28 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (2) mandate that chemical agents only be used when N/A there is an imminent threat to the youth’s safety or the safety of others and only when de-escalation efforts ☐ ☐ ☒ have been unsuccessful or are not reasonably possible. (3) outline the facility’s approved methods and N/A 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 N/A 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 NA 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 1702: Training Requirements require that agencies provide initial and regular training in use of force and chemical agents when appropriate All available staff have been trained or were that address: ☒ ☐ ☐ scheduled for training prior to the end of the (1) known medical and behavioral health conditions fiscal year. that would contraindicate certain types of force; (2) acceptable chemical agents and the methods of The camps do not use OC spray. application. ☐ ☐ ☒ (3) signs or symptoms that should result in immediate Policy Section 1702: Training Requirements referral to medical or behavioral health. ☒ ☐ ☐ (4) instruction on the Constitutional Limitations of Use Policy Section 1702: Training Requirements of Force. ☒ ☐ ☐ (5) physical training force options that may require Policy Section 1702: Training Requirements the use of perishable skills. ☒ ☐ ☐ (6) timelines the facility uses to define regular Policy Section 1702: Training Requirements training. ☒ ☐ ☐ The agency requires initial training and annual training. 1358 USE OF PHYSICAL RESTRAINTS Policy Section 1706: Restraints The facility administrator, in cooperation with the There has been no use of physical restraints responsible physician and mental health director, shall used per this section since January 2024. develop and implement written policies and procedures ☒ ☐ ☐ for the use of restraint devices. Restraint devices include any devices which immobilize a youth's extremities and/or prevent the youth from being ambulatory. Physical restraints may be used only for those youth who Policy Section 1706: Restraints 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. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 29 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 In no case shall restraints be used as punishment or Policy Section 1706: Restraints 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 1706: Restraints 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 1706: Restraints 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 1706: Restraints 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 1706: Restraints 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 1706: Restraints 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 1706: Restraints procedures shall address: (a) documentation of the circumstances leading to an ☒ ☐ ☐ application of restraints. (b) known medical conditions that would contraindicate Policy Section 1706: Restraints certain restraint devices and/or techniques. ☒ ☐ ☐ (c) acceptable restraint devices. Policy Section 1706: Restraints ☒ ☐ ☐ (d) signs or symptoms which should result in immediate Policy Section 1706: Restraints medical/mental health referral. ☒ ☐ ☐ (e) availability of cardiopulmonary resuscitation Policy Section 1706: Restraints equipment. ☒ ☐ ☐ (f) protective housing of restrained youth. While in Policy Section 1706: Restraints 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 1706: Restraints ☒ ☐ ☐ (h) exercising of extremities. Policy Section 1706: Restraints ☒ ☐ ☐ 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 30 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1358.5 USE OF RESTRAINT DEVICES FOR Policy Section 1814: The Use of Mechanical MOVEMENT AND TRANSPORTATION WITHIN Restraints for Movement and Transport THE FACILITY. Within the Facility 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 1814: The Use of Mechanical restraints must be documented. Restraints for Movement and Transport Within the Facility ☒ ☐ ☐ The circumstances that led to the use of restraints were documented appropriately. (c) an individual assessment of the need to apply Policy Section 1814: The Use of Mechanical restraints for movement or transportation that includes Restraints for Movement and Transport consideration of less restrictive alternatives, Within the Facility consideration of a youth’s known medical or mental health conditions, trauma informed approaches, and a ☒ ☐ ☐ 12 use of force incidents were reviewed, 10 of process for documentation and supervisor review and which utilized handcuffs for movement/ approval. transport within the facility. An assessment was completed for each. (d) consideration of safety and security of the facility, Policy Section 1814: The Use of Mechanical with a clearly defined expectation that restraint devices Restraints for Movement and Transport shall not be used for the purposes of discipline or ☒ ☐ ☐ Within the Facility retaliation. (e) the use of restraints on pregnant youth is limited in Policy Section 1814: The Use of Mechanical accordance with Penal Code Section 6030(f) and Restraints for Movement and Transport Welfare and Institutions Code Section 222. Within the Facility ☒ ☐ ☐ There are no female youth in the facility. 1359 SAFETY ROOM PROCEDURES There are no safety rooms at Camp Afflerbaugh. (a) The facility administrator, and where applicable, in cooperation with the responsible physician, shall The remainder of this section is marked N/A. develop and implement written policies and procedures governing the use of safety rooms, as described in Title 24, Part 2, Section 1230.1.13. The room shall be used to hold only those youth who 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. 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 N/A nutrition and fluids, access to a toilet, and suitable ☐ ☐ ☒ clothing to provide for privacy; (2) provide for approval of the facility manager, or N/A designee, before a youth is placed into a safety room; ☐ ☐ ☒ 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 31 of 50 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 N/A 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 N/A facility manager, or designee, every four hours; ☐ ☐ ☒ (5) provide for immediate medical assessment, N/A where appropriate, or an assessment at the next ☐ ☐ ☒ daily sick call; and, (6) provide a process for documenting the reason for N/A 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 N/A 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 N/A punishment, coercion, convenience, or retaliation by ☐ ☐ ☒ staff. (3) safety room shall not be used to the extent that it N/A compromises the mental and physical health of the ☐ ☐ ☒ youth. (c) A youth may be held up to four hours in the safety N/A 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. N/A ☐ ☐ ☒ (2) consult with mental health or medical staff, N/A ☐ ☐ ☒ (3) develop an individualized plan that includes the N/A 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 N/A 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 1316: Searches in Detention Facilities and 1317: Body Searches (Pat- The facility administrator shall develop and implement Down, Strip, and Body Cavity Searches) written policies and procedures governing the search of youth, the facility, and visitors. All searches for the month of April 2025 were Policies and procedures shall provide that: reviewed. The facility provided daily search ☒ ☐ ☐ forms that notate dorm, school, and youth searches. Documentation of Strip Searches was also provided. No major contraband was found. (a) Searches shall be conducted to ensure the safety Policy Section 1316: Searches in Detention and security of the facility, public, visitors, youth, and Facilities ☒ ☐ ☐ staff. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 32 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Searches shall be conducted in a manner that Policy Section 1316: Searches in Detention preserves the privacy and dignity of the person being Facilities 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 1317: Body Searches (Pat- searches shall comply with Penal Code Section 4030. ☒ ☐ ☐ Down, Strip, and Body Cavity Searches) (d) Physical body cavity searches shall only be Policy Section 1317: Body Searches (Pat- conducted by a medical professional. ☒ ☐ ☐ Down, Strip, and Body Cavity Searches) (e) Any youth held after a detention hearing shall only be Policy Section 1317: Body Searches (Pat- strip searched with prior approval of a supervisor when Down, Strip, and Body Cavity Searches) there is reasonable suspicion based on specific and articulable facts to believe that youth is concealing ☒ ☐ ☐ contraband. The reasonable suspicion shall be documented. (f) Searches of transgender and intersex youth shall Policy Section 1303: Juvenile Supervision of comply with Section 1352.5. Lesbian, Gay, Bisexual, Transgender, ☒ ☐ ☐ Questioning, and Intersex Youth in an Institutional Setting (g) Cross-gender pat-down searches and strip searches Policy Section 1317: Body Searches (Pat- are prohibited except in exigent circumstances or when Down, Strip, and Body Cavity Searches) conducted by a medical professional. Such searches ☒ ☐ ☐ must be justified and documented in writing. 1361 GRIEVANCE PROCEDURE Policy Section 508: Grievance Procedures TDO Dated July 7, 2024- Discontinuing The facility administrator shall develop and implement Electronic Grievances written policies and procedures whereby any youth may appeal and have resolved grievances relating to any All grievances were requested for the year; condition of confinement, including but not limited to 12 grievances were provided and reviewed health care services, classification decisions, program ☒ ☐ ☐ for February 2025-May 2025. participation, telephone, mail or visiting procedures, food, clothing, bedding, mistreatment, harassment or violations of the nondiscrimination policy. There shall be no time limit on filing grievances. Policies and procedures shall include provisions whereby the facility manager ensures: (a) a grievance form and instructions for registering a Policy Section 508: Grievance Procedures grievance, which includes provisions for the youth to have free access to the form; Youth have access to paper grievance copies in several areas throughout the camp. All ☒ ☐ ☐ youth interviewed were asked if they know the process to complete a grievance and all stated they did. (b) the youth shall have the option to confidentially file Policy Section 508: Grievance Procedures the grievance or to deliver the form to any youth supervision staff working in the facility; When youth want to file a confidential grievance, they place the grievance in the ☒ ☐ ☐ lock box. Youth also place grievances in the lock box for pick up but can provide the grievance directly to any staff member or partner they choose. (c) resolution of the grievance at the lowest appropriate Policy Section 508: Grievance Procedures staff level; All youth interviewed stated they can turn in ☒ ☐ ☐ their grievance to any staff member, including facility partners. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 33 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (d) provision for a prompt review and initial response to Policy Section 508: Grievance Procedures grievances within three (3) business days, grievances that relate to health and safety issues must be Youth have been noticed and continue to be addressed immediately; notified at orientation that all grievances that are health- and safety-related are to be ☒ ☐ ☐ immediately brought to the attention of the Supervisor. All grievances were initially reviewed within the three days. (1) The youth may elect to be present to explain Policy Section 508: Grievance Procedures 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 508: Grievance Procedures the facility administrator to assist the youth. ☒ ☐ ☐ (e) provision for a written response to the grievance Policy Section 508: Grievance Procedures which includes the reasons for the decisions; ☒ ☐ ☐ (f) a system which provides that any appeal of a Policy Section 508: Grievance Procedures grievance shall be heard by a person not directly ☒ ☐ ☐ involved in the circumstances which led to the grievance; (g) resolution of the grievance must occur within ten (10) Policy Section 508: Grievance Procedures business days unless circumstances dictate a longer time frame. The youth shall be notified of any delay; and, ☒ ☐ ☐ All grievances were completed/resolved within the 10-business day requirement. (h) the policy shall provide multiple internal and external Policy Section 508: Grievance Procedures methods to report sexual abuse and sexual harassment. Youth residents may report to any staff, ☒ ☐ ☐ facility partner, the ombudsman, or a parent or guardian who can contact the facility. Whether or not associated with a grievance, concerns of Policy Section 508: Grievance Procedures parents, guardians, staff or other parties shall be addressed and documented in accordance with written There is a formal, agency-specific complaint policies and procedures within a specified timeframe. ☒ ☐ ☐ process that may be utilized. Parents are also encouraged to contact the facility managers for any complaints. 1362 REPORTING OF INCIDENTS Policy Sections 1119: Reducing Youth on Youth Violence and 919: Deaths at Camp A written report of all incidents which result in physical Facilities harm, use of force, serious threat of physical harm, or death of an employee, youth or other person(s) shall be ☒ ☐ ☐ Nine incident reports were provided for review. maintained. Such written record shall be prepared by the All incidents were completed timely. 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. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 34 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1363 USE OF REASONABLE FORCE TO COLLECT Policy Sections 306: Live Scan and DNA DNA SPECIMENS, SAMPLES, IMPRESSIONS Collection and 1122: Juvenile Collection of DNA Samples (a) Pursuant to Penal Code Section 298.1 authorized law enforcement, custodial, or corrections personnel DNA is not collected at the camp. All DNA is including peace officers, may employ reasonable force collected at either Los Padrinos or at Barry J. to collect blood specimens, saliva samples, and thumb Nidorf. If a youth needs DNA collected, the or palm print impressions from individuals who are youth is transported to the appropriate required to provide such samples, specimens or ☒ ☐ ☐ collection site and returned to the camp. The impressions pursuant to Penal Code Section 296 and remainder of this section is marked as N/A. 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 Sections 306: Live Scan and DNA efforts to secure voluntary compliance. Efforts to Collection and 1122: Juvenile Collection of secure voluntary compliance shall be documented DNA Samples and include an advisement of the legal obligation to ☐ ☐ ☒ provide the requisite specimen, sample or impression and the consequences of refusal. (b) The force shall not be used without the prior written Policy Sections 306: Live Scan and DNA authorization of the supervising officer on duty. The Collection and 1122: Juvenile Collection of authorization shall include information that reflects the DNA Samples ☐ ☐ ☒ 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 Sections 306: Live Scan and DNA extraction, the extraction shall be videotaped. Video Collection and 1122: Juvenile Collection of shall be directed at the cell extraction event. The DNA Samples 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. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 35 of 50 J453 JUV PRO eff. 01.01.25 1370 EDUCATION PROGRAM Policy Section 911: Educational Services (a) School Programs The Education Program is provided through The County Board of Education shall provide for the a collaboration between Los Angeles County administration and operation of juvenile court schools in Probation and Los Angeles County Office of conjunction with the Chief Probation Officer, or designee Education: Juvenile Courts and Community pursuant to applicable State laws. The school and facility Schools. The policy has not changed since administrators shall develop and implement written policy the last cycle. and procedures to ensure communication and coordination between educators and probation staff. The educational team is led by Dr. Susan Culturally responsive and trauma-informed approaches Brannen-Sarrategui, the school’s Principal. should be applied when providing instruction. Education Youth attend school from 8:30 AM to 2:45 PM staff should collaborate with the facility administrator to daily. Her team consists of eight teachers with use technology to facilitate learning and ensure safe para-educators in each class and three technology practices. The facility administrator shall counselors and support staff. request an annual review of each required element of the program by the Superintendent of Schools, and a report Dr. Brannen-Sarrategui or Dr. S, as she is or review checklist on compliance, deficiencies, and known by her students and staff, is a great corrective action needed to achieve compliance with this advocate for the youth at both Camp section. Such a review, when conducted, cannot be Afflerbaugh and what was previously Camp delegated to the principal or any other staff of any juvenile Paige. At the time of inspection, the school court school site. The Superintendent of Schools shall was in the process of implementing their conduct this review in conjunction with a qualified outside Summer Equity and Justice Program which agency or individual. Upon receipt of the review, the would be focusing on Consumer Math for the facility administrator or designee shall review each item Summer. Just prior to our visit, they had an with the Superintendent of Schools and shall take onsite full Career and College Resource Fair whatever corrective action is necessary to address each in which 16 agencies came on site to share deficiency and to fully protect the educational interests of resources and information with the youth. Mt. all youth in the facility. Sac. East LA College, Western State Carpenters Internship, LA Trade Tech College, and Rising Scholars were just a few ☒ ☐ ☐ of the many entities that shared their time and resources with the youth, providing information regarding the programs available to them once they are released from the facility. Dr. S. was also proud to share that, with the lower-class sizes and the redistribution of youth, she has had less suspensions and less violence in the classroom. She also shared that the school received the Western State Accreditation (WASC) for the next three years. The facility was also inspected in both 2023 and 2024 by outside evaluators. Dr. Scott Turner, SELPA Director, East Area and San Gabriel Valley Special Plan and Jonathan Raymond, Director of Special Education, Charter Oak Unified School District provided these evaluations. No deficiencies were noted. The evaluators noted in summary “during the observation, the faculty looked great. All information presented was in agreement with the findings. School administrators provided a thorough presentation on all aspects and provided documentation to support. The staff was cooperative, and they provided all 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 36 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 documents requested. They gave valuable insight into the opportunities for students’ education. Parental involvement is provided as part of the SPSA process. The preview concluded with a tour of the program.” Comments noted above and below were taken directly from the 2024 Educational Report from Dr. Turner and Mr. Raymond. (b) Required Elements BP 6011 Instruction The facility school program shall comply with the State BP 6011 Instruction, BP 0460 Philosophy, Education Code and County Board of Education policies, Goals, Objectives, and Comprehensive all applicable federal education statutes and regulations Plans and provide for an annual evaluation of the educational BP 005 Philosophy, Goals, Objectives and program offerings. As stated in the 2009 California Comprehensive Plans Items 3,4,5 Standards for the Teaching Profession, teachers shall ☒ ☐ ☐ establish and maintain learning environments that are SPSA provided as required by ed code 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 BP 5145.3 Students 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 BP 005 Philosophy, Goals, Objectives and Education Code and include, but not be limited to, Comprehensive Plans Items 3,4,5 courses required for high school graduation. ☒ ☐ ☐ Revised last year. Program has comprehensive study. Dual enrollment available. (2) Information and preparation for the High School AR-6146.2 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 AR-6143 Instruction Item 9 (Grades 7-12) education and vocational opportunities. ☒ ☐ ☐ Provided community partnerships. (4) Administration of the High School Equivalency AR6146-2 Instruction Ed Code 51420 Tests as approved by the California Department of ☒ ☐ ☐ Education, shall be made available when possible. (5) Supplemental instruction shall be afforded to youth AR-6179 Instruction BPP 5149 who do not demonstrate sufficient progress towards grade level standards. ☒ ☐ ☐ Road to Success Academy curriculum. Also provided STAR for differentiations. (6) The minimum school day shall be consistent with BP 6112 Instruction State Education Code Requirements for juvenile court schools. The facility administrator, in conjunction with Collaborate with probation. Bell to Bell education staff, must ensure that operational minutes provided to all students. 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. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 37 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (7) Education shall be provided to all youth regardless BP 6112 Instruction Partially Address. of classification, housing, security status, disciplinary requirement; AR 5131 or separation status, including room confinement, except when providing education poses an immediate Education is provided to all students in threat to the safety of self or others. Education ☒ ☐ ☐ collaboration with probation. includes, but is not limited to, related services as provided in a youth’s Section 504 Plan or Individualized Education Program (IEP). (c) School Discipline AR 5144 Students (1) Positive behavior management will be implemented to reduce the need for disciplinary action PBIS comprehensive program used. Aiming in the school setting and be integrated into the facility's ☒ ☐ ☐ to get PBIS recognition. overall behavioral management plan and security system. (2) School staff shall be advised of administrative BP 5021 Students CF 6020 decisions made by probation staff that may affect the educational programming of students. ☒ ☐ ☐ Meetings conducted for MDTs with LACOE counselors. (3) Except as otherwise provided by the State BP 5144.1 Students; 5144.2 - Suspension Education Code, expulsion/suspension from school and Expulsion/Due Process (Students with shall be imposed only when other means of correction Disabilities) fails to bring about proper conduct. School staff shall follow the appropriate due process safeguards as set Pre-referral process/restructure forth in the State Education Code including the rights ☒ ☐ ☐ documentation provided. They have reduced of students with special needs. School staff shall suspensions. Use other means of correction. 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 BP 5144 education staff will develop policies and procedures that address the rights of any student who has ☒ ☐ ☐ Use the process addressed in the continuing difficulty completing a school day. restructure/intervention method. (d) Provisions for Special Populations BP 0430 Philosophy, Goals, Objectives and (1) State and federal laws and regulations shall be Comprehensive Plans observed for all individuals with disabilities or suspected disabilities. This includes but is not limited LACOE court schools, SELPA, CALPADS, to child find, assessment, continuum of alternative ☒ ☐ ☐ and intake meetings are used to ensure that placements, manifestation determination reviews, and all provisions are provided. implementation of Section 504 Plans and Individualized Education Programs. (2) Youth identified as English Learners (EL) shall be BP 6174 Instruction 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 BP 6162.5 Instruction Partially Answers (1) Youth shall be interviewed after admittance and a Requirement record maintained that documents a youth's ☒ ☐ ☐ educational history, including but not limited to: Documentation was provided, including an intake form and ILP. (A) School progress/school history; BP 6162.5 Instruction ☒ ☐ ☐ See above. (B) Home Language Survey and the results of the AR 6174 Instruction State Test used for English language proficiency; ☒ ☐ ☐ See above. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 38 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (C) Needs and services of special populations as BP 6162.5 Instruction defined by the State Education Code, including but ☒ ☐ ☐ not limited to, students with special needs. See above. (D) Discipline problems. BP 5131 Students ☒ ☐ ☐ (2) Youth will be immediately enrolled in school. BP 6162.5 Instruction Educational staff shall conduct an assessment to determine the youth's general academic functioning Transition counselors and awareness ☒ ☐ ☐ levels to enable placement in core curriculum courses. counselors assess and identify needs as soon as possible. (3) After admission to the facility, a preliminary BP 6162.5 Instruction education plan shall be developed for each youth within five school days. ☒ ☐ ☐ Plan developed and implemented with transition counselor. (4) Upon enrollment, education staff shall comply with AR 5125 Students the State Education Code and request the youth's records from his/her prior school(s), including, but not Records requested upon enrollment; limited to, transcripts, Individual Education Program counselors review and collaborate with all (IEP), 504 Plan, state language assessment scores, necessary agencies. IEP is reviewed for all immunization records, exit grades, and partial credits. ☒ ☐ ☐ students. 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 AR 5125 Students (1) The complete facility educational record of the youth shall be forwarded to the next educational All records were forwarded to district and ☒ ☐ ☐ placement in accordance with the State Education provided students with all necessary Code. information. (2) The County Superintendent of Schools shall BP 5121 Students 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 AR 6159 Instruction (1) The Superintendent of Schools and the Chief Probation Officer or designee, shall develop policies Transition counselors work with students, and procedures to meet the transition needs of youth, families, and districts to support any and all including the development of an education transition ☒ ☐ ☐ transitions. 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 BP 6143 Instruction and BP 6163.4 Student (1) The school and facility administrator should, Use of Technology whenever possible, collaborate with local post- secondary education providers to facilitate access to Comprehensive CTE courses. School brings ☒ ☐ ☐ educational and vocational opportunities for youth that in guest speakers, i.e., Homeboy, industries considers the use of technology to implement these for post-secondary exploration. programs. 1371 PROGRAMS, RECREATION, AND EXERCISE. Policy Section 1306: Programs, Recreation and Exercise The facility administrator shall develop and implement written policies and procedures for programs, recreation, ☒ ☐ ☐ and exercise for all youth. The intent is to minimize the amount of time youth are in their rooms or their bed area. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 39 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Juvenile facilities shall provide the opportunity for Policy Section 1306: Programs, Recreation programs, recreation, and exercise a minimum of three and Exercise hours a day during the week and five hours a day each Random dates were selected from April and Saturday, Sunday or other non-school days, of which May 2025 to review activity documentation one hour shall be an outdoor activity, weather permitting. proof of practice. These sheets provide at-a- glance documentation of activities that occur for all youth in all Dorm stages. Agency documentation of programs, ☐ ☒ ☐ recreation, and exercise is inconsistent and does not accurately reflect the actual provision of required activities. While interviews with youth confirmed the opportunity for the required 1-hour minimum for programs, recreation, and exercise exists, the documentation does not reflect this in a manner which could be verified and must be corrected to ensure full compliance. A youth’s participation in programs, recreation, and Policy Section 1306: Programs, Recreation exercise may be suspended only upon a written finding and Exercise by the administrator/manager or designee that a youth ☒ ☐ ☐ represents a threat to the safety and security of the There were no suspensions this cycle. facility. Such program, recreation, and exercise schedule shall Policy Section 1306: Programs, Recreation be posted in the living units. and Exercise ☒ ☐ ☐ A program calendar was posted in the dorm. There will be a written annual review of the programs, Policy Section 1306: Programs, Recreation recreation, and exercise by the responsible agency to and Exercise ensure content offered is current, consistent, and relevant to the population. Annual Reviews were provided and received for review. We found reviews were completed ☒ ☐ ☐ by Probation, Community Based Organizations, the Department of Mental Health, and LACOE. A list of programs is noted below. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 40 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (a) Programs. All youth shall be provided with the Policy Section 1306: Programs, Recreation opportunity for at least one hour of daily programming to and Exercise include, but not be limited to, trauma focused, cognitive, evidence-based, best practice interventions that are In 2024 and 2025, the following have been culturally relevant and linguistically appropriate, or pro- provided to the young people at Camp social interventions and activities designed to reduce Afflerbaugh: recidivism. These programs should be based on the youth’s individual needs as required by Sections 1355 Community-Based Organizations and 1356. Such programs may be provided under the  Gang Reduction and Youth direction of the Chief Probation Officer or the County Development (GRYD) Office of Education and can be administered by county partners such as mental health agencies, community  ADVOT based organizations, faith-based organizations or  Boyle Heights Arts Conservatory Probation staff.  Center for Empowerment of Families Programs may include but are not limited to:  Creative Acts (1) Cognitive Behavior Interventions;  Unusual Suspects (2) Management of Stress and Trauma;  Urban Strategies (3) Anger Management;  Project with Second Chance (4) Conflict Resolution;  AYC (5) Juvenile Justice System;  Homeboy Art Academy (6) Trauma-related interventions; (7) Victim Awareness; Department of Mental Health (8) Self-Improvement; ☒ ☐ ☐  Individual Therapy (9) Parenting Skills and support;  Family Therapy (10) Tolerance and Diversity; (11) Healing Informed Approaches;  Dialectical Behavior Therapy (12) Interventions by Credible Messengers;  Substance Abuse Programming (13) Gender Specific Programming;  Psychiatric Medical Services (14) Art, creative writing, or self-expression;  Crisis Intervention/De-Escalation (15) CPR and First Aid training;  Youth Peer Support Group (16) Restorative Justice or Civic Engagement;  Seeking Safety (17) Career and leadership opportunities; and, (18) Other topics suitable to the youth population. LACOE  College Courses  AJCC Work Program  OSHA Course Certification Program Probation/DMH  Wolf Connection See above. This section marked compliant. Youth are receiving programming, documentation was inconsistent. (b) Recreation. All youth shall be provided the opportunity Policy Section 1306: Programs, Recreation for at least one hour of daily access to unscheduled and Exercise activities such as leisure reading, letter writing, and entertainment. Activities shall be supervised and include The documentation was provided and orientation and may include coaching of youth. reviewed. Youth are receiving their recreation periods. This was validated through ☒ ☐ ☐ conversations with the youth. See above. This section marked compliant. Youth are receiving recreation, documentation was inconsistent. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 41 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (c) Exercise. All youth shall be provided with the Policy Section 1306: Programs, Recreation opportunity for at least one hour of large muscle activity and Exercise each day. While on-site, we noted youth to be participating in exercise activities. ☒ ☐ ☐ See above. This section marked compliant. Youth are receiving exercise, documentation was inconsistent. The administrator/manager may suspend, for a period not Policy Section 1306: Programs, Recreation to exceed 24 hours, access to recreation and programs. and Exercise The administrator/manager shall document the reasons ☒ ☐ ☐ why suspension of recreation and programs occurs. 1372 RELIGIOUS PROGRAM Policy Section 1004: Religious Services The facility administrator shall provide access to religious Religious services and practices are offered services and/or religious counseling at least once each week. Attendance shall be voluntary. A youth shall be ☒ ☐ ☐ and provided at the facility. allowed to participate in an activity outside of their room if he/she elects not to participate in religious programs. Religious programs shall provide for: Policy Section 1004: Religious Services Youth may request for a specific pastor, priest, or other religious clergy to be placed (a) opportunity for religious services and practices; on their visiting list.at any time. ☒ ☐ ☐ Documentation provided and reviewed noted both catholic and protestant services being offered to all youth as required. Policy Section 1004: Religious Services (b) availability of clergy; and, Youth may request for a specific pastor, ☒ ☐ ☐ priest, or other religious clergy to be placed on their visiting list.at any time. Policy Section 1004: Religious Services (c) availability of religious diets. If a youth wants a religious diet, these ☒ ☐ ☐ requests are approved and then approved through medical as well. 1373 WORK PROGRAM Policy Section 1003: Work Crews The facility administrator shall develop policies and The facility currently participates in two work procedures regarding the fair and consistent assignment programs provided through Los Angeles of youth to work programs. Work assigned to a youth shall County Office of Education. These two be meaningful, constructive and related to vocational programs are the Transitional Partnership training or increasing a youth's sense of responsibility. (TPP) and the American Job Centers of Work programs shall not be imposed as a disciplinary California. measure ☒ ☐ ☐ At the time of inspection, there were eight youth participating. Additional youth will be offered to participate once open enrollment occurs at the end of June 2025. These work programs provide paid programming. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 42 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1374 VISITING Policy Section 902: Visiting Procedures, Section 903: Saturday and Sunday Visiting, The facility administrator shall develop and implement and Section 904: Special Visits written policies and procedures for visiting, that include provisions for special visits. Youth shall be allowed to Proof of Visiting documentation was provided receive visits by parents, guardians or persons standing in loco parentis, and children of youth. Other family ☒ ☐ ☐ for April 6, 13, 20 and 27, 2025 and May 4, 2025. members, such as grandparents and siblings, and supportive adults, may be allowed to visit with the Baby Visitation - One youth’s child was approval of the facility administrator or designee, and in visiting. conjunction with the youth’s case plan or in the best interest of the youth. All visits shall occur at reasonable times, subject only to Policy Section 902: Visiting Procedures the limitations necessary to maintain order and security. Visitation shall not be denied solely based on the visitor’s Youth may make requests for supportive criminal history. The staff shall determine in each case, adults to visit. These requests will be whether the visitor’s criminal history represents a risk to reviewed and an answer provided to the ☒ ☐ ☐ the safety of youth or staff in the facility. Any denial of youth. 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 902 Visiting Procedures and per week. Visits may be supervised, but conversations Section 903: Saturday and Sunday Visiting shall not be monitored unless there is a security or safety need. Regular visits occur every Sunday from 1PM - ☒ ☐ ☐ 4PM. Special visits are scheduled as appropriate. Youth with children are also provided with the opportunity to see their own children. Provisions for special visits, in addition to the two-hour Policy Section 904: Special Visits minimum and/or outside of the regular visiting hours, shall be accommodated as necessary and within the discretion Special visits can be arranged in advance by of the facility administrator or designee. Family therapy the supervisor and/or director. 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. The facility may provide access to technology as an Policy Section 902: Visiting Procedures alternative, but not as a replacement, to in-person visiting. At the time of inspection, no additional ☒ ☐ ☐ technology-based calls were being made; however, the facility administrator noted they were looking into it. 1375 CORRESPONDENCE Policy Section 510: Mail The facility administrator shall develop and implement Youths can send and receive as much mail as written policies and procedures for correspondence which ☒ ☐ ☐ they wish. provide that: (a) there is no limitation on the volume of mail that youth may send or receive; (b) youth may send two letters per week postage free; Policy Section 510: Mail Youth stated upon being interviewed, they ☒ ☐ ☐ can send and receive as much mail as they wish. None had ever been denied supplies or been denied mailing anything out. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 43 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (c) youth may correspond confidentially with state and Policy Section 510: Mail 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 510: Mail 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 509: Telephone Calls The administrator of each juvenile facility shall develop Documentation provided, noted phone calls and implement written policies and procedures to provide are offered and made daily. The minimum youth with access to telephone communications. ☒ ☐ ☐ number of calls made per week is one. It was noted that most youth exceeded the minimum number of calls. 1377 ACCESS TO LEGAL SERVICES Policy Section 520: Access to Legal Services The facility administrator shall develop written procedures Youth may visit with their attorneys at any to ensure the right of youth to have access to the courts ☒ ☐ ☐ time in person if they visit or by phone. None and legal services. Such access shall include: of the youth interviewed had an attorney visit (a) access, upon request by the youth, to licensed in person. attorneys and their authorized representatives; (b) provision for confidential consultation with attorneys; Policy Section 520: Access to Legal Services and, The camp has areas designated for ☒ ☐ ☐ confidential consultation. Visits may occur in the conference room, an office, or outdoors. (c) unlimited postage free, legal correspondence and Policy Section 520: Access to Legal Services cost-free telephone access as appropriate. ☒ ☐ ☐ All letters are postage-paid. 1390 DISCIPLINE Policy Section 601: Discipline and Policy Section 604: Continuum of Correction The facility administrator shall develop and implement written policies and procedures for the discipline of youth that shall promote acceptable behavior; including the use of positive behavior interventions and supports. Discipline ☒ ☐ ☐ 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 601: Discipline ☒ ☐ ☐ (b) daily shower, access to drinking fountain, toilet and Policy Section 601: Discipline personal hygiene items, and clean clothing; ☒ ☐ ☐ (c) full nutrition; Policy Section 601: Discipline ☒ ☐ ☐ (d) contact with parent or attorney; Policy Section 601: Discipline ☒ ☐ ☐ (e) exercise; Policy Section 601: Discipline ☒ ☐ ☐ (f) medical services and counseling; Policy Section 601: Discipline ☒ ☐ ☐ (g) religious services; Policy Section 601: Discipline ☒ ☐ ☐ (h) clean and sanitary living conditions; Policy Section 601: Discipline ☒ ☐ ☐ (i) the right to send and receive mail; Policy Section 601: Discipline ☒ ☐ ☐ 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 44 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (j) education; and, Policy Section 601: Discipline ☒ ☐ ☐ (k) rehabilitative programming. Policy Section 601: Discipline ☒ ☐ ☐ The facility administrator shall establish rules of conduct Policy Section 604: Continuum of and disciplinary penalties to guide the conduct of youth. Correction Such rules and penalties shall include both major violations and minor violations, be stated simply and See 1391. affirmatively, and be made available to all youth. Provision ☒ ☐ ☐ shall be made to provide accessible information to youth Rules are noted in the camp handbook and with disabilities, limited English proficiency, or limited are posted. literacy. 1391 DISCIPLINE PROCESS Section 606: Due Process The facility administrator shall develop and implement 12 Sanctions and Appeal forms reviewed. A written policies and procedures for the administration of new 602 petition was filed on one youth for discipline which shall include, but not be limited to: ☒ ☐ ☐ assault and all others were provided their due (a) designation of personnel authorized to impose process via the Sanctions and Appeal discipline for violation of rules; process. (b) prohibiting discipline to be delegated to any youth; Section 606: Due Process ☒ ☐ ☐ (c) definition of major and minor rule violations and their Section 604 Continuum of Correction consequences, and due process requirements; ☒ ☐ ☐ (d) trauma-informed approaches and positive behavior Section 602: Facility Rules interventions; ☒ ☐ ☐ Sectio 518: Trauma Informed Approaches (e) minor rule violations may be handled informally by Section 604 Continuum of Correction 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 Section 604 Continuum of Correction and be documented and require the following: Section 606: Due Process (1) written notice of violation prior to a hearing; ☒ ☐ ☐ All youth were notified of their offense and with their sanction. (2) accommodations provided to youth with Section 606: Due Process disabilities, limited literacy, and English language ☒ ☐ ☐ learners; (3) hearing by a person who is not a party to the Section 606: Due Process incident; ☒ ☐ ☐ (4) opportunity for the youth to be heard, present Section 606: Due Process evidence and testimony; ☒ ☐ ☐ (5) provision for youth to be assisted by staff in the Section 606: Due Process hearing process; ☒ ☐ ☐ Section 606: Due Process (6) provision for administrative review. ☒ ☐ ☐ No youth requested a hearing. (g) violations that result in a removal from camp or Section 606: Due Process commitment program, but not a return to court, will follow the due process provisions in subsection (e) above. ☒ ☐ ☐ One youth was returned to court for a new petition. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 45 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1410 MANAGEMENT OF COMMUNICABLE Policy Section 909: Communicable Diseases DISEASES. Sections marked as yes for policy. The health administrator/responsible physician, in cooperation with the facility administrator and the local health officer, shall develop written policies and ☒ ☐ ☐ 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 909: Communicable Diseases ☒ ☐ ☐ (b) Identification of relevant symptoms; Policy Section 909: Communicable Diseases ☒ ☐ ☐ (c) Referral for medical evaluation; Policy Section 909: Communicable Diseases ☒ ☐ ☐ (d) Treatment responsibilities during detention; Policy Section 909: Communicable Diseases ☒ ☐ ☐ (e) Coordination with public and private community- Policy Section 909: Communicable Diseases based resources for follow-up treatment; ☒ ☐ ☐ (f) Applicable reporting requirements; and, Policy Section 909: Communicable Diseases ☒ ☐ ☐ (g) Strategies for handling disease outbreaks. Policy Section 909: Communicable Diseases ☒ ☐ ☐ The policies and procedures shall be updated as Policy Section 909: Communicable Diseases 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 505: Access to Care/Request for Services The health administrator, in cooperation with the facility administrator, shall develop policy and procedures to The youth interviewed were all aware of the establish a daily routine for youth to convey requests for sick call process and how to gain access to emergency and non-emergency medical, dental and ☒ ☐ ☐ care if needed. The youth stated if needed, behavioral/mental health care services. they will ask staff to call medical or mental health staff and they will do so anytime they are asked to do so. Their requests are responded to quickly. 1480 STANDARD FACILTY CLOTHING ISSUE Policy Section 1305: Clothing and Bedding Exchange The youth’s personal clothing, undergarments and footwear may be substituted for the institutional clothing Youth are provided with facility clothing upon and footwear specified in this regulation. The facility has entry. Youth do not wear their own clothing or the primary responsibility to provide clothing and shoes at the camp. footwear. Clothing provisions shall ensure that: ☒ ☐ ☐ The youth’s clothing looked good for the weather, fit well, and the clothes were in good shape with no noticeable rips or tears. The youths we spoke with had no complaints regarding clothing. (a) Clothing is clean, reasonably fitted, durable, easily Policy Section 1305: Clothing and Bedding laundered, in good repair, and free of holes and tears. Exchange ☒ ☐ ☐ Youth stated their clothes are returned to them clean and do not have holes or tears. (b) The standard issue of climatically suitable clothing Policy Section 1305: Clothing and Bedding for youth shall consist of but not be limited to: Exchange (1) Socks and serviceable footwear; ☒ ☐ ☐ Shoes appeared to be in good shape. 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 46 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Policy Section 1305: Clothing and Bedding Exchange (2) Outer garments; ☒ ☐ ☐ Youth stated there are days to turn in their clothes but they can turn them in as needed and get replacements as they choose. (3) New non-disposable underwear which shall Policy Section 1305: Clothing and Bedding remain with the youth throughout their stay, and; Exchange ☒ ☐ ☐ Youth reported they receive new underwear upon arrival and receive back their own underwear daily from the laundry. (4) Undergarments, that are freshly laundered and Policy Section 1305: Clothing and Bedding free of stains, including tee shirts and bras. ☒ ☐ ☐ Exchange (c) Clothing is laundered at the temperature required by Policy Section 1305: Clothing and Bedding local ordinances for the commercial laundries and dried Exchange completely in a mechanical dryer or other laundry ☒ ☐ ☐ method approved by the local health officer. Laundry is contracted out. (d) Suitable clothing is issued to pregnant youth. Policy Section 1305: Clothing and Bedding Exchange ☒ ☐ ☐ The camp is an all-male camp. 1482 CLOTHING EXCHANGE Policy Section 1305: Clothing and Bedding Exchange The facility administrator shall develop and implement written policies and site-specific procedures for the There is a standard issue of clothing a youth cleaning and scheduled exchange of clothing. Unless receives upon entry. There is a schedule work, climatic conditions, or illness necessitates more ☒ ☐ ☐ posted and laundry is exchanged daily. frequent exchange, outer garments, except for footwear, Laundry is conducted by an outside vendor shall be exchanged at least once each week. Tee shirts, and youth report their clothes are clean upon bras, and underwear shall be exchanged daily; youth receipt. shall receive their own underwear back at exchange. 1484 CONTROL OF VERMIN IN YOUTH’S Policy Section 410: Change of Clothing and PERSONAL CLOTHING Continued Search There shall be written policies and site-specific Youth do not bring personal clothing to the procedures developed and implemented by the facility camp. All personal clothing is retrieved by the administrator to control the contamination and/or spread ☒ ☐ ☐ parents from the Juvenile Hall. 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 1304: Personal Hygiene, Shaving, and Haircuts There shall be written policies and site-specific procedures developed and implemented by the facility Youth are provided with all personal hygiene administrator for the availability of personal hygiene ☒ ☐ ☐ products until the youth reach the stage in items. Each female youth shall be provided with sanitary which they can earn their own personal napkins, panty liners and tampons as requested. hygiene items through the BMP process. Each youth to be held over 24 hours shall be provided with the following personal care items; Policy Section 1304: Personal Hygiene, (a) Toothbrush; ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (b) Toothpaste; ☒ ☐ ☐ Shaving, and Haircuts 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 47 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Policy Section 1304: Personal Hygiene, (c) Soap; ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (d) Comb; ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (e) Shaving implements; ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (f) Deodorant; ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (g) Lotion; ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (h) Shampoo; and, ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (i) Post-shower conditioning hair products. ☒ ☐ ☐ Shaving, and Haircuts Youth shall not be required to share any personal care Policy Section 1304: Personal Hygiene, items listed in items (a) through (d). Liquid soap provided Shaving, and Haircuts through a common dispenser is permitted. Youth shall not share disposable razors. Double edged safety All youth noted they have access to all razors, electric razors, and other shaving instruments personal care items. capable of breaking the skin, when shared among youth, ☒ ☐ ☐ 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 1304: Personal Hygiene, Shaving, and Haircuts and Section 502: There shall be written policies and site specific Orientation Process and Handbook procedures developed and implemented by the facility administrator for showering/bathing and brushing of teeth. Youth shall be permitted to shower/bathe up on ☒ ☐ ☐ Youth may brush their teeth after every meal assignment to a housing unit and on a daily basis and shower daily. thereafter and given an opportunity to brush their teeth after each meal. 1487 SHAVING Policy Section 1304: Personal Hygiene, Shaving, and Haircuts Youth shall have access to a razor daily, unless their appearance must be maintained for reasons of Youth we spoke with stated they were not identification in Court. All youth shall have equal given the opportunity to shave daily; however, opportunity to shave face and body hair. The facility ☒ ☐ ☐ their faces were clean shaven with no sign of administrator may suspend this requirement in relation stubble. Documentation was requested for to youth who are considered to be a danger to proof of practice. Facility provided shaving themselves or others. logs which noted youth were provided with the opportunity to shave if requested. 1488 HAIR CARE SERVICES Policy Section 1304: Personal Hygiene, Shaving, and Haircuts Hair care services shall be available in all juvenile facilities. Youth shall receive hair care services monthly. Equipment shall be cleaned and disinfected after each ☒ ☐ ☐ Haircut logs were provided for 2024 and 2025. haircut or procedure, by a method approved by the State Haircut sign-in sheets and logs are maintained Board of Barbering and Cosmetology. for proof of practice. Youth who request haircuts are provided with them. 1500 STANDARD BEDDING AND LINEN ISSUE Policy Section 411: Bedding Issuance Clean laundered, suitable bedding and linens, in good repair, shall be provided for each youth entering a living ☒ ☐ ☐ Bedding and linens are provided upon entry. The facility has a list for standard issue items. area who is expected to remain overnight, shall include, but not be limited to: 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 48 of 50 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (a) One mattress or mattress-pillow combination which Policy Section 411: Bedding Issuance meets the requirements of Section 1502 of these ☒ ☐ ☐ regulations; (b) One pillow and a pillow case unless provided for in Policy Section 411: Bedding Issuance (a) above; ☒ ☐ ☐ (c) One mattress cover and a sheet or two sheets; Policy Section 411: Bedding Issuance ☒ ☐ ☐ (d) One towel; and, Policy Section 411: Bedding Issuance ☒ ☐ ☐ (e) One blanket or more, up on request Policy Section 411: Bedding Issuance ☒ ☐ ☐ 1501 BEDDING LINEN EXCHANGE Policy Section 1305: Clothing and Bedding Exchanges The facility administrator shall develop and implement site specific written policies and procedures for the Bedding and linens are exchanged weekly. A scheduled exchange of laundered bedding and linen ☒ ☐ ☐ facility schedule was provided for review. The issued to each youth housed. Washable items such as youth we spoke with noted exchanges occur sheets, mattress covers, pillow cases and towels shall as scheduled. be exchanged for clean replacement at least once each week. The covering blanket shall be cleaned or laundered once Policy Section 1305: Clothing and Bedding a month. Exchanges ☒ ☐ ☐ Blankets are exchanged weekly. 1510 FACILITY SANITATION, SAFETY AND Policy Sections 1322: Housekeeping, 1323: MAINTENANCE Housekeeping: Basic Cleaning Procedures for All Areas, 1324: Housekeeping: Maintenance The facility administrator shall develop and implement Procedures and 1812: Metal Handcuff written policies and site-specific procedures for the maintenance of an acceptable level of cleanliness, repair Sanitizing Procedure and safety throughout the facility. The plan shall provide for a regular schedule of housekeeping tasks, Custodial logs were provided from January - equipment, including restraint devices, and physical ☒ ☐ ☐ May 2025. In addition to daily cleaning of their plant maintenance and inspections to identify and own spaces, contracted cleaning crews clean correct unsanitary or unsafe conditions or work practices the facility spaces daily. 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). 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 49 of 50 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) 7207 Los Angeles PRB Camp Afflerbaugh CI PRO 25-26 Page 50 of 50 J453 JUV PRO eff. 01.01.25 JUVENILE HALLS, SPECIAL PURPOSE JUVENILE HALLS AND CAMPS PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: Pre-1998* BSCC Code: 7207 FACILITY NAME: Camp Clinton Afflerbaugh FACILITY TYPE: Camp CONSTRUCTION/REMODEL DATE(S): 1960 IDENTIFY FACILITY PHYSICAL PLANT MODIFICATIONS SINCE 1992: FIELD REPRESENTATIVE: Lisa Southwell DATE: June 9-11, 2025 TITLE 24 SECTION YES NO N/A COMMENTS RECEPTION AREA (JH) This applies only to Juvenile Halls. Holding Rooms: ☐ ☐ ☒ Contain 15 square feet per minor; Have sufficient seating to accommodate the rated capacity based on floor space; ☐ ☐ ☒ Provide access to water closets and wash basins at a ratio of a 1:8; and ☐ ☐ ☒ Provide access to drinking fountain. ☐ ☐ ☒ Provide access to telephone. ☐ ☐ ☒ Provide access to private room(s) for interviews. ☐ ☐ ☒ MEDICAL EXAM SPACE (JH & CAMP) Space or room(s) afford privacy, are equipped to carry out routine examinations and emergency care and ☒ ☐ ☐ have sufficient locked storage space for medical supplies. LIVING UNITS (JH AND SPJH) Living units are designed to accommodate no more ☐ ☐ ☒ than 30 minors and contain: Showers at a ratio of 1:6; ☐ ☐ ☒ Washbasins at a ratio of 1:6; ☐ ☐ ☒ Water closets at a ratio of 1:6 or water closet and one urinal for every 15 boys; and, ☐ ☐ ☒ Access to a drinking fountain by minors and staff. ☐ ☐ ☒ Doors of each sleeping room have a view panel (maximum of 144 square inches of shatter-proof glass or plastic materials) that allows the visual supervision ☐ ☐ ☒ of all parts of the room. Hallways in the detention living units are at least eight feet wide. If rooms are located on only one side, or if room doors are staggered, hallways are at least six ☐ ☐ ☒ feet wide. SINGLE ROOMS (JH, SPJH & CAMP) Contain a minimum of 500 cubic feet of air space and ☐ ☐ ☒ 63 cubic feet of floor space. DOUBLE ROOMS (JH, SPJH & CAMP) Contain a minimum of 800 cubic feet of airspace and ☐ ☐ ☒ 100 square feet of floor space. *Regulations on this checklist are from the Pre-1998 Title 15 Sections 4272/4315.3(Juvenile Halls & Special Purpose Juvenile Halls) and 4323 (Camps & Ranches). 7207 Los Angeles PRB Camp Afflerbaugh CI PHY 25-26 - 1 - J456 PHY 98 01 03 09 14 18 dot TITLE 24 SECTION YES NO N/A COMMENTS DORMITORY SLEEPING AREAS (JH & CAMP) Contain a minimum of 400 cubic feet of airspace and ☒ ☐ ☐ 50 square feet of floor space per minor. LOCKED SLEEPING ROOMS (JH, SPJH & CAMP) Contain an individual or combination drinking fountain, wash basin and toilet, unless a communication system ☐ ☐ ☒ or procedure is in effect to give minor immediate access to these fixtures. PLUMBING FIXTURES (CAMP) The following plumbing fixtures are adjacent to each sleeping area: ☒ ☐ ☐ Shower or bathtub at a ratio of 1:6; Washbasins at a ratio of 1:10; ☒ ☐ ☐ Access to toilets at a ratio of 1:10 or toilet and one urinal for every 15 boys; and, ☒ ☐ ☐ Access to a drinking fountain. ☒ ☐ ☐ BEDS AND MATTRESSES (JH, SPJH & CAMP) Beds and mattresses are: ☒ ☐ ☐ A least 30 inches wide and 76 inches long; Spaced at least 36 inches apart and at least 12 inches off the floor; and, ☒ ☐ ☐ Mattresses are made of a fire-retardant material. ☒ ☐ ☐ INTERVIEW ROOMS (JH, SPJH & CAMP) There is one interview room for each detention unit in ☒ ☐ ☐ juvenile halls and special purpose juvenile halls. There is a private room suitably equipped for conferences and interviews in each camp. ☒ ☐ ☐ LIGHTING (JH, SPJH & CAMP) There are at least 50-foot candles of illumination at desk level and, at night, there is a maximum ☒ ☐ ☐ illumination of two foot candles at bed level in individual and multiple occupancy rooms. ACADEMIC CLASSROOM (JH & CAMP) Camps Afflerbaugh and Paige share the academic classrooms. Each classroom contains a minimum of 160 square feet with a teacher's desk and work area, and a ☒ ☐ ☐ minimum of 28 square feet per student. Classrooms should be designed for no more than 15 students. 98: Designed for no more than 20 students DINING SPACE (JH & CAMP) There is a minimum of 15 square feet of space for ☒ ☐ ☐ each person being fed at any given time. *Regulations on this checklist are from the Pre-1998 Title 15 Sections 4272/4315.3(Juvenile Halls & Special Purpose Juvenile Halls) and 4323 (Camps & Ranches). 7207 Los Angeles PRB Camp Afflerbaugh CI PHY 25-26 - 2 - J456 PHY 98 01 03 09 14 18 dot TITLE 24 SECTION YES NO N/A COMMENTS PHYSICAL ACTIVITY SPACE (JH & CAMP) (See 2001 regulations for revised calculations.) There is indoor space consisting of at least 30 square ☒ ☐ ☐ feet of clear space for each minor, which may be included in a day room, a recreational building, or a multipurpose space (gymnasium). There is outdoor and/or multipurpose (gymnasium) space consisting of: No less than the equivalent of 90' X 100' outdoor ☐ ☐ ☒ and /or multipurpose space (gymnasium) for a facility with a capacity of 40 or less. No less than the equivalent of 90' X 100' hardtop area and 260 X 260' field area and/or multipurpose space (gymnasium) for a camp with ☒ ☐ ☐ a capacity of more than 40, and a juvenile hall with a capacity between 41 to 100 minors. No less than the equivalent of two 90' X 100' hardtop area and 260 X 260' field area and/or multipurpose space (gymnasium) for a camp with ☒ ☐ ☐ a capacity of more than 40 and a juvenile hall with a capacity in excess of 101 minors. Lighting is adequate for security and evening recreational activities in camps. ☒ ☐ ☐ STORAGE SPACE (JH, SPJH & CAMP) Each minor is provided 9 cubic feet of secure storage ☒ ☐ ☐ space for personal clothing and belongings. Camps shall have adequate space (12 square feet of floor area is recommended) for bulk and activity ☒ ☐ ☐ storage equipment. MULTIPURPOSE SPACE OR ROOM (SPJH) This applies only to Special Purpose Juvenile Halls. There is a multipurpose space or room that provides space for reception, dining, recreation, exercise and/or ☐ ☐ ☒ education. This room contains a minimum of: 30 square feet of clear floor space per minor in the room; ☐ ☐ ☒ 10 feet by 20 feet floor dimensions; and, ☐ ☐ ☒ 1600 cubic feet of air space with a minimum ceiling height of eight feet. ☐ ☐ ☒ *Regulations on this checklist are from the Pre-1998 Title 15 Sections 4272/4315.3(Juvenile Halls & Special Purpose Juvenile Halls) and 4323 (Camps & Ranches). 7207 Los Angeles PRB Camp Afflerbaugh CI PHY 25-26 - 3 - J456 PHY 98 01 03 09 14 18 dot JUVENILE HALLS, SPECIAL-PURPOSE HALLS AND CAMPS LIVING AREA SPACE EVALUATION Board of State and Community Corrections Inspection BSCC Code: 7207 FACILITY: Camp Clinton Afflerbaugh TYPE: Camp RC: 105 FIELD REPRESENTATIVE: Lisa Southwell DATE: June 9-11, 2025 ROOMS EACH ROOM Each Room FIXTURES* Unit Room Applicable # Total Size (L x W x H) or COMMENTS # RC T U W F S Designation Type Standards Rooms RC Square/Cubic Feet Beds Dormitory Dorm Pre-98 1 60 105 105 160’ x 39’ = 6,058 2 Workstation –13’ x 14’ Dayroom Pre-98 19’ x 40’ = 760 Restroom Pre-98 1 9 12 24 17 Historical Notes: Camps Afflerbaugh and Paige share academic classrooms. 2011: The original construction included a double occupancy room. That space was adjacent to the Nurse’s office and has been converted to additional medical space. There is no intention of returning it to its original purpose. It has been removed from the LASE. 2013: One of the toilets was inoperable on the date of the inspection. 2014-2016 Inspection Cycle Notes: RC stands at 105, however, the facility has removed beds to provide programming space, mental health staff offices, etc. Changes have occurred in a way that beds can be re-installed in a matter of a few days. 2016-2018 Inspection Cycle Notes: RC is 105; however, only 61 beds were present. The dorm is set up in groups - Alpha, Bravo, Charlie, and Delta. 2018-2020 Inspection Cycle Notes: Inspection virtually completed. No changes to the LASE per administration. Provided for information only. 2020-2022: Rated capacity remains at 105. The total number of beds in the facility at this time are 70. The dorm is broken into 4 wings with beds. Alpha: 17 Bravo: 18 Charlie: 17 and Delta 18 2023: Updated. 2025: Rated capacity remains at 105. Bed count is at 60: Alpha: 14 Bravo:14 Charlie: 16 Delta: 16 *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. 7207 Los Angeles PRB Camp Afflerbaugh CI LASE 25-26 - 1 - J460 LASE Juvenile.dot (rev.12/23) JUVENILE HALLS, SPECIAL PURPOSE JUVENILE HALLS AND CAMPS Board of State and Community Corrections PROCEDURES CHECKLIST1 BSCC Code: 7261 FACILITY NAME: Camp Rockey FACILITY TYPE: Camp PERSON(S) INTERVIEWED: Exinia Lavarreda, Probation Director, Patrice Orozco, DPO, BSCC QA Team, 2 DPO Staff members, 4 Young Men (Residents), Gena Davis, Assistant Principal, LACOE, Heidi Vetter, Department of Mental Health. FIELD REPRESENTATIVE: Lisa Southwell DATE: June 9-11, 2025 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1313 COUNTY INSPECTION AND EVALUATION OF Policy Section 2002: Types of Inspections and BUILDING AND GROUNDS Evaluations On an annual basis, or as otherwise required by law, each The inspection for 2023 was conducted on juvenile facility administrator shall obtain a documented August 24, 2023. inspection and evaluation from the following: ☒ ☐ ☐ (a) county building inspector or person designated by the The inspection for 2024 was conducted on Board of Supervisors to approve building safety; July 24, 2024 The 2025 inspections are pending. (b) fire authority having jurisdiction, including a fire Policy Section 2002: Types of Inspections and clearance as required by Health and Safety Code Section Evaluations 13146.1(a) and (b); ☒ ☐ ☐ The fire inspection was completed on April 5, 2025, by Fire Inspector, Christopher Miller. 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. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 1 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (c) local health officer, inspection in accordance with Policy Section 2002: Types of Inspections and Health and Safety Code Section 101045; Evaluations Environmental The inspection for 2024 was conducted on February 7, 2024, by Yi-Jen Wendy Chen, REHS. Deficiencies were noted. A Reinspection was conducted on March 20, 2024. All deficiencies were corrected. The inspection for 2025 was conducted on March 19, 2025, by Yi-Jen Wendy Chen, REHS. Deficiencies were noted. A reinspection was conducted on June 5, 2025. All deficiencies were corrected Medical/Mental Health Evaluation The inspection for 2024 was conducted on January 30, 2024, February 8, 2024, and ☒ ☐ ☐ February 9, 2024, by Tia Mao, RN, BSN, MSHCM, PHN. No deficiencies were noted. The inspection for 2025 was conducted on January 29, 2025, February 4, 2025, and March 19, 2025, by Tia Mao, RN, BSN, MSHCM, PHN. No deficiencies Nutritional The inspection for 2024 was conducted on February 7, 2024, and February 27, 2024, by Adriana Diaz, DPH and Katie Rawson, MPH, RDN. Deficiencies were noted regarding calories and diet. The inspection for 2025 was conducted on March 19, 2025, by Adriana Diaz, DPH and Yoolim Hong, DPH. No deficiencies were noted. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 2 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (d) county superintendent of schools on the adequacy of Policy Section 2002: Types of Inspections and educational services and facilities as required in Section Evaluations 1370; Education for Camp Rockey youth is provided by Los Angeles County Office of Education (LACOE) 2023 The inspection was completed on November 23, 2023, by Dr. Scott Turner, SELPA Director, East San Gabriel Valley Special Plan Area and Jonathan Raymond, Director of Special Education, Charter Oak Unified School ☒ ☐ ☐ District. No deficiencies were found. 2024 The inspection was completed on November 18, 2024, by Dr. Scott Turner, SELPA Director, East San Gabriel Valley Special Plan Area and Jonathan Raymond, Director of Special Education, Charter Oak Unified School District No deficiencies were found. 2025 Inspection has not yet been completed. (e) juvenile court as required by Section 209 of the Policy Section 2002: Types of Inspections and Welfare and Institutions Code; and, Evaluations The inspection was completed on October 8, 2024, by the Honorable Miguel Espinosa, ☒ ☐ ☐ Supervising Judge 2025 Inspection has not yet been completed. (f) the Juvenile Justice Commission as required by Policy Section 2002: Types of Inspections and Section 229 of the Welfare and Institutions Code or Evaluations Probation Commission as required by Section 240 of the Welfare and Institutions Code. 2024 The inspection was completed October 9, 2024. ☒ ☐ ☐ The Probation Oversight Commission conducts annual inspections of the facility. All facility reports may be found at: https://poc.lacounty.gov/reports . 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 3 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1320 APPOINTMENT AND QUALIFICATIONS A letter, dated March 19, 2025, was received from then Interim Chief Probation Officer Note: Compliance with this section is determined by Viera Rosa, certifying all appointments of receipt of the Chief Probation Officer’s certification letter staff and required qualifications and confirming that all elements of regulation are met. clearances, including non-employees, are met and are pursuant to the applicable laws. (a) Appointment ☒ ☐ ☐ 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 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 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 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 employee, and psychological examination in accordance with Section 1031 of the Government ☒ ☐ ☐ Code. (c) Contract personnel, volunteers, and other non- Contracted personnel and Probation employees of the facility, who may be present at the volunteers are screened and approved facility, shall have such clearance and qualifications as through Probation. Partner agencies conduct may be required by law, and their presence at the facility ☒ ☐ ☐ their own screening processes and are shall be subject to the approval and control of the facility approved by Probation. manager. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 4 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1321 STAFFING Policy Section 206: Staffing Each juvenile facility shall: Staffing documentation reviewed, including (a) have an adequate number of personnel sufficient to Camp Rockey Staff Roster, all Partner carry out the overall facility operation and its Agencies Staff Rosters, Daily staff schedules, programming, to provide for safety and security of youth and the facility worksheet, including staffing and staff, and meet established standards and numbers for the week prior to inspection. regulations; Random dates were selected and viewed to ensure adequate personnel were present. Per the requested worksheet, we found between 20 and 26 staff present on AM shifts, between 19 and 26 staff on the PM shift, and between 7 and 9 staff on the late night shift. All shifts had supervisors on duty. These staff are utilized to staff both the camp and the HOPE Center should youth require to be placed in the HOPE Center for separation or room confinement. We found no programs or other activities to be denied or cancelled due to an inadequate number of staff being present at all levels. ☒ ☐ ☐ All youth interviewed were specifically interviewed regarding access to required activities and availability of staff. All youth we spoke with stated there have been no programs or activities that have been denied, delayed, or cancelled due to lack of staff. We did not see any evidence of this in any documentation reviewed. Staff we spoke with reported staffing was consistent and manageable. All noted the increase in staff was due to the closure of Camp Paige, which provided additional staffing for the camp. There has been no need for holdovers or other mandatory overtime requirements. If extra staff are necessary, this need is always managed through voluntary overtime. There have been no new staff assigned to the facility other than those who have been transferred from Camp Paige or from the field. (b) ensure that no required services shall be denied Policy Section 206: Staffing because of insufficient numbers of staff on duty absent ☒ ☐ ☐ exigent circumstances; No required service has been denied. (c) have a sufficient number of supervisory level staff to Policy Section 206: Staffing ensure adequate supervision of all staff members; ☒ ☐ ☐ (d) have a clearly identified person on duty at all times Policy Section 206: Staffing 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 206: Staffing unit whenever there are youth in the living unit; ☒ ☐ ☐ Youth are never left alone in the dorm. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 5 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (f) have sufficient food service personnel relative to the Policy Section 206: Staffing 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 206: Staffing medical, dental, mental health, building maintenance, transportation, control room, facility security and other Medical services are provided by Juvenile support staff for the efficient management of the facility, Court Health Services. Staffing consists of one and to ensure that youth supervision staff shall not be Nurse Manager, one Supervising Clinic Nurse, diverted from supervising youth; and, and five Registered Nurses. Any after hour care or consultation is received from the Juvenile Hall or from the on-call providers. Youth receive care from doctors, nurses, dentists, pharmacists, and optometrists who work together towards the overall health and well-being of all the youth residing in the camps. Nursing staff provide education as able and appropriate for the youth’s medical needs. The medical team participates with and is a collaborative partner with other facility partners and participates in the youth’s multi- disciplinary team meetings. Mental Health Services are provided by the ☒ ☐ ☐ Los Angeles County Department of Mental Health. Staffing consists of one program manager, one supervising psychologist, two psychiatrists, five psychiatric social workers, one substance abuse counselor, one clinical psychologist, one MHC/TAY Navigator, and four support staff. Youth receive a variety of individual, group, and family services in addition to psychiatric and medication management services. Mental Health Services collaborate with Probation staff and provide programming in coordination with Probation staff. MH staff also work collaboratively with facility partners and participate in the youth’s multi-disciplinary team meetings and the youth’s therapist is instrumental in providing therapeutic referrals for the young person at release to ensure continuity of care and medications at release if necessary. (h) assign sufficient youth supervision staff to provide Policy Section 206: Staffing 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 Does not apply. (A) during the hours that youth are awake, one wide-awake youth supervision staff member on ☒ ☐ ☐ duty for each 10 youth in detention; 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 6 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (B) during the hours that youth are confined to their Does not apply. 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 Does not apply. 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 Does not apply. duty who is the same gender as youth housed in ☒ ☐ ☐ the facility. (E) personnel with primary responsibility for other Does not apply. 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 Does not apply. (A) during hours that youth are awake, one wide- awake youth supervision staff member on duty for ☒ ☐ ☐ each 10 youth in detention; (B) during the hours that youth are confined to their Does not apply. 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 Does not apply. 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 Does not apply. duty who is the same gender as youth housed in ☒ ☐ ☐ the facility. (E) personnel with primary responsibility for other Does not apply. duties such as administration, supervision of personnel, academic or trade instruction, clerical, ☒ ☐ ☐ kitchen or maintenance shall not be classified as youth supervision staff positions. (3) Camps Policy Section 206: Staffing (A) during the hours that youth are awake, one wide-awake youth supervision staff member on ☒ ☐ ☐ LA County Probation by policy staff to PREA duty for each 15 youth in the camp population; standards, 1-8 during awake hours. (B) during the hours that youth are confined to their Policy Section 206: Staffing room for the purpose of sleeping, one wide-awake youth supervision staff member on duty for each 30 ☒ ☐ ☐ LA County Probation by policy staff to PREA youth present in the facility; standards, 1-16. (C) at least two wide-awake youth supervision staff Policy Section 206: Staffing members on duty at all times, regardless of the number of youth in residence, unless There are always staff awake in the facility. arrangements have been made for backup support ☒ ☐ ☐ services which allow for immediate response to emergencies; 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 7 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (D) at least one youth supervision staff member on Policy Section 206: Staffing duty who is the same gender as youth housed in the facility; ☒ ☐ ☐ There are always same-gendered staff in the facility. (E) in addition to the minimum staff to youth ratio Policy Section 206: Staffing 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 206: Staffing duties such as administration, supervision of personnel, academic or trade instruction, clerical, Only sworn staff have the responsibility to ☒ ☐ ☐ farm, forestry, kitchen or maintenance shall not be supervise youth. classified as youth supervision staff positions. 1322 YOUTH SUPERVISION STAFF ORIENTATION Policy Section 2104: Professional AND TRAINING Development and Training (a) Prior to assuming any responsibilities each youth Training documentation was requested and supervision staff member shall be properly oriented to received from the last five staff assigned to the their duties, including: ☒ ☐ ☐ facility. All five of the staff assigned were (1) youth supervision duties; reassigned between February 2025 and April 2025. All documentation of required training was found to be complete. Policy Section 2104: Professional (2) scope of decisions they shall make; ☒ ☐ ☐ Development and Training Policy Section 2104: Professional (3) the identity of their supervisor; ☒ ☐ ☐ Development and Training (4) the identity of persons who are responsible to Policy Section 2104: Professional them; ☒ ☐ ☐ Development and Training (5) persons to contact for decisions that are beyond Policy Section 2104: Professional their responsibility; and ☒ ☐ ☐ Development and Training (6) ethical responsibilities. Policy Section 2104: Professional ☒ ☐ ☐ Development and Training (b) Prior to assuming any responsibility for the supervision Policy Section 2104: Professional of youth, each youth supervision staff member shall Development and Training receive a minimum of 40 hours of facility-specific orientation, including: ☒ ☐ ☐ New staff assigned to a facility are assigned to (1) individual and group supervision techniques; a training officer who is responsible for all facility training needs and signoffs. (2) regulations and policies relating to discipline and Policy Section 2104: Professional rights of youth pursuant to law and the provisions of Development and Training ☒ ☐ ☐ this chapter; Policy Section 2104: Professional (3) basic health, sanitation and safety measures; ☒ ☐ ☐ Development and Training (4) suicide prevention and response to suicide Policy Section 2104: Professional attempts ☒ ☐ ☐ Development and Training (5) policies regarding use of force, de-escalation Policy Section 2104: Professional techniques, chemical agents, mechanical and Development and Training ☒ ☐ ☐ physical restraints; (6) review of policies and procedures referencing Policy Section 2104: Professional ☒ trauma and trauma-informed approaches; ☐ ☐ Development and Training 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 8 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Policy Section 2104: Professional (7) procedures to follow in the event of emergencies; ☒ ☐ ☐ Development and Training (8) routine security measures, including facility Policy Section 2104: Professional perimeter and grounds; ☒ ☐ ☐ Development and Training (9) crisis intervention and mental health referrals to Policy Section 2104: Professional mental health services; ☒ ☐ ☐ Development and Training Policy Section 2104: Professional (10) documentation; and ☒ ☐ ☐ Development and Training Policy Section 2104: Professional (11) fire/life safety training ☒ ☐ ☐ Development and Training (c) Prior to assuming sole supervision of youth, each Policy Section 2104: Professional youth supervision staff member shall successfully Development and Training complete the requirements of the Juvenile Corrections Officer Core Course pursuant to Penal Code Section ☒ ☐ ☐ All Los Angeles County Facility staff complete 6035. JI CORE before they are assigned to or report to a facility. (d) Prior to exercising the powers of a peace officer youth Policy Section 2104: Professional supervision staff shall successfully complete training Development and Training ☒ ☐ ☐ pursuant to Section 830 et seq. of the Penal Code. 1323 FIRE AND LIFE SAFETY Policy Section 2104: Professional Development and Training Whenever there is a youth in a juvenile facility, there shall be at least one wide awake person on duty at all times ☒ ☐ ☐ Facility staff must remain awake at all times. who meets the training standards established by the All staff are trained in fire and life safety in Board for general fire and life safety which relate CORE prior to arriving at the facility. specifically to the facility. 1324 POLICY AND PROCEDURES MANUAL The Residential Treatment Services Bureau (RTSB) operational manual was provided for All facility administrators shall develop, publish, and review. A memo was provided, noting that a implement a manual of written policies and procedures full review was completed in 2025 and no that address, at a minimum, all regulations that are substantive changes impacting operations applicable to the facility. Such a manual shall be made have been made; however, there are several available to all employees, reviewed by all employees, ☒ ☐ ☐ technical changes that are in the process of full and shall be administratively reviewed at a minimum approval. It is expected this approval process every two years, and updated, as necessary. Those will be completed within the next 60-90 days. records relating to the standards and requirements set forth in these regulations shall be accessible to the Board on request. The manual shall include: (a) table of organization, including channels of The manual has a table of contents. The communications and a description of job classifications; agency’s channel of communication follows the chain of command. Policy Sections are as follows: • 101: Vision, Mission, and Core Values • 102: Role of the Camp System • 202: RTSB Administrative Structure ☒ ☐ ☐ • 203: Duty Statements, RTSB Management • 204: Duty Statements, Deputized Staff • 205: Duty Statements, Camp Support Staff • 207: Organizational Chart 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 9 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) responsibility of the probation department, purpose of Policy Sections: programs, relationship to the juvenile court, the Juvenile • 101: Vision, Mission, and Core Justice/Delinquency Prevention Commission or Values Probation Committee, probation staff, school personnel • 102: Role of Camp System and other agencies that are involved in juvenile facility • 908: Medical Services programs; ☒ ☐ ☐ • 910: Mental Health Services • 911: Educational Services • 1005: CBO’s • 1006: Volunteers (c) responsibilities of all employees; Policy Sections: • 202: RTSB Administrative Structure • 203: Duty Statements, RTSB Management ☒ ☐ ☐ • 204: Duty Statements, Deputized Staff • 205: Duty Statements, Camp Support Staff (d) initial orientation and training program for employees; Policy Section 2104: Professional Development and Training ☒ ☐ ☐ See Section 1322. (e) initial orientation, including safety and security issues Policy Section 2200: Non-Sworn Personnel and anti-discrimination policies, for support staff, contract and Partner Agencies Handbook employees, school, mental/behavioral health and medical staff, program providers and volunteers; ☒ ☐ ☐ The facility has provided signoffs to note a completed orientation has occurred for required staff. (f) maintenance of record-keeping, statistics and Policy Sections 701: Case Planning and communication system to ensure: Procedures Introduction and Section 702: ☒ ☐ ☐ (1) efficient operation of the juvenile facility; General Duties and Responsibilities Policy Section 701: Case Planning and (2) legal and proper care of youth; ☒ ☐ ☐ Procedures Introduction Policy Sections 701: Case Planning and (3) maintenance of individual youth's records; Procedures Introduction and Section 702: ☒ ☐ ☐ General Duties and Responsibilities Policy Sections 701: Case Planning and (4) supply of information to the juvenile court and ☒ Procedures Introduction and Section 702: those authorized by the court or by the law; and, ☐ ☐ General Duties and Responsibilities Policy Sections 701: Case Planning and (5) release of information regarding youth. Procedures Introduction and Section 702: ☒ ☐ ☐ General Duties and Responsibilities (g) ethical responsibilities; Policy Section 2130: Employee Honesty ☒ ☐ ☐ Policy Section 518: Trauma-Informed (h) trauma-informed approaches; ☒ ☐ ☐ Approaches Policy Section 519: Culturally Responsive (i) culturally responsive approaches; ☒ ☐ ☐ Approaches Policy Section 517: Promoting Dignity for (j) gender responsive approaches; ☒ ☐ ☐ Female Youth Housed in RTSB 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 10 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (k) a non-discrimination provision that provides that all Policy Section 2110: Non-Discrimination youth within the facility shall have fair and equal access to Policy 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; (l) storage and maintenance requirements for any Policy Section 1922: Weapons and chemical agents related security devices, and weapons Ammunition and ammunition, where applicable; ☒ ☐ ☐ Neither weapons nor ammunition are allowed into the facility. (m) establishment of procedures for collection of Medi- Policy Section 706: Case Plan Activities Cal eligibility information and enrollment of eligible youth; and, Facility case managers make referrals for ☒ ☐ ☐ youth as appropriate to Medi-Cal upon release from the facility. (n) establishment of a policy that prohibits all forms of Policy Section 1600: Prison Rape Elimination sexual abuse, sexual assault and sexual harassment. Act The policy shall include an approach to preventing, detecting and responding to such conduct and any ☒ ☐ ☐ All staff are trained in PREA. Policies have retaliation for reporting such conduct, as well as a been established to address regulatory provision for reporting such conduct by youth, staff or a areas. third party. 1325 FIRE SAFETY PLAN Policy Section 1910: Fire Prevention and Suppression The facility administrator shall consult with the local fire department having jurisdiction over the facility, or with the State Fire Marshal, in developing a plan for fire safety ☒ ☐ ☐ Each facility building emergency plan is specific to emergency preparedness. The which shall include, but not be limited to: plan is signed by both probation and local fire (a) a fire prevention plan to be included as part of the and reviewed by all facility staff. manual of policy and procedures; (b) monthly fire and life safety inspections by facility staff Policy Section 1910: Fire Prevention and with two-year retention of the inspection record; Suppression All monthly fire and life safety inspections ☒ ☐ ☐ have been completed. These inspections are completed at the end of the month by MSB staff/supervisors. (c) fire prevention inspections as required by Health and Policy Section 2002: Types of Inspections and Safety Code Section 13146.1(a) and (b); Evaluations ☒ ☐ ☐ See 1322 above. (d) an evacuation plan; The building emergency plan is specific to emergency procedures for each facility, ☒ ☐ ☐ including a facility evacuation plan. (e) documented fire drills not less than quarterly; Policy Section 1910: Fire Prevention and Suppression ☒ ☐ ☐ The facility has completed all required fire drills as required. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 11 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (f) a written plan for the emergency housing of youth in Plan notes that youth will be evacuated to the case of fire; and, other camps or juvenile halls but is not ☒ ☐ ☐ specific. We suggest ensuring a stable plan be put in place to ensure the safety of all youth. (g) development of a fire suppression pre-plan in The Building Emergency Plan was completed cooperation with the local fire department. on November 28, 2024, by Director ☒ ☐ ☐ Lavarreda and Captain Matthew Williams with the LA County Fire Department. 1326 SECURITY REVIEW Policy Section 1312: Security Checks Each facility administrator shall develop policies and Security reviews were completed on procedures to annually review, evaluate, and document September 5, 2024, and on May 14, 2025. security of the facility. The review and evaluation shall ☒ ☐ ☐ include internal and external security, including, but not These reviews were completed as required limited to, key control, equipment, and staff training. specific to the requirements of the regulation. 1327 EMERGENCY PROCEDURES Policy Sections: The facility administrator shall develop facility-specific • 1902: Emergency Drills policies and procedures for emergencies that shall • 1907: Escapes include, but not be limited to: • 1909: Major Disturbances (a) escape, disturbances, and the taking of hostages; ☒ ☐ ☐ • 1914: Hostages Quarterly emergency drills are completed in addition to fire drills. Emergency procedures are reviewed as part of the policy review. Policy Sections: 1908: Outside Intruder (b) civil disturbance, active shooter and terrorist attack; 1915: Active Shooter ☒ ☐ ☐ 1916: Terrorist Attack 1918: Major Emergency including Civil Disturbance Policy Sections: (c) fire and natural disasters; ☒ ☐ ☐ 1910: Fire Prevention and Suppression 1913: Earthquake Policy Sections: 1921: Testing of Equipment (d) periodic testing of emergency equipment; Los Angeles County Internal Services ☒ ☐ ☐ Department (ISD) or the Management Services Bureau (MSB) conduct monthly and “as-needed” testing of facility emergency equipment. Policy Sections: (e) emergency evacuation of the facility; and ☒ ☐ ☐ 1917: Emergency Evacuation (f) a program to provide all youth supervision staff with 2024 and 2025 signoffs provided for all facility an annual review of emergency procedures. ☒ ☐ ☐ supervision and collateral staff. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 12 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1328 SAFETY CHECKS Policy Sections: 1313: Safety Checks The facility administrator shall develop and implement A random sampling of safety checks was policy and procedures that provide for direct visual requested and reviewed for all shifts for a observation of youth at a minimum of every 15 minutes, consecutive 5-day period in May 2025. at random or varied intervals during hours when youth are asleep or when youth are in their rooms, confined in The dorm is divided into four distinct sections, holding cells or confined to their bed in a dormitory. each with its own individual safety check Supervision is not replaced, but may be supplemented sheet. by, an audio/visual electronic surveillance system ☒ ☐ ☐ designed to detect overt, aggressive or assaultive Safety checks are noted on paper and behavior and to summon aid in emergencies. All safety documented by the staff at the time completed. checks shall be documented with the actual time the It was noted supervisors consistently audited check is completed. safety checks as required. Safety checks were found to be conducted in compliance with regulations. 1329 SUICIDE PREVENTION PLAN Policy Section 1201: Suicide Prevention Plan, Policy Section 1203: Suicide Prevention The facility administrator, in collaboration with the Policy for Juvenile Facilities and Policy healthcare and behavioral/mental health administrators, Section 2104: Professional Development and shall plan and implement written policies and Training procedures which delineate a Suicide Prevention Plan. The plan shall consider the needs of youth experiencing In March 2025, there was one youth placed on past or current trauma. Suicide prevention responses Level 2. Youth was later returned to Level 1, shall be respectful and in the least invasive manner regular supervision, after three days of consistent with the level of suicide risk. The plan shall ☒ ☐ ☐ enhanced supervision. All documentation was include the following elements: clear and thorough. We noted an average of 27 youth on the mental health list, most of which receive medications. All are seen weekly by their therapist. This information is shared with staff to ensure their safety and to ensure communication between the partners. (a) Suicide prevention training as required in Section Policy Section 1203: Suicide Prevention 1322, Youth Supervision Staff Orientation, and Training Policy for Juvenile Facilities and Policy and the Juvenile Corrections Officer Core Course. Section 2104: Professional Development and Training ☒ ☐ ☐ All staff attend suicide refresher training. Training also includes curriculum specific to intake process and procedures. (b) Screening, Identification Assessment and Policy Section 1203: Suicide Prevention Policy Precautionary Protocols for Juvenile Facilities (1) All youth shall be screened for risk of suicide at intake and as needed during detention. ☒ ☐ ☐ All youth, upon intake, are screened for suicide risk and ongoing throughout their stay. (2) All youth supervision staff who perform intake Policy Section 1203: Suicide Prevention Policy processes shall be trained in screening youth for risk for Juvenile Facilities of suicide. ☒ ☐ ☐ Eight staff have been identified as trained to conduct intake activities. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 13 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (3) All youth who have been identified during the Policy Section 1203: Suicide Prevention intake screening process to be at risk of suicide shall Policy for Juvenile Facilities be referred to behavioral/mental health staff for a suicide risk assessment. If a youth were to be required to be kept safe, he would be placed on a level and a special ☒ ☐ ☐ watch status until cleared by mental health. Youth on a level status are placed with direct supervision until cleared to a lower level of supervision by Mental Health staff. (4) Precautionary protocols shall be developed to Policy Section 1203: Suicide Prevention ensure the youth’s safety pending the Policy for Juvenile Facilities behavioral/mental health assessment. Probation referrals have a process that is consistently utilized. Youth are referred to mental health as needed and by any staff ☒ ☐ ☐ member. Other referrals from facility partners are generally verbal and Probation staff make the appropriate notifications to ensure the youth’s safety. (c) Referral process to behavioral/mental health staff for Policy Section 1202: Enhanced Specialized assessment and/or services. Supervision: Enhanced Supervision Requirements, Level 3 Enhanced Supervision Requirements and Policy Section 1203: Suicide Prevention Policy for Juvenile Facilities Youth are placed on Enhanced Specialized Supervision with one-on-one staff supervision. The camp alert log was provided for review. We noted that, routinely, there were about 27 ☒ ☐ ☐ youth on the log and, of those, about half took medications. The alert log is the facility’s mental health communication process for staff to be made aware of all youth who are placed on specialized supervision, require medication, or are assigned to a specific therapist. They are documented in the logbook along with details that staff need to be aware of. Staff are required to read and be aware of this log each shift. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 14 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (d) Procedures for monitoring of youth identified at risk Policy Section 1202: Enhanced and for suicide. Specialized Supervision Requirements of Youth in Juvenile Facilities A Specialized Supervision Plan provides directions to staff for housing youth to keep ☒ ☐ ☐ them safe. Youth may remain in the facility even if they are placed on a precautionary watch. This practice has changed from past years in which youth may have been sent out of the camp and lost days due to a mental health emergency. (e) Safety Interventions Policy Section 1203: Suicide Prevention (1) Procedures to address intervention protocols for Policy for Juvenile Facilities youth identified at risk for suicide which may include, but are not limited to: Multi-disciplinary teams are called as needed (A) Housing consideration ☒ ☐ ☐ to address any issues youth may be having. Treatment strategies are discussed and determined for and with the youth and his family. (B) Treatment strategies including trauma- Policy Section 1202: Enhanced and informed approaches Specialized Supervision Requirements of Youth in Juvenile Facilities and Policy Section ☒ ☐ ☐ 1203: Suicide Prevention Policy for Juvenile Facilities to 1200-48, Suicide Attempt Procedures (2) Procedures to instruct youth supervision staff how Policy Section 1203: Suicide Prevention to respond to youth who exhibit suicidal behaviors. Policy for Juvenile Facilities As part of the intake and admission process, ☒ ☐ ☐ facility staff call the youth’s parents to determine any history of suicide ideation, past hospitalizations, or other history of mental illness etc. (f) Communication Policy Section 1203: Suicide (1) The intake process shall include communication Prevention Policy for Juvenile Facilities with the arresting officer and family guardians regarding the youth’s past or present suicidal If any member of staff becomes aware of a ideations, behaviors or attempts. ☒ ☐ ☐ youth’s desire to harm himself, they initiate appropriate supervision practices to keep the youth safe and communicate this information with all partners to ensure safety. (2) Procedures for clear and current information Policy Section 1203: Suicide Prevention sharing about youth at risk for suicide with youth Policy for Juvenile Facilities supervision, healthcare, and behavioral/mental health staff. ☒ ☐ ☐ The Mental Health Recording Form is provided to staff from mental health. This form is also known as the green form. (g) Debriefing of Critical Incidents Related to Suicides or Policy Section 1203: Suicide Prevention Attempts Policy for Juvenile Facilities (1) Process for administrative review of the ☒ ☐ ☐ circumstances and responses proceeding, during and after the critical incident. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 15 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Policy Section 1203: Suicide Prevention Policy for Juvenile Facilities (2) Process for a debriefing event with affected staff. ☒ ☐ ☐ Critical Stress Briefings are completed. (3) Process for a debriefing event with affected youth. Policy Section 1203: Suicide Prevention Policy for Juvenile Facilities ☒ ☐ ☐ Critical Stress Briefings are completed. (h) Documentation Policy Section 1203: Suicide Prevention (1) Documentation processes shall be developed to Policy for Juvenile Facilities ensure compliance with this regulation ☒ ☐ ☐ The youth record we reviewed noted he was not denied any programs or activities due to his status. Youth identified at risk for suicide shall not be denied the Policy Section 1203: Suicide Prevention opportunity to participate in facility programs, services Policy for Juvenile Facilities and activities which are available to other non-suicidal youth, unless deemed necessary for the safety of the Youth are not denied full program at Camp youth or security of the facility. Any deprivation of ☒ ☐ ☐ Rockey. programs, services or activities for youth at risk of suicide shall be documented and approved by the facility manager. 1340 REPORTING OF LEGAL ACTIONS Policy Section 203: Duty Statements, RTSB Management Each facility shall submit to the Board a letter of notification on each legal action, pertaining to conditions ☒ ☐ ☐ None known. of confinement, filed against persons or legal entities responsible for juvenile facility operation. 1341 DEATH AND SERIOUS ILLNESS OR INJURY Policy Section 1919: Deaths at Camp OF A YOUTH WHILE DETAINED Facilities (1) Death of a Youth. A memo was provided dated May 15, 2025. (a) The facility administrator, in cooperation with the There have been no incidents this cycle at health administrator and the behavioral/mental Camp Rockey. health director, shall develop written policies and ☒ ☐ ☐ procedures in the event of the death of a youth while The remainder marked yes for compliance detained, which include notifications to necessary with the policy. parties, which may include the Juvenile Court, the parent, guardian or person standing in loco parentis and the youth’s attorney of record. (b) The health administrator, in cooperation with the Policy Section 1919: Deaths at Camp facility administrator, shall develop written policies Facilities 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 1919: Deaths at Camp the Board a copy of the report submitted to the Facilities 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. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 16 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (d) Upon receipt of a report of the death of a youth Policy Section 1919: Deaths at Camp from the administrator, the Board may within 30 Facilities 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 1920: Serious Illness or Injury (a) The facility administrator, in cooperation with the of a Youth While Detained health administrator, shall develop written policies and procedures for the notification to necessary A memo was provided dated May 15, 2025. parties, which may include the Juvenile Court, the There have been no incidents this cycle at ☒ ☐ ☐ parent, guardian or person standing in loco parentis Camp Rockey. and the youth’s attorney of record in the case of a serious illness or injury of a youth. The remainder marked yes for compliance with the policy. 1342 POPULATION ACCOUNTING Policy Section 203: Duty Statements, RTSB Management Each juvenile facility shall submit required population and profile survey reports to the Board within 10 working ☒ ☐ ☐ All population reports have been submitted days after the end of each reporting period, in a format timely. to be provided by the Board. 1343 JUVENILE FACILITY CAPACITY (EXCERPT) Policy Section 203: Duty Statements, RTSB Management When the number of youth detained in a living unit of a juvenile facility exceeds its rated capacity for more than ☒ ☐ ☐ The facility has not operated over capacity this fifteen (15) calendar days in a month, the facility cycle. administrator shall provide a crowding report to the Board in a format provided by the Board. 1350 ADMITTANCE PROCEDURES Policy Section 502: Orientation Process and Handbook The facility administrator shall develop and implement written policies and procedures for admittance of youth All intake/admission packets from April and that emphasize respectful and humane engagement May 2025 were reviewed for compliance (10). with youth, and reflect that the admission process may ☒ ☐ ☐ be traumatic to youth who may have already Admissions packets were found to be experienced trauma. Policies shall be trauma-informed, complete with all necessary paperwork culturally relevant, and responsive to the language and included. 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 502: Orientation Process and (1) Access to two free phone calls within one hour of Handbook admittance in accordance with the provisions of ☒ ☐ ☐ Welfare and Institution Code Section 627; All documents reviewed, noted phone calls were completed as required. Policy Section 502: Orientation Process and Handbook (2) Offer of a shower; ☒ ☐ ☐ All youth were offered showers as required at admission to the facility. Policy Section 502: Orientation Process and Handbook (3) Documented secure storage of personal belongings; ☒ ☐ ☐ Youths’ personals remain at the JH for pick up by the parent. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 17 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Policy Section 502: Orientation Process and Handbook (4) Offer of food upon arrival; ☒ ☐ ☐ All youth were offered food as required at admission to the facility. Policy Section 402: Assessment and Classification (5) Screening for physical and behavioral health and All youth are medically and mentally safety issues, intellectual or developmental ☒ ☐ ☐ screened and cleared for transfer to the camp disabilities; prior to arrival. Upon arrival, youth are again screened by medical and mental health to ensure they are safe to remain in the camp. Policy Section 402: Assessment and Classification (6) Screening for physical and developmental Youth are screened while in JH for physical disabilities in accordance with Sections 1329, 1413, ☒ ☐ ☐ and developmental disabilities prior to camp and 1430 of these regulations; arrival. Youth are also screened during the initial assessment by the Camp Assessment Unit. (7) Contact with Regional Center for the Policy Section 502: Orientation Process and Developmentally Disabled for youth that are Handbook suspected of or identified as having a ☒ ☐ ☐ developmental disability, pursuant to Section 1413; and, Policy Section 403: Juvenile Supervision of Lesbian, Gay, Bisexual, Transgender, (8) Procedures consistent with Section 1352.5. ☒ ☐ ☐ Questioning, and Intersex Youth an Institutional Settings (b) juvenile hall administrators shall establish written N/A criteria for detention that considers the least restrictive ☒ ☐ ☐ environment. (c) juvenile camps and post-dispositional programs in Policy Section 502: Orientation Process and juvenile halls shall develop policies and procedures that Handbook 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 N/A that advise any committed youth of the estimated length ☒ ☐ ☐ of his/her stay. 1350.5 SCREENING FOR THE RISK OF SEXUAL Policy Section 402: Assessment and ABUSE Classification and 503: Screening for the Risk of Sexual Abuse The facility administrator shall develop and implement written policies and procedures to reduce the risk of All intake packets (10) were requested, sexual abuse by or upon youth. The policy shall require ☒ ☐ ☐ received, and reviewed from April and May facility staff to assess each youth within 72 hours of 2025. admission based on the following information: (a) Prior sexual victimization or abusiveness; All screenings were completed at intake as required and were complete. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 18 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) Gender nonconforming appearance or manner; or Policy Section 402: Assessment and identification as lesbian, gay or bisexual, transgender, Classification and 503: Screening for the Risk queer or intersex, and whether the youth may, therefore, ☒ ☐ ☐ of Sexual Abuse be vulnerable to sexual abuse; Policy Section 402: Assessment and (c) Current charges and offense history; Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (d) Age; Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (e) Level of emotional and cognitive development; Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (f) Physical size and stature; Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (g) Mental illness or mental disabilities; Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (h) Intellectual or developmental disabilities; Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (i) Physical disabilities; Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse Policy Section 402: Assessment and (j) The youth’s perception of vulnerability; and, Classification and 503: Screening for the Risk ☒ ☐ ☐ of Sexual Abuse (k) Any other specific information about the individual Policy Section 402: Assessment and youth that may indicate heightened needs for Classification and 503: Screening for the Risk supervision, additional safety precautions, or separation ☒ ☐ ☐ of Sexual Abuse from certain other youth. Staff shall ascertain this information through Policy Section 503: Screening for the Risk of conversations with the youth during the admittance Sexual Abuse 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 503: Screening for the Risk of controls on the dissemination of information within the Sexual Abuse facility relative to responses received pursuant to this assessment in order to ensure that sensitive information PREA information or any other sensitive is not exploited to the youth’s detriment by staff or other ☒ ☐ ☐ information is kept either electronically youth. confidential or in a confidential, locked, and secure file cabinet accessible only to administrators. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 19 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1351 RELEASE PROCEDURES Policy Section 809: Release Procedures The facility administrator shall develop and implement Release documentation was completed as written policies and procedures for release of youth from required. All partners were notified. Additional custody which provide for: ☒ ☐ ☐ documentation was noted to also be sent to the youth’s home, such as their transcripts and other informational documentation. (a) verification of identity/release papers; Policy Section 809: Release Procedures ☒ ☐ ☐ Policy Section 809: Release Procedures Personal property is not brought to the camp. Parents receive a letter to retrieve all property of their child. Upon release from the Camp, youth sign off they have received all personal property they have acquired while at the camp. Parents are (b) return of personal clothing and valuables; ☒ ☐ ☐ again provided with a letter upon their child’s release, noting they have 30 days to pick up any property that may remain at the Juvenile Hall. Los Padrinos Property Unit is open weekdays from 8am-5pm. Technical assistance again provided to provide more access for parents to retrieve property. (c) notification to the youth's parents or guardian; Policy Section 809: Release Procedures ☒ ☐ ☐ (d) notification to the facility health care provider in Policy Section 809: Release Procedures accordance with Sections 1408 and 1437 of these ☒ ☐ ☐ regulations, for coordination with outside agencies; and, (e) notification of school staff; Policy Section 809: Release Procedures ☒ ☐ ☐ (f) notification of facility mental health personnel. Policy Section 809: Release Procedures ☒ ☐ ☐ The facility administrator shall develop and implement Policy Section 809: Release Procedures policies and procedures for post-disposition youth to coordinate the provision of transitional and reentry Each youth participates in a Transitional Multi- services including, but not limited to, medical and Disciplinary Team meeting prior to their behavioral health, education, probation supervision and estimated release date. Referrals and community-based services. transition plans are discussed and made at ☒ ☐ ☐ this time and later memorialized in transition documentation. Depending on location of release, either from court or from the camp, the youth either has these referrals in hand or they are mailed to his residence. The facility administrator shall develop and implement Policy Section 1802: Private Appointments written policies and procedures for the furlough of youth from custody. There are no formal furloughs from the camp ☐ ☐ ☒ at this time other than court-sanctioned events. 1352 CLASSIFICATION Policy Section 402: Assessment and Classification Policy The facility administrator shall develop and implement written policies and procedures on classification of youth ☒ ☐ ☐ All intake packets from April and May 2025 for the purpose of determining housing placement in the were reviewed. This included classification facility. documents (10). Such procedures shall: 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 20 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (a) provide for the safety of the youth, other youth, facility Policy Section 402: Assessment and staff, and the public by placing youth in the appropriate, Classification Policy least restrictive housing and program settings. Housing assignments shall consider the need for single, double Classifications are initially completed by camp ☒ ☐ ☐ or dormitory assignment or location within the dormitory; headquarters staff who make determinations on which camp a youth will attend based on a variety of classification factors. (b) consider facility populations and physical design of Policy Section 402: Assessment and the facility; ☒ ☐ ☐ Classification Policy (c) provide that a youth shall be classified upon Policy Section 402: Assessment and admittance to the facility; classification factors shall Classification Policy include, but not be limited to: age, maturity, sophistication, emotional stability, program needs, legal Youth are then further classified by the facility status, public safety considerations, medical/mental on duty supervisor who reviews the youth’s health considerations, gender and gender identity of the ☒ ☐ ☐ file, needs, strengths, and special codes and youth; places the youth accordingly for their best interest. Youth are then periodically reclassified and potentially moved to a different group as necessary. (d) provide for periodic classification reviews, including Policy Section 402: Assessment and provisions that consider the level of supervision and the Classification Policy youth's behavior while in custody; and, ☒ ☐ ☐ Periodic classifications occur as part of the weekly periodic review. This is documented in case notes. (e) provide that facility staff shall not separate youth from Policy Section 402: Assessment and the general population or assign youth to a single Classification Policy occupancy room based solely on the youth's actual or perceived race, ethnic group identification, ancestry, national origin, color, religion, gender, sexual orientation, 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 402: Assessment and transgender, questioning or intersex identification or Classification Policy status as an indicator of likelihood of being sexually ☒ ☐ ☐ abusive. 1352.5 TRANSGENDER AND INTERSEX YOUTH. Policy Section 403: Juvenile Supervision of Lesbian, Gay, Bisexual, Transgender, The facility administrator shall develop written policies Questioning, and Intersex Youth in and procedures ensuring respectful and equitable Institutional Settings treatment of transgender and intersex youth. The policies shall provide that: The agency has policy and procedure in the event a transgender youth were to be ☒ ☐ ☐ assigned to the camp. All youth are questioned at intake as how they identify and how they wish to be searched. There has been no transgender youth assigned to the camp this cycle. All sections are marked yes for policy compliance. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 21 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (a) Facility staff shall respect every youth’s gender Policy Section 403: Juvenile Supervision of identity and shall refer to the youth by the youth’s Lesbian, Gay, Bisexual, Transgender, preferred name and gender pronoun, regardless of the Questioning, and Intersex Youth in youth’s legal name. Facilities may prohibit the use of Institutional Settings gang or slang names or names that otherwise ☒ ☐ ☐ 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 403: Juvenile Supervision of themselves in a manner consistent with their gender Lesbian, Gay, Bisexual, Transgender, identity and shall provide youth with the institution’s Questioning, and Intersex Youth in ☒ ☐ ☐ clothing and undergarments consistent with their gender Institutional Settings identity. (c) Facility staff shall house youth in the unit or room that Policy Section 403: Juvenile Supervision of best meets their individual needs and promotes their Lesbian, Gay, Bisexual, Transgender, safety and well-being. Staff may not automatically house Questioning, and Intersex Youth in youth according to their external anatomy and shall Institutional Settings 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 403: Juvenile Supervision of and intersex youth have access to medical and Lesbian, Gay, Bisexual, Transgender, behavioral health providers qualified to provide care and ☒ ☐ ☐ Questioning, and Intersex Youth in treatment to transgender and intersex youth. Institutional Settings (e) Consistent with the facility’s reasonable and Policy Section 403: Juvenile Supervision of necessary security considerations and physical plant, Lesbian, Gay, Bisexual, Transgender, facility staff shall make every effort to ensure the safety Questioning, and Intersex Youth in and privacy of transgender and intersex youth when the ☒ ☐ ☐ Institutional Settings youth are using the bathroom or shower, or dressing or undressing. Facility staff shall not conduct physical searches of any Policy Section 403: Juvenile Supervision of youth for the purpose of determining the youth’s Lesbian, Gay, Bisexual, Transgender, anatomical sex. Whenever feasible, the facility shall Questioning, and Intersex Youth in ☒ ☐ ☐ respect the youth’s preference regarding the gender of Institutional Settings the staff member who conducts any search of the youth. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 22 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1353 ORIENTATION Policy Section 502: Orientation Process and Handbook The facility administrator shall develop and implement written policies and procedures to orient a youth prior to All intake/admission packets from April and placement in a living area. Both written and verbal May 2025 were reviewed, including the information shall be provided and supplemented with orientation documentation (10). video orientation if feasible. Provision shall be made to provide accessible orientation information to all detained All orientations are completed by specially youth including those with disabilities, limited literacy, or trained officers. We found all packets to be English language learners. consistent and were completed timely. Orientation shall include information that addresses: When interviewing youth, we discussed their experiences in this process. All noted they were provided with an orientation upon arrival and were provided with the required information as explained to them. They also ☒ ☐ ☐ stated they were provided with a handbook. Additionally, at Camp Rockey, the youth in the Ambassador Program, who are the leaders of the camp, also provide an orientation to their new peers under staff supervision. They cover rules, expectations, school, BMP, and other items from their perspective. They also talk about how Camp Rockey is a No Fight Camp and the sanctions that will apply if young people choose to fight. They also spoke about how to manage their feelings and emotions and how to cope and reach out if needed regarding their commitment. (a) facility rules including contraband and searches and Policy Section 502: Orientation Process and disciplinary procedures; ☒ ☐ ☐ Handbook (b) facility’s system of positive behavior interventions Policy Section 502: Orientation Process and and supports, including behavior expectations, Handbook 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 facility’s Policy Section 502: Orientation Process and policy prohibiting sexual abuse and sexual harassment Handbook and how to report incidents or suspicions of sexual ☒ ☐ ☐ abuse or sexual harassment; (d) identification of key staff and their roles; Policy Section 502: Orientation Process and ☒ ☐ ☐ Handbook (e) the existence of the grievance procedure, the steps Policy Section 502: Orientation Process and that must be taken to use it, the youth’s right to be free Handbook of retaliation for reporting a grievance, and the name of ☒ ☐ ☐ the person or position designated to resolve the issue; (f) access to legal services and information on the court Policy Section 502: Orientation Process and process; ☒ ☐ ☐ Handbook (g) access to routine and emergency health and mental Policy Section 502: Orientation Process and health care; ☒ ☐ ☐ Handbook (h) access to education, religious services, and Policy Section 502: Orientation Process and recreational activities; ☒ ☐ ☐ Handbook 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 23 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Policy Section 502: Orientation Process and (i) housing assignments; ☒ ☐ ☐ Handbook (j) opportunity for personal hygiene and daily showers Policy Section 502: Orientation Process and including the availability of personal care items ☒ ☐ ☐ Handbook (k) rules and access to correspondence, visits and Policy Section 502: Orientation Process and telephone use; ☒ ☐ ☐ Handbook (l) availability of reading materials, programming, and Policy Section 502: Orientation Process and other activities; ☒ ☐ ☐ Handbook (m) facility policies on the use of force, use of restraints, Policy Section 502: Orientation Process and chemical agents and room confinement; Handbook ☒ ☐ ☐ Chemical agents are not used in the facility. Policy Section 502: Orientation Process and (n) immigration legal services; ☒ ☐ ☐ Handbook Policy Section 502: Orientation Process (o) emergencies including evacuation procedures; ☒ ☐ ☐ Handbook (p) non-discrimination policy and the right to be free from Policy Section 502: Orientation Process physical, verbal or sexual abuse and harassment by Handbook ☒ ☐ ☐ other youth and staff; (q) availability of services and programs in a language Policy Section 502: Orientation Process other than English if appropriate; ☒ ☐ ☐ Handbook (r) the process for requesting different housing, Policy Section 502: Orientation Process education, programming and work assignments; ☒ ☐ ☐ Handbook (s) a process for which parents/guardians receive Policy Section 502: Orientation Process information regarding the youth’s stay in the facility that Handbook at a minimum includes answers to frequently asked questions and provides contact information for the A parent handbook is posted on the agency’s ☒ ☐ ☐ facility, medical, school and mental health; and, Website and parents are provided with an overview and information at the time of the phone call home. (t) a process by which youth may request access to Title Policy Section 502: Orientation Process 15 Minimum Standards for Juvenile Facilities. Handbook ☒ ☐ ☐ A copy of Title 15 is available in the dorm upon request. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 24 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1354 SEPARATION 514: Separation and Policy Section 1400: The Healing Opportunities and Positive The facility administrator shall develop and implement Engagement (HOPE) Center written policies and procedures that address: Camp Rockey houses the HOPE (Healing Opportunities and Positive Engagement) Center for the East Region Camps. The HOPE Center is a specialized unit designed to provide a temporary, structured environment for youth who require de- escalation and stabilization due to behavioral or mental health issues. It serves as an alternative to immediate room confinement, offering spaces for young people to either potentially "cool down" or, if necessary, single ☒ ☐ ☐ locked rooms are available for those young people who are in immediate need of a locked space for stabilization for the protection of other youth or staff. The unit can also be used as necessary for medical isolation or for any other type of separation. There are two separate living spaces that can be utilized as necessary. The facility requires and maintains an in-depth process for the documentation of Specialized Supervision Plans for all youth housed in the HOPE Center for separation purposes and maintains all proper documentation as required by regulation and policy. (a) separation of youth for reasons that include, but are Policy Sections 514: Separation and Policy not be limited to, medical and mental health conditions, Section 1400: The Healing Opportunities and assaultive behavior, disciplinary consequences and ☒ ☐ ☐ Positive Engagement (HOPE) Center protective custody. (b) consideration of positive youth development and Policy Sections 514: Separation and Policy trauma-informed care. Section 1400: The Healing Opportunities and ☒ ☐ ☐ Positive Engagement (HOPE) Center (c) separated youth shall not be denied normal privileges Policy Sections 514: Separation and Policy available at the facility, except when necessary to Section 1400: The Healing Opportunities and ☒ ☐ ☐ accomplish the objective of separation. Positive Engagement (HOPE) Center (d) when the objective of the separation is discipline, Policy Sections 514: Separation and Policy Title 15 Section 1390 shall apply. Section 1400: The Healing Opportunities and ☒ ☐ ☐ Positive Engagement (HOPE) Center (e) when separation results in room confinement, the Policy Sections 514: Separation and Policy separation shall occur in accordance with Welfare and Section 1400: The Healing Opportunities and Institutions Code Section 208.3 and Section 1354.5 of ☒ ☐ ☐ Positive Engagement (HOPE) Center these regulations. (f) policies and procedures shall ensure a daily review of Policy Sections 514: Separation and Policy separated youth to determine if separation remains Section 1400: The Healing Opportunities and necessary. Positive Engagement (HOPE) Center ☒ ☐ ☐ HOPE Center audit forms are completed daily by supervisors and sent to facility administrators and to camp headquarters. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 25 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1354.5 ROOM CONFINEMENT Policy Section 515: Room Confinement and Section and Policy Section 1400: The (a) The facility administrator shall develop and Healing Opportunities and Positive implement written policies and procedures addressing Engagement (HOPE) Center the confinement of youth in their room that are consistent with Welfare and Institutions Code Section 208.3. The ☒ ☐ ☐ placement of a youth in room confinement shall be accomplished in accordance with the following guidelines: (1) Room confinement shall not be used before other, Policy Section 515: Room Confinement and less restrictive, options have been attempted and Policy Section 1400: The Healing exhausted, unless attempting those options poses a Opportunities and Positive Engagement threat to the safety or security of any youth or staff. (HOPE) Center Five incidents of room confinement were ☒ ☐ ☐ provided for review. All were deemed appropriate for confinement. Technical Assistance (TA) was provided for suggestions for documentation enhancements when documentation for youth who exhaust all efforts to gain compliance. (2) Room confinement shall not be used for the Policy Section 515: Room Confinement and purposes of punishment, coercion, convenience, or Policy Section 1400: The Healing retaliation by staff. ☒ ☐ ☐ Opportunities and Positive Engagement (HOPE) Center (3) Room confinement shall not be used to the extent Policy Section 515: Room Confinement and that it compromises the mental and physical health of Policy Section 1400: The Healing the youth. ☒ ☐ ☐ Opportunities and Positive Engagement (HOPE) Center (b) A youth may be held up to four hours in room Policy Section 1400: The Healing confinement. After the youth has been held in room Opportunities and Positive Engagement confinement for a period of four hours, staff shall do one (HOPE) Center or more of the following: ☒ ☐ ☐ Of the five instances, all but one was for confined for two hours or less. Supervisors conduct an assessment to remove the youth as soon as possible. Policy Section 1400: The Healing (1) Return the youth to general population. Opportunities and Positive Engagement ☒ ☐ ☐ (HOPE) Center Policy Section 1400: The Healing Opportunities and Positive Engagement (HOPE) Center (2) Consult with mental health or medical staff. ☒ ☐ ☐ All youth received consultation with a mental health clinician. (3) Develop an individualized plan that includes the Policy Section 1400: The Healing goals and objectives to be met in order to reintegrate Opportunities and Positive Engagement ☒ ☐ ☐ the youth to general population. (HOPE) Center (4) If room confinement must be extended beyond Policy Section 1400: The Healing four hours, staff shall do each of the following: Opportunities and Positive Engagement (A) Document the reasons for room confinement (HOPE) Center and the basis for the extension, the date and time ☒ ☐ ☐ the youth was first placed in room confinement, No youth was held in confinement beyond and when he or she is eventually released from four hours. room confinement. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 26 of 52 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 1400: The Healing the goals and objectives to be met in order to Opportunities and Positive Engagement ☒ ☐ ☐ integrate the youth to general population. (HOPE) Center (C) Obtain documented authorization by the Policy Section 1400: The Healing facility superintendent or his or her designee Opportunities and Positive Engagement ☒ ☐ ☐ every four hours thereafter. (HOPE) Center (5) This section is not intended to limit the use of Policy Section 515: Room Confinement and single-person rooms or cells for the housing of youth Policy Section 1400: The Healing in juvenile facilities and does not apply to normal ☒ ☐ ☐ Opportunities and Positive Engagement sleeping hours. (HOPE) Center (6) This section does not apply to youth or wards in Policy Section 515: Room Confinement and court holding facilities or adult facilities. Policy Section 1400: The Healing ☒ ☐ ☐ Opportunities and Positive Engagement (HOPE) Center (7) Nothing in this section shall be construed to Policy Section 515: Room Confinement and conflict with any law providing greater or additional Policy Section 1400: The Healing protections to youth. ☒ ☐ ☐ Opportunities and Positive Engagement (HOPE) Center (8) This section does not apply during an Policy Section 515: Room Confinement and extraordinary emergency circumstance that requires Policy Section 1400: The Healing a significant departure from normal institutional Opportunities and Positive Engagement operations, including a natural disaster or facility- (HOPE) Center 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 515: Room Confinement and placed in a locked cell or sleeping room to treat and Policy Section 1400: The Healing protect against the spread of a communicable Opportunities and Positive Engagement disease for the shortest amount of time required to (HOPE) Center 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 Sections 302 Camp Assessment Unit, Policy Section 402: Assessment and The facility administrator shall develop and implement Classification and Policy Section 703: The written policies and procedures for assessment and MDT Process case planning. ☒ ☐ ☐ Five youth files were reviewed for regulatory compliance including assessment, case plan, periodic review, and transition plan. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 27 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (a) Assessment: Policy Sections 302 Camp Assessment Unit, The assessment is based on information collected Policy Section 402: Assessment and during the admission process with periodic review, which Classification and Policy Section 703: The includes the youth's risk factors, needs and strengths MDT Process including, but not limited to, identification of substance abuse history, educational, vocational, counseling, An initial assessment is completed face-to- behavioral health, consideration of known history of face with the youth upon disposition by the trauma, and family strengths and needs. court by a Camp headquarters officer prior to ☒ ☐ ☐ the youth’s actual entry into the facility as part of their admission process. Additional assessments are completed upon the youth entering the camp. All information is used in the development of the Institutional Case Plan during the Multi-Disciplinary Team (MDT) process. (b) Institutional Case Plan: Policy Section 703: The MDT Process (1) A case plan shall be developed for each youth held for at least 30 days or more and created within The Camp MDT process is comprehensive 40 days of admission. and inclusive of all facility partners, the youth, ☒ ☐ ☐ and their families. Each MDT was scheduled and occurred within 10 days of entry. Case plans are discussed and implemented. (2) The institutional plan shall include, but not be Policy Section 705: Ongoing Case limited to, written documentation that provides: Management Activities (A) objectives and time frame for the resolution of problems identified in the assessment; This information is noted in the MDT Plan. ☒ ☐ ☐ Some objectives are court-ordered and others are based on the individual youth’s specific needs. (B) a plan for meeting the objectives that includes Policy Section 705: Ongoing Case a description of program resources needed and Management Activities individuals responsible for assuring that the plan ☒ ☐ ☐ is implemented; This information was found to be noted in the MDT Plan. (3) periodic evaluation of progress towards meeting Policy Section 705: Ongoing Case the objectives, including periodic review and Management Activities discussion of the plan with the youth; Officers who have been tasked as the young person’s assigned camp case manager meet with their youth weekly face-to-face to discuss their camp program and their ☒ ☐ ☐ progress. Weekly case notes are completed by the assigned officer or backup officer in their absence documenting the information per regulations and other information required by policy. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 28 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (4) a transition plan, the contents of which shall be Policy Section 706: Case Plan Activities Pre- subject to existing resources, shall be developed for Release post dispositional youth in accordance with Section 1351; and, Transitional MDTs are completed for each youth prior to release that provides their plan ☒ ☐ ☐ for release. These plans are also conducted with input and participation of all partners, the youth’s probation officer, the youth, and their families. (5) in as much as possible and if appropriate, the Policy Section 705: Ongoing Case plan, including the transition plan, shall be developed Management Activities with input from the family, supportive adults, youth, and Regional Center for the Developmentally We noted that parents and guardians are Disabled. always included with the youth in the transition planning when they are being ☒ ☐ ☐ released to them or when being released to other family members. Facility staff have reported if there are other supportive adults, they will be invited to participate. 1356 COUNSELING AND CASEWORK SERVICES Policy Section 705: Ongoing Case Management Activities The facility administrator shall develop and implement written policies and procedures ensuring the availability Camp Rockey appears to be a positive, of appropriate counseling and casework services for all ☒ ☐ ☐ collaborative environment for both the youth youth. Policies and procedures shall ensure: and the staff. All collaborative staff are (a) youth will receive assistance with needs or concerns available for the youth as needed to assist that may arise; them with whatever needs they may have. (b) youth will receive assistance in requesting contact Policy Section 705: Ongoing Case with parents, other supportive adults, attorney, clergy, Management Activities ☒ ☐ ☐ probation officer, or other public official; and, (c) youth will be provided access to available resources Policy Section 705: Ongoing Case to meet the youth’s needs. ☒ ☐ ☐ Management Activities 1357 USE OF FORCE Policy Section 1701: Introduction-Physical Interventions The facility administrator, in cooperation with the responsible physician, shall develop and implement 10 use-of-force incidents were provided for written policies and procedures for the use of force, which may include chemical agents. Force shall never ☒ ☐ ☐ our review for April 2025. be applied as punishment, discipline, retaliation or treatment. (a) At a minimum, each facility shall develop policies and procedures which: (1) restricts the use of force to that which is deemed Policy Section 1701: Introduction-Physical reasonable and necessary, as defined in Section 1302 Interventions to ensure the safety and security of youth, staff, others ☒ ☐ ☐ and the facility. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 29 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (2) outline the force options available to staff including Policy Section 1704: Prevention and De- both physical and non-physical options and define Escalation and Policy Section 1705: Physical when those force options are appropriate. Interventions Non-Physical efforts and techniques include conflict resolution, disengagement, and extended arm assist, to discourage, decrease, or intervene in threatening, disruptive, or ☒ ☐ ☐ violent behavior. Physical Interventions: De-escalation efforts are required prior to force. Force options include but are not limited to: • Physical Control Holds • Take-downs • Restraint Devices (3) describe force options or techniques that are Policy Section 1705: Physical Interventions expressly prohibited by the facility. ☒ ☐ ☐ (4) describe the requirements of staff to report any Policy Section 1705: Physical Interventions inappropriate use of force, and to take affirmative ☒ ☐ ☐ action to immediately stop it. (5) define a standardized reporting format that Policy Sections 1705: Physical Interventions, includes time period and procedure for documenting Section 1707: Post Incident Physical and reporting the use of force, including reporting Intervention and Section 1708: Quality requirements of management and line staff and Assurance procedures for reviewing and tracking use of force incidents by supervisory and or management staff, ☒ ☐ ☐ Debriefs by supervisors were all completed as which include procedures for debriefing a particular required. incident with staff and/or youth for the purposes of training as well as mitigating the effects of trauma that All management/administrative oversight of may have been experienced by staff and /or the youth reports appears to be in place, according to involved. conversations held with facility managers. (6) Include an administrative review and a system for Policy Section 1708: Quality Assurance investigating unreasonable use of force. ☒ ☐ ☐ (7) define the role, notification, and follow-up Policy Section 1707 Post Incident Physical procedures required after use of force incidents for Intervention and Policy Section 1709: medical, mental health staff and parents or legal Notifications guardians. All youth were seen by medical staff as ☒ ☐ ☐ required. Mental health referrals were also submitted and completed for all youth involved in the incidents reviewed. All parents were contacted as required. (8) describe the limitations of use of force on pregnant Policy Section 1703: Objectively Reasonable youth in accordance with Penal Code Section 6030(f) Determinations and Policy Section 1705: and Welfare and Institutions Code Section 222. Physical Interventions ☒ ☐ ☐ The facility is an all-male facility. (b) Facilities that authorize chemical agents as a force Policy Section 1705: Physical Interventions option shall include policies and procedures that: (1) identify who is approved to carry and/or utilize OC spray is not used in the facility. All chemical agents in the facility and the type, size and ☒ ☐ ☐ subsequent boxes are marked N/A. the approved method of deployment for those chemical agents. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 30 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (2) mandate that chemical agents only be used when N/A there is an imminent threat to the youth’s safety or the safety of others and only when de-escalation efforts ☒ ☐ ☐ have been unsuccessful or are not reasonably possible. (3) outline the facility’s approved methods and N/A 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 N/A 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 N/A 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 1702: Training Requirements require that agencies provide initial and regular training in use of force and chemical agents when appropriate All available staff have been trained or were that address: ☒ ☐ ☐ scheduled for training prior to the end of the (1) known medical and behavioral health conditions fiscal year. that would contraindicate certain types of force; (2) acceptable chemical agents and the methods of OC spray is not used in the camps. application. ☐ ☐ ☒ (3) signs or symptoms that should result in immediate Policy Section 1702: Training Requirements referral to medical or behavioral health. ☒ ☐ ☐ (4) instruction on the Constitutional Limitations of Use Policy Section 1702: Training Requirements of Force. ☒ ☐ ☐ (5) physical training force options that may require Policy Section 1702: Training Requirements the use of perishable skills. ☒ ☐ ☐ (6) timelines the facility uses to define regular Policy Section 1702: Training Requirements training. ☒ ☐ ☐ The agency requires initial training and annual training. 1358 USE OF PHYSICAL RESTRAINTS Policy Section 1706: Restraints The facility administrator, in cooperation with the responsible physician and mental health director, shall develop and implement written policies and procedures ☒ ☐ ☐ for the use of restraint devices. Restraint devices include any devices which immobilize a youth's extremities and/or prevent the youth from being ambulatory. Physical restraints may be used only for those youth who Policy Section 1706: Restraints present an immediate danger to themselves or others, who exhibit behavior which results in the destruction of There have been two incidents requiring property, or reveals the intent to cause self-inflicted physical restraints in this cycle: one in March ☒ ☐ ☐ physical harm. Physical restraints should be utilized only 2025 and one in April 2025. when it appears less restrictive alternatives would be ineffective in controlling the youth’s behavior. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 31 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 In no case shall restraints be used as punishment or Policy Section 1706: Restraints 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 1706: Restraints 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 1706: Restraints of the facility manager or designee. The facility manager may delegate authority to place a youth in restraints to a The placement of the restraints was approved physician. Reasons for continued retention in restraints ☒ ☐ ☐ by the supervisor. shall be reviewed and documented at a minimum of every hour. A medical opinion on the safety of placement and Policy Section 1706: Restraints retention shall be secured as soon as possible, but no later than two hours from the time of placement. The Youth were seen by medical within minutes of ☒ ☐ ☐ youth shall be medically cleared for continued retention at the incident. least every three hours thereafter. A mental health consultation shall be secured as soon as Policy Section 1706: Restraints possible, but in no case longer than four hours from the time of placement, to assess the need for mental health ☒ ☐ ☐ Youth were seen by mental health within treatment. minutes of the incident. Continuous direct visual supervision shall be conducted Policy Section 1706: Restraints to ensure that the restraints are properly employed, and to ensure the safety and well-being of the youth. Both youth were under constant supervision. 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 1706: Restraints procedures shall address: (a) documentation of the circumstances leading to an ☒ ☐ ☐ application of restraints. (b) known medical conditions that would contraindicate Policy Section 1706: Restraints certain restraint devices and/or techniques. ☒ ☐ ☐ (c) acceptable restraint devices. Policy Section 1706: Restraints ☒ ☐ ☐ (d) signs or symptoms which should result in immediate Policy Section 1706: Restraints medical/mental health referral. ☒ ☐ ☐ (e) availability of cardiopulmonary resuscitation Policy Section 1706: Restraints equipment. ☒ ☐ ☐ (f) protective housing of restrained youth. While in Policy Section 1706: Restraints 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 1706: Restraints ☒ ☐ ☐ (h) exercising of extremities. Policy Section 1706: Restraints ☒ ☐ ☐ 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 32 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1358.5 USE OF RESTRAINT DEVICES FOR Policy Section 1814: The Use of Mechanical MOVEMENT AND TRANSPORTATION WITHIN Restraints for Movement and Transport THE FACILITY. Within the Facility 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 1814: The Use of Mechanical restraints must be documented. Restraints for Movement and Transport Within the Facility ☒ ☐ ☐ The circumstances that led to the use of restraints were documented appropriately. (c) an individual assessment of the need to apply Policy Section 1814: The Use of Mechanical restraints for movement or transportation that includes Restraints for Movement and Transport consideration of less restrictive alternatives, Within the Facility consideration of a youth’s known medical or mental health conditions, trauma informed approaches, and a ☒ ☐ ☐ 10 use of force incidents were reviewed, nine process for documentation and supervisor review and of which utilized handcuffs. Assessments were approval. completed for each use of restraint for movement/transport within the facility. (d) consideration of safety and security of the facility, Policy Section 1814: The Use of Mechanical with a clearly defined expectation that restraint devices Restraints for Movement and Transport shall not be used for the purposes of discipline or ☒ ☐ ☐ Within the Facility retaliation. (e) the use of restraints on pregnant youth is limited in Policy Section 1814: The Use of Mechanical accordance with Penal Code Section 6030(f) and Restraints for Movement and Transport Welfare and Institutions Code Section 222. Within the Facility ☒ ☐ ☐ There are no female youth in the facility. 1359 SAFETY ROOM PROCEDURES There are no safety rooms at Camp Rockey. (a) The facility administrator, and where applicable, in The remainder of this section is marked N/A. cooperation with the responsible physician, shall develop and implement written policies and procedures governing the use of safety rooms, as described in Title 24, Part 2, Section 1230.1.13. The room shall be used to hold only those youth who 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. 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 N/A nutrition and fluids, access to a toilet, and suitable ☐ ☐ ☒ clothing to provide for privacy; (2) provide for approval of the facility manager, or N/A designee, before a youth is placed into a safety room; ☐ ☐ ☒ 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 33 of 52 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 N/A 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 N/A facility manager, or designee, every four hours; ☐ ☐ ☒ (5) provide for immediate medical assessment, N/A where appropriate, or an assessment at the next ☐ ☐ ☒ daily sick call; and, (6) provide a process for documenting the reason for N/A 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 N/A 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 N/A punishment, coercion, convenience, or retaliation by ☐ ☐ ☒ staff. (3) safety room shall not be used to the extent that it N/A compromises the mental and physical health of the ☐ ☐ ☒ youth. (c) A youth may be held up to four hours in the safety N/A 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. N/A ☐ ☐ ☒ (2) consult with mental health or medical staff, N/A ☐ ☐ ☒ (3) develop an individualized plan that includes the N/A 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 N/A 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 1316: Searches in Detention Facilities and 1317: Body Searches (Pat- The facility administrator shall develop and implement Down, Strip, and Body Cavity Searches) written policies and procedures governing the search of youth, the facility, and visitors. Search records were provided for the Month of Policies and procedures shall provide that: April 2025. These records included Dorm/HOPE Records, Perimeter searches, ☒ ☐ ☐ K9, and Strip Searches. Dorm searches include the full dorm and wing records while the perimeter searches include all areas of the camp. No major contraband was found. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 34 of 52 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 1316: Searches in Detention and security of the facility, public, visitors, youth, and Facilities ☒ ☐ ☐ staff. (b) Searches shall be conducted in a manner that Policy Section 1316: Searches in Detention preserves the privacy and dignity of the person being Facilities 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 1317: Body Searches (Pat- searches shall comply with Penal Code Section 4030. ☒ ☐ ☐ Down, Strip, and Body Cavity Searches) (d) Physical body cavity searches shall only be Policy Section 1317: Body Searches (Pat- conducted by a medical professional. ☒ ☐ ☐ Down, Strip, and Body Cavity Searches) (e) Any youth held after a detention hearing shall only be Policy Section 1317: Body Searches (Pat- strip searched with prior approval of a supervisor when Down, Strip, and Body Cavity Searches) there is reasonable suspicion based on specific and articulable facts to believe that youth is concealing ☒ ☐ ☐ contraband. The reasonable suspicion shall be documented. (f) Searches of transgender and intersex youth shall Policy Section 1303: Juvenile Supervision of comply with Section 1352.5. Lesbian, Gay, Bisexual, Transgender, ☒ ☐ ☐ Questioning, and Intersex Youth in an Institutional Setting (g) Cross-gender pat-down searches and strip searches Policy Section 1317: Body Searches (Pat- are prohibited except in exigent circumstances or when Down, Strip, and Body Cavity Searches) conducted by a medical professional. Such searches ☒ ☐ ☐ must be justified and documented in writing. 1361 GRIEVANCE PROCEDURE Policy Section 508: Grievance Procedures TDO Dated July 7, 2024- Discontinuing The facility administrator shall develop and implement Electronic Grievances written policies and procedures whereby any youth may appeal and have resolved grievances relating to any 24 total grievances from January through May condition of confinement, including but not limited to 2025 have been submitted. Grievances from health care services, classification decisions, program ☒ ☐ ☐ March and April 2025 were reviewed and all participation, telephone, mail or visiting procedures, others were reviewed via the grievance log. All food, clothing, bedding, mistreatment, harassment or were found to be addressed in a timely violations of the nondiscrimination policy. There shall be manner. no time limit on filing grievances. Policies and procedures shall include provisions whereby the facility manager ensures: (a) a grievance form and instructions for registering a Policy Section 508: Grievance Procedures grievance, which includes provisions for the youth to have free access to the form; Youth have access to paper grievance copies ☒ ☐ ☐ in several areas throughout the camp. All the youth interviewed stated they understood how to use the grievance process. (b) the youth shall have the option to confidentially file Policy Section 508: Grievance Procedures the grievance or to deliver the form to any youth supervision staff working in the facility; When youth want to file a confidential grievance, they place the grievance in the ☒ ☐ ☐ lock box. Youth also place grievances in the lock box for pick up but can provide the grievance directly to any staff member or partner they choose. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 35 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (c) resolution of the grievance at the lowest appropriate Policy Section 508: Grievance Procedures staff level; ☒ ☐ ☐ Youth state they can turn in their grievance to whomever they wish. (d) provision for a prompt review and initial response to Policy Section 508: Grievance Procedures grievances within three (3) business days, grievances that relate to health and safety issues must be Youth have been noticed and continue to be addressed immediately; notified at orientation that all grievances that ☒ ☐ ☐ are health- and safety-related are to be immediately brought to the attention of the Supervisor. (1) The youth may elect to be present to explain Policy Section 508: Grievance Procedures 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 508: Grievance Procedures the facility administrator to assist the youth. ☒ ☐ ☐ (e) provision for a written response to the grievance Policy Section 508: Grievance Procedures which includes the reasons for the decisions; ☒ ☐ ☐ (f) a system which provides that any appeal of a Policy Section 508: Grievance Procedures grievance shall be heard by a person not directly ☒ ☐ ☐ involved in the circumstances which led to the grievance; (g) resolution of the grievance must occur within ten (10) Policy Section 508: Grievance Procedures business days unless circumstances dictate a longer time frame. The youth shall be notified of any delay; and, ☒ ☐ ☐ All grievances were completed/resolved within the 10-business day requirement. (h) the policy shall provide multiple internal and external Policy Section 508: Grievance Procedures methods to report sexual abuse and sexual harassment. Youth residents may report to any staff, ☒ ☐ ☐ facility partner, the ombudsman, or a parent or guardian who can contact the facility. Whether or not associated with a grievance, concerns of Policy Section 508: Grievance Procedures parents, guardians, staff or other parties shall be addressed and documented in accordance with written There is a formal, agency-specific complaint policies and procedures within a specified timeframe. ☒ ☐ ☐ process that may be utilized. Parents are also encouraged to contact the facility managers for any complaints. 1362 REPORTING OF INCIDENTS Policy Sections 1119: Reducing Youth on Youth Violence and 919: Deaths at Camp A written report of all incidents which result in physical Facilities harm, use of force, serious threat of physical harm, or death of an employee, youth or other person(s) shall be ☒ ☐ ☐ Six incident reports were provided for review. maintained. Such written record shall be prepared by the All incidents were completed timely. 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. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 36 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1363 USE OF REASONABLE FORCE TO COLLECT DNA is not collected at any camp. All DNA is DNA SPECIMENS, SAMPLES, IMPRESSIONS collected at either Los Padrinos or at Barry J. Nidorf. If a youth needs DNA collected, the (a) Pursuant to Penal Code Section 298.1 authorized youth is transported to the appropriate law enforcement, custodial, or corrections personnel collection site and returned to the camp. The including peace officers, may employ reasonable force remainder of this section is marked as N/A. to collect blood specimens, saliva samples, and thumb or palm print impressions from individuals who are required to provide such samples, specimens or ☒ ☐ ☐ impressions pursuant to Penal Code Section 296 and who refuse following written or oral request. (1) For the purpose of this 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 efforts to secure voluntary compliance. Efforts to secure voluntary compliance shall be documented and include an advisement of the legal obligation to ☐ ☐ ☒ provide the requisite specimen, sample or impression and the consequences of refusal. (b) The force shall not be used without the prior written 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 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 911: Educational Services (a) School Programs The Education Program is provided through The County Board of Education shall provide for the a collaboration between Los Angeles County administration and operation of juvenile court schools in conjunction with the Chief Probation Officer, or designee Probation and Los Angeles County Office of pursuant to applicable State laws. The school and facility Education: Juvenile Courts and Community administrators shall develop and implement written Schools. The policy has not changed since policy and procedures to ensure communication and the last cycle. coordination between educators and probation staff. Culturally responsive and trauma-informed approaches The educational team is led by Dr. Dena should be applied when providing instruction. Education Davis, the school’s Assistant Principal. Youth ☒ ☐ ☐ staff should collaborate with the facility administrator to attend school from 8:30 AM to 2:45 PM daily. use technology to facilitate learning and ensure safe Her team consists of four teachers and one technology practices. The facility administrator shall full-time regular substitute with para- request an annual review of each required element of educators in each classroom. There is a the program by the Superintendent of Schools, and a Specialized Academic Instructor who works report or review checklist on compliance, deficiencies, and corrective action needed to achieve compliance with individually with any youth with an IEP daily. this section. Such a review, when conducted, cannot be There are also counselors and support staff delegated to the principal or any other staff of any who support the educational team. juvenile court school site. The Superintendent of Schools shall conduct this review in conjunction with a 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 37 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 qualified outside agency or individual. Upon receipt of Ms. Davis consistently thinks outside the box the review, the facility administrator or designee shall to meet the needs of her students. This year, review each item with the Superintendent of Schools and with the population increase, she has shall take whatever corrective action is necessary to implemented a new classroom, the Extended address each deficiency and to fully protect the Learning Program. This classroom is for educational interests of all youth in the facility. youth who are scheduled for release soon. While it is a smaller class size, youth are held to higher standards and expectations just as they will be in a regular high school setting. The goal of the classroom is to assist the youth in their transition from a detention- based classroom to a more open high school structured classroom. The youth we spoke with stated they enjoy the class when compared to the other classrooms. Ms. Davis was also excited to report that 13 youth had just completed dual enrollment and all passed their courses. She reported that the college professor came into the camp to co-teach the course. It was also noted that they just celebrated their state STAR testing with a pizza party. 25 youth tested above the 7th grade level. This is important as youth cannot participate in a dual enrollment program if they cannot read above the 7th grade level. The facility offers tutoring for those who need to work on their reading. Ms. Davis and her team work hard to avoid suspensions and will assign youth home school, meaning if a young person needs to leave the classroom for a period, they take a packet with them to complete. They are not allowed to lay around the dorm. This packet is returned when they return. Every student also receives a new student orientation upon entry into Camp Rockey School. Each student is given an orientation as to their school transcript so they know exactly where they stand coming in. Students were in the process of working on their summer exhibition scheduled for late June. The School provides programming and activities that are project-based and incorporate activities to promote self-esteem and positive choices. The facility was also inspected in both 2023 and 2024 by outside evaluators. Dr. Scott Turner, SELPA Director, East Area and San Gabriel Valley Special Plan and Jonathan Raymond, Director of Special Education, Charter Oak Unified School District provided these evaluations. No deficiencies were noted. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 38 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 The evaluators noted in summary “School administration provided a detailed presentation covering all aspects of the educational program including curriculum, students with diverse needs, discipline/PBIS credit recovery, assessments, and general education interventions. Additionally, presentations and documentation evidenced high levels of communication and collaboration with probation staff to create a school culture and climate that is conducive to learning. LACOE staff in collaboration with probation, are commended for not just meeting educational requirements, but instead cultivating a mindset and culture of continuous improvement. Review concluded with tour of program”. Comments noted above and below were taken directly from the 2024 Educational Report from Dr. Turner and Mr. Raymond. (b) Required Elements BP 6011 Instruction The facility school program shall comply with the State BP 6011 Instruction, BP 0460 Philosophy, Education Code and County Board of Education Goals, Objectives, and Comprehensive Plans policies, all applicable federal education statutes and BP 005 Philosophy, Goals, Objectives and regulations and provide for an annual evaluation of the Comprehensive Plans Items 3,4,5 educational program offerings. As stated in the 2009 California Standards for the Teaching Profession, Thorough school plan for student achievement teachers shall establish and maintain learning ☒ ☐ ☐ and related plans required by education code. environments that are physically, emotionally, and intellectually safe. Youth shall be provided a rigorous, Rigorous program with focus on educational quality educational program that responds to the benefit, credit recovery, and working towards different learning styles and abilities of students and graduation. Vision and mission revised in the prepares them for high school graduation, career entry, last year. and post-secondary education. All youth shall be treated equally, and the education BP 5145.3 Students 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 BP 005 Philosophy, Goals, Objectives and Education Code and include, but not be limited to, Comprehensive Plans Items 3,4,5 courses required for high school graduation. ☒ ☐ ☐ Program has comprehensive course of study and dual enrollment opportunities. (2) Information and preparation for the High School AR-6146.2 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 AR-6143 Instruction Item 9 (Grades 7-12) education and vocational opportunities. ☒ ☐ ☐ (4) Administration of the High School Equivalency AR6146-2 Instruction Ed Code 51420 Tests as approved by the California Department of ☒ ☐ ☐ Education, shall be made available when possible. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 39 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (5) Supplemental instruction shall be afforded to youth AR-6179 Instruction BPP 5149 who do not demonstrate sufficient progress towards grade level standards. Road to success academy curriculum ☒ ☐ ☐ provides supplemental and differential instruction. (6) The minimum school day shall be consistent with BP 6112 Instruction State Education Code Requirements for juvenile court schools. The facility administrator, in conjunction with Collaboration with probation to ensure education staff, must ensure that operational instructional minutes are met. 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 BP 6112 Instruction Partially Address. of classification, housing, security status, disciplinary requirement; AR 5131 or separation status, including room confinement, except when providing education poses an immediate Access to education is provided to the threat to the safety of self or others. Education ☒ ☐ ☐ maximum extent possible in collaboration includes, but is not limited to, related services as with probation. provided in a youth’s Section 504 Plan or Individualized Education Program (IEP). (c) School Discipline AR 5144 Students (1) Positive behavior management will be implemented to reduce the need for disciplinary action Comprehensive PBIS program which was in the school setting and be integrated into the facility's ☒ ☐ ☐ recognized by CA PBIS. overall behavioral management plan and security system. (2) School staff shall be advised of administrative BP 5021 Students CF 6020 decisions made by probation staff that may affect the educational programming of students. LACOE provided an example of changes ☒ ☐ ☐ made to the programs based on communication and collaboration. (3) Except as otherwise provided by the State BP 5144.1 Students; 5144.2 - Suspension Education Code, expulsion/suspension from school and Expulsion/Due Process (Students with shall be imposed only when other means of correction Disabilities) fails to bring about proper conduct. School staff shall follow the appropriate due process safeguards as set Follows all procedural safeguards related to forth in the State Education Code including the rights ☒ ☐ ☐ discipline for students with disabilities. of students with special needs. School staff shall Discipline prioritizes other means of document the other means of correction used prior to correction whenever possible, working in imposing expulsion/ suspension if an collaboration with probation. expulsion/suspension is ultimately imposed. (4) The facility administrator, in conjunction with BP 5144 education staff will develop policies and procedures that address the rights of any student who has PBI program highly supports and reinforces ☒ ☐ ☐ continuing difficulty completing a school day. participation and success in the educational program. (d) Provisions for Special Populations BP 0430 Philosophy, Goals, Objectives and (1) State and federal laws and regulations shall be Comprehensive Plans observed for all individuals with disabilities or suspected disabilities. This includes but is not limited Thorough review of staffing, services, to child find, assessment, continuum of alternative ☒ ☐ ☐ supports, policies, and practices evidenced placements, manifestation determination reviews, and the awareness and compliance with all implementation of Section 504 Plans and federal and state law. Individualized Education Programs. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 40 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (2) Youth identified as English Learners (EL) shall be BP 6174 Instruction afforded an educational program that addresses their language needs pursuant to all applicable state and Comprehensive support and services for EL ☒ ☐ ☐ federal laws and regulations governing programs for learners with many EL learners being EL students. appropriately reclassified. (e) Educational Screening and Admission BP 6162.5 Instruction Partially Answers (1) Youth shall be interviewed after admittance and a Requirement record maintained that documents a youth's educational history, including but not limited to: ☒ ☐ ☐ Comprehensive admissions process to expeditiously enroll students and identify needs. (A) School progress/school history; BP 6162.5 Instruction ☒ ☐ ☐ See above. (B) Home Language Survey and the results of the AR 6174 Instruction State Test used for English language proficiency; ☒ ☐ ☐ See above. (C) Needs and services of special populations as BP 6162.5 Instruction defined by the State Education Code, including but ☒ ☐ ☐ not limited to, students with special needs. (D) Discipline problems. BP 5131 Students ☒ ☐ ☐ (2) Youth will be immediately enrolled in school. BP 6162.5 Instruction Educational staff shall conduct an assessment to determine the youth's general academic functioning Transition counselors and academic levels to enable placement in core curriculum courses. ☒ ☐ ☐ counselors assess and identify needs as soon as possible. (3) After admission to the facility, a preliminary BP 6162.5 Instruction education plan shall be developed for each youth within five school days. ☒ ☐ ☐ PBL plan developed and implemented with transition counselor. (4) Upon enrollment, education staff shall comply with AR 5125 Students the State Education Code and request the youth's records from his/her prior school(s), including, but not LACOE collaborates with previous districts to limited to, transcripts, Individual Education Program gather records and identify needs as (IEP), 504 Plan, state language assessment scores, expeditiously as possible. 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 AR 5125 Students (1) The complete facility educational record of the youth shall be forwarded to the next educational Provided and discussed at transition ☒ ☐ ☐ placement in accordance with the State Education meetings. Code. (2) The County Superintendent of Schools shall BP 5121 Students provide appropriate credit (full or partial) for course work completed while in juvenile court school in ☒ ☐ ☐ Credits provided to transcript as completed accordance with the State Education Code. working with transition counselor. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 41 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (g) Transition and Re-Entry Planning AR 6159 Instruction (1) The Superintendent of Schools and the Chief Probation Officer or designee, shall develop policies Transition counselors work with student’s and procedures to meet the transition needs of youth, families and districts to support any and all including the development of an education transition ☒ ☐ ☐ transitions. 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 BP 6143 Instruction and BP 6163.4 Student (1) The school and facility administrator should, Use of Technology whenever possible, collaborate with local post- secondary education providers to facilitate access to Comprehensive CTE courses. School brings ☒ ☐ ☐ educational and vocational opportunities for youth in guest speakers, i.e., Homeboy, industries that considers the use of technology to implement for post-secondary exploration. these programs. 1371 PROGRAMS, RECREATION, AND EXERCISE. Policy Section 1306: Programs, Recreation and Exercise The facility administrator shall develop and implement written policies and procedures for programs, recreation, ☒ ☐ ☐ and exercise for all youth. The intent is to minimize the amount of time youth are in their rooms or their bed area. Juvenile facilities shall provide the opportunity for Policy Section 1306: Programs, Recreation programs, recreation, and exercise a minimum of three and Exercise hours a day during the week and five hours a day each Saturday, Sunday or other non-school days, of which Random days were selected from April, May, one hour shall be an outdoor activity, weather permitting. and June 2025 for review to ensure youth at Camp Rockey were receiving their required activities. We found all youth to be receiving their required activities. ☒ ☐ ☐ We noted when reviewing documentation of programming, facility staff and DMH to be providing the bulk of the facility programming. Facility staff conducting life skill programming and DMH staff conducting mental health, substance abuse, or DBT groups. It is believed this is due to the end of a programming cycle as the programming calendar has several programs noted. A youth’s participation in programs, recreation, and Policy Section 1306: Programs, Recreation exercise may be suspended only upon a written finding and Exercise 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 1306: Programs, Recreation be posted in the living units. and Exercise ☒ ☐ ☐ Program calendars were posted in the Dorm and in the HOPE Center. There will be a written annual review of the programs, Policy Section 1306: Programs, Recreation recreation, and exercise by the responsible agency to and Exercise ensure content offered is current, consistent, and ☒ ☐ ☐ relevant to the population. Annual Reviews were completed by partner agencies and provided for review. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 42 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (a) Programs. All youth shall be provided with the Policy Section 1306: Programs, Recreation opportunity for at least one hour of daily programming to and Exercise include, but not be limited to, trauma focused, cognitive, evidence-based, best practice interventions that are All youth are receiving the mandated required culturally relevant and linguistically appropriate, or pro- hour of programming daily. social interventions and activities designed to reduce recidivism. These programs should be based on the Community-Based Organizations youth’s individual needs as required by Sections 1355  Gang Reduction and Youth and 1356. Such programs may be provided under the Development (GRYD) direction of the Chief Probation Officer or the County  ADVOT Office of Education and can be administered by county partners such as mental health agencies, community  Creative Arts based organizations, faith-based organizations or Probation staff. Department of Mental Health Programs may include but are not limited to:  Individual Therapy (1) Cognitive Behavior Interventions;  Family Therapy (2) Management of Stress and Trauma;  Dialectical Behavior Therapy (3) Anger Management;  Substance Abuse Programming (4) Conflict Resolution;  Psychiatric Medical Services (5) Juvenile Justice System;  Crisis Intervention/De-Escalation (6) Trauma-related interventions; (7) Victim Awareness; ☒ ☐ ☐ LACOE (8) Self-Improvement;  College Courses (9) Parenting Skills and support;  Achieve 3000 (10) Tolerance and Diversity; (11) Healing Informed Approaches;  Book Club (12) Interventions by Credible Messengers;  Career Zone (13) Gender Specific Programming;  Operation Read/AJCC Work (14) Art, creative writing, or self-expression; Program (15) CPR and First Aid training;  Voter Registration/Selective Service (16) Restorative Justice or Civic Engagement;  Employment opportunities (17) Career and leadership opportunities; and,  OSHA Course Certification Program (18) Other topics suitable to the youth population. Probation  Life Skills Discussions  Financial Literacy  Iran Man  Intermural Sports Challenges  Rockey Dads  Youth Council  Chess and Chill (b) Recreation. All youth shall be provided the Policy Section 1306: Programs, Recreation opportunity for at least one hour of daily access to and Exercise unscheduled activities such as leisure reading, letter writing, and entertainment. Activities shall be supervised ☒ ☐ ☐ All youth receive or exceed their mandated and include orientation and may include coaching of hour of recreation daily. youth. (c) Exercise. All youth shall be provided with the Policy Section 1306: Programs, Recreation opportunity for at least one hour of large muscle activity and Exercise each day. ☒ ☐ ☐ All youth receive or exceed their mandated hour of exercise daily. The administrator/manager may suspend, for a period not Policy Section 1306: Programs, Recreation to exceed 24 hours, access to recreation and programs. and Exercise The administrator/manager shall document the reasons ☒ ☐ ☐ why suspension of recreation and programs occurs. There were no program suspensions this cycle. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 43 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1372 RELIGIOUS PROGRAM Policy Section 1004: Religious Services The facility administrator shall provide access to religious Religious services are provided at the facility. services and/or religious counseling at least once each week. Attendance shall be voluntary. A youth shall be ☒ ☐ ☐ Documentation noted both catholic and protestant services being offered to all youth. allowed to participate in an activity outside of their room if he/she elects not to participate in religious programs. Religious programs shall provide for: (a) opportunity for religious services and practices; Policy Section 1004: Religious Services ☒ ☐ ☐ Policy Section 1004: Religious Services Youth are able to request for their own clergy (b) availability of clergy; and, ☒ ☐ ☐ to be on their visiting list or they can request to see either the catholic or protestant clergy who visit during church services. Policy Section 1004: Religious Services There is a policy in place for religious diets. (c) availability of religious diets. ☒ ☐ ☐ None of the youth we spoke with had requested a religious diet. 1373 WORK PROGRAM Policy Section 1003: Work Crews The facility administrator shall develop policies and The facility currently participates in two work procedures regarding the fair and consistent assignment programs provided through Los Angeles of youth to work programs. Work assigned to a youth shall County Office of Education: Transitional be meaningful, constructive and related to vocational Partnership (TPP) and American Job Centers training or increasing a youth's sense of responsibility. of California. Work programs shall not be imposed as a disciplinary measure ☒ ☐ ☐ A memo was provided from Camp Rockey Director regarding the youth who have participated in the Camp Rockey work programs. 10 youth have participated in the American Job Center of California (AJCC) and eight youth have participated in the Transitional Partnership Program (TPP). 1374 VISITING Policy Section 902: Visiting Procedures, Section 903: Saturday and Sunday Visiting, The facility administrator shall develop and implement and Section 904: Special Visits written policies and procedures for visiting, that include provisions for special visits. Youth shall be allowed to Visiting documentation provided for April 6, 13, receive visits by parents, guardians or persons standing 20, and 27, 2025, and May 4, 2025. in loco parentis, and children of youth. Other family members, such as grandparents and siblings, and Baby Bonding - Documentation was provided supportive adults, may be allowed to visit with the of one youth with consistent visitation. Other approval of the facility administrator or designee, and in ☒ ☐ ☐ youth were aware of the potential to visit with conjunction with the youth’s case plan or in the best their child and were working on getting the interest of the youth. proper documentation together. Camp Rockey also provides the Rockey Dads program. There are four youth who participate. This program provides the young men with parenting education and skills. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 44 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 All visits shall occur at reasonable times, subject only to Policy Section 902: Visiting Procedures 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 902: Visiting Procedures per week. Visits may be supervised, but conversations shall not be monitored unless there is a security or safety Visits are every weekend between 1pm and ☒ ☐ ☐ need. 4pm. If a parent shows up at 1pm, they can stay as long as they wish. Provisions for special visits, in addition to the two-hour Policy Section 902: Visiting Procedures minimum and/or outside of the regular visiting hours, shall be accommodated as necessary and within the discretion Youth reported that any special visit must be of the facility administrator or designee. Family therapy requested and approved but that it is not a and professional visits shall be accommodated outside ☒ ☐ ☐ difficult process. No youth we interviewed the provisions of this regulation. Facilities may provide reported ever having a visit denied. visitation opportunities outside of normal visiting hours to accommodate special visits. The facility may provide access to technology as an Policy Section 902: Visiting Procedures alternative, but not as a replacement, to in-person visiting. All young people who do not receive a visit are ☒ ☐ ☐ provided with an additional phone call on visitation day. If available, they receive face time calls. 1375 CORRESPONDENCE Policy Section 510: Mail The facility administrator shall develop and implement Youths can send and receive as much mail as written policies and procedures for correspondence which ☒ ☐ ☐ they choose. provide that: (a) there is no limitation on the volume of mail that youth may send or receive; (b) youth may send two letters per week postage free; Policy Section 510: Mail All youth interviewed noted they had never been denied the ability to send or receive ☒ ☐ ☐ mail. Most stated they don’t really write letters much. They would like to have phones in the dorm. (c) youth may correspond confidentially with state and Policy Section 510: Mail 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 510: Mail 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. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 45 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1376 TELEPHONE ACCESS Policy Section 509: Telephone Calls The administrator of each juvenile facility shall develop Documentation provided, noted phone calls and implement written policies and procedures to provide are offered and made almost daily. All calls are youth with access to telephone communications. made from the office phone. Youth are called ☒ ☐ ☐ to the office and they make their call there. The minimum number of calls made per week is one. It was noted that most youth exceeded the minimum number of calls. 1377 ACCESS TO LEGAL SERVICES Policy Section 520: Access to Legal Services The facility administrator shall develop written procedures Youth may visit with their attorneys at any to ensure the right of youth to have access to the courts ☒ ☐ ☐ time in person if they visit or by phone. None and legal services. Such access shall include: of the youth interviewed had an attorney visit (a) access, upon request by the youth, to licensed in person. attorneys and their authorized representatives; (b) provision for confidential consultation with attorneys; Policy Section 520: Access to Legal Services and, The camp has areas designated for ☒ ☐ ☐ confidential consultation. Visits may occur in the conference room, an office, or outdoors. (c) unlimited postage free, legal correspondence and Policy Section 520: Access to Legal Services cost-free telephone access as appropriate. ☒ ☐ ☐ All letters are postage-paid. 1390 DISCIPLINE Policy Section 601: Discipline and Policy Section 604: Continuum of Correction The facility administrator shall develop and implement written policies and procedures for the discipline of youth Documentation reviewed included Daily that shall promote acceptable behavior; including the use reward sheets and Weekly Merit Ladders with of positive behavior interventions and supports. Discipline Point totals from all stages from April and May shall be imposed at the least restrictive level which 2025. promotes the desired behavior and shall not include corporal punishment, group punishment, physical or Camp Rockey has a trusted behavior psychological degradation. management program with many incentives Deprivation of the following is not permitted: which assist in keeping behavior under control in the camp. The dorm has four stages in which the ability to move is predicated on good ☒ ☐ ☐ days or “made” days. With these moves comes incentives youth may participate in. We noted incentives from snacks for the daily reward for good behavior to tablets, music, and movie night slumber parties for the highest stage. All youth we spoke with thought the incentives were good. They did comment on the fact that the Director was not given any funds and wanted to show their support for her funding to be reinstated. (a) bed and bedding; Policy Section 601: Discipline ☒ ☐ ☐ (b) daily shower, access to drinking fountain, toilet and Policy Section 601: Discipline personal hygiene items, and clean clothing; ☒ ☐ ☐ (c) full nutrition; Policy Section 601: Discipline ☒ ☐ ☐ (d) contact with parent or attorney; Policy Section 601: Discipline ☒ ☐ ☐ 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 46 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (e) exercise; Policy Section 601: Discipline ☒ ☐ ☐ (f) medical services and counseling; Policy Section 601: Discipline ☒ ☐ ☐ (g) religious services; Policy Section 601: Discipline ☒ ☐ ☐ (h) clean and sanitary living conditions; Policy Section 601: Discipline ☒ ☐ ☐ (i) the right to send and receive mail; Policy Section 601: Discipline ☒ ☐ ☐ (j) education; and, Policy Section 601: Discipline ☒ ☐ ☐ (k) rehabilitative programming. Policy Section 601: Discipline ☒ ☐ ☐ The facility administrator shall establish rules of conduct Policy Section 604: Continuum of and disciplinary penalties to guide the conduct of youth. Correction Such rules and penalties shall include both major violations and minor violations, be stated simply and See 1391. affirmatively, and be made available to all youth. Provision ☒ ☐ ☐ shall be made to provide accessible information to youth Rules are noted in the camp handbook and with disabilities, limited English proficiency, or limited are posted. literacy. 1391 DISCIPLINE PROCESS Section 606: Due Process The facility administrator shall develop and implement 20 Sanctions and appeal documents were written policies and procedures for the administration of ☒ ☐ ☐ reviewed for compliance. discipline which shall include, but not be limited to: (a) designation of personnel authorized to impose discipline for violation of rules; (b) prohibiting discipline to be delegated to any youth; Section 606: Due Process ☒ ☐ ☐ (c) definition of major and minor rule violations and their Section 604 Continuum of Correction consequences, and due process requirements; ☒ ☐ ☐ (d) trauma-informed approaches and positive behavior Section 602: Facility Rules interventions; ☒ ☐ ☐ Sectio 518: Trauma Informed Approaches (e) minor rule violations may be handled informally by Section 604 Continuum of Correction 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 Section 604 Continuum of Correction and be documented and require the following: Section 606: Due Process (1) written notice of violation prior to a hearing; ☒ ☐ ☐ All youth were notified of their offense and with their sanction. (2) accommodations provided to youth with Section 606: Due Process disabilities, limited literacy, and English language ☒ ☐ ☐ learners; (3) hearing by a person who is not a party to the Section 606: Due Process incident; ☒ ☐ ☐ (4) opportunity for the youth to be heard, present Section 606: Due Process evidence and testimony; ☒ ☐ ☐ (5) provision for youth to be assisted by staff in the Section 606: Due Process hearing process; ☒ ☐ ☐ Section 606: Due Process (6) provision for administrative review. ☒ ☐ ☐ No youth requested a hearing. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 47 of 52 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 Section 606: Due Process commitment program, but not a return to court, will follow ☒ ☐ ☐ the due process provisions in subsection (e) above. 1410 MANAGEMENT OF COMMUNICABLE Policy Section 909: Communicable Diseases DISEASES. Sections marked as yes for policy. The health administrator/responsible physician, in cooperation with the facility administrator and the local health officer, shall develop written policies and ☒ ☐ ☐ 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 909: Communicable Diseases ☒ ☐ ☐ (b) Identification of relevant symptoms; Policy Section 909: Communicable Diseases ☒ ☐ ☐ (c) Referral for medical evaluation; Policy Section 909: Communicable Diseases ☒ ☐ ☐ (d) Treatment responsibilities during detention; Policy Section 909: Communicable Diseases ☒ ☐ ☐ (e) Coordination with public and private community- Policy Section 909: Communicable Diseases based resources for follow-up treatment; ☒ ☐ ☐ (f) Applicable reporting requirements; and, Policy Section 909: Communicable Diseases ☒ ☐ ☐ (g) Strategies for handling disease outbreaks. Policy Section 909: Communicable Diseases ☒ ☐ ☐ The policies and procedures shall be updated as Policy Section 909: Communicable Diseases 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 505: Access to Care/Request for Services The health administrator, in cooperation with the facility administrator, shall develop policy and procedures to Each youth we spoke with stated they were establish a daily routine for youth to convey requests for ☒ ☐ ☐ aware of the process in which to see medical emergency and non-emergency medical, dental and and mental health for urgent and non-urgent behavioral/mental health care services. care. Their requests are responded to quickly by both staff and partner agencies. 1480 STANDARD FACILTY CLOTHING ISSUE Policy Section 1305: Clothing and Bedding Exchange The youth’s personal clothing, undergarments and footwear may be substituted for the institutional clothing Youth are provided with facility clothing upon and footwear specified in this regulation. The facility has entry. Youth do not wear their own clothing or the primary responsibility to provide clothing and ☒ ☐ ☐ shoes at the camp. footwear. Clothing provisions shall ensure that: The youth’s clothing appeared appropriate for the weather, was sized well, and the clothes appeared to be in good repair. (a) Clothing is clean, reasonably fitted, durable, easily Policy Section 1305: Clothing and Bedding laundered, in good repair, and free of holes and tears. Exchange The youths we spoke with had no complaints ☒ ☐ ☐ regarding clothing and stated if they had an article of clothing with a hole or rip, it would be replaced. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 48 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 (b) The standard issue of climatically suitable clothing Policy Section 1305: Clothing and Bedding for youth shall consist of but not be limited to: Exchange (1) Socks and serviceable footwear; ☒ ☐ ☐ Shoes appeared to be in good shape when viewed. Policy Section 1305: Clothing and Bedding (2) Outer garments; ☒ ☐ ☐ Exchange (3) New non-disposable underwear which shall Policy Section 1305: Clothing and Bedding remain with the youth throughout their stay, and; Exchange ☒ ☐ ☐ Youth reported they receive new underwear upon arrival and receive back their own underwear daily from the laundry. (4) Undergarments, that are freshly laundered and Policy Section 1305: Clothing and Bedding free of stains, including tee shirts and bras. ☒ ☐ ☐ Exchange (c) Clothing is laundered at the temperature required by Policy Section 1305: Clothing and Bedding local ordinances for the commercial laundries and dried Exchange completely in a mechanical dryer or other laundry ☒ ☐ ☐ method approved by the local health officer. Laundry is contracted out. (d) Suitable clothing is issued to pregnant youth. Policy Section 1305: Clothing and Bedding Exchange ☒ ☐ ☐ The camp is an all-male camp. 1482 CLOTHING EXCHANGE Policy Section 1305: Clothing and Bedding Exchange The facility administrator shall develop and implement written policies and site-specific procedures for the There is a clearly established schedule for the cleaning and scheduled exchange of clothing. Unless exchange of clothing. work, climatic conditions, or illness necessitates more ☒ ☐ ☐ frequent exchange, outer garments, except for footwear, shall be exchanged at least once each week. Tee shirts, bras, and underwear shall be exchanged daily; youth shall receive their own underwear back at exchange. 1484 CONTROL OF VERMIN IN YOUTH’S Policy Section 410: Change of Clothing and PERSONAL CLOTHING Continued Search There shall be written policies and site-specific A youth’s personal clothes will not be sent with procedures developed and implemented by the facility them to the camp. They remain at the Juvenile administrator to control the contamination and/or spread ☒ ☐ ☐ Hall pending pick up from the youth’s parents. of vermin and ecto-parasites in all youth’s personal Youth arrive in Juvenile Clothes and change clothing. Infested clothing shall be cleaned or stored in a out of those. Policy exists for this. closed container so as to eradicate or stop the spread of the vermin. 1485 ISSUE OF PERSONAL CARE ITEMS Policy Section 1304: Personal Hygiene, Shaving, and Haircuts There shall be written policies and site-specific procedures developed and implemented by the facility Youth are provided with their personal hygiene administrator for the availability of personal hygiene ☒ ☐ ☐ products until they reach the specific stage in items. Each female youth shall be provided with sanitary which they can earn their own personal napkins, panty liners and tampons as requested. hygiene items through the BMP process. Each youth to be held over 24 hours shall be provided with the following personal care items; Policy Section 1304: Personal Hygiene, (a) Toothbrush; ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (b) Toothpaste; ☒ ☐ ☐ Shaving, and Haircuts 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 49 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 Policy Section 1304: Personal Hygiene, (c) Soap; ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (d) Comb; ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (e) Shaving implements; ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (f) Deodorant; ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (g) Lotion; ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (h) Shampoo; and, ☒ ☐ ☐ Shaving, and Haircuts Policy Section 1304: Personal Hygiene, (i) Post-shower conditioning hair products. ☒ ☐ ☐ Shaving, and Haircuts Youth shall not be required to share any personal care Policy Section 1304: Personal Hygiene, items listed in items (a) through (d). Liquid soap provided Shaving, and Haircuts through a common dispenser is permitted. Youth shall not share disposable razors. Double edged safety All youth noted they have access to all razors, electric razors, and other shaving instruments personal care items. capable of breaking the skin, when shared among youth, ☒ ☐ ☐ 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 1304: Personal Hygiene, Shaving, and Haircuts and Section 502: There shall be written policies and site specific Orientation Process and Handbook procedures developed and implemented by the facility administrator for showering/bathing and brushing of teeth. Youth shall be permitted to shower/bathe up on ☒ ☐ ☐ Youth we interviewed confirmed they may assignment to a housing unit and on a daily basis brush their teeth after every meal and shower thereafter and given an opportunity to brush their teeth daily. after each meal. 1487 SHAVING Policy Section 1304: Personal Hygiene, Shaving, and Haircuts Youth shall have access to a razor daily, unless their appearance must be maintained for reasons of Youth we interviewed confirmed they have the identification in Court. All youth shall have equal ☒ ☐ ☐ opportunity to shave daily upon request. All opportunity to shave face and body hair. The facility youth were clean shaven and well groomed. administrator may suspend this requirement in relation to youth who are considered to be a danger to themselves or others. 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 50 of 52 J453 JUV PRO eff. 01.01.25 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS2 1488 HAIR CARE SERVICES Policy Section 1304: Personal Hygiene, Shaving, and Haircuts Hair care services shall be available in all juvenile facilities. Youth shall receive hair care services monthly. All youth are offered and provided with Equipment shall be cleaned and disinfected after each haircut or procedure, by a method approved by the State haircuts monthly. Documentation was Board of Barbering and Cosmetology. provided of dates the cuts occurred and youth signatures to confirm. ☒ ☐ ☐ Youth we interviewed also confirmed they have the opportunity to receive the haircuts and are appreciative but would like to have an opportunity for more contemporary cuts which take longer. With the increase of youth in the camps, the time the barber has is limited. 1500 STANDARD BEDDING AND LINEN ISSUE Policy Section 411: Bedding Issuance Clean laundered, suitable bedding and linens, in good repair, shall be provided for each youth entering a living ☒ ☐ ☐ Youth are provided with clean bedding upon entry (blankets and sheets). area who is expected to remain overnight, shall include, but not be limited to: (a) One mattress or mattress-pillow combination which Policy Section 411: Bedding Issuance meets the requirements of Section 1502 of these ☒ ☐ ☐ regulations; (b) One pillow and a pillow case unless provided for in Policy Section 411: Bedding Issuance (a) above; ☒ ☐ ☐ (c) One mattress cover and a sheet or two sheets; Policy Section 411: Bedding Issuance ☒ ☐ ☐ (d) One towel; and, Policy Section 411: Bedding Issuance ☒ ☐ ☐ (e) One blanket or more, up on request Policy Section 411: Bedding Issuance ☒ ☐ ☐ 1501 BEDDING LINEN EXCHANGE Policy Section 1305: Clothing and Bedding Exchanges The facility administrator shall develop and implement site specific written policies and procedures for the Bedding and linens are exchanged weekly. scheduled exchange of laundered bedding and linen issued to each youth housed. Washable items such as ☒ ☐ ☐ A facility schedule was provided for review. sheets, mattress covers, pillow cases and towels shall The youth we spoke with noted exchanges be exchanged for clean replacement at least once each occur as scheduled but they can be week. exchanged, if necessary, at any time. The covering blanket shall be cleaned or laundered once Policy Section 1305: Clothing and Bedding a month. ☒ ☐ ☐ Exchanges 1510 FACILITY SANITATION, SAFETY AND Policy Sections 1322: Housekeeping, 1323: MAINTENANCE Housekeeping: Basic Cleaning Procedures for All Areas, 1324: Housekeeping: Maintenance The facility administrator shall develop and implement Procedures and 1812: Metal Handcuff written policies and site-specific procedures for the maintenance of an acceptable level of cleanliness, Sanitizing Procedure repair and safety throughout the facility. The plan shall provide for a regular schedule of housekeeping tasks, No documentation of housekeeping schedules equipment, including restraint devices, and physical ☒ ☐ ☐ was provided for review however the facility plant maintenance and inspections to identify and was noted to be clean, including the dorm, correct unsanitary or unsafe conditions or work practices living spaces, and the administration areas. 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). 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 51 of 52 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) 7261 Los Angeles PRB Camp Rockey CI PRO 25-26 Page 52 of 52 J453 JUV PRO eff. 01.01.25 JUVENILE HALLS, SPECIAL-PURPOSE JUVENILE HALLS AND CAMPS PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: Pre-1998* BSCC Code: 7261 FACILITY NAME: L.A. Camp Rockey FACILITY TYPE: Camp CONSTRUCTION/REMODEL DATE(S): 1981 IDENTIFY FACILITY PHYSICAL PLANT MODIFICATIONS SINCE 1992: 1978 FIELD REPRESENTATIVE: Lisa Southwell DATE: June 12-14, 2025 TITLE 24 SECTION YES NO N/A COMMENTS RECEPTION AREA (JH) This applies only to Juvenile Halls. ☐ ☒ Holding Rooms: ☐ Contain 15 square feet per minor; Have sufficient seating to accommodate the rated ☐ ☒ capacity based on floor space; ☐ Provide access to water closets and wash basins ☐ ☒ at a ratio of a 1:8; and ☐ Provide access to drinking fountain. ☐ ☒ ☐ Provide access to telephone. ☐ ☒ ☐ Provide access to private room(s) for interviews. ☐ ☒ ☐ MEDICAL EXAM SPACE (JH & CAMP) Space or room(s) afford privacy, are equipped to carry ☒ out routine examinations and emergency care and ☐ ☐ have sufficient locked storage space for medical supplies. LIVING UNITS (JH AND SPJH) This applies only to Juvenile Halls and Special Purpose Juvenile Halls. ☐ ☒ Living units are designed to accommodate no more ☐ than 30 minors and contain: Showers at a ratio of 1:6; ☐ ☒ ☐ Washbasins at a ratio of 1:6; ☐ ☒ ☐ Water closets at a ratio of 1:6 or water closet and ☐ ☒ one urinal for every 15 boys; and, ☐ Access to a drinking fountain by minors and staff. ☐ ☒ ☐ Doors of each sleeping room have a view panel (maximum of 144 square inches of shatter-proof glass ☐ ☒ or plastic materials) that allows the visual supervision ☐ of all parts of the room. Hallways in the detention living units are at least eight feet wide. If rooms are located on only one side, or if ☐ ☒ room doors are staggered, hallways are at least six ☐ feet wide. SINGLE ROOMS (JH, SPJH & CAMP) The Special Handling Unit contains 18 single rooms plus two without doors for cool down. Contain a minimum of 500 cubic feet of air space and ☒ ☐ ☐ 63 cubic feet of floor space. DOUBLE ROOMS (JH, SPJH & CAMP) There are no double rooms in this camp. ☐ ☒ Contain a minimum of 800 cubic feet of airspace and ☐ 100 square feet of floor space. *Regulations on this checklist are from the Pre-1998 Title 15 Sections 4272/4315.3 (Juvenile Halls & Special Purpose Juvenile Halls) and 4323 (Camps & Ranches). 7261 Los Angeles PRB Camp Rockey CI PHY 25-26 - 1 - J456 PHY 98 01 03 09 14 18 dot TITLE 24 SECTION YES NO N/A COMMENTS DORMITORY SLEEPING AREAS (JH & CAMP) ☒ Contain a minimum of 400 cubic feet of airspace and ☐ ☐ 50 square feet of floor space per minor. LOCKED SLEEPING ROOMS (JH, SPJH & CAMP) The HOPE Center rooms are not equipped with these fixtures, but youth have access to Contain an individual or combination drinking fountain, such facilities. ☒ wash basin and toilet, unless a communication system ☐ ☐ or procedure is in effect to give minor immediate access to these fixtures. PLUMBING FIXTURES (CAMP) The following plumbing fixtures are adjacent to each ☒ sleeping area: ☐ ☐ Shower or bathtub at a ratio of 1:6; Washbasins at a ratio of 1:10; ☒ ☐ ☐ Access to toilets at a ratio of 1:10 or toilet and one ☒ urinal for every 15 boys; and, ☐ ☐ Access to a drinking fountain. ☒ ☐ ☐ BEDS AND MATTRESSES (JH, SPJH & CAMP) Beds and mattresses are: ☒ ☐ ☐ A least 30 inches wide and 76 inches long; Spaced at least 36 inches apart and at least 12 ☒ inches off the floor; and, ☐ ☐ Mattresses are made of a fire retardant material. ☒ ☐ ☐ INTERVIEW ROOMS (JH, SPJH & CAMP) ☒ There is one interview room for each detention unit in ☐ ☐ juvenile halls and special purpose juvenile halls. There is a private room suitably equipped for ☒ conferences and interviews in each camp. ☐ ☐ LIGHTING (JH, SPJH & CAMP) There are at least 50 foot candles of illumination at ☒ desk level and, at night, there is a maximum ☐ ☐ illumination of two foot candles at bed level in individual and multiple occupancy rooms. ACADEMIC CLASSROOM (JH & CAMP) Each classroom contains a minimum of 160 square feet with a teacher's desk and work area, and a ☒ ☐ ☐ minimum of 28 square feet per student. Classrooms should be designed for no more than 15 students. 98: Designed for no more than 20 students DINING SPACE (JH & CAMP) ☒ There is a minimum of 15 square feet of space for ☐ ☐ each person being fed at any given time. *Regulations on this checklist are from the Pre-1998 Title 15 Sections 4272/4315.3 (Juvenile Halls & Special Purpose Juvenile Halls) and 4323 (Camps & Ranches). 7261 Los Angeles PRB Camp Rockey CI PHY 25-26 - 2 - J456 PHY 98 01 03 09 14 18 dot TITLE 24 SECTION YES NO N/A COMMENTS PHYSICAL ACTIVITY SPACE (JH & CAMP) (See 2001 regulations for revised calculations.) There is indoor space consisting of at least 30 square ☒ ☐ ☐ feet of clear space for each minor, which may be included in a day room, a recreational building, or a multipurpose space (gymnasium). There is outdoor and/or multipurpose (gymnasium) space consisting of: ☐ ☒ No less than the equivalent of 90' X 100' outdoor ☐ and /or multipurpose space (gymnasium) for a facility with a capacity of 40 or less. No less than the equivalent of 90' X 100' hardtop area and 260 X 260' field area and/or multipurpose space (gymnasium) for a camp with ☒ ☐ ☐ a capacity of more than 40, and a juvenile hall with a capacity between 41 to 100 minors. No less than the equivalent of two 90' X 100' hardtop area and 260 X 260' field area and/or multipurpose space (gymnasium) for a camp with ☒ ☐ ☐ a capacity of more than 40 and a juvenile hall with a capacity in excess of 101 minors. Lighting is adequate for security and evening ☒ recreational activities in camps. ☐ ☐ STORAGE SPACE (JH, SPJH & CAMP) ☒ Each minor is provided 9 cubic feet of secure storage ☐ ☐ space for personal clothing and belongings. Camps shall have adequate space (12 square feet of floor area is recommended) for bulk and activity ☒ ☐ ☐ storage equipment. MULTIPURPOSE SPACE OR ROOM (SPJH) This applies only to Special Purpose Juvenile Halls. There is a multipurpose space or room that provides space for reception, dining, recreation, exercise and/or ☐ ☒ ☐ education. This room contains a minimum of: 30 square feet of clear floor space per minor in the ☐ ☒ room; ☐ 10 feet by 20 feet floor dimensions; and, ☐ ☒ ☐ 1600 cubic feet of air space with a minimum ☐ ☒ ceiling height of eight feet. ☐ SPECIAL PURPOSE JH EXEMPTIONS SPJHs are exempt from the following Pre-1998 Title 15 regulations: ☐ ☒ Section 4272(b) Medical exam rooms ☐ Section 4272(m) Academic classrooms Section 4272(n) Dining space Section 4272(o) Physical activities space *Regulations on this checklist are from the Pre-1998 Title 15 Sections 4272/4315.3 (Juvenile Halls & Special Purpose Juvenile Halls) and 4323 (Camps & Ranches). 7261 Los Angeles PRB Camp Rockey CI PHY 25-26 - 3 - J456 PHY 98 01 03 09 14 18 dot JUVENILE HALLS, SPECIAL PURPOSE HALLS AND CAMPS LIVING AREA SPACE EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS INSPECTION BSCC Code: 7261 FACILITY: L.A. Camp Rockey TYPE: Camp RC: Total Facility: 143 Camp: 125 HOPE: 28 FIELD REPRESENTATIVE: Lisa Southwell DATE: June 12-14, 2025 ALL DIMENSIONS ARE BASED ON CYA DATA UNLESS OTHERWISE DESIGNATED. ROOMS EACH ROOM Unit Room Applicable # Each Room Total Size (L x W x H) FIXTURES* COMMENTS or Designation Type Standards Rooms # RC RC Square/Cubic Feet T U W F S Beds Dormitory Dorm Pre-98 1 60 125 125 160’ x 39’ = 6,058 2 Dayroom Pre-98 1 40’ x 19’ =760 Restroom Pre-98 1 7 8 24 15 Three “bird bath” wash basins with eight spigots each. HOPE Dayroom Pre-98 2* 30’ x 26.5’ = 780 1 Restroom Pre-98 1 2 1 2 3 Single Pre-98 9 1 1 9 8’ x 12’ = 96 All dry rooms. 9 rooms 1 open room NR Restroom Pre-98 1 2 1 2 3 Single Pre-98 9 1 1 9 8’ x 12’ = 96 All dry rooms. 9 rooms 1 open room NR Historical Notes: NOTES: The SHU has two separate bathroom areas and two dayroom areas. *Per agreement with the CYA, one of the two dayroom areas in the SHU was allowed to be designated as a classroom. 2011: At the time of the 2010-2012 inspection, the SHU dayroom referred to above was used to program, rather than classroom space. 2013: The restroom to the left of the control area has been posted as off-limits to youth. 2014-2016 Inspection Cycle Notes: RC stands at 125, however the facility has removed beds to provide for programming space, mental health staff offices, etc. Changes have occurred in a way beds can be re-installed in a matter of a few days. 2016-2018 Inspection Cycle Notes: No Changes to RC**2018-2020 Inspection Cycle Notes: Inspection completed virtually. There are no changes to the LASE per administration. Provided for information only** 2020-2022 Inspection Cycle Notes: 60 beds. The Rated Capacity remains with no change at 125. 2022-2023 No change. 2025-26: No change in RC: 125 in Camp, 20 in Hope. Currently 65 Beds in dorm. *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. 7261 Los Angeles PRB Camp Rockey CI LASE 25-26 - 1 - J460 LASE Juvenile.dot (rev.12/23)