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Colusa County, Detention Facility CH (2020-2022 inspection cycle)

Board of State and Community Corrections · inspection-colusa-county-detention-facility-ch-2020-2022 · Facility inspection · 2022-05-04 · Colusa County, Detention Facility CH

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May 4, 2022 Joe Garofalo, Sheriff Colusa County Sheriff’s Office 929 Bridge Street Colusa, Ca 95988 RE: 2020/2022 BIENNIAL INSPECTION, PENAL CODE 6031, WELFARE & INSTITUTION CODE 209 OF COLUSA COUNTY SHERIFF’S OFFICE TYPE II JAIL/COURTS HOLDING Dear Sheriff Garofalo: The 2020/2022 biennial inspection of the Colusa County Sheriff Office’s Jail and Court Holding Facility has been completed. A pre-inspection briefing was held on January 13, 2022. The detention facilities were inspected on April 27, 2022. The following facility was inspected: JAIL COURT HOLDING Colusa County Jail C o l u s a C o u nty Courts Holding Pursuant to Penal Code Section 6031, these inspections were performed to determine compliance with the Minimum Standards for Local Detention Facilities as outlined in Titles 15 and 24, California Code of Regulations. In addition, BSCC staff conducted compliance monitoring pursuant to Welfare and Institutions Code Section 209(f) for the federal Juvenile Justice and Delinquency Prevention Act (JJDPA) for the separation requirements of juveniles from incarcerated adults. The complete Board of State and Community Corrections (BSCC) inspection report is enclosed and consists of the following: this transmittal letter; a Title 15 Procedures checklist, outlining applicable minimum standards for juvenile detention facilities; a Physical Plant Evaluation, outlining applicable Title 24 minimum standards1; and the Living Area Space Evaluation (LASE), summarizing the physical plant configuration and outlining the rated capacity of the facilities. Please refer to the Title 15 Procedures Checklist for a summary of all relevant minimum standards, indication of compliance or noncompliance, and information used to determine compliance. 1 Facilities are assessed against Title 24 requirements in place at the time of design or significant remodel to the jail area. Joe Garofalo Sheriff Page 2 LOCAL INSPECTIONS In addition to the biennial inspection by the BSCC, inspections are also required annually by the County Health Officer and biennially by the State Fire Marshal or an authorized representative (Health and Safety Code Sections 101045 and 13146.1). Please consider our report in conjunction with the reports from the County Health Officer and the respective fire authorities for a comprehensive perspective of your facilities. Local inspection reports are forwarded to your office under separate cover; the dates of these inspections are included below. FACILITY NAME FIRE AND LIFE MEDICAL/MENTAL ENVIRONMENTAL NUTRITIONAL SAFETY HEALTH HEALTH HEALTH Colusa County 04/12/2021 09/14/21 09/14/21 09/14/21 Jail Colusa County 04/12/22021 09/14/21 09/14/21 NA CH INSPECTION SCOPE The inspection consisted of a review of the Colusa County Sheriff’s Office Policy and Procedure Manual2, a site visit to review operations, physical plant, relevant documentation, and interviews with administration, facility staff, people housed at the facility, and collaborative partners. BSCC INSPECTION Title 15, CCR Minimum Standards The inspection consisted of a review of policies and procedures related specifically to applicable Title 15, CCR sections3, a site visit to review operations, a physical plant evaluation, a review of relevant documentation, and interviews with administration staff, facility staff, inmates and collaborative partners. Upon final review of all documentation, there are no outstanding items of noncompliance with Title 15 at the Colusa County Jail Facility. Please refer to the Procedures Checklist for detailed information. Title 24, CCR Physical Plant There were no changes made to the physical plant of the Colusa County Jail and your rated capacity remains at 92. Please see the Physical Plant Evaluation for more information. There were no changes made to the physical plant of the Colusa Court Holding and your rated capacity remains at 0. Please see the Physical Plant evaluation for more information. 2 BSCC reviews only those policy and procedures required by, and applicable to, Title 15, CCR. BSCC staff do not “approve” policies and procedures or assess them for constitutional or legal issues. Agencies should seek review through their legal advisor, risk manager, and other persons deemed appropriate for such evaluation. 3 BSCC reviews only those policy and procedures required by, and applicable to, Title 15, CCR. BSCC staff do not “approve” policies and procedures nor do we review them for constitutional or legal issues. We recommend agencies seek review through their legal advisor, risk manager and other persons deemed appropriate. 0420 0430 Colusa County II CH LTR 20-22 Joe Garofalo Sheriff Page 3 There are no outstanding items of noncompliance with Title 24 minimum standards. Training According to the most recent Standards and Training for Corrections audit, the Colusa County Sheriff’s Office is in compliance with all relevant regulations, mandates and mitigating circumstances, if applicable. Juvenile Justice and Delinquency Prevention Act (JJDPA) Compliance Monitoring We reviewed the Colusa County Jail, and found no violations of the JJDPA. Please refer to Title 15 Procedures checklist for detailed information. CORRECTIVE ACTION PLAN On April 27, 2022, BSCC staff held an Exit Briefing with your staff. During that briefing, BSCC staff provided an overview of the biennial inspection and provided technical assistance and best practices. Because there were no noncompliance issues, your agency is not required to provide a Corrective Action Plan. -- This concludes the 2020/2022 biennial inspection cycle report for the Colusa County Correctional and Court Holding facilities. We want to express our gratitude to Sergeant Kristopher Cooper for gathering the information needed during this inspection cycle. I am available to assist as needed and provide technical assistance when requested. I look forward to continuing to work together. Please do not hesitate to email me at matthew.schuler@bscc.ca.gov. Sincerely, Matthew Schuler Field Representative Facilities Standards and Operations Division Enclosures cc: Presiding Judge, Colusa County Superior Court* Grand Jury, Colusa County* Chair, Board of Supervisors, Colusa County* County Administrator, Colusa County* *Copies of full inspection are available upon request or are available online at www.bscc.ca.gov. 0420 0430 Colusa County II CH LTR 20-22 TYPE II AND III FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 0420 FACILITY NAME: Colusa County Jail FACILITY TYPE: II PERSON(S) INTERVIEWED: Sergeant Kristopher Cooper FIELD REPRESENTATIVE: Matthew Schuler/Jill Farris DATE: April 27, 2022 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1020 CORRECTIONS OFFICER CORE COURSE2 Per STC- All required training is current. (a) In addition to the provisions of California Penal Code The agency was found in compliance with Section 831.5, all custodial personnel of a Type I, II, III, or ☒ ☐ ☐ regulations by the BSCC Standards and IV facility shall successfully complete the “Corrections Training for Corrections division. Officer Core Course” as described in Section 179 of Title 15, CCR, within one year from the date of assignment. (b) Custodial Personnel who have successfully completed Per STC- All required training is current. the course of instruction required by Penal Code Section 832.3 shall also successfully complete the “Corrections ☒ ☐ ☐ Officer Basic Academy Supplemental Core Course” as described in Section 180 of Title 15, CCR, within one year from the date of assignment. 1021 JAIL SUPERVISORY TRAINING Per STC- All required training is current. Prior to assuming supervisory duties, jail supervisors shall The agency was found in compliance with complete the core training requirements pursuant to Section ☒ ☐ ☐ regulations by the BSCC Standards and 1020, Corrections Officer Core Course. Training for Corrections division. In addition, supervisory personnel of any Type I, II, III or IV Per STC- All required training is current. jail shall also be required to complete either the STC Supervisory Course (as described in Section 181, Title 15, ☒ ☐ ☐ CCR) or the POST supervisory course within one year from date of assignment. 1023 JAIL MANAGEMENT TRAINING Per STC- All required training is current. Managerial personnel of any Type I, II, III or IV jail shall be The agency was found in compliance with required to complete either the STC management course (as ☒ ☐ ☐ regulations by the BSCC Standards and described in Section 182, Title 15, CCR) or the POST Training for Corrections division. management course within one year from date of assignment. 1 This document is intended for use as a tool during the inspection process; this worksheet may not contain each Title 15 regulation that is required. Additionally, many regulations on this worksheet are SUMMARIES of the regulation; the text on this worksheet may not contain the entire text of the actual regulation. Please refer to the complete California Code of Regulations, Title 15, Minimum Standards for Local Facilities, Division 1, Chapter 1, Subchapter 4 for the complete list and text of regulations. 2 For STC participating agencies, consistency with training sections 1020, 1023 & 1025 is annually assessed by the STC Division. Unless otherwise indicated, the regulatory intent is for training to occur within one year from the date of assignment. 0420 Colusa County Jail II PRO 20-22 1 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1025 CONTINUING PROFESSIONAL TRAINING Per STC- All required training is current. With the exception of any year that a core training module The agency was found in compliance with is successfully completed, all facility/system administrators, ☒ ☐ ☐ regulations by the BSCC Standards and managers, supervisors, and custody personnel of a Type I, Training for Corrections division. II, III, or IV facility shall successfully complete the “annual required training” specified in Section 184 of Title 15, CCR. 1027 NUMBER OF PERSONNEL 218.1 PURPOSE AND SCOPE 218.2 MINIMUM STAFFING LEVELS A sufficient number of personnel shall be employed in each ☒ ☐ ☐ 218.3 STAFFING PLAN local detention facility to ensure the implementation and REQUIREMENTS operation of the programs and activities required by these regulations. Whenever there is an inmate in custody, there shall be at 218 STAFFING PLAN least one employee on duty at all times in a local detention facility or in the building which houses a local detention ☒ ☐ ☐ BSCC Staff verified by staffing roster. facility who shall be immediately available and accessible to inmates in the event of an emergency. Such an employee shall not have any other duties which 218 STAFFING PLAN would conflict with the supervision and care of inmates in ☒ ☐ ☐ the event of an emergency. Whenever one or more female inmates are in custody, there 201.3 SUPERVISION OF INMATES shall be at least one female employee who shall be Per agency policy: “…When both male and immediately available and accessible to such females. female inmates are held at this facility, a Note: Reference PC§ 4021. minimum of one male and one female correctional officer should be on-duty in the jail at all times…” ☒ ☐ ☐ BSCC staff reviewed the facility staffing roster & shift schedule and determined the agency is in compliance with this regulation. To determine if there is a sufficient number of personnel for 201.3 SUPERVISION OF INMATES a specific facility, the facility administrator shall prepare and retain a staffing plan indicating the personnel assigned in the facility and their duties. Such a staffing plan shall be ☒ ☐ ☐ reviewed by the Board staff at the time of their biennial inspection. The results of such a review and recommendations shall be reported to the local jurisdiction having fiscal responsibility for the facility. 1027.5 SAFETY CHECKS 504.3 SAFETY CHECKS Per Agency Policy: “…twice every 60 Safety checks shall be conducted at least hourly through minutes..staggered…” direct visual observation of all inmates. There shall be no more than a 60-minute lapse between safety checks. ☒ ☐ ☐ BSCC staff reviewed various shift logs of safety check from April 2021 through November 2021. During the documentation review, BSCC staff determined the agency was compliant with this regulation. There is a written plan that includes the documentation of 504.3 SAFETY CHECKS ☒ ☐ ☐ routine safety checks. 0420 Colusa County Jail II PRO 20-22 2 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1028 FIRE AND LIFE SAFETY STAFF 402.6 FIRE TRAINING Per Agency Policy: “…within the first six Pursuant to Penal Code Section 6030(c), whenever there is ☒ ☐ ☐ months of assignment to the facility, all an inmate in custody, there shall be at least one person on staff members receive training on the use duty at all times who meets the training standards of the facility’s firefighting equipment…” established by the BSCC for general fire and life safety. The facility manager shall ensure that there is at least one person on duty who trained in fire and life safety procedures ☒ ☐ ☐ that relate specifically to the facility. 1029 POLICY AND PROCEDURES MANUAL 3 Policy last updated on (03/03/2022) Facility administrator(s) shall develop and publish a manual of policy and procedures for the facility. The policy and The agency’s policy was last reviewed and procedures manual shall address all applicable Title 15 and updated on 03/03/2021 for compliance with Title 24 regulations and shall be comprehensively reviewed this regulation. and updated at least every two years. Such a manual shall be made available to all employees. ☒ ☐ ☐ The policies and procedures required in subsections (a)(6) and (a)(7) may be placed in a separate manual to ensure confidentiality. Subsections c and d do not apply and have been deleted. (a) The manual for Temporary Holding, Type I, II, and III facilities shall provide for, but not be limited to, the following: (1) Table of organization, including channels of 100 ORGANIZATIONAL STRUCTURE ☒ ☐ ☐ communications. AND RESPONSIBILITY (2) Inspections and operations reviews by the facility 106.2 JAIL COMMANDER ☒ ☐ ☐ administrator/manager. RESPONSIBILITIES (3) Policy on the use of force. ☒ ☐ ☐ 511 USE OF FORCE (9 subsections) (4) Policy on the use of restraint equipment, including the 512 USE OF RESTRAINTS (9 restraint of pregnant inmates as referenced in Penal Code ☒ ☐ ☐ subsections) Section 3407. 512.9 Pregnant Inmates (5) Procedure and criteria for screening newly received 502 INMATE RECEPTION inmates for release per Penal Code sections 849(b)(2) and ☒ ☐ ☐ 502.3 Pre-Booking Screening 853.6, and any other such processes as the facility administrator is empowered to use. (6) Security and control including: ☒ ☐ ☐ (A) physical counts of inmates, 501 INMATE COUNTS “…once every eight hours…” ☒ ☐ ☐ 400.9 Escape procedure emergency count 900.9 Meal Service (B) searches of the facility and inmates, ☒ ☐ ☐ 513 SEARCHES (10 subsections) (C) contraband control, and, ☒ ☐ ☐ 513.6 Contraband Searches (D) key control. 210 KEY AND ELECTRONIC ACCESS ☒ ☐ ☐ DEVICE CONTROL 210.2.3 Key Control 3 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 0420 Colusa County Jail II PRO 20-22 3 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Each facility administrator shall, at least annually, review, 400.11 REVIEW OF EMERGENCY evaluate, and make a record of security measures. The review PROCEDURES and evaluation shall include internal and external security measures of the facility including security measures specific *Agency needs to provide a document to prevention of sexual abuse and sexual harassment. stating they completed an Annual Security Review that includes measures of the ☒ ☐ ☐ facility, including security measures specific to the prevention of sexual abuse and sexual harassment. (7) Emergency procedures include: 402.3 Fire Suppression Pre-Planning (A) fire suppression preplan as required by section ☒ ☐ ☐ 1032 of these regulations; (B) escape, disturbances, and the taking of hostages; 400.9 Escape ☒ ☐ ☐ 400.7 Riots 400.8 Hostages (C) mass arrests; 400 FACILITY EMERGENCIES 400.10 Civil Disturbances Outside of the ☒ ☐ ☐ Jail 214.3.1 Providing Advance Information (D) natural disasters; 401.2 Emergency Staffing ☒ ☐ ☐ 404.3 Evacuation Plan 804.4 Emergency Plan-water (E) periodic testing of emergency equipment; and, ☒ ☐ ☐ 403.2.3 Inspection and Testing (F) storage, issue, and use of weapons, ammunition, 507 MANAGEMENT OF WEAPONS AND chemical agents, and related security devices. CONTROL DEVICES 507.4 Other Weapons, Tools, and ☒ ☐ ☐ Chemical Agents 507.5 Storage of Weapons, Chemical Agents, and Control Devices (8) Suicide Prevention. 712 MENTAL HEALTH SERVICES 712.4 Basic Mental Health Services ☒ ☐ ☐ 724.1 SUICIDE PREVENTION AND INTERVENTION (8 subsections) (9) Segregation of Inmates. 505 SPECIAL MANAGEMENT INMATES ☒ ☐ ☐ (10 subsections) 508 INMATE CLASSIFICATION (10) Zero tolerance in the prevention of sexual abuse and 606 PRISON RAPE ELIMINATION ACT sexual harassment. (15 subsections) 307 PRISON RAPE ELIMINATION ACT TRAINING; subsection 307.3 Member Training ☒ ☐ ☐ 503 INMATE HANDBOOK AND ORIENTATION; subsection 503.2.1 initial orientation 508.11 PREA considerations (classification) 0420 Colusa County Jail II PRO 20-22 4 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (11) Policy and procedure to detect, prevent, and respond 108 DISCRIMINATORY HARASSMENT to retaliation against any staff or inmate after reporting (9 subsections) any abuse. ☒ ☐ ☐ 606.4 Reporting Sexual Abuse, Harassment, and Retaliation 606.5 Retaliation (e) The manual for Temporary Holding, Court Holding, 606 PRISON RAPE ELIMINATION ACT Type I, II, III, and IV facilities shall provide for, but not be (15 subsections) limited to, the following: 606.3 PREA Coordinator (reporting) (1) multiple internal ways for inmates to privately report 606.5 Retaliation sexual abuse and sexual harassment, retaliation by other ☒ ☐ ☐ inmates or staff for reporting sexual abuse and sexual . harassment, and staff neglect or violation of responsibilities that may have contributed to such incidents, (2) a method for uninvolved inmates, family, 606 PRISON RAPE ELIMINATION ACT community members, and other interested third-parties (15 subsections) to report sexual abuse or sexual harassment. The ☒ ☐ ☐ 606.3 PREA Coordinator (reporting) method for reporting shall be publicly posted at the . facility. 1030 SUICIDE PREVENTION PROGRAM 712 MENTAL HEALTH SERVICES 712.4 Basic Mental Health Services The facility shall have a comprehensive written suicide 724.1 SUICIDE PREVENTION AND prevention program developed by the facility administrator, ☒ ☐ ☐ INTERVENTION (8 subsections) in conjunction with the health authority and mental health director, to identify, monitor, and provide treatment to those inmates who present a suicide risk. The program shall include the following: (a) Suicide prevention training for all staff that have direct 724.1 SUICIDE PREVENTION AND contact with inmates. INTERVENTION: Subsection 724.4 Staff ☒ ☐ ☐ Training (b) Intake screening for suicide risk immediately upon 711 MEDICAL SCREENING: Subsection ☒ ☐ ☐ intake and prior to housing assignment. 711.3.1 Medical Screening Inquiry (c) Provisions facilitating communication among 502.3.1 Medical Pre-Screening Form arresting/transporting officers, facility staff, medical and ☒ ☐ ☐ mental health personnel in relation to suicide risk. (d) Housing recommendations for inmates at risk of suicide. 508.5 Initial Classification 724.5 Screening and Intervention ☒ ☐ ☐ 724.6 Suicide Watch (e) Supervision depending on level of suicide risk. ☒ ☐ ☐ 712.4 Basic Mental Health Services (f) Suicide attempt and suicide intervention policies and 724 SUICIDE PREVENTION AND procedures. ☒ ☐ ☐ INTERVENTION 724.6.1 Intervention (g) Provisions for reporting suicides and suicides attempts. 724.6.2 Notification ☒ ☐ ☐ 725.4 Documentation (h) Multi-disciplinary administrative review of suicides and 724.3 Suicide Prevention Team attempted suicides as defined by the facility ☒ ☐ ☐ administrator. 0420 Colusa County Jail II PRO 20-22 5 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1032 FIRE SUPPRESSION PREPLANNING 402 FIRE SAFETY 402.3 Fire Suppression Pre-Planning Pursuant to Penal Code Section 6031.1(b), the facility administrator shall consult with the local fire department ☒ ☐ ☐ having jurisdiction over the facility, with the State Fire Marshal, or both, in developing a plan for fire suppression which shall include, but not be limited to: (a) a fire suppression pre-plan developed with the local fire 402.3 Fire Suppression Pre-Planning department to be included as part of the policy and procedures ☒ ☐ ☐ manual (Title 15, California Code of Regulations Section 1029); (b) regular fire prevention inspections by facility staff on a 402.7 Inspections monthly basis with two-year retention of the inspection record; ☒ ☐ ☐ BSCC staff reviewed Jan. 2020 – Dec 2021 inspections provided by agency (24) and found them in compliance. (c) fire prevention inspections as required by Health and 402.7 Inspections Safety Code Section 13146.1(a) and (b) which requires inspections at least once every two years; ☒ ☐ ☐ On 01/13/2021, State Fire Marshall Inspector found 11 violations and failed facility. Return inspection conducted 04/12/2021, facility passed. (d) an evacuation plan; and, ☒ ☐ ☐ 404.3 Evacuation Plan (e) a plan for the emergency housing of inmates in the case of 404.3 Evacuation Plan ☒ ☐ ☐ fire. 1040 POPULATION ACCOUNTING 500 POPULATION MANAGEMENT Each facility administrator shall maintain an inmate ☒ ☐ ☐ demographics accounting system which reflects the monthly average daily population of sentenced and non-sentenced inmates by categories of male, female and juvenile. Facility administrators shall provide the BSCC with 500.4 Data Collection applicable inmate demographic information as described in ☒ ☐ ☐ 1103.5 Daily Inmate Population Report the Jail Profile Survey. 1041 INMATE RECORDS 208 INMATE RECORDS 208.3 Record Maintenance (a) Each facility administrator of a Type I, II, III or IV facility shall develop written policies and procedures for the maintenance of individual inmate records which shall ☒ ☐ ☐ include, but not be limited to, intake information, personal property receipts, commitment papers, court orders, reports of disciplinary actions taken, medical orders issued by the responsible physician and staff response, and non-medical information regarding disabilities and other limitations. (b) Each facility administrator shall collect accurate, 606.3 PREA Coordinator uniform data for every allegation of sexual abuse at facilities under its direct control and from other facilities with which it contracts for the confinement of its inmates. The data ☒ ☐ ☐ collected shall include, at a minimum, the data necessary to satisfy the reporting requirements of 34 U.S.C. section 30303(a)(1) (federal survey on sexual violence). 0420 Colusa County Jail II PRO 20-22 6 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1044 INCIDENT REPORTS 208 INMATE RECORDS 208.3 Record Maintenance Each facility administrator shall develop written policies and 209 REPORT PREPARATION procedures for the maintenance of written records and ☒ ☐ ☐ 209.3 Required Reporting reporting of all incidents which result in physical harm, or serious threat of physical harm, to an employee or inmate of a detention facility or other person. Such records shall include the names of the persons BSCC Staff reviewed incident reports (21). involved, a description of the incident, the actions taken, and the date and time of the occurrence. BSCC staff reviewed a sampling of several types of incident reports written by jail staff ☒ ☐ ☐ during this inspection cycle. The reports contained all the information required by this regulation and the agency's policy. Such a written record shall be prepared by the staff assigned BSCC Staff reviewed incident reports (21). to investigate the incident and submitted to the facility ☒ ☐ ☐ manager or his/her designee. 1045 PUBLIC INFORMATION PLAN 215 COMMUNITY RELATIONS AND PUBLIC INFORMATION PLAN Each facility administrator of a Type I, II, III or IV facility 215.2 Responsibilities shall develop written policies and procedures for the ☒ ☐ ☐ dissemination of information to the public, to other government agencies, and to the news media. The public and inmates shall have available for review the following material: (a) The Board of State and Community Corrections Minimum Standards for Local Detention Facilities as found ☒ ☐ ☐ in Title 15 of the California Code of Regulations. (b) Facility rules and procedures affecting inmates as ☒ ☐ ☐ specified in sections: (1) 1045, Public Information Plan ☒ ☐ ☐ 215.2 Responsibilities (2) 1061, Inmate Education Plan ☒ ☐ ☐ 215.2 Responsibilities (3) 1062, Visiting ☒ ☐ ☐ 215.2 Responsibilities (4) 1063, Correspondence ☒ ☐ ☐ 215.2 Responsibilities (5) 1064, Library Service ☒ ☐ ☐ 215.2 Responsibilities (6) 1065, Exercise and Recreation ☒ ☐ ☐ 215.2 Responsibilities (7) 1066, Books, Newspapers, Periodicals and Writings ☒ ☐ ☐ 215.2 Responsibilities (8) 1067, Access to Telephone ☒ ☐ ☐ 215.2 Responsibilities (9) 1068, Access to Courts and Counsel ☒ ☐ ☐ 215.2 Responsibilities (10) 1069, Inmate Orientation ☒ ☐ ☐ 215.2 Responsibilities (11) 1070, Individual/Family Service Programs ☒ ☐ ☐ 215.2 Responsibilities (12) 1071, Voting ☒ ☐ ☐ 215.2 Responsibilities (13) 1072, Religious Observance ☒ ☐ ☐ 215.2 Responsibilities (14) 1073, Inmate Grievance Procedure ☒ ☐ ☐ 215.2 Responsibilities (15) 1080, Rules and Disciplinary Penalties ☒ ☐ ☐ 215.2 Responsibilities (16) 1081, Plan for Inmate Discipline ☒ ☐ ☐ 215.2 Responsibilities (17) 1082, Forms of Discipline ☒ ☐ ☐ 215.2 Responsibilities (18) 1083, Limitations on Discipline ☒ ☐ ☐ 215.2 Responsibilities 0420 Colusa County Jail II PRO 20-22 7 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (19) 1200, Responsibility for Health Care Services ☒ ☐ ☐ 215.2 Responsibilities 1046 DEATH IN CUSTODY 514 REPORTING IN-CUSTODY DEATHS (a) Death in Custody Reviews for Adults and Minors. 514.5 In-Custody Death Review The facility administrator, in cooperation with the health administrator, shall develop written policy and procedures ☒ ☐ ☐ to ensure that there is an initial review of every in-custody death within 30 days. The review team shall include the facility administrator and/or the facility manager, the health administrator, the responsible physician and other health care and supervision staff who are relevant to the incident. Deaths shall be reviewed to determine the appropriateness of 514.5 In-Custody Death Review clinical care; whether changes to policies, procedures, or ☒ ☐ ☐ practices are warranted; and to identify issues that require further study. (b) Death of a Minor 514.3 Mandatory Reporting In any case in which a minor dies while detained in a jail, ☐ ☐ ☒ lockup, or court holding facility: Minors are not held in this facility (1) The administrator of the facility shall provide to the Board a copy of the report submitted to the Attorney General under Government Code Section 12525. A copy ☐ ☐ ☒ of the report shall be submitted within 10 calendar days after the death. (2) Upon receipt of a report of death of a minor from the administrator, the Board may within 30 calendar days inspect and evaluate the jail, lockup, or court holding ☐ ☐ ☒ facility pursuant to the provisions of this subchapter. Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN 508 INMATE CLASSIFICATION 508.4 Classification Plan (a) Each administrator of a temporary holding, Type I, II, or III facility shall develop and implement a written classification plan designed to properly assign inmates to BSCC staff reviewed print-screen records housing units and activities according to the categories of sex, from the Inmate Jail Management System age, criminal sophistication, seriousness of crime charged, screen (11). physical or mental health needs, assaultive/non-assaultive behavior, risk of being sexually abused, or sexually harassed ☒ ☐ ☐ and other criteria which will provide for the safety of the inmates and staff. Such housing unit assignment shall be accomplished to the extent possible within the limits of the available number of distinct housing units or cells in a facility. The written classification plan shall be based on objective criteria and include receiving screening performed at the time of intake by trained personnel, and a record of each inmate's classification level, housing restrictions, and housing assignments. 0420 Colusa County Jail II PRO 20-22 8 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Each administrator of a Type II or III facility shall establish 508 INMATE CLASSIFICATION and implement a classification system which will include the 508.4 Classification Plan use of classification officers or a classification committee in order to properly assign inmates to housing, work, rehabilitation programs, and leisure activities. Such a plan shall include the use of as much information as is available about the inmate and from the inmate and shall provide for ☒ ☐ ☐ a channel of appeal by the inmate to the facility administrator or designee. An inmate who has been sentenced to more than 60 days may request a review of his classification plan no more often than 30 days from his last review. Subsection b does not apply and has been deleted. (c) In deciding whether to assign an inmate to a housing area 508.6 Classification Upon Housing for male or female inmates, and in making other housing and programming assignments, the agency shall consider on a BSCC Staff reviewed classification records case-by-case basis whether a placement would ensure the ☒ ☐ ☐ (11). inmate's health and safety, and whether the placement would present management or security problems. An inmate's own views with respect to his or her own safety shall be given serious consideration. 1051 COMMUNICABLE DISEASES 715 COMMUNICABLE DISEASES 715.2.1 Exposure Control Officer The facility administrator, in cooperation with the responsible physician, shall develop written policies and ☒ ☐ ☐ procedures specifying those symptoms that require segregation of an inmate until a medical evaluation is completed. At the time of intake into the facility, an inquiry shall be 715.3.1 Surveillance -(a) Medical made of the person being booked as to whether or not he/she Screening has or has had any communicable diseases, such as tuberculosis or has observable symptoms of tuberculosis or BSCC staff reviewed Medical Pre- any other communicable diseases, or other special medical Screening form used to identify person not problem identified by the health authority. The response ☒ ☐ ☐ suitable for incarceration, it includes a shall be noted on the booking form and/or screening device. check box for “…Apparent illness (high fever, shaking, chills, excessinve sweating, Hx of Alcohol withdrawl, appears ill)…” 1052 MENTALLY DISORDERED INMATES 713 MENTAL HEALTH SCREENING AND EVALUATION The facility administrator, in cooperation with the ☒ ☐ ☐ 713.3 MENTAL HEALTH SCREENING responsible physician, shall develop written policies and procedures to identify and evaluate all mentally disordered inmates, and may include telehealth. If an evaluation from medical or mental health staff is not Per Agency 713.1 Purpose and Scope: readily available, an inmate shall be considered mentally “…the initial health screening takes place disordered for the purpose of this section if he or she appears at the time of booking…” to be a danger to himself/herself or others or if he/she appears gravely disabled. ☒ ☐ ☐ An evaluation from medical or mental health staff shall be secured within 24 hours of identification or at the next daily sick call, whichever is earliest. Segregation may be used if necessary to protect the safety of 505.4 Circumstances Requiring Immediate ☒ ☐ ☐ the inmate or others. Segregation 0420 Colusa County Jail II PRO 20-22 9 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1053 ADMINISTRATIVE SEGREGATION 505 SPECIAL MANAGEMENT INMATES 505.4 Circumstances Requiring Immediate Except in Type IV facilities, each facility administrator shall Segregation develop written policies and procedures which provide for 508 INMATE CLASSIFICATION the administrative segregation of inmates who are 508.4 Classification Plan determined to be prone to: promote activity or behavior that 508.10 Single-Occupancy Cells is criminal in nature or disruptive to facility operations; demonstrate influence over other inmates, including influence to promote or direct action or behavior that is ☒ ☐ ☐ criminal in nature or disruptive to the safety and security of other inmates or facility staff, as well as to the safe operation of the facility; escape; assault, attempted assault, or participation in a conspiracy to assault or harm other inmates or facility staff; or likely to need protection from other inmates, if such administrative segregation is determined to be necessary in order to obtain the objective of protecting the welfare of inmates and staff. Administrative segregation shall consist of separate and 505.6 Maintenance of Programs and secure housing but shall not involve any other deprivation of Services ☒ ☐ ☐ privileges than is necessary to obtain the objective of protecting the inmates and staff. 1055 USE OF SAFETY CELL 517 SAFETY AND SOBERING CELLS 517.1.1 Definitions The safety cell described in Title 24, Part 2, Section 1231.2.5, shall be used to hold only those inmates who The facility does not have safety cells or display behavior which results in the destruction of property reports to review. Even though the jail does or reveals an intent to cause physical harm to self or others. not have safety cells, the agency does have policies regarding use of the safety ☐ ☐ ☒ cell. When staff become aware of an incarcerated person in need of a protective environment, they place the person in a sobering cell and conduct safety checks twice every thirty minutes. The facility administrator, in cooperation with the 517.3 Safety or Observation Cell responsible physician, shall develop written policies and Procedures ☐ ☐ ☒ procedures governing safety cell use and may delegate authority to place an inmate in a safety cell to a physician. In no case shall the safety cell be used for punishment or as 517.2 Policy ☐ ☐ ☒ a substitute for treatment. An inmate shall be placed in a safety cell only with the 517.3 Safety or Observation Cell approval of the facility manager or designee, or responsible Procedures ☐ ☐ ☒ health care staff; continued retention shall be reviewed a minimum of every four hours. A medical assessment shall be completed within a maximum 517.3 Safety or Observation Cell of 12 hours of placement in the safety cell or at the next daily ☐ ☐ ☒ Procedures sick call, whichever is earliest. The inmate shall be medically cleared for continued 517.3 Safety or Observation Cell ☐ ☐ ☒ retention every 24 hours thereafter. Procedures The facility manager, designee or responsible health care 517.3 Safety or Observation Cell staff shall obtain a mental health opinion/consultation with Procedures ☐ ☐ ☒ responsible health care staff on placement and retention, which shall be secured within 12 hours of placement. 0420 Colusa County Jail II PRO 20-22 10 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Direct visual observation shall be conducted at least twice 517.3 Safety or Observation Cell every thirty minutes. Such observation shall be documented. ☐ ☐ ☒ Procedures Procedures shall be established to assure administration of 517.3 Safety or Observation Cell ☐ ☐ ☒ necessary nutrition and fluids. Procedures Inmates shall be allowed to retain sufficient clothing, or be 517.3 Safety or Observation Cell provided with a suitably designed “safety garment,” to Procedures provide for their personal privacy unless specific identifiable ☐ ☐ ☒ risks to the inmate's safety or to the security of the facility are documented. 1056 USE OF SOBERING CELL 517 SAFETY AND SOBERING CELLS 517.1.1 Definitions The sobering cell described in Title 24, Part 2, Section 1231.2.4, shall be used for the holding of inmates who are a ☒ ☐ ☐ threat to their own safety or the safety of others due to their state of intoxication and pursuant to written policies and procedures developed by the facility administrator. Such inmates shall be removed from the sobering cell as 517.4 Sobering Cell Procedures they are able to continue in the processing. ☒ ☐ ☐ In no case shall an inmate remain in a sobering cell over six 517.4 Sobering Cell Procedures hours without an evaluation by a medical staff person or an evaluation by custody staff, pursuant to written medical ☒ ☐ ☐ procedures in accordance with section 1213 of these regulations, to determine whether the prisoner has an urgent medical problem. At 12 hours from the time of placement, all inmates will 517.4 Sobering Cell Procedures receive an evaluation by responsible health care staff. ☒ ☐ ☐ Intermittent direct visual observation of inmates held in the 517.4 Sobering Cell Procedures sobering cell shall be conducted no less than every half hour. Such observation shall be documented. BSCC Staff reviewed various paper logs ☒ ☐ ☐ documenting observation and sobering cell logs safety checks (19), they were in compliance of this regulation. 1057 DEVELOPMENTALLY DISABLED 602 INMATES WITH DISABILITIES INMATES 602.3 Facility Manager Responsibilities 602.4 Officers Deputies Responsibilities The facility administrator, in cooperation with the ☒ ☐ ☐ responsible physician, shall develop written policies and procedures for the identification and evaluation, appropriate classification and housing, protection, and nondiscrimination of all developmentally disabled inmates. The health authority or designee shall contact the regional 602.3 Facility Manager Responsibilities center on any inmate suspected or confirmed to be developmentally disabled for the purposes of diagnosis ☒ ☐ ☐ and/or treatment within 24 hours of such determination, excluding holidays and weekends. 0420 Colusa County Jail II PRO 20-22 11 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1058 USE OF RESTRAINT DEVICES 512 USE OF RESTRAINTS The facility administrator, in cooperation with the Agency has not used a restraint as defined responsible physician, shall develop written policies and ☒ ☐ ☐ in this regulation during this inspection procedures for the use of restraint devices and may delegate cycle. authority to place an inmate in restraints to a responsible health care staff. In addition to the areas specifically outlined in this 512 USE OF RESTRAINTS regulation, at a minimum, the policy shall address the ☐ ☐ ☒ following areas: acceptable restraint devices; signs or symptoms which should result in immediate 512.3 Use of Restraints – Control ☐ ☐ ☒ medical/mental health referral; availability of cardiopulmonary resuscitation equipment; 512.7 Availability of CPR Equipment ☐ ☐ ☒ protective housing of restrained persons; ☐ ☐ ☒ 512.8 Restrained Inmate Holding provision for hydration and sanitation needs; and ☐ ☐ ☒ 512.6 Food, Hydration, and Sanitation exercising of extremities. ☐ ☐ ☒ 512.5 Range of Motion In no case shall restraints be used for punishment or as a 512 USE OF RESTRAINTS ☐ ☐ ☒ substitute for treatment. Restraint devices shall only be used on inmates who display 512 USE OF RESTRAINTS behavior which results in the destruction of property or 512.2 Policy reveal an intent to cause physical harm to self or others. Restraint devices include any devices which immobilize an inmate's extremities and/or prevent the inmate from being ☐ ☐ ☒ ambulatory. Physical restraints should be utilized only when it appears less restrictive alternatives would be ineffective in controlling the disordered behavior. Inmates shall be placed in restraints only with the approval 512.3 Use of Restraints - Control of the facility manager, the facility watch commander, ☐ ☐ ☒ responsible health care staff; continued retention shall be reviewed a minimum of every hour. A medical opinion on placement and retention shall be 512.3 Use of Restraints - Control ☐ ☐ ☒ secured within one hour from the time of placement. A medical assessment shall be completed within four hours 512.3 Use of Restraints - Control ☐ ☐ ☒ of placement. If the facility manager, or designee, in consultation with 512.3 Use of Restraints - Control responsible health care staff determines that an inmate cannot be safely removed from restraints after eight hours, ☐ ☐ ☒ the inmate shall be taken to a medical facility for further evaluation. Direct visual observation shall be conducted at least twice 512.3 Use of Restraints - Control every thirty minutes to ensure that the restraints are properly ☐ ☐ ☒ employed, and to ensure the safety and well-being of the inmate. Such observation shall be documented. While in restraint devices all inmates shall be housed alone 512.8 Restrained Inmate Holding or in a specified housing area for restrained inmates which ☐ ☐ ☒ makes provisions to protect the inmate from abuse. The provisions of this section do not apply to the use of handcuffs, shackles or other restraint devices when used to ☐ ☐ ☒ restrain inmates for security reasons. 0420 Colusa County Jail II PRO 20-22 12 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1058.5 RESTRAINTS AND PREGNANT INMATES 512.9 Pregnant Inmates The facility administrator, in cooperation with the responsible physician, shall develop written policies and ☒ ☐ ☐ procedures for the use of restraint devices on pregnant inmates. In accordance with Penal Code 3407 the policy shall include reference to the following: (1) An inmate known to be pregnant or in recovery after 512.9 Pregnant Inmates delivery shall not be restrained by the use of leg irons, waist ☒ ☐ ☐ 512.9.1 Inmates in Labor chains, or handcuffs behind the body. (2) A pregnant inmate in labor, during delivery, or in 512.9.1 Inmates in Labor recovery after delivery, shall not be restrained by the wrists, ☒ ☐ ☐ ankles, or both, unless deemed necessary for the safety and security of the inmate, the staff, or the public. (3) Restraints shall be removed when a professional who is 512.9.1 Inmates in Labor currently responsible for the medical care of a pregnant inmate during a medical emergency, labor, delivery, or ☒ ☐ ☐ recovery after delivery determines that the removal of restraints is medically necessary. (4) Upon confirmation of an inmate's pregnancy, she shall 512.9 Pregnant Inmates: “…Once be advised, orally or in writing, of the standards and policies pregnancy has been confirmed, a pregnant governing pregnant inmates. inmate should be advised of the policies and procedures regarding the restraint of pregnant inmates…” 705 Health Care for Pregnant Inmates 705.8 Advisement and Counseling: “…Inmates who are pregnant shall be advised of the provisions of this policy manual, the Penal Code, and the standards established by the Board of State and Community ☒ ☐ ☐ Corrections related to pregnant inmates (Penal Code § 3407(e); 15 CCR 1058.5). A qualified health care professional or counselor shall provide comprehensive and unbiased counseling and information to pregnant inmates regarding their options…” BSCC staff reviewed the Inmate Orientation handout which addresses health and restraint information for pregnant inmates. 1059 USE OF REASONABLE FORCE TO 518 BIOLOGICAL SAMPLES COLLECT DNA SPECIMENS, SAMPLES, IMPRESSIONS (a) Pursuant to Penal Code Section 298.1, authorized law enforcement, custodial, or corrections personnel including ☒ ☐ ☐ peace officers, may employ reasonable force to collect blood specimens, saliva samples, or thumb or palm print impressions from individuals who are required to provide such samples, specimens or impressions pursuant to Penal Code Section 296 and who refuse following written or oral request. 0420 Colusa County Jail II PRO 20-22 13 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (1) For the purpose of this regulation, the “use of 518.5 Calculated Use of Force to Obtain reasonable force” shall be defined as the force that an Samples objective, trained and competent correctional ☒ ☐ ☐ Agency will not use force without a court employee, faced with similar facts and circumstances, order or approval of legal counsel + the would consider necessary and reasonable to gain Shift Supervisor. compliance with this regulation. (2) The use of reasonable force shall be preceded by 518.5 Calculated Use of Force to Obtain efforts to secure voluntary compliance. Efforts to secure Samples 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 518.5 Calculated Use of Force to Obtain authorization of the facility watch commander on duty. The Samples authorization shall include information that reflects the fact ☒ ☐ ☐ that the offender was asked to provide the requisite specimen, sample, or impression and refused. (c) If the use of reasonable force includes a cell extraction, 518.5.1 Video Recording the extraction shall be videotaped, including audio. Video shall be directed at the cell extraction event. The videotape shall be retained by the agency for the length of time ☒ ☐ ☐ required by statute. Notwithstanding the use of the video as evidence in a criminal proceeding, the tape shall be retained administratively. 1061 INMATE EDUCATION PROGRAM 1005 INMATE EDUCATIONAL, VOCATIONAL, AND REHABILITATION The facility administrator of any Type II or III facility shall ☒ ☐ ☐ PROGRAMS plan and shall request of appropriate public officials an inmate education program. When such services are not made available by the 1005.3 Inmate Programs Coordinator appropriate public officials, then the facility administrator ☒ ☐ ☐ shall develop and implement an education program with available resources. Such a plan shall provide for the voluntary academic and/or 1005.4 Course Offerings ☒ ☐ ☐ vocational education of housed inmates. Reasonable criteria for program eligibility shall be 1005.3 Inmate Programs Coordinator established and an inmate may be excluded or removed ☒ ☐ ☐ 1005.6 Eligibility Requirements based on sound security practices or failure to abide by facility rules and regulations. 1062 VISITING 1010 Inmate Visitation (a) The facility administrator shall develop written policies ☒ ☐ ☐ and procedures for inmate visiting which shall provide for as many visits and visitors as facility schedules, space, and number of personnel will allow. (TYPE II ONLY) 1010.3 Procedures All inmates in Type II facilities are allowed at least two ☒ ☐ ☐ visits totaling at least one hour per inmate each week. (TYPE III ONLY) Inmates in Type III facilities are allowed one or more ☐ ☐ ☒ visits, totaling at least one hour per week. (c) The visiting policies developed pursuant to this section 1010.7 General Visitation Rules shall include provision for visitation by minor children of ☒ ☐ ☐ the inmate. 0420 Colusa County Jail II PRO 20-22 14 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (d) Video visitation may be used to supplement existing 1010.3.2 Video Visitation Not to Replace visitation programs, but shall not be used to fulfill the In-Person Visitation ☒ ☐ ☐ requirements of this section if in-person visitation is requested by an inmate. (e) Facilities shall not charge for visitation when visitors are onsite and participating in either in-person or video ☒ ☐ ☐ visitation. For purposes of this subsection, “onsite” is defined as the location where the inmate is housed. (f) Subdivision (d) shall not apply to facilities which (1) exclusively used video visitation prior to January 1, 2017 or ☐ ☐ ☒ (2) had been designed without in-person visitation space and conditionally awarded by the Board prior to June 27, 2017. (g) If a local detention facility offered video visitation only as of January 1, 2017, the first hour of remote video ☐ ☐ ☒ visitation per week shall be offered free of charge. Types and availability of visitation, including: Note: Reference PC § 6031.1 (June 2017) Mode of visitation; Barriers, contact, noncontact, video Visitation hours; *Facility provided visit schedule Mon-Fri various times Time inmates are allowed for visitation; and, No fewer than two thirty minute sessions per person per week. Any restrictions on inmate visitation. Discipline 1063 CORRESPONDENCE 1008 INMATE MAIL ☒ ☐ ☐ The facility administrator shall develop written policies and procedures for inmate correspondence which provide that: (a) there is no limitation on the volume of mail that an inmate 1008.3 Mail Generally ☒ ☐ ☐ may send or receive; (b) inmate correspondence may be read when there is a 1008.6 Processing and Inspection of Mail valid security reason and the facility manager or his/her ☒ ☐ ☐ by Staff designee approves; (c) jail staff shall not review inmate correspondence to or 1008.4 Confidential Correspondence from state and federal courts, any member of the State Bar or holder of public office, and the State Board of State and Community Corrections; however, jail authorities may ☒ ☐ ☐ open and inspect such mail only to search for contraband, cash, checks, or money orders and in the presence of the inmate; (d) inmates may correspond, confidentially, with the 1008.4 Confidential Correspondence ☒ ☐ ☐ facility manager or the facility administrator; and, (e) those inmates who are without funds shall be permitted 1008.10 Indigent Inmate Requests for at least two postage paid envelopes and two sheets of paper Writing Materials each week to permit correspondence with family members ☒ ☐ ☐ and friends but without limitation on the number of postage paid envelopes and sheets of paper to his or her attorney and to the courts. 0420 Colusa County Jail II PRO 20-22 15 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1064 LIBRARY SERVICES 1007 LIBRARY SERVICES The facility administrator shall develop written policies and procedures for library service in all Type II, III, and IV facilities. The scope of such service shall be determined by the facility administrator. The library service shall include ☒ ☐ ☐ access to legal reference materials, current information on community services and resources, and religious, educational, and recreational reading material. In Type IV facilities such a program can be either in-house or provided through access to the community. 1065 EXERCISE AND RECREATION 1004 INMATE EVERCISE AND RECREATION (8 subsections) (a) The facility administrator of a Type II or III facility shall develop written policies and procedures for an exercise and *BSCC staff reviewed Ad/Seg and general recreation program, in an area designed for recreation, ☒ ☐ ☐ population rec yard and found it was which will allow a minimum of three hours of exercise offered nearly every day. distributed over a period of seven days. Such regulations as are reasonable and necessary to protect the facility's security and the inmates' welfare shall be included in such a program. 1066 BOOKS, NEWSPAPERS, PERIODICALS, 1008.7 Books, Magazines, Newspapers, AND WRITINGS and Periodicals The facility administrator of a Type II or III facility shall develop written policies and procedures which will permit ☒ ☐ ☐ inmates to purchase, receive and read any book, newspaper, periodical, or writing accepted for distribution by the United States Postal Service. Nothing herein shall be construed as limiting the right of a facility administrator to: (1) exclude any publications or writings based on any 1008.8 Rejection of Magazines and ☒ ☐ ☐ legitimate penological interest; Periodicals (2) exclude obscene publications or writings, and mail 1008.8 Rejection of Magazines and containing information concerning where, how, or from Periodicals whom such matter may be obtained; and any matter of a character tending to incite murder, arson, riot, violent racism, or any other form of violence; any matter of a ☒ ☐ ☐ character tending to incite crimes against children; any matter concerning unlawful gambling or an unlawful lottery; the manufacture or use of weapons, narcotics, or explosives; or any other unlawful activity; (3) open and inspect any publications or packages 1008.6 Processing and Inspection of Mail ☒ ☐ ☐ received by an inmate; and by Staff (4) restrict the number of books, newspapers, 1008.3 Mail Generally periodicals, or writings the inmate may have in his/her ☒ ☐ ☐ cell or elsewhere in the facility at one time. 1067 ACCESS TO TELEPHONE 1009 INMATE TELEPHONE ACCESS The facility administrator shall develop written policies and ☒ ☐ ☐ procedures which allow reasonable access to a telephone beyond those telephone calls which are required by Section 851.5 of the Penal Code. 0420 Colusa County Jail II PRO 20-22 16 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1068 ACCESS TO COURTS AND COUNSEL 1009.5 Court-Ordered Telephone Calls 1009.6 Attorney-Client Telephone The facility administrator shall develop written policies and Consultation ☒ ☐ ☐ procedures to ensure inmates have access to the court and to legal counsel. Such access shall consist of: 603 INMATE ACCESS TO COURTS AND COUNSEL (a) unlimited mail as provided in Section 1063 of these 603.3 Inmate Access ☒ ☐ ☐ regulations, and, 1008.3 Mail Generally (b) confidential consultation with attorneys. ☒ ☐ ☐ 603.3 Inmate Access 1069 INMATE ORIENTATION 503 INMATE HANDBOOK AND ORIENTATION In Type II, III, and IV facilities, the facility administrator shall develop written policies and procedures for the ☒ ☐ ☐ implementation of a program reasonably understandable to inmates designed to orient a newly received inmate at the time of placement in a living area. Such a program shall be published and include, but not be ☐ ☐ ☐ limited to, the following: (1) correspondence, visiting, and telephone usage rules; ☒ ☐ ☐ 503.2.1 Initial Orientation (2) rules and disciplinary procedures; ☒ ☐ ☐ 503.2.1 Initial Orientation (3) inmate grievance procedures; ☒ ☐ ☐ 503.2.1 Initial Orientation (4) programs and activities available and method of 503.2.1 Initial Orientation ☒ ☐ ☐ application; (5) medical services; ☒ ☐ ☐ 503.2.1 Initial Orientation (6) classification/housing assignments; ☒ ☐ ☐ 503.2.1 Initial Orientation (7) court appearance where scheduled, if known; ☒ ☐ ☐ 503.2.1 Initial Orientation (8) voting, including registration; and, ☒ ☐ ☐ 503.2.1 Initial Orientation (9) zero tolerance policy against sexual abuse and 503.2.1 Initial Orientation ☒ ☐ ☐ sexual harassment. 1070 INDIVIDUAL/FAMILY SERVICE 215 COMMUNITY RELATIONS AND PROGRAMS PUBLIC INFORMATION PLAN The facility administrator of a Type II, III, or IV facility shall develop written policies and procedures which facilitate ☒ ☐ ☐ cooperation with appropriate public or private agencies for individual and/or family social service programs for inmates. Such a program shall utilize the services and resources available in the community and may be in the form of a resource guide and/or actual service delivery. 0420 Colusa County Jail II PRO 20-22 17 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS The range and source of such services shall be at the 1005 INMATE EDUCATIONAL, discretion of the facility administrator and may include: VOCATIONAL AND REHABILITATION (a) risk and needs assessments; PROGRAMS (b) best practices in: (1) individual, group and/or family counseling; (2) drug and alcohol abuse counseling; (3) cognitive behavioral interventions; (4) vocational testing and counseling; ☒ ☐ ☐ (5) employment counseling; (c) referral to community resources and programs; (d) reentry planning and service development; (e) legal assistance; (f) regional center services for the developmentally disabled; and, (g) community volunteers. 1071 VOTING 611 INMATE VOTING The facility administrator of a Type I (holding sentenced inmate workers) II, III or IV facility shall develop written ☒ ☐ ☐ policies and procedures whereby the county registrar of voters allows qualified voters to vote in local, state, and federal elections, pursuant to election codes. 1072 RELIGIOUS OBSERVANCES 1014 RELIGIOUS PROGRAMS The facility administrator of a Type I, II, III or IV facility ☒ ☐ ☐ shall develop written policies and procedures to provide opportunities for inmates to participate in religious services, practices and counseling on a voluntary basis. 1073 INMATE GRIEVANCE PROCEDURE 610 INMATE GRIEVANCES (7 subsections) (a) Each administrator of a Type II, III, or IV facility and Type I facilities which hold inmate workers shall develop BSCC Staff reviewed grievances (21) and written policies and procedures whereby any inmate may responses from staff from the 20/22 appeal and have resolved grievances relating to any ☒ ☐ ☐ inspection cycle. During the review, BSCC conditions of confinement, including but not limited to: staff determined the grievances are medical care; classification actions; disciplinary actions; compliant with this regulation and the program participation; telephone, mail, and visiting agency’s policy. procedures; and food, clothing, and bedding. Such policies and procedures shall include: (1) a grievance form or instructions for registering a 610.7 Access to the Grievance System ☒ ☐ ☐ grievance; (2) resolution of the grievance at the lowest appropriate 610.7 Access to the Grievance System ☒ ☐ ☐ staff level; (3) appeal to the next level of review; ☒ ☐ ☐ 610.7 Access to the Grievance System (4) written reasons for denial of grievance at each level 610.7 Access to the Grievance System ☒ ☐ ☐ of review which acts on the grievance; (5) provision for response within a reasonable time 610.7 Access to the Grievance System ☒ ☐ ☐ limit; and, (6) provision for resolving questions of jurisdiction 610.7 Access to the Grievance System ☒ ☐ ☐ within the facility. 0420 Colusa County Jail II PRO 20-22 18 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Grievance System Abuse: 610.7 Access to the Grievance System The facility may establish written policy and procedure to 610.3.5 Frivolous Grievances ☒ ☐ control the submission of an excessive number of grievances. 1080 RULES AND DISCIPLINARY PENALTIES 600 INMATE DISCIPLINE Wherever discipline is administered, each facility BSCC staff reviewed over twenty-five rule administrator shall establish written rules and disciplinary ☒ ☐ ☐ violation reports from the 20/22 inspection penalties to guide inmate conduct. cycle. During the review, BSCC staff determined the reports are compliant with this regulation and the agency’s policy. Such rules and disciplinary penalties shall be stated simply 600 INMATE DISCIPLINE and affirmatively, and posted conspicuously in housing units ☒ ☐ ☐ and the booking area or issued to each inmate upon booking. For those inmates who are illiterate or unable to read English, and for persons with disabilities, provision shall be made for the jail staff to instruct them verbally or provide ☒ ☐ ☐ them with material in an understandable form regarding jail rules and disciplinary procedures and penalties. 1081 PLAN FOR INMATE DISCIPLINE 600 INMATE DISCIPLINE Each facility administrator shall develop written policies and ☒ ☐ ☐ procedures for inmate discipline. The plan shall include, but not be limited to, the following elements: (a) Temporary Loss of Privileges: For minor acts of non- 600.4 Rule Violation Procedures conformance or minor violations of facility rules, staff may impose a temporary loss of privileges, such as access to ☒ ☐ ☐ television, telephones, commissary, or lockdown for less than 24 hours, provided there is written documentation and supervisory approval. (b) Punitive Actions: Major violations of facility rules or 600.3.2 Rule Violation Reports repetitive minor acts of non-conformance or repetitive minor 600.4.1 Multiple Minor Rule Violations violations of facility rules shall be reported in writing by the ☒ ☐ ☐ 600.4.2 Major Rule Violations staff member observing the act and submitted to the disciplinary officer. The consequences of such violations may include, but are not limited to: 1. Loss of good time/work time. 600.11 Guidelines for Disciplinary ☒ ☐ ☐ Sanctions 2. Placement in disciplinary separation. 600.4.3 Administrative Segregation Housing ☐ ☐ ☒ 600.11 Guidelines for Disciplinary Sanctions 3. Disciplinary separation diet. 600.11 Guidelines for Disciplinary ☐ ☐ ☒ Sanctions 4. Loss of privileges mandated by regulations. 600.11 Guidelines for Disciplinary ☒ ☐ ☐ Sanctions A staff member with investigative and punitive authority 600.7 Hearing Officer shall be designated as a disciplinary officer to impose such ☒ ☐ ☐ consequences. Staff shall not participate in disciplinary review if they are 600.7 Hearing Officer ☒ ☐ ☐ involved in the charges. Such charges pending against an inmate shall be acted on with the following provisions and within specified ☒ ☐ ☐ timeframes: 0420 Colusa County Jail II PRO 20-22 19 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1. A copy of the report, and/or a separate written notice 600.6 Notifications ☒ ☐ ☐ of the violation(s), shall be provided to the inmate. 2. Unless declined by the inmate, a hearing shall be 600.6 Notifications provided no sooner than 24 hours after the report has 600.8 Hearing Procedure been submitted to the disciplinary officer and the inmate has been informed of the charges in writing. The hearing ☒ ☐ ☐ may be postponed or continued for a reasonable time through a written waiver by the inmate, or for good cause. 3. The inmate shall be permitted to appear on his/her 600.3 Due Process own behalf at the time of hearing and present witnesses 600.8 Hearing Procedure and documentary evidence. The inmate shall have ☒ ☐ ☐ 600.8.3 Staff Assistance access to staff or inmate assistance when the inmate is illiterate or the issues are complex. 4. A charge(s) shall be acted on no later than 72 hours 600.5 Investigations after an inmate has been informed of the charge(s) in ☒ ☐ ☐ writing. BSCC Staff verified charges were acted on within 72 hours. 5. Subsequent to final disposition of disciplinary 600.5 Investigations charges by the disciplinary officer, the charges and the ☒ ☐ ☐ action taken shall be reviewed by the facility manager or designee. 6. The inmate shall be advised in a written statement by 600.8.5 Report of Findings the fact-finders about the evidence relied on and the ☒ ☐ ☐ reasons for the disciplinary action. A copy of the record shall be kept pursuant to Penal Code Section 4019.5. 7. There shall be a policy of review and appeal to a 600.9 Disciplinary Appeals ☒ ☐ ☐ supervisor on all disciplinary action. (c) Nothing in this section precludes a facility administrator 600.4.3 Administrative Segregation from administratively segregating any inmate from the Housing general population or program for reasons of personal, mental, or physical health, or under any circumstance in ☒ ☐ ☐ which the safety of the inmates, staff, program, or community is endangered, pending disciplinary action or a review as required by Section 1053 of these regulations. (d) Nothing in this section precludes the imposition of conditions or restrictions that reasonably relate to a ☒ ☐ ☐ legitimate, non-punitive administrative purpose. 1082 FORMS OF DISCIPLINE 600.11 Guidelines for Disciplinary Sanctions The degree of punitive actions taken by the disciplinary officer shall be directly related to the severity of the rule infraction. Acceptable forms of discipline shall consist of, but not be limited to, the following: (a) Loss of privileges. (b) Extra work detail. ☒ ☐ ☐ (c) Short term lockdown for less than 24 hours. (d) Removal from work details. (e) Forfeiture of “good time” credits earned under Penal Code Section 4019. (f) Forfeiture of “work time” credits earned under Penal Code Section 4019. (g) Disciplinary separation. (h) Disciplinary separation diet. 0420 Colusa County Jail II PRO 20-22 20 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1083 LIMITATIONS ON DISCIPLINARY 600.10 Limitations on Disciplinary Actions ACTIONS The Penal Code and the State Constitution expressly prohibit all cruel and unusual punishment. Additionally, there shall be the following limitations: (a) If an inmate is on disciplinary separation status for 30 ☒ ☐ ☐ consecutive days there shall be a review by the facility manager before the disciplinary separation status is continued. This review shall include a consultation with health care staff. Such reviews shall continue at least every fifteen days thereafter until the disciplinary status has ended. This review shall be documented. (b) The disciplinary separation cells or cell shall have the 601 DISCIPLINARY SEPARATION minimum furnishings and space specified in Title 24, Part 2, 1231.2.6 and 2.7. Occupants shall be issued clothing and bedding as specified in Articles 13 and 14 of these regulations and shall not be deprived of them through any ☒ ☐ ☐ portion of the day except that those inmates who engage in the destruction of bedding or clothing may be deprived of such articles. The decision to deprive inmates of such articles of clothing and bedding shall be reviewed by the facility manager or designee during each 24-hour period. (c) The delegation of authority to any inmate or group of 600.10 Limitations on Disciplinary Actions inmates to exercise the right of punishment over any other ☒ ☐ ☐ 202 PROHIBITION ON INMATE inmate or group of inmates (Penal Code section 4019.5) CONTROL (d) In no case shall a safety cell, as specified in Title 24, Part 600.10 Limitations on Disciplinary Actions 2, 1231.2.5, or any restraint device be used for disciplinary ☒ ☐ ☐ purposes. (e) No inmate may be deprived of the implements necessary 600.10 Limitations on Disciplinary Actions to maintain an acceptable level of personal hygiene as ☒ ☐ ☐ specified in Section 1265 of these regulations (f) Food shall not be withheld as a disciplinary measure. ☒ ☐ ☐ 600.10 Limitations on Disciplinary Actions (g) The disciplinary separation diet described in section 601.5 Disciplinary Separation Diet 1247 of these regulations shall only be utilized for major ☒ ☐ ☐ violations of institutional rules. (1) In addition to the provisions of Section 1247, 601.5 Disciplinary Separation Diet the facility manager shall approve the initial ☒ ☐ ☐ placement on the disciplinary separation diet and ensure that medical staff is notified. (2) In consultation with medical care staff, the 601.5 Disciplinary Separation Diet facility manager shall approve any continuation on ☒ ☐ ☐ that diet every 72 hours after the initial placement. (h) Correspondence privileges shall not be withheld except 600.10 Limitations on Disciplinary Actions in cases where the inmate has violated correspondence regulations, in which case correspondence may be ☒ ☐ ☐ suspended for no longer than 72 hours, without the review and approval of the facility manager. (i) In no case shall access to courts and legal counsel be 600.10 Limitations on Disciplinary Actions ☒ ☐ ☐ suspended as a disciplinary measure. 0420 Colusa County Jail II PRO 20-22 21 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1084 DISCIPLINARY RECORDS 600.8.5 Report of Findings Penal Code Section 4019.5 requires that a record is kept of all disciplinary infractions and punishment administered ☒ ☐ ☐ therefore. This requirement may be satisfied by retaining copies of rule violation reports and report of the disposition of each. 1206.5 MANAGEMENT OF COMMUNICABLE 715 COMMUNICABLE DISEASES DISEASES IN A CUSTODY SETTING 715.1 Purpose and Scope (a) The responsible physician, in conjunction with the facility administrator and the county health officer, shall develop a written plan to address the identification, treatment, control and follow-up management of ☒ ☐ ☐ tuberculosis symptoms, referral for a medical evaluation, treatment responsibilities during incarceration and coordination with public health officials for follow-up treatment in the community. The plan shall reflect the current local incidence of communicable diseases which threaten the health of inmates and staff. (b) Consistent with the above plan, the health authority shall, in cooperation with the facility administrator and the county health officer, set forth in writing, policies ☒ ☐ ☐ and procedures in conformance with applicable state and federal law, which include, but are not limited to: (1) The types of communicable diseases to be reported; ☒ ☐ ☐ 715.3.7 Data Collection and Reporting (2) The persons who shall receive the medical reports; 715.1 Purpose and Scope (3) Sharing of medical information with inmates and 715.1 Purpose and Scope ☒ ☐ ☐ custody staff: (4) Medical procedures required to identify the 715.1 Purpose and Scope presence of diseases(s) and lessen the risk of ☒ ☐ ☐ exposure to others; (5) Medical confidentiality requirements; ☒ ☐ ☐ 715.1 Purpose and Scope (6) Housing considerations based upon behavior 715.1 Purpose and Scope ☒ ☐ ☐ medical needs and safety of the affected inmates; (7) Provisions for inmate consent that address the 715.1 Purpose and Scope ☒ ☐ ☐ limits of confidentiality; and, (8) Reporting and appropriate action upon the possible 715.1 Purpose and Scope exposure of custody staff to a communicable ☒ ☐ ☐ disease. 1211 SICK CALL 701 Access to Health Care There shall be written policies and procedures developed by the facility administrator, in cooperation with the health ☒ ☐ ☐ authority, which provides for a daily sick call conducted for all inmates or provision made that any inmate requesting medical/mental health attention be given such attention. 1260 STANDARD INSITUTIONAL CLOTHING 807 INMATE HYGIENE The standard issue of climatically suitable clothing to ☒ ☐ ☐ inmates held after arraignment in all but Court Holding, Temporary Holding and Type IV facilities shall include, but not be limited to: 0420 Colusa County Jail II PRO 20-22 22 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (a) Clean socks and footwear; ☒ ☐ ☐ 807.3.2 Clothing Issue (b) Clean outergarments; and, ☒ ☐ ☐ 807.3.2 Clothing Issue (c) Clean undergarments; ☒ ☐ ☐ 807.3.2 Clothing Issue (1) For males – shorts and undershirt, and ☒ ☐ ☐ 807.3.2 Clothing Issue (2) For females – bra and two pairs of panties. ☒ ☐ ☐ 807.3.2 Clothing Issue The inmate’s personal undergarments and footwear may be 807.3.2 Clothing Issue substituted for the institutional undergarments and footwear specified in this regulation. This option notwithstanding, the ☒ ☐ ☐ facility has the primary responsibility to provide the personal undergarments and footwear. Clothing shall be reasonably fitted, durable, easily laundered 807.3.2 Clothing Issue ☒ ☐ ☐ and repaired. 1264 CONTROL OF VERMIN IN INMATES’ 805 VERMIN AND PEST CONTROL (5 PERSONAL CLOTHING subsections) There shall be written policies and procedures developed by ☒ ☐ ☐ the facility administrator to control the contamination and/or spread of vermin in all inmates’ personal clothing. Infested clothing shall be cleaned, disinfected, or stored in a closed container so as to eradicate or stop the spread of vermin. 1265 ISSUE OF PERSONAL CARE ITEMS 807.6 Personal Hygiene of Inmates There shall be written policies and procedures developed by the facility administrator for the issue of personal hygiene items. Each female inmate shall be provided with sanitary ☒ ☐ ☐ napkins, panty liners, and tampons as requested. Each inmate to be held over 24 hours who is unable to supply himself/herself with the following personal care items, because of either indigency or the absence of an inmate canteen, shall be issued: (a) Toothbrush, ☒ ☐ ☐ 807.6 Personal Hygiene of Inmates (b) Dentifrice, ☒ ☐ ☐ 807.6 Personal Hygiene of Inmates (c) Soap, ☒ ☐ ☐ 807.6 Personal Hygiene of Inmates (d) Comb, and ☒ ☐ ☐ 807.6 Personal Hygiene of Inmates (e) Shaving implements. ☒ ☐ ☐ 807.6 Personal Hygiene of Inmates Inmates shall not be required to share any personal care 807.6 Personal Hygiene of Inmates ☒ ☐ ☐ items listed in the items “a” through “d”. 1266 SHOWERING 807.9 Inmate Showers There shall be written policies and procedures developed by the facility administrator for inmate showering/bathing. ☒ ☐ ☐ Inmates shall be permitted to shower/bathe upon assignment to a housing unit and at least every other day or more often if possible. 1267 HAIR CARE SERVICES (EXCERPT) 807.7 Barber and Cosmetology Services ☒ ☐ ☐ (a) Hair care services shall be available. (b) Inmates, except those who may not shave for reasons of 807.6 Personal Hygiene of Inmates identification in court, shall be allowed to shave daily and receive hair care services at least once a month. The ☒ ☐ ☐ facility administrator may suspend this requirement in relation to inmates who are considered to be a danger to themselves or others. 0420 Colusa County Jail II PRO 20-22 23 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1270 STANDARD BEDDING AND LINEN ISSUE 807.3.1 Bedding Issue The standard issue of clean suitable bedding and linens, for ☒ ☐ ☐ each inmate entering a living area who is expected to remain overnight, shall include, but not limited to: (a) One serviceable mattress which meets the requirements 807.3.1 Bedding Issue ☒ ☐ ☐ of Section 1272 of these regulations; (b) One mattress cover or one sheet; ☒ ☐ ☐ 807.3.1 Bedding Issue (c) One towel; and, ☒ ☐ ☐ 807.3.1 Bedding Issue (d) One blanket or more depending up on climatic 807.3.1 Bedding Issue ☒ ☐ ☐ conditions. Two blankets or sleeping bag may be issued in place of one 807.3.1 Bedding Issue ☒ ☐ ☐ mattress cover or one sheet. 1280 FACILITY SANITATION, SAFETY, AND 800 SANITATION INSPECTIONS (5 MAINTENANCE subsections) The facility administrator shall develop written policies and procedures for the maintenance of an acceptable level of ☒ ☐ ☐ cleanliness, repair and safety throughout the facility. Such a plan shall provide for a regular schedule of housekeeping tasks and inspections to identify and correct unsanitary or unsafe conditions or work practices which may be found. DETENTION OF MINORS Are minors held in this facility? If yes, the following 502.10 Juvenile Detainees sections including those summarizing the regulations identified in Title 15, Article 8 of these regulations apply ☐ ☐ ☒ Minors are not allowed into this facility (Minors in Jails). Note: Reference PC § 207.1(b), 207.6, 707.1 42 USC 5633 SECTION 223(a)(12) SEPARATION Juveniles are not confined or detained in any facility in which they have contact with adult prisoners. ☐ ☐ ☒ Reference: WIC 208 1101 RESTRICTIONS ON CONTACT WITH ADULT PRISONERS The facility administrator shall establish policies and procedures to restrict contact, as defined in Section 1006, between detained minors and adults confined in the facility. In situations where brief or accidental contact may occur, such ☐ ☐ ☒ as booking or facility movement, facility staff (trained in the supervision of inmates) shall maintain a constant, side-by-side presence with the minor or the adult to prevent sustained contact. The above restrictions do not apply to minors who are participating in supervised program activities pursuant to Section 208 (c) of the Welfare and Institutions Code. 0420 Colusa County Jail II PRO 20-22 24 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1102 CLASSIFICATION The facility administrator shall develop and implement a ☐ ☐ ☒ written plan designed to provide for the safety of staff and minors held at the facility. The plan shall include the following: (a) a procedure for receiving and transmitting information regarding minors who present a risk or hazard to self or others ☐ ☐ ☒ while confined at the facility, and the segregation of such minors to the extent possible within the limits of the facility. (b) a procedure to provide care for any minor who appears to be in need of or who requests medical, mental health, or developmental disability treatment. Written procedures shall ☐ ☐ ☒ be established by the responsible health administrator in cooperation with the facility administrator. (c) a suicide prevention program designed to identify, monitor, and provide treatment to those minors who present a ☐ ☐ ☒ suicide risk. (d) provide that minors be housed separately from adults and not be allowed to come or remain in contact with adults except ☐ ☐ ☒ as provided in Sections 208(c) of the Welfare and Institutions Code. 1103 RELEASE PROCEDURES Facility staff shall notify the parents or guardians prior to the ☐ ☐ ☒ release of a minor. The minor's personal clothing and valuables shall be returned to the minor, parents or guardian, upon the minor's release or consent. 1104 SUPERVISION OF MINORS ☐ ☐ ☒ The facility administrator shall develop and implement policy and procedures that provide for: (a) continuous around-the-clock supervision of minors with ☐ ☐ ☒ assurance that staff can hear and respond; and, (b) safety checks of minors at least once every 30 minutes. These safety checks shall include the direct visual observation of movement and/or skin. Safety checks shall not be replaced, but may be supplemented by, an audio/visual electronic ☐ ☐ ☒ surveillance system designed to detect overt, aggressive, or assaultive behavior and to summon aid in emergencies. All safety checks shall be documented. 1105 RECREATIONAL PROGRAMS The facility administrator shall develop written policies and procedures to provide a recreation program that shall protect ☐ ☐ ☒ the welfare of minors and other inmates, recognize facility security needs and comply with minimum jail standards for recreation (California Code of Regulations, Title 15, Section 1065). 1106 DISCIPLINARY PROCEDURES Nothing in this regulation shall prevent the administrator from removing a detained minor from the general population ☐ ☐ ☒ or program for reasons of the minor's mental or physical health; or under any circumstances in which the safety of the minor, other inmates, staff, the program or community is endangered, pending a disciplinary action or review. 0420 Colusa County Jail II PRO 20-22 25 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (a) Minors requiring disciplinary confinement shall be housed only in living areas designated for the detention of ☐ ☐ ☒ minors. (b) Permitted forms of discipline include: ☐ ☐ ☒ (1) loss of privileges; and, (2) disciplinary confinement. ☐ ☐ ☒ (c) Access to visitation and recreation shall be restricted only after a second level review by a supervisor or manager, and ☐ ☐ ☒ shall not extend beyond five days without subsequent review. (d) A status review shall be conducted for those minors placed ☐ ☐ ☒ in disciplinary confinement no less than every 24 hours. (e) Prohibited forms of discipline include: ☐ ☐ ☒ (1) discipline that does not fit the violation; (2) corporal punishment; ☐ ☐ ☒ (3) inmate imposed discipline; ☐ ☐ ☒ (4) placement in safety cells; ☐ ☐ ☒ (5) deprivation of food; and, ☐ ☐ ☒ (6) the adult disciplinary diet. ☐ ☐ ☒ 1120 EDUCATION PROGRAM FOR MINORS IN JAILS Whenever a minor is held in a Type II or III facility, the ☐ ☐ ☒ facility administrator shall coordinate with the County Department of Education or County Superintendent of Schools to provide education programs as required by Section 48200 of the Education Code. 1122.5 PREGNANT MINORS (a) The health administrator, in cooperation with the facility ☐ ☐ ☒ administrator, shall develop written policies and procedures pertaining to pregnant minors that address the requirements in Title 15, Section 1417. (b) The facility administrator, in cooperation with the responsible physician, shall develop written policies and procedures for the use of restraint devices on pregnant ☐ ☐ ☒ minors. The policy shall address requirements of Penal Code 3407. Policy shall include reference to the following: (1) A minor known to be pregnant or in recovery after delivery shall not be restrained by the use of leg irons, ☐ ☐ ☒ waist chains, or handcuffs behind the body. (2) A pregnant minor in labor, during delivery, or in recovery after delivery, shall not be restrained by the ☐ ☐ ☒ wrists, ankles, or both, unless deemed necessary for the safety and security of the minor, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of a pregnant minor during a medical emergency, labor, ☐ ☐ ☒ delivery, or recovery after delivery determines that the removal of restraints is medically necessary. (4) Upon confirmation of a minor's pregnancy, she shall be advised, orally or in writing, of the standards and ☐ ☐ ☒ policies governing pregnant minors. 0420 Colusa County Jail II PRO 20-22 26 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1047 SERIOUS ILLNESS OR INJURY OF A MINOR IN AN ADULT DETENTION FACILITY The facility administrator shall develop policy and ☐ ☐ ☒ procedures for notification of the court of jurisdiction and the parent, guardian, or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death of a minor in custody. 0420 Colusa County Jail II PRO 20-22 27 A 353 Type II III PRO v.1 eff 1.1.19 (20-22) ADULT TYPE I, II, III AND IV FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections APPLICABLE TITLE 24 REGULATIONS: 6/94; 2/99; 2001; 2005; 2008 BSC Code: 420 FACILITY NAME: Colusa County Jail FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: 2001: 2005: 2008: Other: Pre-73 FIELD REPRESENTATIVE: Matthew Schuler DATE: April 27, 2022 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) X Contains a weapons locker outside the security perimeter of the facility, designed as outlined in these regulations. Contains a cell or room for confinement pending booking X Contains a detoxification cell, where applicable 01: Name change to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA) X There is no safety cell in this facility Shower room available X 2-99: Access to shower must be within the secure area Provides secure vault or storage for inmate valuables X Telephone(s) available for inmate use (PC § 851.5) X 2-99: Unobstructed access to hot and cold running water for staff use. X Temporary Holding Cell or Room (2.2) X Contains 10 square feet of floor area per inmate Holds no more than 16 inmates X Is not smaller than 40 square feet and has a clear ceiling X height of 8 feet or more Contains sufficient seating to accommodate all inmates X Contains water closet (toilet), wash basin, and drinking X fountain as specified by these regulations Provides for clear visual supervision by staff X Temporary Staging Cell or Room (2.3) None X Holds inmates classified and segregated per Title 15 § 1050 and 1053 Holds inmates for four hours or less X 0420 Colusa County Jail II PHY 20-22 - 1 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS Limited to holding no more than 80 inmates X Contains 10 square feet of floor area per inmates and has a clear ceiling height of 8 feet or more. X Is at least 160 square feet X Contains sufficient seating to accommodate all inmates X Contains water closets (toilets), wash basins and drinking X fountains as specified by these regulations Provides for clear visual supervision by staff X Detoxification/Sobering Cell (2.4) X 01: Name change to “sobering cell.” Contains 20 square feet of floor area per inmate Is limited to no more than 8 inmates X Is no smaller than 60 square feet and has a clear ceiling X height of 8 feet or more Contains a water closet (toilet) wash basin and drinking X fountain as specified by these regulations Has padded partitions located next to toilet fixtures X Provides for clear visual supervision by staff X Padding on floor X 01: A shower is accessible in the secure portion of the facility X Safety Cell (2.5) The safety cell has been decommissioned and is Contains 48 square feet with one floor dimension of a least X being used for storage. 6 feet and a clear ceiling height of 8 feet or more Is limited to one inmate X Contains a flushing ring toilet, mounted flush with the floor, X with controls located outside the cell Padded floor, door and walls X Equipped with a variable intensity, security light, X inaccessible to the occupant Has one or more vertical view panels, not more than 4 inches wide nor less than 24 inches long, which provide a X view of the entire cell Has a food pass with lockable shutter no more than 4 inches high and, with between 26 and 32 inches from the bottom of X the food pass to the floor 01: Wall or ceiling mounted devices are inaccessible to inmate occupant. X Single Occupancy Cells (2.6) X Maximum capacity of one inmate Contain a minimum of 60 square feet of floor area in Type I X facilities and 70 square feet in Type II and III facilities 0420 Colusa County Jail II PHY 20-22 - 2 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS Have a minimum clear ceiling height of 8 feet and a X minimum width of 6 feet Contain a water closet (toilet), wash basin and drinking X fountain as specified by these regulations Contain a bunk, desk and seat (Desk and seat not required in Type I facilities.) X Double Occupancy Cells (2.7) There are no double occupancy cells in this X facility. Maximum capacity of two inmates Contain a minimum of 60 square feet of floor area in Type I X facilities and 70 square feet in Type II and III facilities Have a minimum clear ceiling height of 8 feet and a X minimum width of 6 feet Contain a water closet (toilet), wash basin and drinking X fountain as specified by these regulations Contain 2 bunks, 1 desk and 1 seat (Desk and seat not required in Type I facilities.) X Dormitories (2.8) (Note: 2001 regulations reduced the double bunk requirement from 75 to 70 square feet and added provision for triple bunks. This is the “least restrictive standard.” 2005 revisions added clarifying language, but did not change the calculations.) Contain at least 50 square feet of floor area per inmate for single bed units; at least 70 square feet of floor space per X inmate for double bed units; and, at least 90 square feet for triple bed units. Eight foot clear ceiling height required. (To calculate double bunked RC: 70 square feet divided by 2 inmates = 35 square feet + 35 square feet dayroom = 70 square feet per inmate. To calculate triple bunked RC: 90 square feet divided by 3 inmates=30 square feet + 35 square feet dayroom=65 square feet per inmate.) Designed for no fewer than 4 and no more than 64 inmates X Provide access to toilets separate from wash basins and X drinking fountains as specified by these regulations Provide storage space for each inmate's personal items (NA Type I) X Dayrooms (2.9) (Required for inmates in Type II and III facilities (excluding "special use" cells) and inmate workers in Type I facilities.) X Contain 35 square feet of floor area per inmate, exclusive of 3 foot wide corridors in front of cells/rooms 2-99: Deleted 3 foot corridor in front of cells/rooms 0420 Colusa County Jail II PHY 20-22 - 3 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS Contain tables and seating to accommodate the maximum number of inmates allowed access at a given time. (Note 2001 revisions added reference to access at a given time X and are the least restrictive standard.) Exercise Area (2.10) Provided in Type II and III facilities. Type IV facilities X must have a recreation area or provide community access to one. Clear height of 15 feet X Has required surface area: 80 % of maximum rated inmate capacity, multiplied by 50 square feet, divided by number of X one-hour exercise periods per day, equals the required surface area. 2-99: Provides free access to a toilet, wash basin and X drinking fountain Provides adequate security X Program/Multipurpose Space (2.11) (NA Type I) There is sufficient area and furnishings to meet the needs of X the facility programs. (See regulation for discussion of applicability to Type IV.) Medical Examination Room (2.12) There is one suitably equipped medical exam room in every Type II or III facility designed to house 25 or more inmates. X 2-99: Required in all facilities that provide on-site health care. Located within the security area and provide for privacy of X inmates Not less than 100 square feet of floor space with no single X dimension less than 7 feet Provide hot and cold running water 2-99: Hot and cold running water in any room where X medical procedures are provided 2-99: Lockable storage for medical supplies X Pharmaceutical Storage Space (2.13) There is lockable storage space for medical supplies and X pharmaceuticals (Title 15 § 1216). Medical Care Housing (2.14) There is no specific medical care housing in this facility. X Applicable to Type II and III facilities where the facility program indicates special medical care housing is needed. Housing is located within the security area, accessible to both male and female inmates, but not in the living area of X either. Provides lockable storage area for medical instruments X 0420 Colusa County Jail II PHY 20-22 - 4 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS 2-99: Negative pressure isolation rooms are designed to the community standard. X Hare Care Space (2.15) X Space and equipment are available. Commissary (2.16) (NA Type I) X Inmates can purchase specified items. There is secure storage for commissary stock. 01: Revisions limit requirement for secure storage to circumstances when commissary supplies are kept X within the security perimeter. Dining Facilities (2.17) (NA Type I) X There are 15 square feet and sufficient tables and seating for each inmate being fed. Dining space does not include toilets, wash basins or showers, without an appropriate visual barrier. X 2-99: Visual barrier requirement deleted for wash basins Visiting Space (2.18) X There is sufficient visiting area. Safety Equipment Storage (2.19) Adequate space is provided to store equipment such as fire X extinguishers, SCBA, emergency lights, etc. Janitors' Closet (2.20) A securely lockable janitor’s closet provides sufficient X storage for cleaning implements and supplies and is located within the security area (Type II only). A mop sink is available within the security area (Type II). It may be outside the security area in CH, TH and Types I, X III & IV. Storage Room (2.21) One or more storage rooms are required to accommodate a minimum of 80 cubic feet of storage per inmate for inmate clothing and personal property, institutional clothing, bedding and supplies. X (Type I facilities may be excluded from storage space requirement for personal and institutional clothing unless clothing is issued.) 0420 Colusa County Jail II PHY 20-22 - 5 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS Audio or Visual Monitoring (2.22) (Prior to 2005 this was N/A for Type III and IV housing only minimum security inmates. In 2005 applicability was extended to all CH, TH, Type I, II, III and IV facilities regardless of security level.) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is used, it is located primarily in corridors, elevators, or at points on the security perimeter such as entrances and exits. X 2-99: Video monitoring option and references to electronic surveillance located primarily in corridors, elevators or points in security perimeter were deleted. 08: Audio monitoring system shall be located in temporary holding cells or rooms, temporary staging cells or rooms, sobering cells, safety cells, single and double occupancy cells, dormitories, dayrooms, exercise areas, and correctional program /multipurpose space, capable of alerting personnel who can respond immediately. Central control requirement deleted. Laundry Facilities (2.23) There are no onsite laundry facilities. Type IV facilities make provision for washing and drying X personal laundry. Emergency Power (2.24) There is an emergency power source available and capable of providing minimal lighting in all areas and maintaining X fire and life safety, security, communication and alarm systems. Confidential Interview Rooms (2.25) Confidential interview rooms are located at Court Holding. There is at least one suitably furnished confidential interview room in every Type II facility designed for 25 or X more inmates. 2-99: Applicable to every facility which provides on-site health care Located in the security area, accessible by both male and X female inmates Provides at least 70 square feet floor area with no single dimension less than 6 feet X Attorney Interview Space (2.26) (NA Type IV) X Available and provides for confidentiality 0420 Colusa County Jail II PHY 20-22 - 6 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; one is provided in every single and double occupancy cell and at the following ratio elsewhere: 1:10 in dormitories (changed from 1:8 in 2001); 1:8 in detoxification/sobering cells; X 1:16 in holding cells; 1:20 in exercise areas; and, Accessible to dayroom occupants no specified ratio. 2-99: Accessible at no specified ratio in exercise areas. Privacy requirement deleted. See regulation for calculations of urinal substitutions. Wash basins (3.2) Provide hot and cold or tempered water; one is provided in every single and double occupancy cell and at the following ratio elsewhere: 1:10 in dormitories (changed from 1:8 in 2001); 1:8 in detoxification/sobering cells; X 1:20 in exercise areas; and, Accessible to dayrooms at no specified ratio. 2-99: Accessible in exercise areas at no specified ratio See regulation for calculations of wash basin trough substitutions. Drinking Fountains (3.3) One is provided in every single and double occupancy cell and in dormitories. Accessible to inmates in dayrooms 2-99: One is provided in every single and double X occupancy cell, holding and staging cells and detoxification cells. It must be accessible to inmates in dayrooms and exercise areas. The water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler). There is a mouth guard on the water outlet. X 2-99: Mouth guard requirement deleted Showers (3.4) Available at a ratio of 1:20; provide hot and cold or tempered water; shower stalls/areas are designed and constructed of materials that are impervious to water and X soap so that they may be easily cleaned. 2-99: Ratio changed from 1:16; specified that shower areas must provide modesty for inmates, with staff ability to supervise. 0420 Colusa County Jail II PHY 20-22 - 7 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS Beds/Bunks (3.5) At least 30 inches wide and 76 inches long with 21 inches between pans; constructed of pan bottom type or concrete; securely fastened to the floor and/or wall in facilities higher X than minimum security. 01: Must be elevated off the floor. Must have a solid bottom. Lighting (3.6) Lighting in housing units, dayrooms and activity areas is sufficient to permit easy reading by a person with normal vision, and is not less than 20 foot-candles at desk level and in the grooming area. Night lighting is sufficient for X purposes of supervision. Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design in areas higher than minimum security. Windows (3.7) In housing areas higher than minimum security, windows X that are accessible to inmates are no greater than 5 inches in on dimension. Cell Padding (3.8) The floors and partition are padded in detoxification cells. In safety cells, floors, doors, walls and everything on them X are padded. All padded cells are equipped with a tamper resistant fire sprinkler approved by the SFM. All padding is: approved for use by the SFM; nonporous; at least ½ inch thick; of a unitary or laminated construction; X firmly bonded to all surfaces; and, without exposed seams. Mirrors/Shelves/Clothes Hooks (3.9) X A mirror of a material appropriate to the level of security is provided near each wash basin. Consistent with security needs, shelves and clothes hooks are provided wherever feasible. X 2-99: Requirement for shelves and hooks deleted Clothes hooks are of a collapsible hook type 2-99: Requirement for hooks deleted X 0420 Colusa County Jail II PHY 20-22 - 8 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) TITLE 24 SECTION YES NO N/A COMMENTS Seating (3.10) Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are provided per X inmate. 2-99: In holding and staging cells, seating is securely fastened to the wall and/or floor. Table/Seat (3.11) (NA Type I) A table and seat is provided in single and double occupancy X cells. Weapons Locker (3.12) (NA type IV and Minimum Security Facilities) A secure weapons locker is located outside the security perimeter of the facility. Lockers have individual X compartments, locks and keys. 08: “No weapons are brought into the security area” deleted from the regulation. Design Requirements (102(c)6) Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note X areas of non-compliance that are applicable to the facility type and construction date in the "comments" section.) 0420 Colusa County Jail II PHY 20-22 - 9 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17 19.dot (1/20) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 0420 FACILITY: Colusa County Jail TYPE: II RC: 92 FIELD REPRESENTATIVE: Matthew Schuler DATE: April 27, 2022 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S South Wing Single 1963 3 1 1 3 8' x 6' x 10' 1 1 1 Dorm 1963 1 10 12 12 27.5' x 16.4' x 10' 1 1 1 1 Dorm 1963 1 12 12 12 27.5' x 16.4' x 10' 2 1 1 1 Holding 1963 3 (5) (5) 8' x 6' x 10' 1 1 1 East Wing Dorm 1963 6 8 8 48 22.5' x 18' x 10' 1 1 1 1 North Wing Single 1963 2 1 1 2 6.2' x 8' x 10' 1 1 1 Dorm 1963 1 10 8 8 16' x 23.3' x 10' 1 1 1 1 Single 1963 2 1 1 2 6.2' x 8' x 10' 1 1 1 Single 1963 5 1 1 5 6' x 8' x 10' 1 1 1 Central Sobering 1963 2 (5) (10) 11' x 7.5' x 10' Hall *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 0420 Colusa County Jail II LASE 20-22 - 1 - A360 LAS Adult-05.dot (8/05) COURT HOLDING FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 0430 FACILITY NAME: Colusa County Court Holding FACILITY TYPE: CH PERSON(S) INTERVIEWED: Sergeant Kristopher Cooper FIELD REPRESENTATIVE: Matthew Schuler/Jill Farris DATE: April 27, 2022 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1024 COURT HOLDING AND TEMPORARY Per STC- All required training is current. HOLDING FACILITY TRAINING The agency was found in compliance with Custodial personnel who supervise inmates in, and regulations by the BSCC Standards and supervisors of, a Court Holding or Temporary Holding Training for Corrections division facility shall complete 8 hours of specialized training. Such training shall include, but not be limited to: (a) applicable minimum jail standards; (b) jail operations liability; ☒ ☐ ☐ (c) inmate segregation; (d) emergency procedures and planning, fire and life safety; and, (e) suicide prevention. Each agency shall determine if additional training is needed based upon, but not limited to, the complexity of the facility, the number of inmates, the employees' level of experience and training, and other relevant factors Such training shall be completed as soon as practical, but in Per STC- All required training is current. any event not more than six months after the date of assigned responsibility, or the effective date of this regulation. Successful completion of Core training or supplemental ☒ ☐ ☐ Core training, pursuant to Section 1020, Corrections Officer Core Course, may be substituted for the initial eight hours of training. Eight hours of refresher training shall be completed once Per STC- All required training is current. every two years. Successful completion of the requirements ☒ ☐ ☐ in Section 1025, Continuing Professional Training may be substituted for the eight hour refresher. 1027 NUMBER OF PERSONNEL 218.1 PURPOSE AND SCOPE 218.2 MINIMUM STAFFING LEVELS A sufficient number of personnel shall be employed in each ☒ ☐ ☐ 218.3 STAFFING PLAN REQUIREMENTS local detention facility to ensure the implementation and operation of the programs and activities required by these regulations. 1 This document is intended for use as a tool during the inspection process; this worksheet may not contain each Title 15 regulation that is required. Additionally, many regulations on this worksheet are SUMMARIES of the regulation; the text on this worksheet may not contain the entire text of the actual regulation. Please refer to the complete California Code of Regulations, Title 15, Minimum Standards for Local Facilities, Division 1, Chapter 1, Subchapter 4 for the complete list and text of regulations. 0430 Colusa County CH PRO 20-22 - 1 - A350 CH PRO eff. 01.01.19 (20-22).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Whenever there is an inmate in custody, there shall be at 218 STAFFING PLAN least one employee on duty at all times in a local detention facility or in the building which houses a local detention ☒ ☐ ☐ facility who shall be immediately available and accessible to inmates in the event of an emergency. Such an employee shall not have any other duties which 218 STAFFING PLAN would conflict with the supervision and care of inmates in ☒ ☐ ☐ the event of an emergency. Whenever one or more female inmates are in custody, there 201.3 SUPERVISION OF INMATES shall be at least one female employee who shall be Per agency policy: “…When both male and immediately available and accessible to such females. Note: female inmates are held at this facility, a Reference PC§ 4021. minimum of one male and one female correctional officer should be on-duty in the ☒ ☐ ☐ jail at all times…” BSCC staff reviewed the facility staffing roster & shift schedules and determined the agency is compliant with this regulation. To determine if there is a sufficient number of personnel for a specific facility, the facility administrator shall prepare and retain a staffing plan indicating the personnel assigned in the facility and their duties. Such a staffing plan shall be ☒ ☐ ☐ reviewed by the Board staff at the time of their biennial inspection. The results of such a review and recommendations shall be reported to the local jurisdiction having fiscal responsibility for the facility. 1027.5 SAFETY CHECKS 504.3 SAFETY CHECKS Safety checks shall be conducted at least hourly through ☒ ☐ ☐ direct visual observation of all inmates. There shall be no more than a 60 minute lapse between safety checks. There shall be a written plan that includes the documentation 504.3 SAFETY CHECKS of routine safety checks. BSCC staff reviewed safety check ☒ ☐ ☐ documentation from January 2021 through March of 2022 while on site. The documentation was compliant with this regulation. 1028 FIRE AND LIFE SAFETY STAFF 402.6 FIRE TRAINING Per Agency Policy: “…within the first six months of assignment to the facility, all staff W lea h s e t n o e n v e e r p e t r h s e o r n e o is n a d n u t i y n m at a a t l e l t i i n m c e u s s w to h d o y , m th ee e t r s e th sh e a t l r l a i b n e i n a g t ☒ ☐ ☐ members receive training on the use of the facility’s firefighting equipment…” standards established by the BSCC for general fire and life safety. (Penal Code section 6030[b]) The facility manager shall ensure that there is at least one person on duty who trained in fire and life safety procedures ☒ ☐ ☐ that relate specifically to the facility. 0430 Colusa County CH PRO 20-22 - 2 - A350 CH PRO eff. 01.01.19 (20-22).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1029 POLICY AND PROCEDURES MANUAL 2 Policy last updated on (03/03/2022) Facility administrator(s) shall develop and publish a manual The agency’s policy was last reviewed and of policy and procedures for the facility. The policy and updated on 03/03/2022 for compliance with procedures manual shall address all applicable Title 15 and this regulation. Title 24 regulations and shall be comprehensively reviewed and updated at least every two years. Such a manual shall be ☒ ☐ ☐ made available to all employees. The policies and procedures required in subsections (a)(6) and (a)(7) may be placed in a separate manual to ensure confidentiality. Subsections d does not apply and has been deleted. (a) The manual shall provide for, but not be limited to, the 100 ORGANIZATIONAL STRUCTURE following: AND RESPONSIBILITY ☒ ☐ ☐ (1) Table of organization, including channels of communications. (2) Inspections and operations reviews by the facility 106.2 JAIL COMMANDER ☒ ☐ ☐ administrator/manager. RESPONSIBILITIES (3) Policy on the use of force. ☒ ☐ ☐ 511 USE OF FORCE (9 subsections) (4) Policy on the use of restraint equipment, including the 512 USE OF RESTRAINTS (9 subsections) restraint of pregnant inmates as referenced in Penal Code ☒ ☐ ☐ 512.9 Pregnant Inmates Section 3407. (6) Security and control including physical counts of 501 INMATE COUNTS inmates, searches of the facility and inmates, contraband 400.9 Escape procedure emergency count control, and key control. Each facility administrator shall, 900.9 Meal Service at least annually, review, evaluate, and make a record of 513 SEARCHES (10 subsections) security measures. The review and evaluation shall 513.6 Contraband Searches include internal and external security measures of the facility including security measures specific to prevention ☒ ☐ ☐ 210 KEY AND ELECTRONIC ACCESS of sexual abuse and sexual harassment. DEVICE CONTROL 210.2.3 Key Control 400.11 REVIEW OF EMERGENCY PROCEDURES (7) Emergency procedures include: ☒ ☐ ☐ (A) fire suppression preplan as required by section 402.3 Fire Suppression Pre-Planning ☒ ☐ ☐ 1032 of these regulations; (B) escape, disturbances, and the taking of hostages; 400.9 Escape ☒ ☐ ☐ 400.7 Riots 400.8 Hostages (C) mass arrests; 400 FACILITY EMERGENCIES ☒ ☐ ☐ 400.10 Civil Disturbances Outside of the Jail 214.3.1 Providing Advance Information (D) natural disasters; 401.2 Emergency Staffing ☒ ☐ ☐ 404.3 Evacuation Plan 804.4 Emergency Plan-water (E) periodic testing of emergency equipment; and, ☒ ☐ ☐ 403.2.3 Inspection and Testing 2 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 0430 Colusa County CH PRO 20-22 - 3 - A350 CH PRO eff. 01.01.19 (20-22).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (F) storage, issue, and use of weapons, ammunition, 507 MANAGEMENT OF WEAPONS AND chemical agents, and related security devices. CONTROL DEVICES 507.4 Other Weapons, Tools, and Chemical ☒ ☐ ☐ Agents 507.5 Storage of Weapons, Chemical Agents, and Control Devices (8) Suicide Prevention. 712 MENTAL HEALTH SERVICES 712.4 Basic Mental Health Services ☒ ☐ ☐ 724.1 SUICIDE PREVENTION AND INTERVENTION (8 subsections) (9) Segregation of Inmates. 505 SPECIAL MANAGEMENT INMATES ☒ ☐ ☐ (10 subsections) 508 INMATE CLASSIFICATION (10) Zero tolerance in the prevention of sexual abuse and 606 PRISON RAPE ELIMINATION ACT sexual harassment. (15 subsections) 307 PRISON RAPE ELIMINATION ACT TRAINING; subsection 307.3 Member ☒ ☐ ☐ Training 503 INMATE HANDBOOK AND ORIENTATION; subsection 503.2.1 initial orientation 508.11 PREA considerations (classification) (11) Policy and procedure to detect, prevent, and respond 108 DISCRIMINATORY HARASSMENT (9 to retaliation against any staff or inmate after reporting subsections) any abuse. ☒ ☐ ☐ 606.4 Reporting Sexual Abuse, Harassment, and Retaliation 606.5 Retaliation (b) The policies and procedures required in subsections (a)(6) and (a)(7) may be placed in a separate manual to ensure ☒ ☐ ☐ confidentiality. (c) The manual for court holding facilities shall include all of the procedures listed in subsection (a), except number (5) ☒ ☐ ☐ (which has been deleted). (e) The manual for Temporary Holding, Court Holding, Type I, II, III, and IV facilities shall provide for, but not be ☒ ☐ ☐ limited to, the following: (1) multiple internal ways for inmates to privately report 606 PRISON RAPE ELIMINATION ACT sexual abuse and sexual harassment, retaliation by other (15 subsections) inmates or staff for reporting sexual abuse and sexual 606.3 PREA Coordinator (reporting) harassment, and staff neglect or violation of ☒ ☐ ☐ 606.5 Retaliation responsibilities that may have contributed to such incidents, (2) a method for uninvolved inmates, family, 606 PRISON RAPE ELIMINATION ACT community members, and other interested third-parties (15 subsections) to report sexual abuse or sexual harassment. The ☒ ☐ ☐ 606.3 PREA Coordinator (reporting) method for reporting shall be publicly posted at the facility. 0430 Colusa County CH PRO 20-22 - 4 - A350 CH PRO eff. 01.01.19 (20-22).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1030 SUICIDE PREVENTION PROGRAM 712 MENTAL HEALTH SERVICES 712.4 Basic Mental Health Services The facility shall have a comprehensive written suicide 724.1 SUICIDE PREVENTION AND prevention program developed by the facility administrator, ☒ ☐ ☐ INTERVENTION (8 subsections) in conjunction with the health authority and mental health director, to identify, monitor, and provide treatment to those inmates who present a suicide risk. The program shall include the following: (a) Suicide prevention training for all staff that have direct 724.1 SUICIDE PREVENTION AND contact with inmates. INTERVENTION: Subsection 724.4 Staff ☒ ☐ ☐ Training (b) Intake screening for suicide risk immediately upon intake 711 MEDICAL SCREENING: Subsection and prior to housing assignment. ☒ ☐ ☐ 711.3.1 Medical Screening Inquiry (c) Provisions facilitating communication among 502.3.1 Medical Pre-Screening Form arresting/transporting officers, facility staff, medical and ☒ ☐ ☐ mental health personnel in relation to suicide risk. (d) Housing recommendations for inmates at risk of suicide. 508.5 Initial Classification ☒ ☐ ☐ 724.5 Screening and Intervention 724.6 Suicide Watch (e) Supervision depending on level of suicide risk. ☒ ☐ ☐ 712.4 Basic Mental Health Services (f) Suicide attempt and suicide intervention policies and 724 SUICIDE PREVENTION AND procedures. ☒ ☐ ☐ INTERVENTION 724.6.1 Intervention (g) Provisions for reporting suicides and suicides attempts. 724.6.2 Notification ☒ ☐ ☐ 725.4 Documentation (h) Multi-disciplinary administrative review of suicides and 724.3 Suicide Prevention Team ☒ ☐ ☐ attempted suicides as defined by the facility administrator. 1032 FIRE SUPPRESSION PREPLANNING 402 FIRE SAFETY 402.3 Fire Suppression Pre-Planning Pursuant to Penal Code Section 6031.1(b), the facility administrator shall consult with the local fire department ☒ ☐ ☐ *On 01/13/2021, State Fire Marshall having jurisdiction over the facility, with the State Fire Inspector found 11 violations and failed Marshal, or both, in developing a plan for fire suppression facility. Return inspection conducted which shall include, but not be limited to: 04/12/2021, facility passed. (a) a fire suppression pre-plan developed with the local fire 402.3 Fire Suppression Pre-Planning department to be included as part of the policy and procedures ☒ ☐ ☐ manual (Title 15, California Code of Regulations Section 1029); (b) regular fire prevention inspections by facility staff on a 402.7 Inspections monthly basis with two-year retention of the inspection ☒ ☐ ☐ record; *BSCC staff reviewed Jan. 2020 – Dec 2021 inspections provided by agency (24). (c) fire prevention inspections as required by Health and 402.7 Inspections Safety Code Section 13146.1(a) and (b) which requires ☒ ☐ ☐ inspections at least once every two years; (d) an evacuation plan; and, ☒ ☐ ☐ 404.3 Evacuation Plan (e) a plan for the emergency housing of inmates in the case of 404.3 Evacuation Plan ☒ ☐ ☐ fire. 0430 Colusa County CH PRO 20-22 - 5 - A350 CH PRO eff. 01.01.19 (20-22).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1044 INCIDENT REPORTS 208 INMATE RECORDS 208.3 Record Maintenance Each facility administrator shall develop written policies and 209 REPORT PREPARATION procedures for the maintenance of written records and 209.3 Required Reporting ☒ ☐ ☐ reporting of all incidents which result in physical harm, or serious threat of physical harm, to an employee or inmate of The agency did not have any reported a detention facility or other person. incidents to review during this inspection cycle. Compliance based on policy review. Such records shall include the names of the persons involved, a description of the incident, the actions taken, and ☒ ☐ ☐ the date and time of the occurrence. Such a written record shall be prepared by the staff assigned to investigate the incident and submitted to the facility ☒ ☐ ☐ manager or his/her designee. 1046 DEATH IN CUSTODY 514 REPORTING IN-CUSTODY DEATHS 514.5 In-Custody Death Review (a) Death in Custody Reviews for Adults and Minors. The facility administrator, in cooperation with the health administrator, shall develop written policy and procedures to ☒ ☐ ☐ ensure that there is an initial review of every in-custody death within 30 days. The review team shall include the facility administrator and/or the facility manager, the health administrator, the responsible physician and other health care and supervision staff who are relevant to the incident. Deaths shall be reviewed to determine the appropriateness of 514.5 In-Custody Death Review clinical care; whether changes to policies, procedures, or ☒ ☐ ☐ practices are warranted; and to identify issues that require further study. (b) Death of a Minor 514.3 Mandatory Reporting In any case in which a minor dies while detained in a jail, ☐ ☐ ☒ Minors are not held in the court holding lockup, or court holding facility: facility. (1) The administrator of the facility shall provide to the Board a copy of the report submitted to the Attorney General under Government Code Section 12525. A ☐ ☐ ☒ copy of the report shall be submitted within 10 calendar days after the death. (2) Upon receipt of a report of death of a minor from the administrator, the Board may within 30 calendar days inspect and evaluate the jail, lockup, or court holding facility pursuant to the provisions of this subchapter. ☐ ☐ ☒ Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN 508 INMATE CLASSIFICATION 508.4 Classification Plan (b) Each administrator of a court holding facility shall establish and implement a written plan designed to provide for the safety of staff and inmates held at the facility. The ☒ ☐ ☐ plan shall include receiving and transmitting of information regarding inmates who represent unusual risk or hazard while confined at the facility, and the segregation of such inmates to the extent possible within the limits of the court holding facility. 0430 Colusa County CH PRO 20-22 - 6 - A350 CH PRO eff. 01.01.19 (20-22).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (c) In deciding whether to assign an inmate to a housing area 508.6 Classification Upon Housing for male or female inmates, and in making other housing and programming assignments, the agency shall consider on a *BSCC Staff reviewed agency provided case-by-case basis whether a placement would ensure the classification records (11). ☒ ☐ ☐ inmate's health and safety, and whether the placement would present management or security problems. An inmate's own views with respect to his or her own safety shall be given serious consideration. 1051 COMMUNICABLE DISEASES 715 COMMUNICABLE DISEASES 715.2.1 Exposure Control Officer The facility administrator, in cooperation with the responsible physician, shall develop written policies and ☒ ☐ ☐ procedures specifying those symptoms that require segregation of an inmate until a medical evaluation is completed At the time of intake into the facility, an inquiry shall be 715.3.1 Surveillance -(a) Medical Screening made of the person being booked as to whether or not he/she has or has had any communicable diseases, such as tuberculosis or has observable symptoms of tuberculosis or ☒ ☐ ☐ any other communicable diseases, or other special medical problem identified by the health authority. The response shall be noted on the booking form and/or screening device. 1052 MENTALLY DISORDERED INMATES 713 MENTAL HEALTH SCREENING AND EVALUATION 713.3 Mental Health Screening The facility administrator, in cooperation with the ☒ ☐ ☐ responsible physician, shall develop written policies and Arrestees and court remands are processed procedures to identify and evaluate all mentally disordered for booking and classification at the jail. inmates, and may include telehealth. If an evaluation from medical or mental health staff is not Per Agency 713.1 Purpose and Scope: readily available, an inmate shall be considered mentally “…the initial health screening takes place at disordered for the purpose of this section if he or she appears the time of booking…” to be a danger to himself/herself or others or if he/she appears gravely disabled. ☒ ☐ ☐ An evaluation from medical or mental health staff shall be secured within 24 hours of identification or at the next daily sick call, whichever is earliest. Segregation may be used if necessary to protect the safety of 505.4 Circumstances Requiring Immediate ☒ ☐ ☐ the inmate or others. Segregation 1053 ADMINISTRATIVE SEGREGATION 505 SPECIAL MANAGEMENT INMATES 505.4 Circumstances Requiring Immediate Except in Type IV facilities, each facility administrator shall Segregation develop written policies and procedures which provide for 508 INMATE CLASSIFICATION the administrative segregation of inmates who are 508.4 Classification Plan determined to be prone to: promote activity or behavior that 508.10 Single-Occupancy Cells is criminal in nature or disruptive to facility operations; demonstrate influence over other inmates, including influence to promote or direct action or behavior that is ☒ ☐ ☐ Arrestees and court remands are processed for booking and classification at the jail. criminal in nature or disruptive to the safety and security of Persons incarcerated who are housed in other inmates or facility staff, as well as to the safe operation administrative separation are brought directly of the facility; escape; assault, attempted assault, or to the courtroom from their housing module. participation in a conspiracy to assault or harm other inmates or facility staff; or likely to need protection from other inmates, if such administrative segregation is determined to be necessary in order to obtain the objective of protecting the welfare of inmates and staff. 0430 Colusa County CH PRO 20-22 - 7 - A350 CH PRO eff. 01.01.19 (20-22).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Administrative segregation shall consist of separate and 505.6 Maintenance of Programs and secure housing but shall not involve any other deprivation of Services ☒ ☐ ☐ privileges than is necessary to obtain the objective of protecting the inmates and staff. 1057 DEVELOPMENTALLY DISABLED 602 INMATES WITH DISABILITIES INMATES 602.3 Facility Manager Responsibilities 602.4 Officers Deputies Responsibilities The facility administrator, in cooperation with the ☒ ☐ ☐ responsible physician, shall develop written policies and Arrestees and court remands are processed procedures for the identification and evaluation, appropriate for booking and medically screened at the jail. classification and housing, protection, and nondiscrimination of all developmentally disabled inmates. The health authority or designee shall contact the regional 602.3 Facility Manager Responsibilities center on any inmate suspected or confirmed to be developmentally disabled for the purposes of diagnosis ☒ ☐ ☐ and/or treatment within 24 hours of such determination, excluding holidays and weekends. 1058 USE OF RESTRAINT DEVICES 512 USE OF RESTRAINTS The facility administrator, in cooperation with the Restraints, as defined in this regulation, are responsible physician, shall develop written policies and not used in this facility. procedures for the use of restraint devices and may delegate authority to place an inmate in restraints to a responsible health care staff. In addition to the areas specifically outlined ☒ ☐ ☐ in this regulation, at a minimum, the policy shall address the following areas: acceptable restraint devices; signs or symptoms which should result in immediate medical/mental health referral; availability of cardiopulmonary resuscitation equipment; protective housing of restrained persons; provision for hydration and sanitation needs; and exercising of extremities. In no case shall restraints be used for punishment or as a 512 USE OF RESTRAINTS ☒ ☐ ☐ substitute for treatment. Restraint devices shall only be used on inmates who display 512 USE OF RESTRAINTS behavior which results in the destruction of property or reveal an intent to cause physical harm to self or others. Restraint devices include any devices which immobilize an ☒ ☐ ☐ inmate's extremities and/or prevent the inmate from being ambulatory. Physical restraints should be utilized only when it appears less restrictive alternatives would be ineffective in controlling the disordered behavior. Inmates shall be placed in restraints only with the approval 512.3 Use of Restraints - Control of the facility manager, the facility watch commander, responsible health care staff; continued retention shall be reviewed a minimum of every hour. A medical opinion on placement and retention shall be secured within one hour from the time of placement. A medical assessment shall be ☒ ☐ ☐ completed within four hours of placement. If the facility manager, or designee, in consultation with responsible health care staff determines that an inmate cannot be safely removed from restraints after eight hours, the inmate shall be taken to a medical facility for further evaluation. 0430 Colusa County CH PRO 20-22 - 8 - A350 CH PRO eff. 01.01.19 (20-22).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Direct visual observation shall be conducted at least twice 512.3 Use of Restraints - Control every thirty minutes to ensure that the restraints are properly employed, and to ensure the safety and well-being of the inmate. Such observation shall be documented. While in ☒ ☐ ☐ restraint devices all inmates shall be housed alone or in a specified housing area for restrained inmates which makes provisions to protect the inmate from abuse. The provisions of this section do not apply to the use of handcuffs, shackles or other restraint devices when used to ☒ ☐ ☐ restrain inmates for security reasons. 1058.5 RESTRAINTS AND PREGNANT INMATES 512.9 Pregnant Inmates The facility administrator, in cooperation with the responsible physician, shall develop written policies and ☒ ☐ ☐ procedures for the use of restraint devices on pregnant inmates. In accordance with Penal Code 3407 the policy shall include reference to the following: (1) An inmate known to be pregnant or in recovery after 512.9 Pregnant Inmates delivery shall not be restrained by the use of leg irons, ☒ ☐ ☐ 512.9.1 Inmates in Labor waist chains, or handcuffs behind the body. (2) A pregnant inmate in labor, during delivery, or in 512.9.1 Inmates in Labor recovery after delivery, shall not be restrained by the ☒ ☐ ☐ wrists, ankles, or both, unless deemed necessary for the safety and security of the inmate, the staff, or the public. (3) Restraints shall be removed when a professional 512.9.1 Inmates in Labor who is currently responsible for the medical care of a pregnant inmate during a medical emergency, labor, ☒ ☐ ☐ delivery, or recovery after delivery determines that the removal of restraints is medically necessary. (4) Upon confirmation of an inmate's pregnancy, she 512.9 Pregnant Inmates: “…Once shall be advised, orally or in writing, of the standards pregnancy has been confirmed, a pregnant and policies governing pregnant inmates. inmate should be advised of the policies and procedures regarding the restraint of pregnant inmates…” 705 Health Care for Pregnant Inmates 705.8 Advisement and Counseling: “…Inmates who are pregnant shall be ☒ ☐ ☐ advised of the provisions of this policy manual, the Penal Code, and the standards established by the Board of State and Community Corrections related to pregnant inmates (Penal Code § 3407 15 CCR 1058.5). A qualified health care professional or counselor shall provide comprehensive and unbiased counseling and information to pregnant inmates regarding their options…” 1068 ACCESS TO COURTS AND COUNSEL 1009.5 Court-Ordered Telephone Calls 1009.6 Attorney-Client Telephone The facility administrator shall develop written policies and Consultation ☒ ☐ ☐ procedures to ensure inmates have access to the court and to legal counsel. Such access shall consist of: 603 INMATE ACCESS TO COURTS AND COUNSEL (a) unlimited mail as provided in Section 1063 of these 603.3 Inmate Access ☒ ☐ ☐ regulations, and, 1008.3 Mail Generally (b) confidential consultation with attorneys. ☒ ☐ ☐ 603.3 Inmate Access 0430 Colusa County CH PRO 20-22 - 9 - A350 CH PRO eff. 01.01.19 (20-22).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1280 FACILITY SANITATION, SAFETY, AND 800 SANITATION INSPECTIONS (5 MAINTENANCE subsections) The facility administrator shall develop written policies and procedures for the maintenance of an acceptable level of ☒ ☐ ☐ cleanliness, repair and safety throughout the facility. Such a plan shall provide for a regular schedule of housekeeping tasks and inspections to identify and correct unsanitary or unsafe conditions or work practices which may be found. DETENTION OF MINORS Are minors held in this facility? If yes, the following Juveniles are not brought to or held in the sections, including those summarized in Title 15, Article 10, court holding area. ☐ ☐ ☒ apply (Minors in Court Holding Facilities.) 1122.5 PREGNANT MINORS (a) The health administrator, in cooperation with the facility ☐ ☐ ☒ administrator, shall develop written policies and procedures pertaining to pregnant minors that address the requirements in Title 15, Section 1417. (b) The facility administrator, in cooperation with the responsible physician, shall develop written policies and procedures for the use of restraint devices on pregnant ☐ ☐ ☒ minors. The policy shall address requirements of Penal Code 3407. Policy shall include reference to the following: (1) A minor known to be pregnant or in recovery after delivery shall not be restrained by the use of leg irons, ☐ ☐ ☒ waist chains, or handcuffs behind the body. (2) A pregnant minor in labor, during delivery, or in recovery after delivery, shall not be restrained by the ☐ ☐ ☒ wrists, ankles, or both, unless deemed necessary for the safety and security of the minor, the staff, or the public. (3) Restraints shall be removed when a professional who is currently responsible for the medical care of a pregnant minor during a medical emergency, labor, delivery, or ☐ ☐ ☒ recovery after delivery determines that the removal of restraints is medically necessary. (4) Upon confirmation of a minor's pregnancy, she shall be advised, orally or in writing, of the standards and ☐ ☐ ☒ policies governing pregnant minors. 1161 CONDITIONS OF DETENTION Court holding facilities shall be designed to provide the following: (a) Separation of minors from adults in accordance with ☐ ☐ ☒ Section 208 of the Welfare and Institutions Code. (b) Segregation of minors in accordance with an established ☐ ☐ ☒ classification plan. (c) Secure non-public access, movement within and egress. If the same entrance/exit is used by both minors and adults, ☐ ☐ ☒ movements shall be scheduled in such a manner that there is no opportunity for contact. 0430 Colusa County CH PRO 20-22 - 10 - A350 CH PRO eff. 01.01.19 (20-22).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS An existing court holding facility built in accordance with construction standards at the time of construction shall be considered as being in compliance with this article unless the condition of the structure is determined by the appropriate authority to be dangerous to life, health, or welfare of ☐ ☐ ☒ minors. Upon notification of noncompliance with this section, the facility administrator shall develop and submit a plan for corrective action to the Corrections Standards Authority within 90 days. 1162 SUPERVISION OF MINORS A sufficient number of personnel shall be employed in each facility to permit unscheduled safety checks of all minors at ☐ ☐ ☒ least twice every 30 minutes, and to ensure the implementation and operation of the activities required by these regulations. There shall be a written plan that includes the documentation of safety checks. 1163 CLASSIFICATION The administrator of a court holding facility shall establish and implement a written plan designed to provide for the safety of staff and minors held at the facility. The plan shall include receiving and transmitting of information regarding ☐ ☐ ☒ minors who represent a risk or hazard to self or others while confined at the facility, and the segregation of such minors to the extent possible within the limits of the court holding facility, and for the separation of minors from any adult inmate(s) as required by Section 208 of the Welfare and Institutions Code. 1047 SERIOUS ILLNESS OR INJURY OF A MINOR IN AN ADULT DETENTION FACILITY The facility administrator shall develop policy and ☐ ☐ ☒ procedures for notification of the court of jurisdiction and the parent, guardian, or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death of a minor in custody. 0430 Colusa County CH PRO 20-22 - 11 - A350 CH PRO eff. 01.01.19 (20-22).dot ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION The Board of State and Community Corrections APPLICABLE TITLE 24 REGULATIONS: 6/94; 2/99; 2001; 2005; 2008; 2010, 2013, 2017 BSCC Code: 0430 FACILITY NAME: Colusa County Court Holding FACILITY TYPE: CH 6/94: ☐ 2/99: ☐ 2001: ☐ 2005: ☐ 2008: ☐ 2010: ☐ APPLICABLE REGULATIONS (Check All That Apply): 2013: ☐ 2017: ☒ ☐ ☐ ☐ FIELD REPRESENTATIVE: Matthew Schuler DATE: April 27, 2022 TITLE 24 SECTION YES NO N/A COMMENTS The design of court holding and temporary holding facilities shall include the following required spaces from Sections 1231.2.2, 1231.2.19, 1231.2.20, 1231.2.21, 1231.2.22, 1231.2.24 and 1231.2.26. 1231.2.2 Temporary holding cell or room. A temporary holding cell or room shall: ☒ ☐ ☐ 1. Contain a minimum of 10 square feet (0.93 m2) of floor area per inmate; 2. Be limited to no more than 16 inmates; ☒ ☐ ☐ 3. Be no smaller than 40 square feet (3.7 m2) and have a ☒ ☐ ☐ clear ceiling height of 8 feet (2438 mm) or more; 4. Contain seating to accommodate all inmates as There is a 9’ bench located in each holding cell ☒ ☐ ☐ required in Section 1231.3; 5. Contain a toilet, wash basin and drinking fountain as ☒ ☐ ☐ specified in Section 1231.3; 6. Maximize visual supervision of inmates by staff; and ☒ ☐ ☐ 7. When located in a temporary holding facility, the cell or room shall be equipped with a bunk if inmates are to ☐ ☐ ☒ be held longer than 12 hours. 1231.2.19 Safety equipment storage. A secure area shall be provided for the storage of safety equipment such as fire extinguishers, self-contained breathing apparatus, wire and barcutters, emergency lights, etc.. ☒ ☐ ☐ 0430 Colusa County CH PHY 20-22 - 1 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.20 Janitors’ closet. In Type II facilities, at least one securely lockable janitors’ closet with sufficient area for the storage of cleaning implements and supplies must be provided within the security areas of the facility ☒ ☐ ☐ A mop sink shall also be available within the security area of the facility. In court holding, temporary holding, Types I, III and IV facilities, the closet need not be in the security area. ☒ ☐ ☐ 1231.2.21 Storage rooms. One or more storage rooms shall be provided to accommodate a minimum of 80 cubic feet (2.3 m3) of storage area per inmate for inmate clothing and personal property, ☒ ☐ ☐ institutional clothing, bedding and supplies. Court holding, temporary holding and Type I facilities may be excluded from the storage space requirement for personal and institutional clothing unless clothing is issued. 1231.2.22 Audio monitoring system. In court holding, temporary holding, Type I, Type II and Type II facilities there shall be an inmate- or sound-actuated audio monitoring system in temporary holding cells or rooms, temporary staging cells or rooms, sobering cells, ☒ ☐ ☐ safety cells, single and double occupancy cells, dormitories, dayrooms, exercise areas and correctional program/multipurpose space, which is capable of alerting personnel who can respond immediately. 0430 Colusa County CH PHY 20-22 - 2 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) TITLE 24 SECTION YES NO N/A COMMENTS 1231.2.24 Emergency power. There shall be a source of emergency power in all detention facilities capable of providing minimal lighting in all housing ☒ ☐ ☐ units, activities areas, corridors, stairs and central control points, and to maintain fire and life safety, security, communications and alarm systems. Such an emergency power source shall conform to the requirements specified in Title 24, Part 3, Article 700, ☒ ☐ ☐ California Electrical Code, California Code of Regulations. 1231.2.26 Attorney interview space. There is one confidential interview room for All facilities except Type IV facilities shall include attorney attorney client use in the court holding area. ☒ ☐ ☐ interview areas which provide for confidential consultation with inmates. 1231.3.1 Toilets/urinals. There is one toilet in each holding cell. In temporary holding cells and temporary staging cells ☒ ☐ ☐ toilets/urinals must be provided in a ratio to inmates of 1:16. One urinal or 2 feet (610 mm) of urinal trough may be substituted for each toilet up to one third of the total number ☐ ☐ ☒ of toilets required, except in those facilities or portions thereof used for females. Toilet areas shall provide modesty for inmates with staff ☒ ☐ ☐ being able to visually supervise. 1231.3.2 Wash basins. There is one wash basin located in each holding In temporary holding cells and temporary staging cells, wash cell. ☒ ☐ ☐ basins must be provided in a ratio to inmates of 1:16. Wash basins must be provided with hot and cold or tempered ☒ ☐ ☐ water. Two feet (610 mm) of wash basin trough may be substituted ☐ ☐ ☒ for each basin required. 1231.3.3 Drinking fountains. There is one drinking fountain located in each There must be a minimum of one drinking fountain in every holding cell. single-occupancy cell, double-occupancy cell, dormitory, ☒ ☐ ☐ temporary holding cell, temporary staging cell, sobering cell, and be accessible to the occupants of day rooms and exercise areas. Additional drinking fountains shall be located in other areas of the facility so that drinking water will be available to ☒ ☐ ☐ inmates and staff. Such drinking fountains must meet the following minimum health requirements: 1. The drinking fountain bubbler shall be on an angle ☒ ☐ ☐ which prevents waste water from flowing over the drinking fountain bubbler. 2. Water flow shall be actuated by mechanical means. ☒ ☐ ☐ 1231.3.6 Lighting. Lighting in housing units, dayrooms and activity areas must be sufficient to permit easy reading by a person with normal ☒ ☐ ☐ vision, and shall not be less than 20 footcandles (215.2 lux) at desk level and in the grooming area. Lighting shall be centrally controlled and/or occupant ☒ ☐ ☐ controlled in housing cells or rooms. Night lighting in these areas shall be sufficient to give good ☐ ☐ ☒ visibility for purposes of supervision 0430 Colusa County CH PHY 20-22 - 3 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) TITLE 24 SECTION YES NO N/A COMMENTS In minimum-security areas, lighting may be supplied by ordinary lighting fixtures, and in areas of higher security, ☒ ☐ ☐ light fixtures must be of secure design. 1231.3.10 Seating. In temporary holding and temporary staging cells, seating ☒ ☐ ☐ must be securely fixed to the floor and/or wall. When bench seating is used, 18 inches (457 mm) of bench is ☒ ☐ ☐ seating for one person. 1231.3.12 Weapons locker. A secure weapons locker shall be located outside the security ☒ ☐ ☐ perimeter of the facility Such weapons lockers shall be equipped with individual ☒ ☐ ☐ compartments, each with an individual locking device. Weapons lockers are required in temporary and court holding ☒ ☐ ☐ facilities and in all facilities of higher than minimum security. Design Requirements (102(c)6) Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note ☒ ☐ ☐ areas of non-compliance that are applicable to the facility type and construction date in the "comments" section.) 0430 Colusa County CH PHY 20-22 - 4 - A383 PHY Type I-IV 94 99 01 05 08 10 13 17.dot (1/19) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 0430 FACILITY: Colusa County Court Holding TYPE: CH RC: (0) FIELD REPRESENTATIVE: Matthew Schuler DATE: April 27, 2022 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Adult Court Holding Court Holding 2 0 (6) (12) 10 X 66 1 1 1 *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit. If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 0430 Colusa County CH LASE 20-22 - 1 - A360 LAS Adult-05.dot (8/05)